[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--PRODUCTION OF CDNA ARRAYS FROM NIA CDNA CLONE COLLECTIONS
SOL NIH-AG-00-06
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
DESC: The National Institutes of Health (NIH), National Institute
on Aging (NIA), intends to negotiate with Johns Hopkins University
(JHU), a three year contract with two, twelve month option
periods, to produce and distribute thousands of cDNA arrays
from bacterial cDNA clone sets, both human and mouse. The project
requires significant quality control procedures and weekly
verifications by NIA personnel to ensure the cDNA arrays are
being produced identically to those being produced by the NIA
staff. The clone collections necessary to conduct this project
and produce the cDNA arrays are derived and maintained in NIA
facilities on the campus of JHU. The Contractor must be in
close proximity to where the clone collections are derived
in order to ensure the integrity of the samples. The Contractor
must also have significant experience in successfully handling
thousands of human and mouse DNA samples for genetic studies.
This offeror is the only source that meets all of the above
essential capabilities. The appropriate statutory authority
is 41 USC 253(a)(1), as set forth in FAR 6.302-1(a)(2). This
is NOT a Request for Proposal. If, however, there are any responsible
sources who feel that they possess ALL of the above capabilities
which would enable them to perform this project, they may submit
a proposal which will be considered by the NIH. SEE NUMBERED
NOTE 22.****
EMAILADD: tb14j@nih.gov
EMAILDESC:
email.
CITE: (W-088 SN438649)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--TECHNOLOGY FOR REAL-TIME MEASUREMENT OF AIRBORNE
AND SURFACE BERYLLIUM
SOL DE-RP26-00NT40768
POC Mr. Ron Staubly, Project Manager, 304/285-4991; Ms. Denise
Riggi, Contract Specialist, 304/285-4241
DESC: The U.S. Department of Energy's, National Energy Technology
Laboratory (DOE-NETL) hereby amends the previous CBD announcement
for the subject solicitation made January 10, 2000. The previous
announcement detailed DOE's intent to publish a Request For
Proposals (RFP) No. DE-RP26-00NT40768 entitled "Real-Time Beryllium
Monitor for Surface and Air Samples," on or around February
9, 2000. The requirements published in that notice indicated
that the intent of the RFP was to procure a single instrument
that could make both airborne and surface measurements of beryllium
contamination in real-time. DOE will consider a single monitor
or separate monitors that can make airborne and surface measurements
of beryllium contamination in real-time. Offerors must propose
both airborne and surface measurements of beryllium regardless
of whether proposed as a single monitor or separate monitors,
and demonstrate the benefits of the proposed monitor(s).
The solicitation will be available on DOE/NETL's Internet
site at http://www.netl.doe.gov/business. Prospective offerors
who would like to be notified as soon as the solicitation is
available should register at http://www.netl.doe.gov/business/index.html.
Provide your e-mail address and click on the "Industry Programs"
technology choice located under the heading "Environmental
Management." Once you subscribe, you will receive an announcement
by e-mail that the solicitation has been released to the public.
Telephone requests, written requests, e-mail requests, or facsimile
requests for a copy of the solicitation package will not be
accepted and/or honored. The actual solicitation document will
allow for requests for explanation and/or interpretation. Solicitations
will not be distributed in paper form or on diskette. It is
anticipated that the solicitation will be available on or about
April 12, 2000. The exact date and time for the submission
of proposals will be indicated in the solicitation; however,
a forty-five (45) day response time is currently planned. Any
amendments to the solicitation will also be posted on the NETL
Internet site.
CITE: (W-088 SN438735)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--NUCLEAR, BIOLOGICAL, CHEMICAL (NBC) SUPPORT SERVICES
SOL N/A
POC Lynn Y. Frazier, Contract Specialist, 703-784-5822 x 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to award an increase in the level of effort under contract
M67854-95-C-1028 with Battelle Memorial Institute, Columbus,
OH for the procurement of an additional 25,000 man-hours of
support services for Nuclear, Biological, Chemical (NBC) warfare
technical testing and scientific support. This increase is
for ongoing programs within the Combat Services Logistics Equipment
Marine/NBC Directorate. The period of performance will be through
10 Oct 2000. Numbered note 22 applies.
EMAILADD: frazierly@mcsc.usmc.mil
EMAILDESC:
CITE: (W-088 SN438752)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--STRUCTURAL ASSESSMENT OF WOOD PLANING MONOHULLS
SOL DTCG32-00-Q-E-00054
POC Susan Buttacavoli-Corey (860)441-2665
DESC: The above referenced solicitation has been cancelled in
it's entirety.
CITE: (W-088 SN438777)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--NHLBI CARDIOVASCULAR HEALTH FOR ALL
SOL PA-3421-00-001
POC Kelli Neel Fry, Senior Contracts Representative, 301-592-8600,
ext. 2424
DESC: Prospect Associates, a prime contractor for the NHLBI-sponsored
Health Information Network, seeks subcontractors to conduct
performance-based education projects specifically focused on
enhancing the dissemination and utilization of existing science-based
information to prevent and control cordiovascular disease in
high-risk communities within Health Service Areas where there
are high mortality rates. These projects will be conceived
as Enhanced Dissemination and Utilization Centers (EDUCs).
The purpose of these projects will be to address performance
goals and objectives of the NHLBI Cardiovascular Health for
All agenda. The goals are as follows: 1) prevent development
of risk factors, 2) detect and treat risk factors, 3) prevent
recurrence and complications of cardiovascular disease, and
4) early recognition and treatment of acute coronary syndromes.
Performance projects must support at least one of the NHLBI
Cardiovascular Performance goals listed above and address the
prevention and control of cardiovascular disease through the
increased dissemination and utilization of current information.
It is anticipated that three to five subcontracts will be awarded
for a periode of 3 years each. This is NOT a Request for Proposal
(RFP). RFPs will be solicited by Prospect Associates. Solicitation
number PA-3421-00-001 will be available on or about April 14,
2000 and may be accessed at the following URL www.nhlbisupport.com/educrfp.
LINKURL: http://www.nhlbisupport.com/educrfp
LINKDESC:
EMAILADD: kneel@prospectassoc.com
EMAILDESC:
via e-mail
CITE: (W-088 SN438793)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: A--CARDIAC REHABILITATION EPIDEMIOLOGIC EVALUATION(CREE)
SOL RFP-HCFA-00-0042
POC Dave Barbato, Contract Specialist (410)-786-5145
DESC: The Health Care Financing Administration (HCFA) is seeking
to contract with a qualified research organization for a two-stage
project entitled "the Cardiac Rehabilitation Epidemiologic
Evaluation" (CREE). CREE will be conducted over 36 months.
HCFA expects the contract awardee to participate in the design
of CREE and carry out all aspects of the study, which will
include collecting data about cardiac rehabilitation programs,
ascertaining and interviewing patients with coronary artery
disease, abstracting medical records, and conducting sophisticated
cost effectiveness and longitudinal analyses. The first stage
of CREE is a descriptive study of cardiac rehabilitation programs.
Because current concepts of cardiac rehabilitation have changed
from simply exercise to risk factor reduction, the first stage
of CREE will provide HCFA with thorough knowledge of the types
of cardiac rehabilitation available to its beneficiaries. The
second stage of CREE is an evaluation of health outcomes and
cost effectiveness of cardiac rehabilitation. This shall be
a historic cohort study of patients with documented coronary
artery disease who participated in a cardiac rehabilitation
program sometime in the past, compared with similar patients
who did not participate in cardiac rehabilitation as controls.
The cardiac rehabilitation programs in question will be drawn
from the first state of CREE. Using classic epidemiologic techniques,
these patients will be tracked from entry into a cardiac rehabilitation
program until the present. Interviews and medical record abstraction
will be used to provide information on such outcomes as mortality,
hospitalizations, revascularization procedures (CABG and PTCA)
and outpatient service use; outpatient services and cardiac
rehabilitation services; and out-of-pocket expenditures for
premiums, deductibles, prescription drugs, and other direct
costs. Methods of estimation will be used to predict costs,
which in turn will be used in a cost effectiveness analysis.
Longitudinal techniques will be used to analyze the health
outcome data collected during the second stage of CREE. Offerors
should have epidemiologic, health economic, clinical, and biostatistical
expertise. Requests for the RFP must be in writing and must
be received by the above office within 15 days of this notice.
No telephone requests will be honored. The RFP will be available
on a first come first serve basis until supply is exhausted.
Please mail requests to Dave Barbato, Health Care Financing
Administration, 2-21-15 Central Bldg., 7500 Security Blvd.
Baltimore, MD 21244-1850
CITE: (W-088 SN438834)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--ENHANCED DISSEMINATION AND UTILIZATION CENTERS (EDUCS)
NOTE:THIS IS THE CORRECT TITLE. PLEASE DISREGARD THE NOTICE
ENTITLED NHLBI CARDIOVASCULAR HEALTH FOR ALL.
SOL PA-3421-00-001
POC Kelli Neel Fry, Sr. Contracts Representative, (301) 592-8600
DESC: Prospect Associates, Ltd., a prime contractor for the NHLBI-sponsored
Health Information Network, seeks subcontractors to conduct
performance-based education projects specifically focused on
enhancing the dissemination and utilization of existing science-based
information to prevent and control cardiovascular disease in
high-risk communities within Health Service Areas where there
are high mortality rates. These projects will be conceived
as Enhanced Dissemination and Utilization Centers (EDUCs).
The purpose of these projects will be to address performance
goals and objectives of the NHLBI Cardiovascular Health for
All agenda. The goals are as follows: 1) prevent the development
of risk factors, 2) detect and treat risk factors, 3) prevent
recurrencce and complication of cardiovascular disease, and
4) early recognition and treatment of acute coronary syndromes.
Performance projects must support at least one of the NHLBI
Cardiovascular Performance goals listed above and address the
prevention and control of cardiovascular disease through the
increased dissemination and utilization of current information.
It is anticipated that three to five subcontracts will be awarded
for a period of 3 years each. This is NOT a Request for Proposal
(RFP). RFPs will be solicited by Prospect Associates, Ltd.
Solicitation number PA-3421-00-001 will be available on or
about April 14, 2000 and may be accessed at the following URL
www.nhlbisupport.com/educrfp.
LINKURL: http://www.nhlbisupport.com/educrfp
LINKDESC:
EMAILADD: kneel@prospectassoc.com
EMAILDESC:
via e-mail
CITE: (W-088 SN438836)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--THERMAL MANIKIN DEVELOPMENT SOURCES SOUGHT
SOL SS DW-220
DUE 050200
POC Kathee Flanagan Roque, Contracts & Business Services; Kathee_Roque@nrel.gov
DESC: Current vehicle climate control systems are dramatically
overpowered because they are designed to heat/cool the vehicle
cabin air mass from an extreme initial temperature to a standard
temperature within a certain period of time. Typical vehicle
air conditioning systems require 4,000 Watts of power, whereas
the human body only dissipatees roughly 100 Watts. A more energy-efficient
objective would be to simply achieve thermal comfort of the
passengers. The objective of the Thermal Comfort project at
the National Rewnewable Energy Laboratory (NREL) is to develop
computational and experimental models of human thermophysiology,
and psychological perception of thermal comfort. Industry can
then use these tools to develop more effective and spatially
focused climate control systems that directly achieve optimal
occupant thermal comfort, but at a minimum power consumption.
The objective of the work in this announcement is to build
an advanced thermal manikin that will respond to a transient
non-uniform thermal environment in the same manner as a human.
The manikin will generate the same thermoregulatory responses
as a human, both temporally and spatially, and create the same
mental perception of thermal comfort. The manikin skin will
sweat to simulate evaporative cooling, and will be heated to
model body heat generated by blood flows, shivering, and metabolism.
It is NREL's expectation that this manikin may develop into
the "testing standard" for the industry. The basic concept
of the manikin is that it will be covered with hundreds of
temperature sensors to detect the external thermal environment.
The information from the temperature sensors will be sent to
a Human Thermal Mode. This Model is under development at NREL
and will predict the local and transient physiological and
psychological response of the body to the transient non-uniform
thermal field. The local thermoregulatory response information
of the body will then be sent back to the manikin. The manikin
will generate local heating and sweating at the surface. The
surface temperatures of the manikin will then be sent to the
model again. The manikin/model loop will continuously cycle
at approximately 1 Hz to provide a transient tool. The key
design requirements of the thermal manikin are as follows:
1) The manikin must provide independent spatial and temporal
control of body heat and sweating for approximately 150 body
segments on a few-second time scale. 2) The manikin will be
covered with approximately 500 temperature sensors and must
possess a thermal response time of a few seconds. 3) The manikin
must be completely self-contained without any external connections
for at least two hours of operation. a) The manikin will utilize
wireless technology to communicate with an external high-speed
computer running the Human Thermal Model. b) High energy density
batteries will be used for power, and an internal water reservoir
for sweating. c) All hardware components must fit inside the
manikin. 4) The manikin must have a human-like geometry and
weight with prosthetic joints for a full range of motion. 5)
The manikin must possess a breathing system that generates
an inflow/outflow of warm humid air. 6) The manikin must be
rugged and durable and require minimal service. NREL is
developing a source list and will issue a formal Request for
Proposal to those qualified firms (or teams) who are selected
from the technical qualifications and business profiles submitted
in response to this announcement. Organizations with previous
experience in the development of thermal manikins, bioengineering
systems, or other aspects of the advanced thermal manikin are
preferred. Qualification summaries are to be submitted not
later than May 2, 2000; the RFP is expected to issue by May
15, 2000. Submit qualification summaries/business profiles
in one original and two hard copies only to: Kathee Flanagan
Roque/National Renewable Energy Laboratory/1617 Cole Boulevard,
MS 1632/Golden, CO 80401-3393. Telephone inquiries will not
be accepted; please direct questions via e-mail to: Kathee_Roque@nrel.gov.
LINKURL: http://www.ctts.nrel.gov
LINKDESC:
information only; no RFP available at this time.
EMAILADD: Kathee_Roque@nrel.gov
EMAILDESC:
CITE: (W-088 SN438732)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--DETECTION AND ANALYSIS OF ANIMAL PROTEINS PROHIBITED
FROM USE IN RUMINANT FEED
SOL 223-00-2556
DUE 062200
POC Susan Gane, Contracting Officer 301-827-7166
DESC: B - The Food and Drug Administration (FDA)' regulation
21 CFR 589.2000 is designed to prevent the establishment and
amplification of Bovine Spongioform Encephalopathy (BSE), through
animal feed. The regulation prohibits the use of nearly all
potential sources of ruminant protein in feed intended for
ruminants. However, certain products such as milk and blood
are exempt from the regulation. Enforcement of this regulation
depends on the ability to identify the prohibited proteins
in ruminant feed. The FDA recognizes that currently available
methods for detecting the prohibited materials in feed for
ruminants are inadequate to provide for the successful enforcement
of the regulation. The specific objective of this program is
to fund research to improve the techniques used to analyze
animal feed for the presence of the animal proteins specifically
prohibited from use in ruminant feed. New methods that overcome
the limitations of current technology are essential and will
enable the FDA to enforce effectively regulation 21 CFR 589.2000
and to assure public health. The solicitation will only be
available on or about 05/22/00 on the FDA web site at http://www.fda.gov/oc/ofacs/contracts.
Prospective offerors are responsible for downloading the solicitation
and amendments. These documents will be in portable document
format(pdf). A link to the free downloadable Adobe Acrobat
Reader software will be available at the same site. It is the
offeror's responsibility to monitor the FDA web page for the
release of the solicitation and amendments. Hard copies will
be provided to recipients eligible under the Americans with
Disabilities Act and the Rehabilitation Act upon request.
LINKURL: sgane@oc.fda.gov
LINKDESC:
EMAILADD: http://www.fda.gov/oc/ofacs/contracts/
EMAILDESC:
CITE: (W-088 SN438624)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--DEVELOPMENT OF THE AIR POLLUTANT EXPOSURE MODEL (APEX)
VERSION 2.0
SOL CC0328
POC James F. Kempf, Contract Specialist, (919) 541-4278
DESC: EPA intends to award a sole source purchase order to ManTech
Environmental Technology, Inc. pursuant to 41 U.S.C. 253(c)(1):
Only one responsible source and no other supplies or services
will satisfy agency requirements. The U.S. EPA's Office of
Air Quality Planning and Standards (OAQPS), is developing
an Air Pollutant EXposure model (APEX), that is one of the
prototypes for the Total Risk Integrated Methodology (TRIM)
system being developed by OAQPS in order to complete the
residual risk evaluations required by sections 112(d)and
112(f) of the Clean Air Act of 1990 (CAA). ManTech has provided
support to the EPA in the development of related exposure
models HAPEM, and the UNIX version of pNEM/O3, the development
of the CHAD data base and Version 1.0 of APEX. Through this
support, ManTech has developed the necessary background knowledge
and specific expertise necessary to efficiently conduct this
effort in order to meet the required EPA schedule. The tasks
encompass enhancement of model code produced under a prior
contract to make it more flexible so that it can be used to
perform exposure analyses for various criteria and hazardous
pollutants. The revised model, APEX Version 2.0, shall at a
minimum allow for 1) ambient concentration inputs to be accepted
that are based on either monitored or modeled air quality data;
2) additional and/or other microenvironments; 3) additional
and/or other population cohorts; 4) the option of relying on
user-specific indoor/outdoor ratios instead of a mass balance
model for indoor and in-vehicle microenvironments; and 5) the
option of including user-specific pollutant concentration increments
or distributions of increments for any of the microenvironments
to represent additional indoor sources. Demonstration of the
draft APEX prototype Version 2.0 must be conducted by 7/15/00.
No Request for Quotation is available and this notice of intent
is not a request for competitive quotations. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to James F. Kempf
at the above address for consideration by the Agency. Responses
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice,
an order will be placed with ManTech Environmental Technology,
Inc. See numbered Note(s): 22 and 26.
LINKURL: http://www.epa.gov.oam/rtp_cmd
LINKDESC:
be posted
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-Mail
CITE: (W-088 SN438652)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: B--APPLICATION OF FLOW AND TRANSPORT OPTIMIZATION CODES
TO GROUNDWATER PUMP & TREAT SYSTEMS
SOL N47408-00-R-2113
DUE 042800
POC OxenderSK@slc.navfac.navy.mil
DESC: This procurement will be awarded under a Firm-Fixed Price
Level-of-Effort, multiple award type contract with a base year
and two additional phases that may be awarded at the discretion
of the Government based on successful completion/results on
the basic effort. The initial period of performance will be
performed at a site to be determined shortly after award and
any subsequent effort (Phase II and III) sites will be determined
prior to award of the those phases. Award is scheduled for
mid July 2000. The objective of this project is to demonstrate
the cost benefit of applying flow (or hydraulic) and transport
optimization codes for existing pump and treatment systems
which have been screened for optimization potential. The Navy,
Army, and Air Force will review the status of their pump and
treat sites and select 12 for more in-depth investigations.
These 12 sites will be screened using an updated version of
the EPA's pre-optimization screening tool. Upon completion
of the optimization-simulation modeling, assistance will be
provided to the three sites in implementing the suggested modifications
to the pump and treat system. This study will employ the MODMAN
Version 4.0 hydraulic optimization code that was developed
for the EPA by HSI Geotrans, and transport optimization code(s)
that are to be selected by the project team. The hydraulic
optimization modeling for this project will be conducted by
HSI Geotrans; the criteria to be used in selecting transport
modelers is detailed in the Statement of Work. It is intended
that one or more of the transport optimization codes that are
demonstrated to be successful will be incorporated into the
Department of Defense Groundwater Modeling System. Technology
transfer is a significant component of this project. Therefore,
any transport code used on this project must be available for
subsequent public use. The level-of-effort is anticipated at
932 hours for each phase. This acquisition is unrestricted
and any request for a solicitation must be in writing (fax
#805-982-3015 or through the internet). SIC Code is 8999. This
RFP will be issued on or about April 28, 2000 with an estimated
closing date of May 26, 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Codes to Groundwater Pump
CITE: (W-088 SN438682)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWOSB, 1940 Allbrook Dr., Ste 3, Wright-Patterson
AFB OH, 45433
SUBJECT: B--PLAN, ORGANIZE AND CONDUCT RESEARCH FOR THE AIR FORCE
INSTITUTE OF TECHNOLOGY
SOL F33601-00-T-0248
DUE 042000
POC Tamara L. Tobe,(937) 257-6146 X4206
DESC: Background "Period of Performance is estimated 01 May 2000
- 15 December 2000. SIC 8731, Size Standard: 500. The Air Force
intends to solicit and negotitate with Mr. Craig P. Schmitz,
AZ Technology, Inc., Huntsville, AL. The contractor will plan,
organize, and conduct research to improve the understanding
of the gouging phenomenon of rocket sled slippers. The Request
for Quote (RFQ) and Statement of Work will be posted on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
AFB Ohio (http://www.pixs/wpafb.af.mil/). The RFQ will be issued
on or about 6 April 2000 on PIXS (see above address). NO HARD
COPIES WILL BE SENT. All responsible small business sources
may submit a quote that shall be considered. Facsimile or alternate
quotes are not acceptable. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
sources when a source prefers not to use established channels
to communicate his/her concerns. Potential sources should use
established channels to request information, pose questions,
and voice concerns before resorting to the Ombudsman. Potential
sources are invited to contact ASC's Ombudsman, Mr. Stephen
Plaisted, ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH
45433. E-mail stephenplaistn@ascsy.wpafb.af.mil with serious
concerns only. See numbered note 1."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0248/00T0248.asp
LINKDESC:
Air Force Institute of Technology
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-088 SN438705)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: B--EPA REGION IX ENVIRONMENTAL ANALYTICAL PROCUREMENT
FOR ANALYSIS OF ORGANICS AND INORGANICS.
SOL PR-R9-00-10041
DUE 051200
POC Contract Specialist / Jeri Simmons at (415)744-1615 - For
Technical Questions Contact Marlon Mezquita at (415) 744-1499
DESC: Please note the following change to soliciatation number
PR-R9-00-10041, CBD Submission number 43874: Under the title
"SOLICITATION INFORMATION" the anticipated date of issuance
of the Request For Proposal has changed from: MARCH 29, 2000
to: APRIL 12, 2000.
LINKURL: http://www.epa.gov/oarm09/00-0041/index.html
LINKDESC:
EMAILADD: simmons.jeri@epa.gov
EMAILDESC:
e-mail
CITE: (W-088 SN438760)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: B--RESEARCHER WITH EXPERIENCE IN BIOSTATISTICAL SERVICES
FOR A ONE YEAR PERIOD WITH TWO YEAR OPTIONS FROM HARVEY KUSHNER
SOL NIH-NIDDK-00-546
DUE 042400
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase the services of a researcher with experience
in Biostatistical Services for a one year period of performance
with (2) two successive one year options from Harvey Kushner,
Biomedical Computer Research Institute, 9743 Redd Rambler Place,
Philadelphia, PA. This study is designed to investigate in
African Americans the relationship of obesity to coronary artery
disease risk factors, specifically fasting plasma triglyceride
concentration and the triglyceride related risk factors of
small dense low density lipoprotein (LDL), high density lipoprotein
(HDL) and visceral fat. NIDDK is conducting clinical research
related to the causes and therapy of diabetes and related diseases.
Considerable statistical expertise is required to design clinical
studies and to analyze data derived therefrom. The following
requirements must be met: 1) Advice on current study design
2) Statistical evaluation and interpretation of preliminary
data 3) Design of future studies using current data as pilot
data 4) Database management and data entry 5) Biostatitical
analysis (both theoretical and computer-based) 6) Providing
"hard copy" data reports, and data analyses 7) Assistance in
writing manuscripts (with respect to components related to
statistical analysis) 8) Quality control for data entry and
data management. The Government will provide data (hard copy)
written on forms approved by both Clinical Investigators in
NIDDK and the contractor. The Governments responsibility to
assure the accuracy of data recorded on these forms. The Institute
intends to purchase this service by other than full and open
competition from Harvey Kushner, Biomedical Computer Research
Institute. To the best of the Governments knowledge they are
the sole provider for this service. Interested vendors may
identify in writing their interest with a capability statement
to the Contracting Office p rior to the closing date of this
notice. This notice of intent is not a request for competitive
proposals, however, all responses received before closing date
is this announcement will be considered by the Government.
A determination by the Government not to compete this proposed
acquisition is based upon responses to this notice and is solely
for the purpose of determining whether to conduct a competitive
procurement. All responsible small business and (8)a sources
may submit a quotation which, if timely received, shall be
considered by the agency. It is anticipated that Request for
Quotation (RFQ) NIH-NIDDK-00-546 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due ten days (10) after the publication
date of this synopsis. The anticipated award date is April
24, 2000. Request for copies of the RFQ must be in writing
and may be faxed to 301-480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases 6705 Rockledge Drive, Building One, Room
8048, Bethesda, MD 20817-7973. Attention: Desiree Kelly. Fax
quotations must contain offerors names, address, and telephone
number and fax number. Fax quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (W-088 SN438815)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--INCREMENTAL SEISMIC REHABILITATION MANUALS
SOL EMW-2000-RP-0023
POC Contract Specialist, William M. Roberson (202)646-3622
DESC: The Government has a requirement for a Contractor to: a)
develop a coordinated set of manuals that identify and clearly
present practical, proven engineering techniques for accomplishing
seismic rehabilitation at low cost when buildings of different
occupancy types (or uses) are already slated for significant
repair or renovation; and b) to prepare and implement, as the
manuals are completed, a structured information dissemination
activity to ensure that the concepts and other contents of
the manuals diffuse into the mainstream of seismic rehabilitation
design and construction practices. It is anticipated that the
manuals will become de facto national standards of design and
construction practices. All responsible sources may receive
a copy of the solicitation by sending a written request to
the aforementioned address. All requests for the RFP package
must be in writing, and telephone requests will not be honored.
Although it is expected that the RFP package will be made available
on FEMA's World Wide Web page (http://www.fema.gov/ofm/bidinfo.htm),
prospective offerors are still requested to provide their company
name, address, telephone number, and fax number, in writing.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail.
CITE: (W-088 SN438868)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--CHEMICAL ANALYSES ON UP TO 1000 ESTUARINE SEDIMENT
AND 1000 TISSUE RESIDUE SAMPLES
SOL XQ8E40
POC Ramona G. Evans, Contract Specialist, 919-541-4749
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQ8E40 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. An IDIQ,
firm-fixed-price, purchase order is anticipated to result from
the award of this solicitation. The associated Standard Industrial
Classification (SIC) code is 8731. This procurement requires
the contractor to conduct chemical analyses of up to 1000 estuarine
sediment and up to 1000 tissue residue samples. The samples
will be collected from May 2000 to October 2001 and shipped
to the contractor for analyses. The successful contractor must
have experience in the analysis of the analytes listed in Table
1 for all samples while the specific analytes to be determined
for any sample shall be determined by EPA. The successful contractor
shall employ methods equivalent to those utilized by the National
Status and Trends (NS&T) Program under NOAA (National Oceanic
and Atmospheric Administration) or EPA's EMAP (Environmental
Monitoring and Assessment Program). Samples will require one
or more of the following analytical results: (1) All analytes
in Table except Dioxins and Furans; (2) Only PCB analysis;
(3) Only Dioxin/Furans analysis; or, (4)Only PCB and Dioxin/Furan
analysis. The contractor shall provide proposed prices for
each of these analysis categories. Prior to contract award,
the contractor shall demonstrate the ability to meet the required
method detection limits (listed below) and shall also provide
applicable reference material results. The contractor is required
to submit at the time proposals are due a copy of its Quality
Management Plan equivalent to the EPA's document (EPA QA/R-2:
EPA Requirements for Quality Management Plans) and a written
Quality Assurance Project Plan equivalent to the EPA's requirement
document (EPA QA/R-5: EPA Requirement for Quality Assurance
Project Plans QAPP) for Environmental Data Operations (category2))
for EPA's review and approval. The referenced documents can
be located on line at http://es.epa.gov/necrqa/qa/qa_docs.html.
The contractor shall permit QA audit of laboratory and/or data
entry procedures by an authorized agent of EPA at any time
during the conduct of analyses (given advance notification).
Results shall be reported in an electronic format (Word Perfect).
The contractor shall also provide a hard-copy output of data
files (i.e. spreadsheets) for the purpose of quality assurance.
A written report detailing the methods used, and the results
of QA measures shall also be provided by the contractor. The
report is to be submitted to the EPA Project Officer 150 days
after receipt of the samples. Any laboratory notes discussing
problems encountered shall be included as an appendix to this
report. Original records, such as laboratory notebooks and
chromatogram, shall be retained for at least three years following
the final report submission, as they may be requested to be
sent to EPA. The contractor shall provide EPA with a price
estimate for the minimum number of samples projected on a per
sample basis for each of the contract line items below. An
additional price estimate shall be provided on a per sample
basis for batches of 50 samples up to the projected maximum
number of samples. These additional samples will be batched
and funded separately from the base number. Exercising this
option will be at the discretion of EPA. Contract Line Item
Number (CLIN) One - The contractor shall perform chemical analyses
on up to 1000 estuarine tissue residue samples (Minimum = 50).
The analytes of interest and method detection limit requirements
are listed in Tables 1-3 found at the following web site: http://www.epa.gov/oam/rtp_cmd
. Note that MDL calculations follow EPA's "Definition and Procedure
for the Determination of the Method Detection Limit - revision
1.11" 40 CFR Part 136, Appendix B. Analytical methods utilized
by the NS&T or EMAP Programs (see references) or equivalent
shall be utilized in order to meet specified method detection
limit and performance criteria. A Quality Assurance/Quality
Control (QA/QC) program shall be in place at the contractor's
laboratory, and shall address, at a minimum, the following
topics: accuracy and precision, calibration, detection limits;
physical processing of samples; analytical methods utilized;
QA/QC samples, including all acceptability criteria; data reporting.
Routine analysis of Certified Reference Materials (CRMs) is
required at a frequency 5% of samples (e.g., with each batch
of 20 field samples). The contractor shall take received tissue
samples (frozen whole fish and/or invertebrates) and create
composite sample from each sampling location/species combination.
The sample from a site shall consist of multiple fish or shellfish
from the site (up to 10 individuals). The wet weights associated
with each individual within the composite sample shall be determined.
Percent moisture/percent solids shall be determined and reported
by the contractor for each composited sample. Reporting shall
include all QA/QC information, weight associated with the composite,
percent moisture/percent solids, and analyte concentrations
expressed as wet weight. Contract Line Item Number (CLIN) Two
- The contractor shall perform chemical analyses on up to 200
estuarine tissue residue samples (Minimum = 5) for only PCB
analyses and/or dioxin/furan analyses. The analytes of interest
and method detection limit requirements are listed in Tables
1-3 below. Note that MDL calculations follow EPA's "Definition
and Procedure for the Determination of the Method Detection
Limit - revision 1.11" 40 CFR Part 136, Appendix B. Analytical
methods utilized by the NS&T or EMAP Programs (see references)
or equivalent shall be utilized in order to meet specified
method detection limit and performance criteria. A Quality
Assurance/Quality Control (QA/QC) program shall be in place
at the contractor's laboratory, and shall address, at a minimum,
the following topics: accuracy and precision, calibration,
detection limits; physical processing of samples; analytical
methods utilized; QA/QC samples, including all acceptability
criteria; data reporting. Routine analysis of Certified Reference
Materials (CRMs) is required at a frequency 5% of the samples
(e.g., with each batch of 20 field samples). The Quality Assurance
program shall meet the requirement of GED's Quality Management
Plan and shall include a Quality Assurance Plan and Quality
Assurance Project Plan. The contractor shall take received
tissue samples (frozen whole fish and/or invertebrates) and
create composite sample from each sampling location/species
combination. The sample from a site shall consist of multiple
fish or shellfish from the site (up to 10 individuals). The
wet weights associated with each individual within the composite
sample shall be determined. Percent moisture/percent solids
shall be determined and reported by the contractor for each
composited sample. Reporting shall include all QA/QC information,
weight associated with the composite, percent moisture/percent
solids, and analyte concentrations expressed as wet weight.
Contract Line Item Number (CLIN) Three - The contractor shall
perform chemical analyses on up to 1000 estuarine sediment
residue samples (Minimum = 50). The analytes of interest and
method detection limit requirements are listed in Tables 1-3
found at the following web site: http://www.epa.gov/oam/rtp_cmd
. Note that MDL calculations follow EPA's "Definition and Procedure
for the Determination of the Method Detection Limit - revision
1.11" 40 CFR Part 136, Appendix B. Analytical methods utilized
by the NS&T or EMAP Programs (see references) or equivalent
shall be utilized in order to meet specified method detection
limit and performance criteria. Note: the elemental analyses
for sediment require a "total digestion" using hydrofluoric
acid. A Quality Assurance/Quality Control (QA/QC) program shall
be in place at the contractor's laboratory, and shall address,
at a minimum, the following topics: accuracy and precision,
calibration, detection limits; physical processing of samples;
analytical methods utilized; QA/QC samples, including all acceptability
criteria; data reporting. Routine analysis of Certified Reference
Materials (CRMs) is required at a frequency 5 % of the samples
(e.g., with each bath of 20 field samples). The contractor
shall take receipt of sediment chemistry samples as two separate
samples: "metals" (in Nalgene containers) and "organics" (in
glass containers). Percent solids, (dry wt/wet wt)X100, shall
be determined and reported for each sediment sample. Reporting
shall include all QA/QC information, weight associated with
the sample, percent solids, and analyte concentrations expressed
as dry weight. Contract Line Item Number (CLIN) Four - The
contractor shall perform chemical analyses on up to 200 estuarine
sediment samples (Minimum = 5) for only PCB analyses and/or
dioxin/furan analyses. The analytes of interest and method
detection limit requirements are listed in Tables 1-3 below.
Note that MDL calculations follow EPA's "Definition and Procedure
for the Determination of the Method Detection Limit - revision
1.11" 40 CFR Part 136, Appendix B. Analytical methods utilized
by the NS&T or EMAP Programs (see references) or equivalent
shall be utilized in order to meet specified method detection
limit and performance criteria. A Quality Assurance/Quality
Control (QA/QC) program shall be in place at the contractor's
laboratory, and shall address, at a minimum, the following
topics: accuracy and precision, calibration, detection limits;
physical processing of samples; analytical methods utilized;
QA/QFC samples, including all acceptability criteria; data
reporting. Routine analysis of Certified Reference Materials
(CRMs) is required at a frequency 5% of the samples (e.g.,
with each batch of 20 field samples). The contractor shall
take receipt of sediment chemistry samples as "organics" (in
glass containers) samples. Percent solids, (dry wt/wet wt)X100,
shall be determined and reported for each sediment sample.
Reporting shall include all QA/QC information, weight associated
with the sample, percent solids, and analyte concentration
expressed as dry weight. The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capabilities criteria:
1.) QA/QC protocols, including plans for analyzing Certified
Reference Materials; 2.) Demonstrated previous experience with
sediment and fish tissue samples; 3.) Demonstrated previous
analytical experience with NS&T, EMAP, or similar programs;
4.) Explanation of methods used for each CLIN, with references,
and expected MDLs; 5.) Experience with similar size/scope projects;
6.) Ability to meet the deadlines for the project; 7.) Plan
to submit a final report (electronic format) as required; and
8.) Description of laboratory record management program); (ii)
past performance - provide 3 references (quality of product
or service, timeliness of performance - ability to adhere to
deadlines, and overall customer satisfaction); and (iii) price,
in decreasing order of importance. Technical capability and
past performance, when combined, are significantly more important
than price. Award will be made to the offeror whose offer represents
the best value to the Government. All offerors are to include
with their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. The following
FAR clause applies to this acquisition: 52.212-4, Contract
Terms and Conditions-Commercial Items. The following additional
FAR clauses which are cited in clauses 52.212-5 are applicable
to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41, Service
Contract Act of 1965, As Amended. Any applicable wage determination(s)
will be made a part of the resultant purchase order. Cost and
technical information should be submitted in separate proposals.
Please submit two copies of the technical proposal and two
copies of the cost proposal to Ramona G. Evans, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Ramona G. Evans, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by April 14, 2000, 3:30
p.m. ET. Offers/bids received after the exact time specified
will not be considered. No telephonic or faxed requests or
offers will be honored. References and tables can be found
online at the following address: http://www.epa.gov/oam/rtp_cmd
.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: evans.ramona@epa.gov
EMAILDESC:
e-mail.
CITE: (W-088 SN438874)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--CORRECTION: A-E IDQ FOR CIVIL WORKS PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
SOL DACW63-00-R-0001
DUE 041000
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: CORRECTION: This notice was originally published/printed
in the CBD on March 10, 2000, and corrected on March 23 and
March 27, 2000. The SUBJECT of this solicitation is corrected
to: UP TO TWO A-E INDEFINITE DELIVERY CONTRACTS FOR CIVIL WORKS
PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT. Add to 1. CONTRACT
INFORMATION: Up to two A-E Indefinite Delivery Contracts (IDC's)
may be awarded, consecutively, under this announcement. The
work will be allocated, by issuance of individual task orders,
among the two selected firms by Specialized Experience, Equitable
Distribution of Work, and Location of the Firm, in that order.
None of the projects are yet authorized and funds are not presently
available.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-088 SN438621)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King = Dr.; Cincinnati, OH 45268
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR USEPA FACILITIES
MASTER PLAN= IMPLEMENTATION
SOL CI-MASTERPLAN
POC Point of Contact - Bill Wise, Contracting Officer, 513-487-20=
25
DESC: The U. S. Environmental Protection Agency anticipates awarding
an= indefinite delivery/requirements type contract for architect-engineer
s= ervices for nationwide facilities master plan implementation.
The USEPA operat= es 35 laboratory facilities, of which 17
are EPA-owned and 18 are leased. Th= e laboratories provide
the scientific basis for EPA activities in regulat= ion and
enforcement of environmental issues, and include basic research
facilit= ies as well as testing and evaluation facilities.
The facilities infrastructu= re is managed through the Agency?s
Facilities Management and Services Divisio= n in Washington,
D.C. Specific contract requirements will be identified in =
written delivery orders issued by the Contracting Officer.
Services which may = be required under any resulting contract
include master planning, laborato= ry planning, preparation
of existing conditions drawings, data entry and c= ost estimating.
Types of projects may include (1) facility physical condit=
ion report updates; (2) cost estimating for repairs and new
construction; (= 3) preparation of updated facilities development
plans; (4) laboratory pro= gramming and planning; (5) updating
the EPA Facilities database with current dat= a. Special expertise
and knowledge of Computer Aided Facilities Management= (CAFM)
systems and laboratory planning is required. Firms will be
evaluated a= ccording to the following criteria, which are
listed in descending order of impo= rtance: (A) Demonstrated
experience and technical expertise in master planning,= laboratory
programming and planning, and management of CAFM systems; (B=
) Demonstrated past performance on contracts of similar size
and nature w= ith respect to quality of work, cost control
and compliance with performan= ce schedules; (C) Professional
qualifications of proposed key personnel i= n all architectural,
engineering and laboratory planning disciplines; (D) Ca= pacity
of the firm to complete delivery orders within a reasonable
time period, i= ncluding depth of professional staff in the
required technical disciplines and d= epth of support staff.
The basic contract period shall be one year, with four = (4)
one-year option periods. The estimated aggregate value of delivery
ord= ers is $750,000 per year. Firms desiring consideration
shall mail four (4) co= pies of Standard Form 254 and four
(4) copies of Standard Form 255 for the prim= e contractor
and all team members to the following address: U. S. EPA, A=
ttn: Luther Mellen, Architecture, Engineering and Real Estate
Branch (MC320= 4R), Room M300, 1200 Pennsylvania Avenue, NW,
Washington, D.C. 20460. All info= rmation must be received
at this address not later than the close of business o= f the
30th calendar day after the date this announcement is published
in the = printed Commerce Business Daily. If the 30th day is
a Saturday, Sunday or Fede= ral Holiday, the deadline is the
close of business of the next business day= . Include the solicitation
number in Block 2b of the Standard Form 255. = This is not
a request for proposal.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Managemen= t Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (D-088 SN438654)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--JOINT COMPUTATIONAL
ENGINEETING LABORATORY (JCEL)
SOL PO 6954
DUE 042700
POC Julia de la Cruz (505) 844-9869
DESC: Joint Computational Engineering Laboratory (JCEL). Sandia
National Laboratories, Albuquerque New Mexico (SNL/NM) intends
to contract for Architect-Engineering (AE) services, subject
to availability of funds, to complete a Program Document, with
the option of completing the remainder of Title I, Title II
design and documentation for JCEL. This requirement was previously
published in the CBD July 21, 1998, but due to funding not
becoming available, SNL/NM did not proceed with an AE selection.
Title I will include a Program Document, Schematic Design and
Design Development and Title II will follow with Contract Documents.
There is also an option to proceed with Title III (construction
administration). Title I design is anticipated to begin in
June of 2000. The JCEL facility will focus on research, development
and application of leading-edge, high-end computational and
communications technologies. JCEL will be the center for SNL's
computational modeling, analysis and design community. JCEL's
primary mission is to ensure the rapid development and application
of high-end computing, modeling, analysis and design needed
to achieve the objectives of DOE's Science-Based Stewardship
and Management program. Qualified firms shall have demonstrated
experience with the design of: high-end computational and communications
facilities, computer operations facilities, dynamic environments
for office, meeting and teaming spaces of computing organizations,
integrated energy efficient building systems, high-functioning
energy management control systems (EMCS), corporate standard
and state-of-the-art communications systems, and multi-level,
flexible security and building control systems. JCEL will
include a multi-story office building with a mixture of single,
double and management offices, support and teaming spaces,
meeting rooms and computer labs. There will also be a one-story
section with computer prototyping, multi-purpose and multi-media
laboratory, office and support space. The building area is
estimated between 50,000 and 60,000 gross square feet. The
estimated cost of construction for the JCEL is $10 to $15 million.
A fixed price AE services contract is anticipated. The project
design is estimated to be approximately 5% civil, 15% structural,
30% architectural, 20% mechanical and 25 % electrical and 5%
EMCS. AE firms submitting proposals must have a minimum experience
of: projects with building areas of 40,000 s.f. or more, projects
with construction budgets of $9,000,000 or more, projects of
a similar building type and scope, and a proven capability
of preparing CADD files in Microstation 95 or later. All
interested firms should submit a letter of interest together
with seven (7) copies of a proposal for AE services. The proposal
should include standard forms SF254 and SF255 and should be
submitted within 30 days of this notice. The proposal is limited
to 40 pages including the SF254/255 but not including the letter
of interest. The proposals for AE services will be evaluated
and scored by a committee of SNL personnel based on the following
specific criteria and best value procurement procedures. 1)
Project Team Organization - Project Manager and Discipline
Leads roles and responsibilities, 2) Similar Experience by
the AE Team - Project specific relevance to JCEL, 3) Experience
of Team Members - Professional Designation/Certification/Education
and Technical Experience (It is expected that team members
identified in the proposal will perform the work and will be
involved throughout the JCEL project), 4) Programming - User
Requirements and Building Concepts, 5) CADD - Expertise in
Microstation and Software to support the Project, 6) Schedule
and Cost Control - Schedule Tracking Procedures and Cost Estimating
Methodologies, 7) Quality Management - Internal QA Process
and External QA Interface. All proposals must be submitted
in writing. No telephone responses will be accepted. Responses
and questions should be directed to Sandia National Laboratories,
attention Julia De La Cruz, mail stop 0222, P.O. Box 5800,
Albuquerque, New Mexico 87185-0222.
EMAILADD: jdelacr@sandia.gov
EMAILDESC:
CITE: (W-088 SN438718)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL
AND ENGINEERING SERVICES FOR THE KANSAS CITY DISTRICT
SOL DACA41-00-R-0009
DUE 041400
POC Gregory C. Gulledge 816-983-3808 /FAX 816-426-5169
DESC: The response date for this solicatition is extended to
April 14,2000.
EMAILADD: Gregg.C.Gulledge@nwk02.usace.army.mil
EMAILDESC:
Division, Kansas City District Corps of Engineers, Kansas City,
Missouri 64106-2896
CITE: (W-088 SN438807)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--DRAFT STATEMENT OF WORK FOR NRC OPERATIONS CENTER
INFORMATION MANAGEMENT SYSTEM
SOL AED-00-307
POC Senior Contract Specialist, Donald A. King, 301/415-6731
DESC: The U.S. Nuclear Regulatory Commission has posted a draft
statement of work entitled "NRC OCIMS" which will be competed
using its Focused Source Selection test procedures. The business
opportunity, in its initial form, as a DRAFT Statement of Work
requires submission of a firm's capability statement. A solicitation
document does NOT exist. All parties that wish to be considered
for this business opportunity must follow the procedures posted
on the NRC's Focused Source Selection Website at the URL given
below. This proposed business opportunity is open to large
businesses, small businesses, and small businesses owned and
controlled by socially and economically disadvantaged individuals.
Notice to large businesses: The subcontracting plan requirements
of P.L. 95-507 are applicable to this effort. Thus, the businesses
selected to receive the solicitation must be prepared to submit
a detailed subcontracting plan. The size standard for this
business opportunity is average annual receipt of $18.0M over
the past three years, as set forth under Standard Industrial
Classification 7376. Businesses, large and small, interested
in teaming arrangements may utilize the Comment Form on the
Focused Source Selection Website to send their business information
(Name, address, contact name and phone number, and size of
business) to the NRC Contract Specialist. The NRC will post
a list of firms interested in teaming arrangements not later
than 4:30 p.m. EST on 4/06/00, via NRC's Focused Source Selection
Webpage. In order to allow small and large businesses sufficient
time to contact each other and electronically submit a combined
Capability Statement, the due date for receipt of business
information is 12:00 noon EST, on 4/04/00. It is the responsibility
of all interested firms to check NRC's Focused Source Selection
Webpage for any amendments that may be posted regarding this
business opportunity. The Government will not reimburse interested
parties for any cost associated with responding to this business
opportunity. Telephone inquiries or responses are not acceptable.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
of Work Summary Sheet
EMAILADD: Focused@nrc.gov
EMAILDESC:
Focused@nrc.gov e-mail address shown above.
CITE: (W-088 SN438590)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: D--DATA CONVERSION TO ORACLE FMS
SOL N00033-00-Q-8007
POC Craig Miller, 202-685-5958
DESC: Department of the Navy's Military Sealift Command intends
to award a Time and Materials contract to Pricewaterhouse on
a sole source basis. The contract will be for services to include
support to assist in completion of the Data Conversion of the
COGNOS database to the Oracle database, customization of Point
to Point transactions to Oracle FMS, and creation of the Budget
Preparation System (BPS) that works with the Oracle FMS. Services
are a continuation of on-going support provided by Pricewaterhouse
under two existing contracts: N00033-00-F-9054 and N00033-00-F-9003.
Period of performance is anticipated to be from 1 April 2000
through 31 July 2000. In accordance with FAR 6.302-5, it is
determined that full and open competition need not be provided.
See Numbered Note 22.
EMAILADD: craig.miller@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438651)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: D--DEPARTMENT OF MOTOR VEHICLES INFORMATION SYSTEM (MVIS)
SOL DCFRA#00-R-006
POC Alex Peacock
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority ("Authority") will issue a solicitation
on or about April 10, 200 on behalf of the District of Columbia
government ("District") to acquire an information system for
the District's Department of Motor Vehicles. The solicitation
will state the time date and location for a pre-bidders conference.
The District's Department of Motor Vehicles ("DMV") will require
a state-of-the-art Motor Vehicle Information System ("MVIS").
The work shall include the development and implementation of
information technology and application software that will result
in the successful deployment and operation customization, development
and integration. The contemplated contract shall be primarily
a consulting and software development contract. Therefore,
hardware, communications infrastructure, site preparation,
and other such items are not planned to be part of the contract.
The MVIS will make the maximum use of commercial-off-theshelf
(COTS) software, adapting it to the Districts's specific requirements.
Business Process Re-engineering (BPR) has been completed
for the DMV and the implementation of the MVIS shall comply
with the new BPR standards. Phase One is scheduled to be
complete in four months. Phase Two will be awarded at the option
of the District, depending upon the availability of funds,
and will be completed in fourteen months. Strict schedule compliance
is an esential part of the work. The contract type is firm
fixed price or not-to-exceed. The awardee will be selected
through a "best value" procurement selection process, whereby
both price and other factors will figure into the award decision.
In order to obtain a copy of the solicitation, you mus write
or fax a request to the following: DCFRMAA One Thomas Circle,
N.W. Suite 900 Washington, D.C. 20005 Attn: Alex Peacock,
Senior Procurement Manager Fax No. (202) 504-3431
CITE: (W-088 SN438668)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: D--CLINIC MANAGEMENT SOFTWARE
SOL RFQ10N3-131-00
DUE 042000
POC Oscar Diaz Jr., Contract Specialist Tel. 718-584-9000 Ex
4320 fax 718-579-3327
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with Addiction Management Systems, Inc.,
for Clinic License: AMS Dispensing and Clinic Management Software
Including: Methadone inventory and Dispensing, LAAM Inventory
and Dispensing, Treatment Care Plan, Physician Module, Administration
Module, Financial Module (Prive fee), Reception Module, Prescription
module, (3-5 User). It will also have: 2 Label Printer-Nimax,
3 On-site System Operations Training, 4 Travel Expenses and
5 Telephone support 24 x 7 x365. For the Department of Veterans
Affairs Medical Center, Brooklyn Campus.800 Poly Place, IRM,
Brooklyn, NY 11209
CITE: (W-088 SN438686)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS
(NLETS) CONNECTIVITY
SOL N/A
DUE 051100
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with the National Law Enforcement
Telecommunications System (NLETS) for renewal of the user fee
and terminal charge on the Law Enforcement Interconnecting
Facility connectivity through the NLETS. The NLETS is a private
entity owned and operated by a consortium of all the state
criminal justice agencies. NLETS is administered by a board
of directors of elected officials from state law enforcement
agencies, is unique in that it operates a nationwide network
accessible by all law enforcement agencies, and is sole proprietor
of this capability. There is no other entity in the United
States public, private, or governmental which provides this
capability. The FBI uses NLETS for access to criminal history
data, information from state Departments of Motor Vehicles,
and to provide administrative message capability among law
enforcement agencies. The NLETS service is needed to ensure
continuous coverage of the FBI's National Crime Information
Center (NCIC) database. The renewal period shall be from December
1, 1999 through September 30, 2000, and four one-year optional
periods. The user fee and terminal charge renewal shall be
provided to the FBI's Criminal Justice Information Services
Division, Clarksburg, West Virginia. Solicitations documents
are not available. Information regarding this synopsis may
be obtained by calling the above point of contact or writing
to the FBI, Information Technology Contracts Unit, Module E-2,
1000 Custer Hollow Road, Clarksburg, WV 26306. (See Note 22.)
CITE: (W-088 SN438703)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--ANALYTICAL SYSTEM SERVICES
SOL MDA908-00-R-0019
DUE 060500
POC Sharon K. Stewart (202) 231-2825
DESC: The Virginia Contractng Activity (VACA) of Defense Intelligence
Agency (DIA) has a requirement for an effort entitled "Analytical
System Services". The contractor shall provide computer systems
support, analytical tool development, data base support, electronic
publishing, modeling and simulation, computer aided missile
design, computer based signature prediction, signals laboratory
support and modification, digital signal processing, digital
image processing, software and hardware maintenance. Also,
the contractor is to provide the Missile and Space Intelligence
Center (MSIC) with analytical tools for the computer assisted
analysis of foreign ground-based air defense missiles, ballistic
missiles, antiballistic missiles, antitank guided missiles,
antisatillite and directed energy weapons as well as their
associated Command, Control, Communications and Computer (C4)
systems. The contractor must have a Top Secret facility clearance
and Top Secret/SCI cleared personnel and SCI storage facilities
at time of contract award. The applicable Standard Industrial
Classification (SIC)Code for this requirement is 7373. It is
anticipated that the contract will be issued as a requirements
contract with a two-year base period and three one-year options.
Offerors should pay close attention to the equipment list attached
to the Statement of Work since maintenance of this equipment
is a key element to be evaluated and proposed against. The
estimated date for RFP issuance is 3 May 00 and proposals to
be submitted by 6 Jun 00. The target date for award is 1 Sep
00 but no later than 1 Oct 00. Any contractor that wants to
receive a copy of the RFP must download it from Web Site http://msic.dia.mil/contracts.html.
Hard copies of the RFP will not be issued and submission of
proposals will be in electronic format as much as possible.
CITE: (W-088 SN438730)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: D--ANNUAL SERVICE AGREEMENT FOR NINE CISCO SYSTEMS
SOL RFQ 00-01
DUE 042100
POC Phyllis J. Schweickart, 513/533-8185, or Contracting Officer,
Dwight Favors, 513/533-8137
DESC: The National Institute for Occupational Safety and Health,
Cincinnati, Ohio has a requirement for annual service agreement
for (9) nine CISCO systems as follows: 1. CISMA00114 SN73012046,
13-slot, 2 CYBUS, 1 RSP2 2. CISMA00114 SN73012045, 13-slot,
2 CYBUS, 1 RSP2; 3. CISMA00112 SN69054693 CHAS. Net Flow SW'NG
SUP EN; 4. CISMA00109 SN66013134 Catalyst 5000 CHAS. SPRVSR,
PS; 5. CISMA00109 SN66066380 CAR5000 wiring closet bundle (5000);
6. CISMA00106 SN64002540 CONC Base system 2 slots; 7. CISMA00112
SN69054694 WS-C5500 CHAS Net Flow Sw'ng SUP EN; 8. CISMA00112
SN69083702 WS-C5500 Chas Net Flow SW'NG SUP EN; 9. CISMA00112
SN69079029 WS-C5500 CHAS Net Flow Sw'NG SUP EN. Requests for
the Request for Quotations must be in writing only. You may
FAX your request to the following number: (513)533-8283, Attn:
Phyllis Schweickart. All responsible businesses may submit
a written quotation which, if received timely, will be considered
by the agency. Simplified Acquisition Procedures will be utilized
for this purchase. The anticipated issuance date of this RFQ
is April 6, 2000.*****
CITE: (W-088 SN438738)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--SATELLITE SERVICES
SOL 180469
DUE 041100
POC Ida Cofield, Contract Officer,301/827-7156 FAX 301/827-7039
DESC: The Food and Drug Administration (FDA) intends to issue
a purchase order for twenty seven (27) hours of electronic
up-link service and access rights to ad hoc satellite transponders
for the domestic satellite distribution of television programming
produced by FDA. The Division of Communication Media will deliver
its signal to the Bell Atlantic AVOC Switching Center, Washington,
DC. The contractor shall secure the signal for up-linking at
that location. The schedule for the service is as follows:
Thirteen and Half (13.5) hours of up-link and C-Band transponder
time on a domestic satellite; and thirteen and Half (13.5)
hours of up-link and Ku-Band transponder time on a domestic
satellite. Dates and Times are as follows: September 26, 2000
12:00 p.m. - 4:30 p.m. C and Ku Bands, September 27, 2000 12:00
p.m. - 4:30 p.m. C and Ku Bands, and September 28, 2000 12:00
p.m. - 4:30 p.m., C and Ku Bands. All times are Eastern. Specifications:
Same C Band satellite and full transponder for all three days.
Same Ku Band satellite and full transponder for all three days.
There can be no hot switching within a broadcast day. Domestic
satellites used must have enough of a western orientation so
the footprint is accessible in Hawaii and Alaska, as well as
the continental 48 states. All responsible sources who can
provide and meet the above requirements shall submit written
quotations by April 11, 2000. No solicitations will be issued,
therefore such request will be considered non responsive. A
fixed-price purchase order will be issued to the offeror whose
proposal meets all technical requirements and offers the most
advantageous price to the government.
CITE: (W-088 SN438787)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: D--CISCO HARDWARE MAINTENANCE
SOL DTRA01-00-T-0007
DUE 040700
POC Sally Stephens, Contract Specialist, (703)810-4790 or David
Miller, Contracting Officer (703)810-4796
DESC: MODIFICATION TO CBD ANNOUNCEMENT NO. 435034, dtd March
16, 2000. (Defense Threat Reduction Agency (DTRA) CISCO Hardware
Maintenance Solicitation) All questions relating to this
RFQ are due, in writing only, to Sally Stephens NLT 1200 NOON,
March 31, 2000. The RFQ Quote Date is hereby extended to
NLT 1400, April 7, 2000. All questions and quotes will be
accepted via email, or FAX -(703)810-4675. Verbal questions
will not be addressed.
EMAILADD: sally.stephens@dtra.mil
EMAILDESC:
CITE: (W-088 SN438875)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--DIGITAL CONVERSION OF MICROFILM PUBLIC LAND RECORDS
SOL N/A
POC Ronald Corsi 303-236-0226
DESC: The Bureau of Land Management (BLM) intends to negotiate
on a sole source basis with Latitudes Inc. Latitudes has submitted
an unsolicited proposal to perform digital conversion of microfilm
public land records. These records include cadastral and mineral
survey notes, plats and related public land survey records
for the western United States. Latitudes has proposed a unique
approach which includes conversion at no cost to the Bureau
of Land Management. The BLM has determined that Latitudes is
capable of performing the project as proposed. Due to Latitudes
proposal to perform at no cost to the BLM and their unique
plan for conversion BLM believes Latitudes is uniquely qualified
to perform the project. See Numbered Note 22.
EMAILADD: rcorsi@blm.gov
EMAILDESC:
CITE: (W-088 SN438824)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--ENVIRONMENTAL CONSULTING SERVICES
SOL DACW33-00-R-0008
DUE 061600
POC Rachael Raposa, Contract Specialist, 978-318-8249
DESC: The U. S. Army Corps of Engineers is soliciting environmental
consulting firms to respond to this solicitation for a contract
entitled Environmental Consulting Services, Various Locations
throughout North Atlantic Division (Northeastern to Mid Atlantic
United States and Adjacent Coastal Waters). This will be an
indefinite delivery indefinite quantity firm fixed price contract.
The offeror will be evaluated on professional capabilities,
familiarity with the einvornmental regulations and ecological
issues in the Northeast and Mid Atlantic states of the United
States and their adjacent coastal waters and price. This will
be a contract with a maximum $2 million dollar base year limit
with four $2 million dollar one-year options. A minimum of
$40,000.00 per year is guaranteed. The firms that are interest
must register to receive the solicitation at http://www.nae.usace.army.mil/index.html.
Neither mail, fax or telephonic requests for the solicitation
will be accepted. The solicitation will be issued on or about
13 April 2000.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-088 SN438677)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TYPE 2 PLANTATION STOCKING EXAM ON THE BOISE NATIONAL
FOREST
SOL RFQ 2QR4-037-00
DUE 051800
POC Melinda G. Draper, Contracting Officer - 208 373-4150; Contracting
Dept. - 208 373-4150
DESC: The project consists of approximately 12,704 acres of 1st,
3rd and 5th year Type 2 Plantation Stocking Exam at various
sites on the Idaho City Ranger District, Boise National Forest.
Est. start date is August 1, 2000 with a completion date of
October 2000. See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-088 SN438700)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Rural Development, 5975 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: F--TREE PLANTING FOR WETLAND RESTORATION
SOL WRP-PARKE/VERMILLION-05
DUE 051600
POC Joyce Perkins, 317-290-3107/552
DESC: Natural Resources Conservation Services, Indianapolis,
Indiana 46278, Phone 317-290-3200, seeks a contractor to furnish
and plant 25 acres of tree seedlings and approximately 9888
container trees in 3 gallon pots. The tree planting will be
part of a wetland restoration through the Wetland Reserve Program
and the Floodplain Easement Program. The planting will occur
on 5 tracts of land located in Parke and Vermillion Counties,
Indiana. The container trees will be planted in the fall of
2000 and the tree seedlings are to be planted in the spring
of 2001. The solicitation will be available on April 12, 2000.
If interested make inquiry prior to closing date of May 16,
2000. Requests may be phoned to Joyce Perkins at 317-290-3107
ext 552, fax to 317-290-3095 or E-mailed to joyce.perkins@in.usda.gov.
A site visit is scheduled for April 20, 2000. 9:30 a.m. at
the USDA Service Center, US 36 West, Rockville, Indiana 47872.
See Numbered Note 1*****
EMAILADD: joyce.perkins@in.usda.gov
EMAILDESC:
CITE: (W-088 SN438714)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: H--QUALITY ASSURANCE AND FIELD CHEMIST SERVICES FOR
VARIOUS LOCATIONS IN ALASKA
SOL DACA85-00-R-0016
DUE 052900
POC Contract Specialist, Marichu Relativo, (907) 753-2629 or
Contracting Officer, Sharyn Dunn, (907) 753-2556
DESC: MODIFICATION TO NOTICE POSTED ON 17 MAR 00. U.S. Army,
Engineering District, Alaska, is soliciting proposals on a
Non Personal Services: Provide Quality Assurance and Field
Chemist Services at various remote locations throughout the
state of Alaska. The potential contractor must meet the following
agency technical requirements: Bachelor of Science degree in
Chemistry with demonstrated proficiency in analyzing soil and
water samples for environmental pollutants. Capable of establishing
and inspecting field analytical laboratories to include gas
chromatograph instrumentation, photo ionization detectors,
flame ionization detectors and infrared spectroscopy. Minimum
of five years experiences in the area of environmental cleanup
with an emphasis on field construction management, regulatory
and landowner coordination. Typical assignments will be remote
locations and range from several days to three months in duration.
Must be proficient in computer skills including internet research,
excel, word processing and provide detailed daily reporting
on construction activities including spreadsheets tracking
quantities and analytical chemistry data. Display strong background
in construction safety. Will be responsible for managing work
assignments and reporting at least weekly to the U.S. Army
Corps of Engineer, Alaska District. Current Hazardous Worker
Certification (OSHA), Current Asbestos Worker Certification
Construction Quality Management Certification (COE). The award
will be through total small business set-aside. The standard
Industry Code (SIC) is 8999 (size standards 5.0mil). The contract
shall be indefinite delivery-indefinite quantity firm fixed
price. The contract limit is $100,000 for base period and two
additional option years and an additional $100,000/per year.
There will be neither yearly contract limit, nor any limit
on each Task Order up to the stated capacity. The Government
intends to award multiple contracts to the responsible contractors
whose offers conform to the solicitation and are the most advantageous
to the Government. Work will be defined by Task Orders. Responders
are advised that this requirement may be delayed, cancelled,
or revised at anytime during the solicitation, selection, evaluation,
negotiation, and/or final award process based on decisions
related to DOD changes and disposition of the Army Services.
The Government reserves the right to exercise the options anytime
after award of the base contract. MODIFICATION: Estimated issuance
date of RFP No: DACW85-00-R-0016 is on or about 28 Apr 00 and
responses are due to be received in the Contracting Office
approximately 30 calendar days thereafter. THIS SOLICTATION
UTILIZES ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES
OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS
PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS
WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO
CHARGE. TO RECEIVE A COPY OF CD, REGISTER ON LINE: http://ebs.poa.usace.army.mil.
Notice to Contractors: All contractors doing business with
the Department of Defense (DOD) must be registered in the Central
Contractor's Register (CCR). To register in CCR via the Internet,
go to: http://www.ccr2000.com or contact CCR Registration Assistance
Center at 1-888-227-2423.
CITE: (W-088 SN438691)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: H--TESTING LABORATORY SERVICES
SOL 610-06-00
DUE 040700
POC Marcia Guenin 765-677-3177
DESC: RFQ 610-06-00 is modified as follows: Small Business Set-Aside
is cancelled. Quotes are being solicited on a non-restrictive
basis.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
CITE: (W-088 SN438841)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--SOFTWARE, HARDWARE, AND TELEPHONE UPGRADE SUPPORT
FOR ERIPS SYSTEM USED IN THE PRODUCTION OF ARC DIGITAL RASTER
IMAGES (ADRI)
SOL F44600-00-Q0109
DUE 040300
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - James Chapman,
Chief, Services Flight, Phone 757-764-5520, Fax 757-764-7447,
Email
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 the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F73INP00310200 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-15.
(iv) The Standard Industrial Classification Code is 7377 with
a size standard, averaged over a one year period of $18,000,000.
(v) Langley AFB plans to procure a sole source acquisition
with Erim International for annual software upgrade for Erips.
In addition Erim International holds the sole license for the
sale of Erips software. (vi) The following requirements are
applicable: The contractor shall provide all personnel, equipment,
materials, tools, supervision, and other items and services
necessary to provide software upgrade and 24 hour telephone
support for the Erips software used in the production of the
Arc Digital Raster Images (ADRI). (vii) Delivery: Performance
Period will be 1 April 2000 through 30 September 2000. (viii)
The provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. (ix) N/A. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Deviation
Offeror Representations and Certifications Commercial Items
(OCT 99) and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 95) with its offer. (xi) Clause 52.212-4,
Contract Terms and Conditions- Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5 (Deviation)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.225-13 Restrictions on Certain
Foreign Purchases, 52.232-33 Payment by Electronics Funds Transfer-
Central Contractor Registration, 252.212-7001 (Deviation) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.204-7004 Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757)
764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley
AFB. All offers are due by 4:00 PM Local Time, 29 March 2000.
(xvii) For further information regarding this solicitation,
contact Patricia Ward, Contract Administrator @ phone: (757)
764-4766. Collect calls will not be accepted, e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q0109&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-088 SN438575)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BILGE AND TANK CLEANING
SOL N00244-00-R-0035
POC Mike Alexander, Contract Specialist, 619-532-2889; TEDDY
SANTOS, Contracting Officer, 619-532-2918
DESC: This modification adds a numbered note and clarifies the
anticipated solicitation issue date. Number Note 26 is hereby
added: Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
The solicitation for this action is not currently posted to
the FISC San Diego website. Posting is expected to be 12 April
2000 or thereafter.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego.
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
or concerns regarding this announcement.
CITE: (W-088 SN438688)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: J--REPAIR ROOFING
SOL N342600M06
DUE 042100
POC Jacqueline Cambridge-Belen, Contracting Officer at 505/786-6103
or Francis Morgan, Estimator at 505/786-6104.
DESC: Contractor shall provide all labor, supplies/materials
to repair roofing on school building # 642 at Chichiltah Community
School, Vanderwagon, New Mexico. The school is located on the
Navajo Reservation. Estimated price range is $30,000.00. This
acquisition is set aside for Small Business. Deadline for request
bid is April 21, 2000 and opening on or about May 19, 2000.
CITE: (W-088 SN438727)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS REUBEN JAMES (FFG-57), SRA, MISC. TOPSIDE REPAIRS
SOL N62791-01-R-0001
DUE 101300
POC Patricia A. Pauley, Code 431, (619) 556-2309
DESC: This modification cancels the synopsis previously published
in the CBD on March 24, 2000, in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-088 SN438756)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS REUBEN JAMES (FFG-57), SRA, MISC. TOPSIDE REPAIRS
SOL N62791-01-R-0001
DUE 101300
POC Patricia A. Pauley, Code 431, (619) 556-2309
DESC: This modification cancels the synopsis previously published
in the CBD on March 24, 2000, in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-088 SN438758)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL V15-00-0118
DUE 042000
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser
DESC: The VA Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with Marconi
Medical Systems 550 Bond St., Lincolnshire, IL. 60069. The
Contractor shall provide the VA Medical Center at 4801 Linwood
Blvd., Kansas City, MO. 64128 with services for the Picker
Magnetic Resonance Imaging equipment model # MR ECLIPSX,
serial # BG1103P to include maintenance/service of the magnet
associated with the cryogenic system and cryogen refills,
to include liquid nitrogen and liquid helium deliver and filling
of liquids. The contractor shall provide software license,
diagnostic software and updates, customer service, telephone
support, bulletins, parts ordering/services support, and provide
service training with (NMR Systems Course). POC: Oscar Del
Bosque, 913) 758-4295. This is not a request for offers. All
interested parties may submit information pertaining to their
qualifications to perform the above work no later than April
20, 2000.
CITE: (W-088 SN438779)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
FOR THE TRIDENT II (D5) GUIDANCE SUBSYSTEM
SOL N00030-01-Q-0022
POC Roger P. Larkin, Code SPN-14, (202) 764-2182
DESC: Tactical engineering support and test equipment engineering
support of deployed U.S. and U.K. MK-5 and MK-6 guidance systems
used in the TRIDENT II (D-5) Missile guidance subsystems. Also,
part screening and production assessment testing of TRIDETN
II (D-5) guidance hardware. Procurement will be issued to the
Charles Stark Draper Laboratory, Cambridge, MA, the only known
source with the uniquely qualified personnel and facilities
in the field of precision guidance design and testing to support
the TRIDETN II (D-5) Missile program. See Note 22.*****
CITE: (W-088 SN438827)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
SOL N32205-01-R-2000
DUE 112700
POC Mari Kane, Contract Specialist, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527
DESC: Dry-docking of USNS GRUMMAN (T-AO 195). Performance Period:
On/abt 26 February 2001 through 12 April 2001. Offer area East
and Gulf Coast only-- A responsible offeror shall be considered
eligible if the offeror has previously executed a Master Ship
Repair Agreement prior to the award of the contract.
CITE: (W-088 SN438830)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC BLACKBERRY (WLI-65303)
SOL DTCG80-00-B-3FC984
DUE 041800
POC Daniel J. Dyer, Contracting Specialist, (757) 628-4648
DESC: The geographic restriction has been expanded to include
all responsible bidders within 350 nautical miles of the vessels
homepier.
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (W-088 SN438851)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: K--CONVERSION OF ALLISON ENGINES FOR COMMERCIAL APPLICATIONS
SOL N00019-00-R-0337
POC Kari Moxey (301)757-8968
DESC: Naval Air Systems Command (NAVAIR) Patuxent River, MD has
issued a requirement for the conversion of three Allison T63-A-720
turbo shaft engines/modules for commercial applications (TH6B
Aircraft). The conversions will allow these engines to be installed
and maintained in commercially configured aircraft. These engines,
or modules, will retain military model designation. The Allison
T63-A-720 is the military designation of the A250-seriesII
(C20 series) turbo shaft engine. During the conversion of this
military engine for commercial use, it is necessary to remove
any parts or components that are designated for military use
only, and substitute parts or componenets that are certified
in accordance with commercial specifications. A full overhaul
inspection shall be required in order to ensure that all components
used fall within the commercial overhaul manual specifications.
SOLICITATION N00019-00-R-0337 AND ALL AMENDMENTS WILL NOT BE
MAILED TO CONTRACTORS. The solicitation will appear on the
NAVAIR Homepage located at http://www.navair.navy.mil. Select
"Business," then "Doing Business With Us," and "Open Solicitations."
The point of contact for this solicitation is Kari Moxey at
(301)757-8968, Fax (301)757-8988 or E-mail MoxeyKE@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN438792)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--FY 01 FBM SYSTEMS INTEGRATION
SOL N00030-01-Q-0020
POC Sheila K. Roche, SPN-63, (202) 764-1708; Contracting Officer:
Gerard Miskelly, SPN-60, (202) 764-1706
DESC: Major tasks will include Fleet Ballistics Missile (FBM)
Weapon System Integration and Technical Support of Facilities,
Security, Training, Logistics, Special Test Equipment; Science
and Technology Sustainment Planning and Studies; and Tomahawk
Land Attack Missile (TLAM) support. The effort will also include
two options for Advanced Systems' Studies and Submerged Ship
General Nuclear (SSGN) support. The proposed contract will
include an option provision to increase the level-of-effort
up to 30%. The period of performance will be 01 October 2000
through 30 September 2001. Award will be made using other than
full and open competition to BAE SYSTEMS Applied Technologies
Inc., Rockville, Maryland, the only known source with unique
facilities and personnel expertise required for this program.
See Note 22.*****
CITE: (W-088 SN438832)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--POTENTIAL SOURCES SOUGHT TO PROVIDE ELECTRONIC SECURITY
SYSTEMS (ESS) (AND OTHER ELECTRONIC CONTROL AND DATA ACQUISITION
SYSTEMS) SUPPORT SERVICES AT VARIOUS FACILITIES WORLDWIDE.
SOL DACA87-00-R-ESS3
DUE 041200
POC Suzanne M. Wear, Contract Specialist (256) 895-1162; Connie
B. Oberle, Contracting Officer (256) 895-1162
DESC: Potential sources sought to provide Electronic Security
Systems (ESS) support services at various facilities worldwide.
POC Suzanne M. Wear, 256-895-1162, Contract Specialist or Connie
B. Oberle, 256-895-1161, Contracting Officer, Description:
The U. S. Army Engineering and Support Center, Huntsville is
considering award of contracts to provide Electronic Security
Systems at various facilities, worldwide. The services to be
provided include development of equipment installation engineering
plans; providing hardware and software; installation, test
and check-out; performing minor facility modification required
to support equipment installation; interfacing with existing
and installing new data transmission equipment; determining
compatibility of new equipment with existing systems; preparing
system and component documentation; providing operation and
maintenance manuals; providing training; warranting systems;
maintaining and servicing systems; operating and monitoring
systems; preparing after action and other reports; and providing
as-built installation drawings. Some of this work is planned
at U.S. military installations worldwide; therefore all personnel
performing work on-site must be U.S. citizens. The remainder
of the work is planned at other Government facilities, as well
as state and local municipalities. The contemplated evaluation
factors to be used as part of the anticipated acquisition to
rank the most qualified firms include: (a) Technical Capabilities;
(b) Functional Experience; (c) Past Performance; (d) Management
and Organizational Capability; (e) Price/Cost (will be evaluated,
but not scored). The period of performance is expected to be
60 months (5 years) with a total program value of approximately
$100 million. Interested sources should respond by indicating
their ability to meet the following criteria: (a) substantial
experience successfully providing like services, for similar
electronic security systems requirements described above at
Department of Defense (DoD) facilities; (b) demonstrated success
performing as a prime contractor with total system engineering
and installation responsibility; (c) capacity to dedicate a
single point of contact for this work; (d) ability to accomplish
installations throughout the United States and overseas; (e)
ability to obtain Government facility clearances to the SECRET
level and personnel clearances to the SECRET/TOP SECRET level.
Firms who respond to this notice should provide a point of
contact, telephone number, and e-mail address (if available).
Responses should also indicate whether they are a large business,
small business, small disadvantaged business, 8(a) concern,
women-owned small business, in a HUBzone, or qualify as socially
or economically disadvantaged, and whether they are U.S. or
foreign owned. The decision to set aside award(s) for small
business under a multiple award option is being considered
pending the outcome of identifying qualified small business
concerns, as a response to this sources sought. Sources for
this purpose are being sought of experienced firms with a Standard
Industrial Classification (SIC) Code 7382, ELECTRONIC SECURITY
with average annual receipts of $9 million or less for the
past three (3) years; and who meet the criteria listed above,
either singly or as part of an assembled team. Eligible concerns
must be capable of assembling a team of qualified, experienced
firms and personnel to support all aspects of electronic security
services described above. Prime concerns must satisfy FAR 52.219-14
(b) (1), Limitations on Subcontracting. Teaming of capable
firms is otherwise encouraged. Teams will be expected to exhibit
their experience in all aspects of electronic security services
described above. The Huntsville Center may plan to make multiple
awards pending the outcome of this sources sought. Interested
firms should submit a document which furnishes information
describing relevant demonstrated experience and qualifications
in the following format: (a) name of client(s); (b) location
of job site; (c) description and dollar value of the work;
(d) client point of contact; (e) client telephone number and
(f) date services were performed (g) contract number (if Government).
This documentation should be limited to description of past
(within the last five (5) years) contracts of the kinds of
work and facility types identified above. References may be
contacted for verification. Submission should be made in writing
within fifteen (15) days from the date of this announcement
and should not exceed ten (10) one-sided, 8 " X 11" pages.
For this sources sought announcement, submission of any additional
company information (i.e., resumes, sales materials, brochures,
etc.) is strongly discouraged and likely will not be evaluated.
Mail submittals to the referenced point of contact or send
via overnight courier to U.S. Army Engineering and Support
Center, Huntsville, 4820 University Square, ATTN: CEHNC-CT-P,
Ms. Suzanne M. Wear or Mrs. Connie B. Oberle, Huntsville, Alabama
35816-1822. You may also provide your submittal electronically
(in MS Word format) via the following e-mail address: Suzanne.Wear@hnd01.usace.army.mil.
Submittals are due no later than April 12, 2000 by 2 P.M. Central
Standard Time. This synopsis is for information and planning
purposes only and IS NOT A REQUEST FOR PROPOSAL (RFP) nor does
its issuance restrict the Government as to the ultimate acquisition
approach. The Government will NOT reimburse the contractor
for any cost associated with preparing or submitting
LINKURL: suzanne.wear@hnd01.usace.army.mil
LINKDESC:
EMAILADD: suzanne.wear@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-088 SN438620)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--HEART SURGERY SERVICES
SOL RFQ 644-10-00
POC Margaret M. Cook 602-222-6405
DESC: Solicitation 644-10-00 for Heart Surgeries is hereby cancelled
in its entirety.
CITE: (W-088 SN438614)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--INPATIENT, OUTPATIENT, AMBULATORY, AND PHARMACEUTICAL
SERVICES
SOL 673-44-00
DUE 051600
POC Annette Neideffer - 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items. A written solicitation will
be issued. Solicitation number 673-44-00 applies and is issued
as a request for proposal. The Standard Industrial Code is
8062 and the business size standard is $5 million. Hospital
or healthcare organization will provide as needed inpatient,
outpatient, ambulatory, and pharmaceutical services in Brevard
County of Florida for the period July 1, 2000 thru June 30,
2001. The above bid open date should be considered "on or about".
Only written or faxed requests received directly from the requestor
are acceptable, FAX 813-903-4838.
CITE: (W-088 SN438644)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
SOL N00259-00-T-0051
DUE 040700
POC Domingo B. Custodio, Jr. (619) 532-8106
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with UCSD MEDICAL
GENETICS. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0051, is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-16. Clin 0001: The following are the
necessary tests to be performed: Amino Karyotype/Chromosome
Amniotic Fluid, Blood Chromosome, Bone Marrow Chromosome, DNA
Fragile-X and Tissue Chromosome for the period of 01May00 through
31May00. Unit of Issue: LOT, Quantity: 01. This solicitation
will be evaluated based on Price. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Domingo B. Custodio, Jr. at (619)
532-8106) if a copy is needed; in accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
PAYMENT BY THIRD PARTY (May 1999); FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (Aug 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal which will be considered.
CITE: (W-088 SN438770)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 50302-0038
DUE 052200
POC Gwendolynne Bush-Todd, Contracting Officer, (214) 224-3468
DESC: The South Central Regional Office, Federal Bureau of Prisons,
Dalls, TX plans to issue solicitation RFQ 50302-0038 for Dental
Hygienist for the Federal COrrectional Institution located
in Big Spring, TX. The contract period will include a base
year not to exceed twelve (12) months with a possibility of
four (4) one (1) year option periods for renewal. The solicitation
package will be available on or about April 21, 2000 with an
anticipated receipt of quotes on or about May 22, 2000. Request
for this solicitation must be in writing and addressed to the
individual listed above. Fax request may be sent to (214) 224-3362.
All responsible sources may submit a quote which will be considered.
This procurement is 100% ser aside for small business.
EMAILADD: gbtodd@bop.gov
EMAILDESC:
CITE: (W-088 SN438781)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ 50302-0039
DUE 052200
POC Gwendolynne Bush-Todd, Contracting Officer, (214) 224-3468
DESC: The South Central Regional Office, Federal Bureau of Prisons,
Dalls, TX plans to issue solicitation RFQ 50302-0039 for a
Pharmacy Technician for the Federal COrrectional Institution
located in Big Spring, TX. The contract period will include
a base year not to exceed twelve (12) months with a possibility
of four (4) one (1) year option periods for renewal. The solicitation
package will be available on or about April 21, 2000 with an
anticipated receipt of quotes on or about May 22, 2000. Request
for this solicitation must be in writing and addressed to the
individual listed above. Fax request may be sent to (214) 224-3362.
All responsible sources may submit a quote which will be considered.
This procurement is 100% set aside for small business.
EMAILADD: gbtodd@bop.gov
EMAILDESC:
CITE: (W-088 SN438786)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Burdick Job Corps Center, 1500 University Avenue West,
Minot, ND 58703
SUBJECT: Q--DENTIST SERVICES
SOL SOL BJJC 00-0328
DUE 043000
POC Karen Ike 701-857-9612
DESC: DESC: This position is open to those individuals that maintain
current State of North Dakota licensing or could obtain North
Dakota licensing by April 30, 2000. The Center Dentist will
be responsible for, but not limited to: Prevention Dental Health
Education, which will promote good oral hygiene techniques
(e.g., tooth brushing instruction). 24 hour emergency coverage
as available. No "on call" pay. Emergency care reimbursed at
the contract rate. An American Dental Association Class Ii
Clinical examination using adequate lighting, a mouth mirror,
and bitewing x-rays between the 45th and 75th day after the
student's arrival on center. Priority classification based
on urgency of need for dental care using the Job Corps Priority
Classification System. A diagnosis and treatment plan for student
within 2 weeks after completion of routine dental examination,
including a listing of teeth involved and specific services
to be rendered. On the basis of the diagnosis and within program
constraints, establishment of priorities for the provision
of comprehensive dental care. Routine restorative dental care
(in accordance with the Job Corps Priority Classification System).
Assistance to the Center Director in securing appropriate referrals
to ensure the receipt of special care. The Dentist further
agrees to provide services which may aid in the development,
implementation, and monitoring of the total Center Dental Health
Program to include but not be limited to: Advising the Center
Director, Center Physician, and Health Staff on all dental
related matters including staffing requirements, the advisability
of student medical termination for dental reasons, the cost
of special services, and other areas deemed appropriate. Assisting
in coordinating and integrating the Dental Health Program with
other health components and Center activities. Developing and/or
assuring compliance with infection control policy and procedures.
Assuring the maintenance, safeguarding, and confidentiality
of all required dental records. Advising and assisting Health
Education Instructors in the development and implementation
of the Dental Education component of the Health Education Program.
Advising the Center Director on the Center Director budget
with regard to specific Center needs, including replacement
of obsolete equipment and utilization of necessary dental supplies
and medications. Issuing and maintaining signed and dated orders
for Dental care in accordance with Technical Assistance Guide
6-Q. The Dentist agrees to adhere to the policies, procedures
and guidelines established by the Job Corps. The Dentist will
have primary responsibility to implement the program outlined
above and may be assisted by the Job Corps National Health
Staff and /or Health Consultants. The dental services shall
be for no more than 12 hours per week, and begin on May 15,
2000.
EMAILADD: IkeK@jcdc.jobcorps.org
EMAILDESC:
e-mail
CITE: (W-088 SN438870)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--EDITORIAL, COURSE DEVELOPMENT AND DELIVERY, AND PROGRAM
SUPPORT SERVICES FOR THE NATIONAL FIRE ACADEMY
SOL EME-2000-RP-0046
POC Contract Specialist, Kimberly Logue (301) 447-1266 or Contracting
Officer, Bryan McCreary (301) 447-1058
DESC: The National Emergency Training Center (NETC), United States
Fire Administration (USFA), National Fire Academy (NFA) has
a requirement for editorial and classroom support services
to include: word processing; logistical/program support for
course development and delivery, and other USFA programs; and
administration of a computerized database of course delivery
records and inventories. The period of performance of the resulting
contract will be from October 1, 2000 through September 30,
2001. Award of a cost-plus-fixed-fee (CPFF) contract is contemplated.
The Request for Proposal (RFP) will be issued on or about June
13, 2000. Proposals will be due 30 days from the issue date
of the RFP. All requests for the RFP must be submitted in writing
and may be faxed to (301) 447-1092 or e-mailed to "kim.logue@fema.gov".
This procurement is a 100% small business set-aside. The applicable
SIC code is 2741, Miscellaneous Publishing, with a size standard
of 500 employees. See numbered note 1.*****
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: kim.logue@fema.gov
EMAILDESC:
CITE: (W-088 SN438563)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICE
SOL R-ATL-01310
DUE 052500
POC Christine C. Arnold, 404-331-5001, Extension 2037
DESC: The U.S. Department of Housing & Urban Development (HUD),
has a requirement for Real Estate Property Sales Closing Services
for Single Family Properties (1-4 units) owned by HUD. The
geographical area covered by this solicitation is Tampa, Florida.
The primary objectives of the proposed contract are to ensure
that: 1. The sale of all properties assigned to the contract
close within the time stipulated by the sales contract; 2.
Prompt and accurate payment of all closing charges are made;
3. The net proceeds of each sale are deposited into a non-interest
bearing escrow account and requests are initiated for the wire
transfer of the proceeds via FEDWIRE to HUD's account with
the U.S. Treasury on the day of closing or not later than the
next banking day; 4. The complete closing package is submitted
to HUD within three (3) business days of closing. The counties
covered by Tampa, Florida will be listed in the solicitation.
HUD anticipates awarding one contract. The contract will be
for one base year with four option years. Potential offerors
may submit proposals for the geographical area. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site. All responsible sources
may submit a proposal. HUD anticipates mailing out the solicitation
on April 14, 2000. The solicitation will be available for downloading
from the HUD Web Page on April 14, 2000, as well. The date
for receipt of the proposal is May 25, 2000, no later than
3:00pm. Requests for the solicitation must be in writing via
the U.S. Postal Service at the address above, or by FAX 404-730-3426,
or email to Christine_C._Arnold@HUD.GOV. Please include the
solicitation number on all requests (R-ATL-01310). This is
a 100% Small Business Set-Aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Christine_C._Arnold@hud.gov.
EMAILDESC:
CITE: (W-088 SN438684)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: R--CANCELLATION NON PERSONAL SERVICES HEALTHCARE ADMINISTRATOR
SOL DADA09-00-T-0117
POC Contract Specialist, Maxine Coburn, 210-916-2578; Contracting
Officer, Bruce Strauch, 210-916-3142
DESC: Request For Quotes DADA09-09-00-T-0117 posted in CBDNet
on March 14, 2000 for Non Personal Services, Healthcare Administrator,
Brooke Army Medical Center, Ft Sam Houston, TX is cancelled
in its entirety.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maxine.coburn@cen.army.amedd.mil
EMAILDESC:
CITE: (W-088 SN438749)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--APPLYING CDPS RISK ADJUSTMENT METHODS TO MEDICARE
+CHOICE PAYMENT
SOL HCFA-00-0043/PK
POC Paula Kolick, Contract Specialist, (410)786-5165
DESC: In accordance with FAR 6.302-1, the Health Care Financing
Administration's (HCFA) Office of Strategic Planning (OSP)
intends to negotiate on a non-competitive basis with the University
of California, San Diego (UCSD). During earlier work funded
by HCFA, the UCSD developed a diagnosis-based risk adjuster
called the Chronic Illness and Disability Payment System (CDPS)
to apply to Medicaid HMO capitation payments. This model has
not yet been calibrated or tested on Medicare beneficiaries
and expenditures. The purpose of this contract is to provide
technical consulting and analystical services to HCFA so that
HCFA may better assess and evaluate the CDPS model as an option
for a potential Medicare +Choice payment system. The specific
purpose is for the UCSD to calibrate the DCPS model on Medicare
data--which may involve the need to make adjustments to the
model as it currently stands and provide HCFA with the up to
date software and recalibration. Proposed period of performance
is twelve months from date of award. Telephone requests will
not be honored. This announcement is for informational purposes
only. RFP package is not available. See Numbered Note 22.
CITE: (W-088 SN438750)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--EXECUTIVE PLACEMENT SERVICE
SOL RFQ-NCI-00089-NR
DUE 042700
POC Marsha Gorham, (301)402-4509
DESC: The National Cancer Institute (NCI) anticipates issuing
a Request for Quotation for an Executive Placement Service
and is primarily interested in organizations which have worked
with Federal Government Agencies and in particular, organizations
which have experience in filling positions in the executive
area of communications. Full details of this requirement will
be included in an RFQ package. The procurement will be conducted
pursuant to the authority in FAR Part 13, which provides for
the use of a simplified acquisition procedures. NCI requires
assistance in identifying potential candidates for two positions
in the Office of Communications at NCI: The positions and a
brief summary of the duties for each position are as follows:
(1) Deputy Director, Office of Communications (OC) - Serves
as Deputy to the Director, sharing full responsibility with
the current incumbent of that position; for all activities,
services and products and for overall planning, direction and
monitoring of NCI's communication programs. Duties include:
ensuring that communication channels are integrated throughout
the Institute; promoting NCI's desired identity; providing
coherent, consistent, understandable, and scientifically accurate
cancer information; overseeing and coordinating communications
elements; providing leadership, oversight, execution of budget
estimates and allocation of financial and other resources;
developing long-term communications policies, plans, goals
and objectives; serving as a spokesperson to internal and external
audiences; and working with public relations issues pertinent
to cancer. (2) Communications Program Manager, Office of Communications/Technologies
and Services - Serves as a Program Director, performing supervisory
and managerial work through the combined technical and administrative
direction of others; managing the development and application
of the latest technologies to the design and development of
publications, graphics, exhibits, media and other visual and
audiovisual material across a variety of media channels; and
providing and overseeing resources for NCI in Web site design,
maintenance and coordination. The search firm will be expected
to meet with NCI senior management on two or three occasions,
to conduct a national screening and search, to recommend five
(5) potential candidates for each position and to provide associated
documentation and support. The Government anticipates issuance
of a single cost type purchase order with a not-to-exceed total
amount, and a performance period of three (3) months. This
acquisition is set-aside for small business. The Standard Industrial
Code is 7361 and the business size standard is $5M. Potential
offerors may request a copy of the solicitation from Marsha
Gorham, Purchasing Agent at the address listed in this notice
or by fax on (301) 402-4513. The complete RFQ/solicitation
package shall be issued on or about April 13, 2000. If you
have any questions regarding this notice, you may contact Marsha
Gorham in writing or at the fax number provided above. Please
reference the solicitation number, RFQ-NCI-00089-NR on your
proposal. No collect calls will be accepted.
CITE: (W-088 SN438775)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ADDITIONAL ENGINEERING SERVICES TO SUPPORT SSN775
FOR THE PHOTONICS MAST PROGRAM
SOL N/A
POC Jeffre T. Thrasher (SEA 02625)(703) 602-7703 X658
DESC: The Naval Sea Systems Command (NAVSEA) intends to modify
contract N00024-95-C-6208 with Kolmorgen Corporation, Electro-Optical
Division, 347 King Street, Northampton, MA 01060-2390. This
procurement will provide additional engineering services in
support of the Photonics Mast Program under contract N00024-95-C-6208.
Kollmorgen Corporation is the only source that can provide
additional engineering services to continue development of
the Photonics Mast within the required timeframe. This notice
is for information purposes only. See Note 22
CITE: (W-088 SN438783)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00030-01-Q-0005
POC Vicki Granat, SPN-64, (202) 764-1707; Contracting Officer:
Gerard Miskelly, SPN-60 (202) 764-1706
DESC: The Strategic Systems Programs (SSP) intends to contract
with TASC, Inc., Reading, MA for systems engineering and systems
analysis support in Submarine Launched Ballistic Missile (SLBM)
program issues. The period of performance on the basic contract
will be 01 October 2000 through 30 September 2001. The contract
will also contain four (4) one-year option periods for additional
support. TASC is the only contractor that can provide the accuracy
modeling, gravity survey modeling and assessment methodologies
that are critical to the support of the SLBM weapon systems.
See Note 22.*****
CITE: (W-088 SN438835)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--VIDEO TAPE PRODUCTION FOR THE ARABIDOPSIS PLANT RESEARCH
SOL RFP CPO-00-00001
DUE 051000
POC Alice M. Fierstein, 703.306.1242
DESC: The National Science Foundation has a requirement for the
production of a video tape - SIC code 7812 Motion Picture and
Video Tape Production (size standard $21.5M) - for its Directorate
for Biological Sciences, Division of Biological Infrastructure
(DBI). The Office of Legislative and Public Affairs (OLPA)
is coordinating the production of this video. This procurement
is a 100% small business set-aside (see note 1). Scientists
involved in an international effort to sequence the entire
genome of the Arabidopsis plant predict that this will be completed
by the end of 2000. The NSF requires a creative video that
will inform and educate the general public of the worldwide
importance and relevance of this effort. The final product
must be highly creative, educational and entertaining, to capture
the interest of a lay public. This award will be a competitive,
negotiated, firm fixed price contract. The period of performance
will end upon delivery of the final product to NSF, but not
later than November 1st, 2000. The final deliverable shall
include: One Betacam SP master One protection copy of the
master Five VHS copies of the master All deliverables shall
be the sole property of the National Science Foundation.
The scope of work requires that the contractor provide the
personnel, facilities and supplies, and take all actions necessary
to complete the research/treatment/scripting/production of
a seven to ten (7-10) minute video. The focus of the video
shall be the importance of plants to human survival, and shall
highlight the Arabidopsis plant, which is being used as a model
for all aspects of plant biology. The video shall contain
certain elements, such as on-site interviews (requiring travel
to various parts of the world), and animation. Other possible
elements might include artwork, special effects and stock footage.
Copies of the solicitation will be available on or about
April 12th, 2000 on the NSF external web page at Internet address
http://www.nsf.gov/bfa/cpo/contract/sol.htm. All solicitation
amendments and questions and answers will be published within
ten days of release, to the same Internet address. For immediate
notification of solicitation amendments and questions and answers,
send an e-mail address to afierste@nsf.gov. Reference the RFP
in which you are interested. Individual requests will not be
honored. Proposals will be due at 4:00 p.m. Eastern Time
on May 10, 2000.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: afierste@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-088 SN438876)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: R--SECURITY GAURD SERVICES WASHINGTON NAVY YARD
SOL NMA40100R0008
DUE 040300
POC Mr. Keith E. Holloway, Contract Specialist, (301) 227-5130
DESC: 17. The National Imagery and Mapping Agency is requesting
responses from businesses with experience in providing armed
security guard services to the Federal Government for information
purposes only. The contractor shall be required to provide
armed security guards (Guard II), cleared to the TOP SECRET
level, with access to Sensitive Compartmented Information.
The solicitation will include a phase in plan consisting of
4 line items, and one basic line item. The resultant contract
will have a base year and four option years. Solicitation number
NMA401-00-R-0008 is hereby issued as a Request for information
prepared in accordance with the format in Subpart 15. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
solicitation is unrestricted under Standard Industrial Code
(SIC) 7381 "Detective, Guard and Armored Car services". The
Contractor shall provide all management, supervision, manpower,
material, supplies and equipment (except as otherwise provided),
and shall plan, schedule, coordinate, and assure effective
performance of all services described herein in accordance
with the terms, conditions, and other requirements of this
solicitation for BUILDING 213, WASHINGTON NAVY YARD AND SATELLITE
PARKING AREA, First and M Streets, SE, Washington, DC. The
start date for services is 1 October 2000. A copy of the
solicitation can be obtained via written request received by
the government no later than the 3 Aril 2000, via fax on (301)
227-3504, or mailed to the address listed above. Point of contact
is Mr. Keith E. Holloway at (301) 227-5130. The following factors
shall be used to evaluate offers in descending order of importance:
A. Management, B. Past Performance, and C. Price.
EMAILADD: hollowayk@nima.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438661)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--NON PERSONAL SERVICE TO PROVIDE QUALITY OF SERVICE
REVIEW OF THE CONTRACT HEALTH SERVICES AT THE SISSETON PHS
INDIAN SERVICE, SISSETON, SOUTH DAKOTA.
SOL RFQ-00- 055
POC Donna Ducheneaux, Contract Specialist at (605) 226-7573
DESC: The Aberdeen Area Indian Health Service us currently seeking
potential certified Buy-Indian contractors for the purpose
of a non personal service acquisition to provide quality of
service review of the Contract Health Services at the Sisseton
Indian Health Service, Sisseton, South Dakota. To obtain a
copy of the Request for Quote please send a written statement
via the fax requesting RFQ-00-055 at (605) 226-7669 Attn: Donna
Ducheneaux. The proposed acquisition listed herein is to award
to an Indian owned firm pursusant to the Buy-Indian Act, 25
USC 47.
CITE: (W-088 SN438782)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--PROFESSIONAL SERVICES WITHIN UPPER COLORADO REGION
SOL 00SQ400125
DUE 041200
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Provide professional technical consultation through review,
analyses, and recommendations, in written reports or other
documentation, of various facets of operations and/or maintenance
of projects within the Upper Colorado Region of the Bureau
of Reclamation, New Mexico. This will be awarded using simplified
acquisition procedures. Copies of this solicitation may be
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801) 524-3675. See Note 22.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-088 SN438861)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PRUNE AND REMOVE TREES AND SHRUBS, ARLINGTON NATIONAL
CEMETERY, ARLINGTON, VA
SOL DACA31-00-T-0036
DUE 041700
POC Marianne Stakem (410) 962-0972, FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
Total estimated amount is between $250,000.00 and $500,000.00.
The Government intends to procure through Simplified Acquisition
Method (commercial items). Provide all necessary labor, material
and equipment to prune or remove up to 174 shade trees per
year, prune up to 2,300 linear feet of shrubs and hedges, prune
the linden trees lining the Ceremonial Mall, and perform up
to 1,560 hours of various ground pruning tasks annually. Specific
trees and areas are assigned throughout the year at both Arlington
National Cemetery and the U.S. Soldiers' and Airmen's Home
National Cemetery. The period of performance will be 1 May
2000 through 30 September 2000 with one option year. The Standard
Industrial Classification Code is 0783; small business size
standard is $5 million. For site visit information, contact
Erik Dihle at (703) 607-8216. Fax quotation request to (410)
962-0933 or e-mail to marianne.d.stakem@usace.army.mil. In
order to comply with Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future registration, contact
(1) CCR Web site at http://www.ccr2000.com; (2) dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri), or (3)
through any DOD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a quote which shall be considered
by the agency. Issuance o/a 30 March 2000; quotation due o/a
17 April 2000
CITE: (W-088 SN438642)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION OF DEPARTMENT OF DEFENSE (NAVY) UTILITY
SYSTEMS UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY"
SOL N62470-00-R-3600
DUE 060101
POC Mr. Andy Shanks, (757) 322-4157
DESC: Solicitation N62470-00-R-3600 has been issued exclusively
over the Internet. However, the http address has been changed
from http://www/efdsouth.navfac.navy.mil/eb/ to http://esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
at this website.
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-088 SN438673)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION OF DEPARTMENT OF DEFENSE (NAVY) UTILITY
SYSTEMS UNDER 10 USC 2688, "UTILITY SYSTEMS: CONVEYANCE AUTHORITY"
SOL N62470-00-R-3601 (P00001)
DUE 060101
POC Mr. Andy Shanks (757) 322-4157
DESC: Solicitation N62470-00-R-3601 has been issued exclusively
over the Internet. However, the http address has been changed
from http://www/efdsouth.navfac.navy.mil/eb/ to http://esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
at this website.
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-088 SN438680)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--INTERNATIONAL WET GARBAGE DISPOSAL SERVICE AT USCG
ISC ALAMEDA, ALAMEDA, CALIFORNIA
SOL DTCG89-01-R-6SAX99
POC Marilyn Van de Loo, Contract Specialist, (510) 437-5916,
Janet Weaver, Contracting Officer (510) 437-3010
DESC: Contractor shall provide collection, pickup, transportation,
treatment and disposal of wet foreign waste from Coast Guard
Island, Alameda, CA for one base year and four (4) option years.
Four covered containers are to be provided at the site for
collection. Disposal must be in accordance with all applicable
laws and regulations. The base period will be 01 October 2000
through 30 September 2001. If all options are exercised the
contract will end 30 September 2005. The estimated issue date
for this solicitation is on or around 05 May 2000 with offers
due 30 days later. Requests for solicitation packages should
be on company letterhead and mailed or faxed to POC listed
above or faxed to (510) 437-3014, Attn: Marilyn Van de Loo.
NO VERBAL REQUESTS WILL BE ACCEPTED. This procurement is unrestricted.
All responsible sources may submit offers which shall be considered
by the agency. The applicable SIC is 4953. Small Business Size
Standard is $6.0 Million. The following notice is for informational
purposes: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBE'S): The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation-related contracts. Maximum line of credit
of $500,000.00 with interest at the prime rate. For further
information and application forms concerning the STLP, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-088 SN438690)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION OF DEPARTMENT OF DEFENSE (NAVY) UTILITY
SYSTEMS UNDER 10 USC 2688, "UTILITY SYSTEMS: CONVEYANCE AUTHORITY"
SOL N62470-00-R-3601 (P00001)
DUE 060101
POC Mr. Andy Shanks (757) 322-4157
DESC: Solicitation N62470-00-R-3601 has been issued exclusively
over the Internet. However, the http address has been changed
from http://www/efdsouth.navfac.navy.mil/eb/ to http://esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
at this website.
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-088 SN438701)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION OF DEPARTMENT OF DEFENSE (NAVY) UTILITY
SYSTEMS UNDER 10 USC 2688, "UTILITY SYSTEMS: CONVEYANCE AUTHORITY"
SOL N62470-00-R-3602 (P00001)
DUE 060101
POC Mr. Andy Shanks (757) 322-4157
DESC: Solicitation N62470-00-R-3602 has been issued exclusively
over the Internet. However, the http address has been changed
from http://www/efdsouth.navfac.navy.mil/eb/ to http://esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
at this website.
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-088 SN438702)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION OF DEPARTMENT OF DEFENSE (NAVY) UTILITY
SYSTEMS UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY"
SOL N62470-00-R-3600 (P00001)
DUE 060101
POC Mr. Andy Shanks (757) 322-4157
DESC: Solicitation N62470-00-R-3600 has been issued exclusively
over the Internet. However, the http address has been changed
from http://www/efdsouth.navfac.navy.mil/eb/ to http://esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
at this website.
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-088 SN438717)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-00-Q-0061
DUE 050400
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Grounds Maintenance Services at 14 sites on Government-owned
property along the Cape Cod Canal in the towns of Bourne and
Sandwich, Massachusetts. Services to be performed during June,
July and August, 2000. No cost for plans and specifications
which will be available on or about l3 April 2000. Requests
to be placed on the bidder's list may be faxed to (978)318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
$25,000.00 - $100,000.00. In order to qualify as a small business
under this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00.
CITE: (W-088 SN438725)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR SOLID WASTE MANAGEMENT AT THE FEDERAL CORRECTIONAL COMPLEX,
VICTORVILLE, CA
SOL RFQ--279-0027
DUE 042100
POC Cantigny Ann Arakaki Contract Specialist (925)803-2773
DESC: The Government intends to negotiate and award a Sole-Source
contract for solid waste collection, disposal or recovery of
materials or energy from such solid wastes, and recycling of
recyclable materials for the Federal Correctional Complex located
within the city limits of Victorville, California. The Government
intends to make this sole source award to Sanitary and Recycling
Services. City Sanitary and Recycling is the exclusive right,
privilege and franchisee as granted by City of Victorville
Chapter 6.36 of the Victorville Municipal Code, and is known
as the "Solid Waste Garbage Regulations". This is not a request
for proposals and there is no solicitation available. The contract
will be for a base year with four option years. The anticipated
date of award is October 1,2000. All inquiries and concerns
must be addressed in writing to the address in writing to the
address or facsimile number stated herein, ATTN: Cantigny Ann
Arakaki. Telephone requests or inquiries will not be accepted.
The Standard Industrial classification Code is 4953. The small
business size standard is 6.5 million. This is unrestrictive
as to business size.
EMAILADD: carakaki@bop.gov
EMAILDESC:
CITE: (W-088 SN438733)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: S--FOOD SERVICES
SOL N00174-00-R-0066
POC Donna M. Chaney, Contract Specialist, Code 1142B, (301) 744-6656,
Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-00-R-0066 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
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. This requirement
will be available for downloading from our website beginning
approximately 13 April 2000. Prior to this date you will not
be able to access this solicitation. This requirement shall
be for a Government Owned Contractor Operated (GOCO) contract
for Full Food Services, to be performed at the Potomac Garden
Caf ' General Mess (Galley), Building Number 902 at NAVSEA
Indian Head. The contractor's major tasks include, but not
limited to the following: A) Preparing and serving all meals,
cleaning of the facility, equipment, and utensils-cleaning
shall include, but not necessarily be limited to , the cleaning
of floors, walls, interior windows, equipment, garbage cans,
furniture and containers (it shall be noted that the cleaning
of containers shall include the refilling of containers such
as salt and pepper shakers, etc.); B) operation of the dishwashing
room to include the cleaning and transporting of clean equipment,
utensils, dishes, silverware and trays to the point of use
and storage; C) staffing the serving lines including pre-service
set-up and re-supply; D) bussing all tables in the dining area
including the Green Room; E) minor equipment maintenance; F)
preparation of all food material in a "ready-to-serve" form;
G) providing cashier services. A site visit will be required
pursuant to the instructions in the solicitation. The SIC code
is 5812 and the procurement is 100% competitive 8(a) set-aside.
The anticipated contract will be a Firm Fixed Price type contract.
The period of performance is approximately 4 months base period
and four (4) one year options. This requirement will be awarded
as a Best Value based on a tradeoff of price and other factors
as setforth in the solicitation.
CITE: (W-088 SN438734)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--A-76 HAZMAT OPERATIONS
SOL N00406-00-R-5105
DUE 052800
POC A. Kosin (360)476-4533
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
intends to solicit proposals for an OMB Circular A-76 cost
comparison to determine the most efficient and cost effective
method of operating the FISCPS HAZMAT Minimization Center in
support of the Northwest Region. There are approximately 12
Government positions affected by this study. Services include
receipt, storage, issue and inventory management of HAZMAT;
shelf-life training, Fleet offloads and brokering of excess
HAZMAT. The period of performance includes a base year and
4 one-year option periods. The anticipated contract type is
Firm Fixed Price. This is a 100% small business set-aside.
The solicitation (RFP) will be issued on or about 17 April
2000, and a site visit and pre-proposal conference will be
scheduled approximately one week thereafter. Price proposal,
technical performance plan and past performance information
will be required. The RFP will be available to interested parties
via the FISCPS web site http://www.puget.fisc.navy.mil. Offerors
that download the RFP are advised to monitor the web site,
as all amendments and questions/answers concerning the RFP
will be posted exclusively on the web site. No hard copies
of this solicitation or amendments will be issued unless requested
in writing. In accordance with OMB Circular A-76, the offer
determined to represent the best value to the Government will
be compared to the Government's proposal to perform said services.
If Government performance is determined to be more advantageous,
the solicitation will be cancelled. Notes 1, 25 & 26 apply.
Telephone requests for the RFP will not be honored. You may
send your request via FAX at (360) 476-5652 or e-mail to alexandra_n_kosin@puget.fisc.navy.mil
or e-mail FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: alexandria_n_kosin@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-088 SN438763)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--PRIMARY OFFSITE DESTRUCTION OF BEP SECURITIES
SOL BEP-00-11
DUE 053100
POC Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email pattie.ware@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing is seeking offerors
capable of providing offsite secure and conclusive services
for the destruction of certain printed products. BEP anticipates
awarding a contract with base period and four (4) option. The
Standard Industrial Code (SIC) is 8999. The Request for Proposal
(RFP) is identified as BEP-00-11. The anticipated solicitation
issuance date is April 21, 2000. This procurement will be issued
as an unrestricted solicitation. All interested offerors shall
submit their interest in writing no later than April 7, 2000.
You may direct your inquiries to Pattie D. Ware at the address
above or by e-mail to pattie.ware@bep.treas.gov. Each offeror
in the competitive range will have a preaward survey conducted
at their facility by BEP personnel. Please look on the EPS
system to retrieve the Market Survey Questionaire (www.eps.gov)[click
TREAS.Bureau of Engraving & Printing - click on posted dates]
look for solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BEP-00-11&LocID=142
LINKDESC:
notice
EMAILADD: pattie.ware@bep.treas.gov
EMAILDESC:
CITE: (D-088 SN438766)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES
SOL DTCG89-00-R-QE2012
DUE 062500
POC Jocelyn Brox-Chester, Contract Specialist, 510/437-5913
DESC: A Total Small Business Set-Aside requirement will be issued
for Janitorial Service, at the USCG Training Center, 599 Tomales
Road, Petaluma, CA 94952. The policies contained in FAR Part
15, Contracting by Negotiations shall be used. The Contractor
shall provide all services, management, labor, equipment, transportation,
materials and supplies to provide Janitorial Services for various
buildings and office spaces. The period of performance is 01
October 2000 through 30 September 2001, with four one year
options. The solicitation will be issued on or about 25 May
2000 with a closing date of approximately 25 June 2000. The
SIC Code 7349 with a size standard of $12 million. All responsible
sources may submit an offer which may be considered by this
agency. Requests for this solicitation must be in writing and
shall include the solicitation number. The following Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receiving financing.
The maximum line of credit is $500,000.00 with interest at
the price rate. For further information call the (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. See Numbered Note 1.*****
CITE: (W-088 SN438767)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--RADIOACTIVE WASTE TRANSPORT AND DISPOSAL
SOL 69D-076-00
DUE 040600
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor, material, tools and equipment necessary
for the removal and the disposal of Radioactive Waste from
the Chicago Health Care System, VAMC West Side, 820 South Damen
Avenue, Chicago, Illinois 60612 and VAMC Lakeside, 333 East
Huron Street, Chicago IL 60611. SIC 4953. This procurement
is for the period beginning on or about April 10, 2000 through
September 30, 2000 plus three (3) option renewal periods. This
procurement is unrestricted. Contractors/vendors are required
to an NRC License. All responsible sources may submit an offer.
Requests for hard copy solicitation must be in writing to the
Contracting Officer. No telephone requests will be accepted.
Fax requests are acceptable at FAX No. (414) 902-5440. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-088 SN438810)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF 28 ITEMS
SOL Jacket 532-227
DUE 041100
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: Requirement is for 1,525 boxed sets containing 28 books/pamphlets
each. Trim size is 8-1/2 x 11". Prints in black ink. Various
binding styles. Delivers April 28, 2000 to Fort Monroe, VA
23651. Quality level 4 applies. Request bid package on your
firm's letterhead, or download from GPO website (www.gpo.gov).
Telephone/telegraph/fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procuremnet/hampton/sysnopsis.html
LINKDESC:
CITE: (W-088 SN438573)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF BOOKS AND PAMPHLETS
SOL Program 2352-S
DUE 050200
POC Robert Mann, Contract Adminstrator, 757-873-2800
DESC: 12 month term contract for the production of various books
and pamphlets requiring film making, printing, binding, packing,
mailing, and distribution. Trim size up to 8-1/2 x 11". Black
ink or additional spot color. Various binding styles. Quality
level 3 applies. Request bid package on your firm's letterhead,
or download from GPO website (www.gpo.gov). Telephone/telephone/
fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-088 SN438580)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: T--LAND/COASTAL IMAGERY
SOL N00173-00-Q-0052
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Metretek,
Inc. on other than full and open competitive basis for the
purchase of experimental data sets with a combination of extensive
imagery and ground truth over land and coastal regions consisting
of approximately 143 images. See Notes 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-088 SN438731)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--REPORT FROM CO-SPONSORED WORKSHOP!!
SOL DLI00197
DUE 041100
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Pacific Northwest
National Lab, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to provide support and receive
a report from the NIEHS/Pacific Northwest National Lab co-sponsored
workshop to be held on June 22-23, 2000 on "Human Biology Models
for Environmental Health Effects". The information received
is vital to the NIEHS mission. All responsible sources may
respond by submitting a written narrative statement of capability
within 5 days of this notice to Dee Lunney at the above address
for consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Pacific Northwest National Lab.
This is a notice of intent and there is no solicitation package.
The SIC Code/Size is 9999/$5.0M. This procurement is to be
processed using Simplified Acquisition Procedures.****
CITE: (W-088 SN438622)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: U--DRIVER'S TRAINING REHABILITATION INSURANCE
SOL 101-02-00
DUE 042800
POC Contracting Officer - Priscilla Lee, Contracting Officer,
(202) 273-8762
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, DC, will be issuing IFB 101-02-00 for its liability
insurance coverage (bodily injury and property damage) for
approximately 75-government-owned motor vehicles used in the
VA Driver Rehabilitation Program at all participating VA medical
centers. The insurance will provide liability coverage for
all participants in the program when operating the Program's
vehicles. The contract performance period will be for one (1)
year, with four (4) one-year options. The subject IFB is scheduled
to be released on or about March 30, 2000.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-02-00
LINKDESC:
CITE: (D-088 SN438655)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
SOL N66001-00-Q-0404
DUE 041400
POC Purchacing Agent: Claudine Huggins, 619-553-3755, Contracting
Officer: Sylvia Profitt, 619-553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following,
four (4) sessions of Step-By-Step Strategy for Capturing New
Business Seminar to provide Marketing strategy for technical
department personnel. Each session will accommodate 20 people.
Facsimile quotations may be sent to (619) 553-4842. Questions
may be directed to Claudine Huggins (619) 553-3755, email:
hugginsc@spawar.navy.mil. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code and Size
Standard is: 8999/$5.0. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-088 SN438720)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: U--EDUCATIONAL SERVICES FOR SOLDIER DEVELOPMENT PROGRAM
SOL DAKF40-00-R-0007
DUE 042800
POC Angela Locke, Contract Specialist/Cheryl L. Drak, Contracting
Officer (910) 396-4362 exts 223/236
DESC: Provide Educational Services for the Soldier Development
Program at Fort Bragg, North Carolina for the period 1 November
2000 through 30 September 2001 (plus 2 one-year option periods).
The Soldier Development program provides academic instruction
in job-related skills and leader skill enhancement courses
to assist in unit readiness, cross training and support readiness
and training beyond the fundamental level. Contractor is to
provide all personnel, equipment, tools, materials, supervision,
supplies and other items and services necessary for two specific
programs: Functional Academic Skills Training (FAST) program
and the Leader Skill Enhancement Course (LSEC) program. LSEC
consists of : Automated Inventory Control (ULLS for Operators
and ULLs for Supervisors) (120 hours each); Effective Writing,
Counseling Skills and Human Relations, Supervision and Management,
Keyboarding I and II, Computer Literacy, Microsoft Word 97,
Microsoft Excel 97, Microsoft Access 97, Microsoft PowerPoint
97, Windows 97 (120 Hours); and Facilitator Training Course
(30 Hours). Contractors are required to be accredited by one
of the following nationally recognized institutions: American
Association (Assn) of Bible Colleges; Assn of Independent Schools
and Colleges; Middle States Assn of Colleges and Schools; New
England Assn of Schools and Colleges; North Central Assn of
Colleges and Schools; Northwest Assn of Schools and Colleges;
Southern Assn of Colleges and Schools; or Western Assn of Schools
and Colleges. For determining business size on this project,
Standard Industrial Classification (SIC) is 8299 / $5.0 million.
Due to automation of the Bidder's Mailing List, it is required
that all Contractors provide their Cage code and indicate if
they are registered with CCR when responding to this announcement.
The proposal closing date and time will be included in the
solicitation. CCR (Central Contractor Registration) is available
at www.ccr2000.com . Request for solicitation must be in writing
and must reference the solicitation number and title. Upon
release to public solicitation will be available via the Internet
at web site "www.bragg.army.mil/ www-doc/solicit.htm". Interested
parties may also request a copy of the solicitation by sending
their request via email to lockea@bragg.army.mil. No telephone
requests will be honored. Facsimile requests will be accepted.
Fax number is (910)396-5603. This procurement is unrestricted.
LINKURL: http://www.bragg.army.mil
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-088 SN438769)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--ADMINSTRATIVE SERVICES - TRAINING
SOL 263-oo-P-(AB)-0016
DUE 042600
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: The National Institutes of Health, Human Resource Development
Division, Bethesda, MD, intends to negotiate with Corporate
University Enterprise, 1483 Chain Bridge Rd, McLean, VA, the
only known source, under the authority of FAR 6.302-1 for these
particular services. The purpose of the project is to provide
ongoing administrative support of the Human Resource Development
Division (HRDD) Training Center to include advertising, marketing,
and promotion; partnership support; collection of resources;
registration, classroom scheduling, and student record keeping;
facility maintenance; and program evaluation, which shall include
the below listed salient characteristics, features and specifications.
The contractor shall provide the following: Full-time, on-site
support to provide for the day-to-day operation of the HRDD
Training Center. Staffing shall include: 1) Project Manager
for oversight to the Coordinator Team, which shall consist
of a program manager and project coordinators, and shall serve
as the on-site point of contact. The Project Manager shall
possess, at a minimum, a master's degree in human resources
or an education-related field and have experience in adult
workplace learning. The Project manager shall be an expert
in the corporate university concept. The Project Manager shall
be responsible for the following: Supervising the on-site Coordinator
team to ensure quality performance, effective work controls,
and task completion. Overseeing the daily operations of the
contracted program to maintain staff coverage and office flow.
Serving as primary liaison with vendor and college partners.
In that role, the Project Manager shall work closely with the
identified NIH COTR in representing the interests of the organization.
Establishing measurable objectives and timelines for program
review and evaluation. In this capacity, the Project Manager,
shall design and carry out assessments and evaluations on a
quarterly, semesterly, and annual basis to ensure program quality
and appropriateness. Overseeing records maintenance to ensure
accuracy and integrity of student files including registration
histories, enrollment reports, grades (if required), confidentiality
of student files. Overseeing classroom management to ensure
security, safety, preparation, and cleanliness. Overseeing
student and instructor support which shall include textbook
and supplies ordering and distribution, registration, admissions.
Performing financial class closeouts monthly. Improving HRDD
work processes to consistently deliver high quality services
efficiently. The Program Manager shall administer and oversee
NIH career development programs. The Program Manager shall
possess, at a minimum, a bachelor's degree in a human resources
or an education-related field and have experience in adult
workplace learning. The Program Manager shall be responsible
for the following activities: Providing support and assistance
to Program Committee(s) in the development and implementation
of policy and procedures for specific program(s). Providing
guidance to participants and their mentors and supervisors
to ensure all program requirements are met. Coordinating with
the IC personnel offices on training program-related activities,
concerns, and problems. Overseeing and conducting an orientation
program for new participants; counsel (individual and group)
participants on program requirements, procedures, etc.. Overseeing
the program operation to assure that all requirements of program
are fulfilled from recruitment process through graduation.
Project Coordinators shall be primary points of contact for
students and instructors and shall provide service in areas
of registration, admission, billing, logistical support, classroom
management, inventory control and general office support. All
Project Coordinators shall possess, at a minimum, a bachelor's
degree in social science, business, or education-related field,
as well as experience with adult learners and familiarity with
the corporate University concept. The Project Coordinator team
shall perform the following: Administering course registration,
in conjunction with partnering vendors and colleges, for all
in-house and on-line courses offered. Receiving and maintaining
course enrollment rosters for each respective partnering vendors
and colleges and collects and files daily class attendance
rosters. Developing and maintaining an administrative records
system that shall provide student records, course statistics,
and student enrollment reports. Scheduling all education and
training resources at the NIH facility that includes classroom
space for all classes and counseling. Advertising and marketing
the programs to NIH employees and external offices. Coordinating
and conducting announcements, briefings, and promotional sessions
to market NIH program services and courses. Setting up and
maintaining classrooms and equipment for classes conducted
in NIH facilities. This duty shall include requesting maintenance
services and maintaining an inventory of equipment and software
in the administrative offices and classrooms. Administering
protection of NIH property and facilities, at a minimum, using
and abiding by the NIH security requirements such as closing
and locking doors, maintaining computer security, and security
badge responsibilities. Providing experienced staff to answer
inquiries concerning program enrollment, class information,
and other queries that arise in the normal course of conducting
business. Maintaining a system for students attending classes
that shall display phone messages received for them while they
attend classes in the facility. Preparing request forms and
documentation for the NIH COTR for services, such as requests
for duplication of course materials, paper, binders, and other
supplies, graphics art work, hardware, software, and equipment,
installation and maintenance, and courseware procurement. The
performance period shall be for a twelve month period, with
four (4) additional twelve month option periods. Deliverables
include the submission of weekly reports to the Project Officer
which shall include accomplishments, staff hours, and class
financial status sheets. All materials used in the HRDD program
are confidential and as such the contractor shall adhere to
appropriate legal procedures. The Government reserves the right
to exercise the options. The Contractor will be paid on a monthly
basis following satisfactory performance of the aforementioned
services. Interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 30 days of this notice.
A determination by the Government not to compete with this
proposed contract based upon responses to the notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Send original
and two copies of responses to the attention of Ms. Ann Bryant
at the above address. FAX responses are acceptable at 301/402-3406.
This notice extends the response period of CBD Submission No.
416780 appearing on January 18, 2000, by 30 days and deletes
any reference to a commercial items. (Note 22-except 30-day
response time)
CITE: (W-088 SN438802)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: U--CONDUCT TRAINING AND DEVELOP CURRICULUM FOR OFFICE
AUTOMATION APPLICATIONS.
SOL RFP 600-096-00
DUE 052600
POC Cedrick D. Williams, (562) 961-8060
DESC: The VA Network Business Center seeks proposals for a Firm
Fixed Price service contract (Commercial Item FAR Part 12)
to provide training for VA employees on office automation applications.
Applications shall include various versions of Micro Soft (MS)
Office, MS Windows, MS Outlook, VA Mailman, VA Fileman, VA
Computerized Patient Record System, file conversion programs,
and other pertinent programs in use at the VAMC. The Contractor
shall develop curriculum, conduct training and conduct needs
assessments. Training shall be conducted at Jerry L Pettis
Memorial VA Medical Center in Loma Linda, California. This
will be a one (1) year contract starting on or about 07/01/00
with four (4) one-year optional periods. This proposed contract
is 100% set aside for small business concern. All requests
for solicitation must be in writing to the Contracting Officer.
Facsimile request may be sent to (562) 961-8067. The requester
must include the RFP number, requester's name, address, telephone
and fax number. Solicitation will be available on or about
04/21/00 and proposals are due on or about 05/26/00. Note
one (1) applies.
CITE: (W-088 SN438853)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--AUTOMATED ENHANCED SKILLS TRAINING
SOL W3C000-0060-N086
DUE 033000
POC Judy H. Leverett, Contract Specialist (leveretj@tac.eustis.army.mil)
DESC: The Government anticipates awarding a sole source contract
under the HBCU Program to Grambling University, Grambling,
LA. This requirement is to conduct training in support of the
ROTC Enhanced Skills Training Program for the US Army Cadet
Command, Fort Monroe, VA. Training will include automated instructions
in reading, mathematics, English expression, and writing skills.
RFQ will be issued on 31 March 2000 and will close on 4 April
2000 at 9:00 AM. Responses to this synopsis must be received
in writing by 12:00 PM on 30 March 2000. All requests for solicitation
shall be submitted in writing. E-Mail requests shall be directed
to leveretj@tac.eustis.army.mil. No phone calls will be accepted.
The response date above will not be extended.
CITE: (W-088 SN438871)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--TRAWL VESSEL CHARTER, DUTCH HARBOR, AK
SOL 52ABNF000055
DUE 051900
POC POC: Linda Shaw, (206) 526-6461, for copy of solicitation
call 206-526-6425
DESC: Bottom trawl vessel, at least 120 ft in length, needed
to conduct study beginning on or about July 1, 2000 for 31
days, with an option for the Government to extend up to five
additional days. Charter will begin and end in Dutch Harbor,
Alaska. Vessel must have minimum main engine continous horsepower
of 1000, be able to tow a standard Bering Sea sole or Pacific
cod bottom trawl with an 80 foot headrope. Must be completely
rigged and ready to fish, and have a clean, flush deck area
for scientific sampling of at least 800 sq ft. The vessel must
be staffed with five crew members consisting of a Captain,
cook-fisherman, engineer-fisherman, and two fishermen. The
Government's scientific field party will consist of six or
seven people, and may include both men and women. Alternate
proposals which may not meet all specifications, are encouraged
to offer. See solicitation for details. All responsible offers
will be considered.
LINKURL: http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm
LINKDESC:
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
CITE: (W-088 SN438850)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--LEASE OF 30 VEHICLES
SOL N00244-00-T-0669
DUE 041100
POC Bid Officer - phone 619-532-2892 - FAX 619-532-2690
DESC: FISC San Diego is announcing a Amendment to RFQ N00244-00-T-0669,
to dissolve the restriction for small businesses. All responsible
and qualified businesses may now submit a quotation. The requirement
is for rental of 30 each compact sedans for the Naval Recruiting
District in Houston, Texas for the period of 1 April through
30 September 2000. See original announcement in CBD for additional
details or visit http://www.neco.navy.mil and download a copy
of the RFQ and amendments. The new closing date is April 11,
2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
CITE: (W-088 SN438869)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--LEASE OF 30 VEHICLES
SOL N00244-00-T-0669
DUE 041100
POC Bid Officer - phone 619-532-2892 - FAX 619-532-2690
DESC: FISC San Diego is announcing a Amendment to RFQ N00244-00-T-0669,
to dissolve the restriction for small businesses. All responsible
and qualified businesses may now submit a quotation. The requirement
is for rental of 30 each compact sedans for the Naval Recruiting
District in Houston, Texas for the period of 1 April through
30 September 2000. See original announcement in CBD for additional
details or visit http://www.neco.navy.mil and download a copy
of the RFQ and amendments. The new closing date is April 11,
2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-088 SN438872)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: W--I/ITSEC 2000 BOOTH SPACE
SOL N/A
DUE 042400
POC Sherrell Josey, (703) 325-7137, Donald L. Shires, Jr., Contracting
Officer, (703) 325-6684
DESC: This synopsis is for INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source purchase order to I/ITSEC 2000
to provide rental of booth space for the conference is only
available through I/ITSEC 2000 which is being managed by JMK
Associates at Orange County Convention Center in Orlando, FL
27 NOV 00 - 30 NOV 00. All responsible sources must provide
written documentation demonstrating identical or equal capability
to perform the effort to Sherrell Josey, AMS, Defense Threat
Reduction Agency (DTRA), 6801 Telegraph Road, Alexandria, VA
22310-3398. Faxes are acceptable to the attention of Sherrell
Josey, (703)325-9295.
CITE: (W-088 SN438747)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - DENVER CO - CHERRY CREEK
POSTAL STORE - 80206-9998
SOL 072976-00-A-0083
DUE 050100
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 5,075 gross
SF on an uncontrolled site of approximately 32,742 gross SF
in Cherry Creek, Denver CO, for lease back to the Postal Service
for a basic lease term of twenty (20) years plus two (2) five-year
renewal options. Offerors will be required to purchase the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about March 28, 2000. Please identify
your request with the solicitation number. Submit request with
a NON-REFUNDABLE check or money order for $100.00 per set made
payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esquerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. For specific project
details, call or write Greg Eymann, Real Estate Specialist,
U S Postal Service, 8055 East Tufts Avenue, Suite 400, Denver
CO 80237-2881; telephone (303) 220-6571. Offerors are encouraged
to submit their proposals to the Real Estate Specialist by
one of the methods offered by the U S Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-088 SN438611)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Confederated Salish and Kootenai Tribes, Roads Construction
Program, Tribal Complex-Highway 93, P.O. Box 278, Pablo, MT
59855
SUBJECT: Y--MISSION DAM HOMESITE STREET CONSTRUCTION PROJECT
SOL CSKT/ROADS 00-1
DUE 051700
POC Mike Brown, 406-676-2600
DESC: The Confederated Salish and Kootenai Tribes require the
construction of approximately 1160 feet of asphalt paved road
improvements for the Mission Dam Homesite Street Construction
Project, located approximately 3 miles east of St.Ignatius,
Montana, in Lake County. Acquisition will be by a sealed bidding
procurement method; qualifications for award of contracts under
$3,000,000 bid amount will be subject to Indian Preference
criteria contained in the solicitation. The project includes:
1) removal of existing facilities and structures, clearing
and grubbing roadway area, and removing existing roadway signs,
2) constructing concrete curb and gutter, 3) constructing roadway
surface drainage ways, 4) roadway construction including excavating
existing roadway to subgrade, furnishing and placing geotextile,
furnishing and placing aggregate base materials, and furnishing
and placing hot asphalt concrete pavement, 5) establishing
turf, and 6) installing road signs and pavement markings.
CITE: (W-088 SN438616)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSTRUCT MAINTENANCE AND WAREHOUSE BUILDINGS, SECTOR
MAINTENANCE FACILITY, DEL RIO, TX
SOL DACW63-00-B-0016
DUE 051600
POC Beverly Johnson, 817-978-3576
DESC: THIS SOLICITATION IS A COMPETITIVE 8(a) PROCUREMENT RESTRICTED
TO SAN ANTONIO SBA DISTRICT 8(a) PROGRAM PARTICIPANTS. ONLY
PARTICIPANTS SERVICED BY THE SAN ANTONIO DISTRICT OFFICE WILL
BE ELIGIBLE TO SUBMIT BIDS. Firm-Fixed Price contract. Work
is to construct maintenance and warehouse building, including
vehicle shop bays, landscaping, parking lots, security fence
and lights, CCTV. Will also include tilt up precast wall construction,
pier foundation, modified bitumen and standing seam roof, interior
casework, fixed shop equipment, roof top AC units at the Sector
Maintenance Facility, Del Rio, TX. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD Rom and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is, therefore, the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $5,000,000.00 to $10,000,000.00. Solicitation
to be issued on or about 12 April 2000 with bid opening on
16 May 2000. Bids from eligible 8(a) contractors are solicited.
Duration of the contract is approximately 450 days. Standard
Industrial Classified (SIC) code for this project is 1541 and
the size standard is $17 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-088 SN438635)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King Dr.; Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF NEW ORD RESEARCH AND ADMINISTRATIVE
SUPPORT BUILDING, GULF BREEZE FLORIDA
SOL PR-CI-00-10547
POC Point of Contact - James M. Bzdusek, Contracting Officer,
513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to build a new 10,650 GSF Adminstrative Office
Building Addition to the existing administrative building at
the Gulf Ecology Division, 1 Sabine Island Drive, Gulf Breeze,
Florida. Work shall consist of a one-story office building
with a covered connection to the existing administration building.
The project incorporates a structural steel and wood frame,
spread foundation, reinforced concrete slab-on-grade, an asphalt
shingle roof, fiber cement lap siding, solar water heating
system, water source heat pumps, sprinkler system, and landscaping.
A firm-fixed-price contract is contemplated. The anticipated
contract performance period is 365 calendar days after receipt
of notice to proceed. The estimated price range is between
$1,000,000 and $1,500,000. The solicitation will be issued
on or about 5/01/00. There will be no charge for solicitation
documents. Requests for IFB PR-CI-00-10547 should be faxed
to James Bzdusek, Contracting Officer, at 513/487-2107. Telephone
requests will not be honored. This is an unrestricted acquisition.
All responsible sources may submit a bid which will be considered
by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.jim@epa.gov
EMAILDESC:
CITE: (D-088 SN438636)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--ANDERSON RANCH DAM LIFE SAFETY, BOISE PROJECT, IDAHO!!
SOL 00SI100778
DUE 051800
POC Contracting Officer, Timothy D. Jones; Contact Pamela Henry,
Contract Specialist 208-378-5159!!
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100778
is currently available We will issue the solicitation on or
about April 18, 2000. The estimated price range of the work
is between $100,000 and $250,000 copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested;
drawings will be hard copies.The principal components of the
work include: Remove existing doors and frames and furnish
and install fire labeled metal doors and frames in an existing
concrete opening; remove two large glazing partitions (16'
wide by 11' high) and furnish and install two new 1 -hour,
fire-rated partitions, a set of double swing doors, and a single
swing door in Control/Computer Room; saw-cut and excavate the
existing exterior concrete walls for new openings and furnish
and install fire labeled metal doors and frames in two locations
and place a new concrete pad; construct 2-hour, fire-rated
enclosures in two locations; construct 2-hour, fire-rated walls
in existing opening in different locations and remove one timber
wall and replace with a 2-hour fire-rated wall; install new
structural steel stairway in Battery Room, install motor-operated
fire/smoke dampers in existing duct work and in two new ducts;
upgrade the existing suppression sprinkler systems and install
new sprinkler head to meet current Fire Code requirement; all
electrical wiring and connections for Anderson Ranch Dam Life
Safely Improvement will be performed by the Government. The
Contractor shall work with the Contracting Officer's Representative
to establish a schedule for electrical wiring, connection,
and testing. The government will make all reasonable efforts
to perform wiring connections at such times and in such sequence
as to permit completion of the work within the time allowed
under a reasonable and orderly construction program. Send all
requests for solicitation information in writing, by FAX to
(208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov. We will
not accept telephone inquiries. All responsible sources may
submit a bid which will be considered.
CITE: (W-088 SN438643)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SAN JUAN LOOP TRAILHEAD VERTICAL WATER WELL
SOL R5-12-00-2018
DUE 041800
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: This project consists of furnishing all labor, supervision,
equipment, materials, and incidentals necessary to drill and
develop up to a 300 foot vertical water well at the San Juan
Loop Trailhead on the Cleveland National Forest in Elsinore,
California. Additive items include either installing a hand
pump unit, providing the well depth and production will accommodate
this type of system, OR installing a submersible pump, approximately
340 LF of electrical line, an electrical meter, and service
panel. Estimated cost range of this project is $25,000 - $100,000.
Project is located in Riverside and San Diego Counties, California.
SIC 1781. Small Business Size Standard $7.0 million. Scheduled
issue date for this Request for Quotations (RFQ) is 04/03/00.
To respond to this notice send a $15.00 check or money order
made payable to USDA - Forest Service for each RFQ package
along with your name, address, telephone number, fax number,
and the RFQ number. A package will not be sent until a check
or money order is received. Do not send cash. See numbered
note 1.
CITE: (W-088 SN438646)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: Y--SANDIA DISTRICT OFFICE
SOL RFP R3-00-11
DUE 051900
POC Wilford Romero, Contracting Officer (505)842-3342, wromero/r3@fs.fed.us;
Barbara Castillo (505)842-3347, bcastill/r3@fs.fed.us
DESC: This CBD Notice is amended to change bid receipt to May
19, 2000, COB 4:30 pm local time.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-088 SN438666)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION ELECTRICAL/MECHANICAN
HAWKEYE DISTRICT
SOL 193045-00-A-0027
DUE 050500
POC See below
DESC: Solicitation Number:193045-00-A-0027, Offer Due Date:5/5/00,
Time:3:00 p.m. CST Project:Indefinite Quantity Contract Electrical/Mechanical,
Area:Hawkeye District, IQC-ELECTRICAL/MECHANICAL, Information
and Evaluation Factors: Electrical and Mechanical Repair,
Replacement and Alteration (Maintenance) of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for electrical and mechanical repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
Iowa Zips 500-514,520-528 and Illinois Zip 612. If it is in
the best interest of the Postal Service and agreeable to the
contractor(s), the resulting contract(s) may be extended, by
supplemental agreement, to include other areas. The contract
will be for a one-year period with four one-year renewal options.
The total value of work orders may not exceed $5,000,000.00
over the life of the contract with a minimum of $10,000.00.
No single work order may exceed $250,000.00 and a different
work order may be issued to specify the kind and quantity of
work to be performed for each project. Multiple awards may
be made from this solicitation. Submit technical qualification
and price proposals as instructed in the solicitation. Both
the technical and price proposal envelope MUST have the company
name, contact person, full address (including the correct ZIP+4),
solicitation number and telephone number of contact person.
Your ZIP+4 may be obtained from your local post office. Offerors
should not submit more than one proposal. The offeror's price
proposal is a multiplier factor that is applied to a unit price
schedule supplied in the solicitation. Evaluation factors are
listed in descending order of importance 1) Experience (repair,
maintenance, and installation of mechanical and electrical
systems for commercial facilities to include plumbing, heating
and air conditioning (HVAC), lighting and energy management
systems 2) Capability/staffing/resources 3) Quantity of project
work performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. The contracting
officer reserves the right to negotiate with any technically
acceptable offeror, to reject any and all proposals, and to
enter into a contract with negotiations. Therefore, each offeror
responding to the Request for Proposal should initially submit
its best offer. Any or all awards will be made to the responsible
offeror(s) whose technical proposal is within the established
technical competitive range and whose price proposal is acceptable
to the U S Postal Service. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Performance and Payment Bonds,
Certificate of Insurance of Public and Automobile Liability
Insurance, Workers' Compensation, and Employers Liability Insurance
are required before award to the successful offeror. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Successful offeror(s) will be required
to submit a sub-contractor minority report each Postal quarter
for each work order. Solicitation Package: Solicitation packages
will be available on or about 4/5/00. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports Plan Room office.
CITE: (W-088 SN438674)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--STAR ISLAND SHORELINE REHABILITATION PROJECT
SOL R9-9-00-9
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project involves the placement of geotextile fabric and
rock rip rap along approximately 2100' on the east shore of
Star Island, Chippewa National Forest, Beltrami County, MN.
Contract may be bid for constructing either across the ice
or over open water. This is a re-advertisement of a project
originally advertised in the Fall of 1999. The desired date
for starting work is from September 2000 to February 2001.
CITE: (W-088 SN438675)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--STORMWATER EMERGENCY WATERSHED (EWP) PROJECT AT MIRY
BROOK IN THE CITY OF DANBURY, CONNECTICUT.
SOL NRCS-03-CT-00
DUE 051200
POC Jim Luczak, Civil Engineer, (860) 487-4025 or Frank Wilda
Contracting Officer, (413) 253-4357
DESC: The project consists of the installation of a stormwater
Emergency Watershed Protection (EWP) Project at Miry Brook
in the City of Danbury, Connecticut. The estimated price range
is between $ 25,000. and $ 100,000. Work will begin approximately
May 30, 2000. The job is to be completed within 45 calendar
days of the notice to proceed. Major items of work consist
of but are not limited to: Clearing and Grubbing, Stabilized
Construction Entrance, Silt Fence, Sediment Dike, Seeding and
Mulching, Mobilization and Demobilization, Removal of Water,
Common Excavation, Earthfill Class C, Topsoiling, 18" Loose
Rock Riprap. All Responsible sources may submit a Bid that
will be considered by the agency. A presolicitation notice
will be issued. Request for solicitation packages will be available
on April 12, 2000, at the USDA, Natural Resources Conservation
Service, 16 Professional Park Road, Storrs, CT 06268-1299.
The cost for the Solicitation Package is $ 25.00 (Non Refundable)
A site showing will be held on May 2, 2000.
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
e-mail
CITE: (W-088 SN438719)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--SHORELINE PROTECTION, FAULKNER ISLAND, GUILFORD,
CT
SOL DACW33-00-B-0002
DUE 050900
POC Carol K. Husselbee, 978-318-8420
DESC: This modification of a synopsis that appeared in the 10/21/99
edition of the Commerce Business Daily reschedules the issuing
and opening date for this project. Solicitation documents shall
be available on or about 4/6/00. Firms that have already registered
for the solicitation should verify that their information is
current and correct at web site http://www.nae.usace.army.mil/index.mil.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-088 SN438741)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF A NEW OFFICE BUILDING IN ABU DHABI,
UNITED ARAB EMIRATES (UAE)
SOL S-LMAQM-00-R-6027
DUE 042400
POC James G. Thomas Jr (703) 875-6016 Facsimile (703) 875-6292
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking qualified design-build firms for
a new office building (NOB) in Abu Dhabi, United Arab Emirates.
The embassy is configured to accommodate Department of State
functions as well as tenant organizations such as Department
of Defense. The project will include the design and construction
of the chancery, General Services Office (GSO) warehouse and
the attendant site facilities to include perimeter security,
vehicular and pedestrian access control facilities, parking
and other site amenities. DOS may elect to include a Marine
Security Guard Residence. The Chancery and its infrastructure
will be located on a site of approximately 2.4 hectares in
Abu Dhabi, United Arab Emirates. The chancery will comprise
approximately 7,800 gross square meters. The combined design
and construction cost is estimated in a target range between
$41 to $45 million. The design-build contract period of performance
is a target goal below 42 months. The contract type is firm
fixed price for design and construction. This is a two-phase
solicitation; Phase One constitutes a request for firms, which
will be considered in the pre-qualification phase. As a result
of the evaluations of submittals for Phase One, three to five
(3-5) selected firms will be invited to submit cost and technical
proposals for the project as part of phase Two. The Phase Two
Request for Proposal (RFP) package will include the building
program, site data, security and construction requirements
and other criteria. The qualified contractors will use the
Phase Two RFP package as the basis for their proposals. The
offeror's technical proposal will address the offeror's capabilities,
and how the requirements of the RFP will be satisfied. The
technical proposal will be evaluated using criteria contained
in the Phase Two RFP to determine the offeror's understanding
of the work to be performed, technical approach, and the ability
to complete the work within the prescribed period of performance.
The scope of design services under this proposed contract will
include: architecture and urban design; structural; blast;
geotechnical; civil; mechanical; electrical; plumbing; integrated
power, telecommunications and HVAC floor system; space planning
and systems furniture integration; interior design; security,
communications, and Radio frequency (RF) shielding systems
design; fire protection engineering; landscape design; cost
estimating; scheduling; value engineering; energy and sustainable
design; reliability and ease of facility operations and maintenance
administrative coordination of the various disciplines involved;
and services during construction. U.S. Government codes and
requirements, to include Uniform Federal Accessibility Standards
(UFAS) and sustainable design, as well as the applicable laws,
codes, and standards of Abu Dhabi, United Arab Emirates, will
apply. The Project will be designed and constructed in hard
metric (System International) units. Each design submission
shall include AutoCad R 14 files in Department of State format.
The scope of construction services under this proposed contract
will include: total construction skills and services to produce
a fully finished, functional and operational US Embassy in
Abu Dhabi, in accordance with construction documents prepared
by the Design-Build Contractor and approved by FBO. The qualified
contractors, including all entities which comprise a joint
venture, must possess or be able to obtain, within 90 days
after the firm is selected for pre-qualification, an active
Department of Defense (DOD) Secret facility clearance (FCL)
with Secret safeguarding capability in accordance with the
National Industrial Security Program Operating Manual (NISPOM),
DOD 5220.22-M. Appropriately cleared (Secret or Interim Secret)
personnel will also be required for this project. Firms, which
form joint ventures for the purpose of bidding on this contractual
effort and/or for contract performance, must also comply with
the facility and personnel security clearances stated above.
Uncleared firms will be sponsored for a Secret FCL at the time
they are selected as a qualified offeror. Sponsorship does
not guarantee that a firm will receive the clearance. The Government
will not be obligated to extend its schedule if any of the
sponsored firms have not been issued an FCL. Firms being considered
for award must meet the definition of a "United States person"
of P.L. 99-399, Section 402 thereof, as follows: (1) Be legally
organized in the United States for more than 5 years prior
to the issuance of a request for proposal; (2) Have its principal
place of business in the United States; (3) Have performed
within the U.S. administrative, technical, professional, or
construction services similar in complexity, type of construction,
and value of the project being solicited; (4) Employ U.S. citizens
in at least 80 percent of principal management positions in
the U.S.; employ U.S. citizens in more than 50% of its permanent,
full-time positions in the U.S.; and will employ U.S. citizens
in at least 80% of the supervisory positions on the NOB project
site; (5) Have existing technical and financial resources in
the U.S. to perform the contract; (6) Have no business dealings
with Libya. Firms not meeting the "United States persons" requirement
will not be considered. The term "qualified United States joint
venture person" means a joint venture in which a United States
person or persons owns at least 51 percent of the assets of
the joint venture. No more than 50 percent of the total value
of the contract can be subcontracted for this project. No
other solicitation will be issued for Phase One. Submittals
for Phase One should address all of the evaluation criteria
100 points maximum: (1) TECHNICAL APPROACH: (a) Business management
plan for design/build projects that explains the offeror's
methodology for decision making, personnel management, team
approach, quality assurance, etc. in the execution of contract
scope, schedule establishment and control, and budget allocation
and administration. Large business firms shall provide examples
from five recent projects that demonstrates inclusion of small
businesses, small disadvantaged businesses, women-owned small
businesses, and HUBZone small businesses in their subcontracting
plans. Past performance in achieving or exceeding the socioecononomic
goals established under the five recent projects - 20 points.
(b) Offerors must demonstrate that they have the financial
capability and resources to undertake their proposal to accomplish
the projects within the funding range stated above and ability
to obtain required performance and payment bonds from the Department
of the Treasury's listing of approved sureties (Department
Circular 570). Offerors must provide a list of banks or other
lending institutions which offeror intends to use for this
project, and provide credit references. - 10 points. (2)TECHNICAL
QUALIFICATIONS: (a) Professional qualifications, specialized
experience, and technical competence in the design and construction
of similar projects involving multiple contractor and sub-contractor
disciplines. Offerors must demonstrate that the principal designer
and the principal construction contractor have either individually
or collectively accomplished the design and construction of
projects of similar value and complexity. (Maximum of five
example projects each) - 15 points. (b) Demonstrated previous
record of performing work on schedule while maintaining effective
cost and quality control. Briefly describe internal quality
assurance and cost control procedures and indicate effectiveness
by listing the planned and actual design duration, client's
construction budget, design construction estimate, construction
award amount, and construction change order rate in tabular
form for five recent projects. - 15 points. (c) Demonstrated
capability to design and construct integrated building systems
that have included raised floor systems with power, telecommunications
and HVAC distribution systems. - 10 points. (d) Demonstrated
success in the design and construction of physical and technical
security systems for buildings by the offeror and/or team members.
- 10 points. (e) Demonstrated design excellence in projects
of a similar size and complexity. Particular emphasis should
be placed on the design portfolio of the lead designer and
the work of the primary design firm. - 5 points. (f) Demonstrate
success and commitment to whole-building performance. Demonstrate
a team organization that encourages energy design; a familiarity
with new energy technologies such as high performance glazing;
lighting and HVAC controls. Cite completed projects that feature
workable, cost effective, energy efficient and low energy design
principles; and an understanding of the most recent federal
code, 10 CFR 435, or the comparable commercial code, ASHRAE
standard 90.1. - 5 points. (g) Demonstrated capability and
experience of team members with overseas projects and knowledge
of foreign building codes, standards, and construction practices.
- 10 points. Failure to address each of the foregoing criteria
in writing will result in failure to qualify. In addition,
failure to meet the requirements of any one of the criteria,
or to provide the requisite information, will result in failure
to qualify. When responding to criteria (2) b through (2) d
above, offerors must list the owner's name, address, telephone
number, and contact person for each project. As a means of
verification of their ability to meet each of the aforementioned
criteria, design/build firms that meet the requirements described
in this announcement are invited to submit two copies of the
following: (a) A Standard Form 254 Architect/Engineer and Related
Services Questionnaire. (b) A Standard Form 255 Architect/Engineer
and Related Services Questionnaire for Specific Project. (c)
Business management plan for design/build projects. (d) Statement
of qualifications (U.S. Person) for purposes of Section 402
of the Omnibus Diplomatic Security and Antiterrorism Act of
1986 P.L. 99-399 (questionnaire forms are available by FAX
see below). (e) Design and construction portfolios which illustrate
the design/build team's capabilities. This is a solicitation
for Phase 1 (pre-qualification) only. Based on scoring and
evaluations of proposals received under the Phase One solicitation,
the government will select the three to five (3-5) most qualified
firms to participate in Phase Two (award). The pre-qualified
firms will be asked to submit cost and technical proposals.
Evaluation factors for Phase Two submissions will include:
Site Evaluation, Design quality and philosophy, design concepts
to be employed, problem solving ability, schedule, long-lead
items and procurement plans; proposed alternatives for project
delivery, management approach, proposed design/build approach,
key personnel to be utilized, past performance in achieving
or exceeding socioeconomic subcontracting plan goals, and project
cost. All evaluation factors, other than cost or price, when
taken together are significantly greater than cost or price.
Large businesses must submit a small business subcontracting
plan. The DOS Fiscal Year 2000 subcontracting goals are: small
business 40%; small disadvantaged business 5%; women-owned
small business 5%; HUBZone small business 1.5%. The Government
will select the most advantageous approach for the project.
The contractors from Phase Two not awarded the Design/Build
contract will be paid a stipend of $50,000.00. All submittals
for Phase One must be received by 4:00 p.m. local time, attn:
Mr. James G. Thomas Jr., on April 24, 2000. U.S. Postal mailing
address: Department of State, A/LM/AQM/RA/CON, Design/Construction
Branch, Room L-600, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219. Delivery address for Express Mail or Courier: Department
of State, A/LM/AQM/RA/CON, Design/Construction Branch, Room
L-600, 1701 N. Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22219. (The U.S. Postal Service does not deliver to the
1701 N. Ft. Myer address). Request for questionnaire forms
and requests for clarification must be submitted in writing
to James G. Thomas Jr. The fax number for both is (703) 875-6292.
EMAILADD: ThomasJG2@state.gov
EMAILDESC:
CITE: (W-088 SN438797)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, = Atlanta, Georgia, 30345
SUBJECT: Y--REPLACEMENT OF WATERLINE
SOL 401810Q045
DUE 051700
POC Point of Contact - Wanda Purdy, Contracting Officer
DESC: Supply, deliver and install new material and equipment
in = accordance with FWS Specs. and drawings. Work will be
performed at = Noxubee National Wildlife Refuge in Brooksville,
Mississippi. This is = not a small business set-aside in accordance
with the FAR, Subpart = 19.10, Small Business Competitiveness
Demonstration Program. The = estimated price range is between
$25,000 and $100,000. All responsible = sources may submit
a quotation which will be considered by FWS. = Anticipated
award date is 5/31/00. A firm fixed-price purchase order =
will be issued with a performance period of 90 days from date
of receipt = of notice to proceed. Request for RFQs may be
faxed to (404) 679-4057 or = e-mailed to berta_hollenberger@fws.gov.
Be prepared to state RFQ No. = 40180Q045, complete company
name, point of contact, address, area code = and telephone
number, facsimile number and/or e-mail address. Telephone =
requests will not be accepted. (AC0328003-01)
CITE: (I-088 SN438811)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, LORENA, TX 76655-9998
SOL 482980-00-A-0055
DUE 042800
POC Mel Harris, USPS Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-088 SN438812)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King = Dr.; Cincinnati, OH 45268
SUBJECT: Y--RESEARCH ADMINISTRATION AND SUPPORT ADDITION, USEPA,
DULUTH,= MN
SOL PR-CI-00-10531
POC Point of Contact - Bill Wise, Contracting Officer, 513-487-20=
25
DESC: The U.S. Environmental Protection Agency has a requirement
for construction of a Research Administration and Support Addition
at its Mid-Continent Ecology Division Laboratory, 6201 Congdon
Boulevard, Dulu= th, MN. This 16,305 square foot addition will
include administrative offices, l= ibrary, computer lab, clerical/reception
area, a flexible conference area, and = lobby. The addition
will require some demolition of the existing concrete buil=
ding and will attach directly to the existing building. Materials
comprising th= e exterior of the addition will include brick
masonry, metal siding, stee= l framed glazing system, and steel
sun shading devices. The roof will be compri= sed of an adhered
EPDM roofing system. A firm-fixed-price contract with a 14-mont=
h performance period is contemplated. The estimated price range
is betwe= en $1,000,000 and $2,000,000. The solicitation will
be issued on or about= 4/18/00. There will be no charge for
solicitation documents. Requests for IFB PR-CI-00-10531 should
be faxed to Bill Wise, Contracting Officer, at 513/487-2107.
Telephone requests will not be honored. This is an unre= stricted
acquisition. All responsible sources may submit a bid which
will be co= nsidered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Managemen= t Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (D-088 SN438823)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: Y--REPLACE COMPOSITE SUPPORT COMPLEX, INCLUDING PARTIAL
REMODEL OF BLDGS 402, AND 501, TULSA INTERNATIONAL AIRPORT
(ANG). TULSA, OKLAHOMA!!
SOL DAHA34-00-B-0050
DUE 061400
POC Contract Specialist, James Crow, 405-228-5502, Base Civil
Engineer, MAJ John Blickensderfer, 918-833-7280
DESC: Furnish all plant, labor, tools, equipment, materials,
and incidentals necessary to replace Composite Support Complex,
including partial remodel of buildings 402 and 501. This project
includes demolition of buildings 010, 201, 242, and 305. Replace
Composite Support Complex consists of a dining hall with kitchen,
medical clinic, wing headquarters and administrative functions,
administrative area for contracting, physical fitness, services
administrative area, and personnel flight. Site work includes
relocation of utilities, vehicular parking, sidewalks, and
landscaping. Hazardous Materials Pharmacy consists of adminisstratative
areas, loading and unloading areas, hazardous materials storage,
and outside storage. Remodel work in buildings consists of
interior architectural demolition and remodel with limited
site work. Project includes but is not limited to: (1) General
site work, (2) Concrete foundation with reinforced floor slab,
(3) Structural steel frame with masonry walls, (4) Standing
seam metal roof and built up roof, (5) Personnel doors, (6)
Mechanical work, (7) Electrical work, (8) Kitchen equipment
and (9) Fire detection system. The SIC code is 1542. The size
standard is $17.0 This project will be unrestricted. All work
must be completed within 540 calendar days after date of receipt
of notice to proceed. All General Contractors interested in
bidding this project, must request in writing, an IFB package
from: USPFO for Oklahoma, ATTN: OKPFO-PC, 3535 Military Circle,
Oklahoma City, OK 73111-4398. The solicitation package will
describe which commercial enterprise will be utilized for reproduction
of bid documents, which are at the expense of the requestor.
This commercial enterprise will have a complete bid document
set on computer disks. No phone requests will be taken. Estimated
cost range of this project is between $5,000,000 and $10,000,000.
IFB packages will be issued on or about 9 May 00.*****
CITE: (W-088 SN438826)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--REFURBISHMENT OF MICROWAVE ABSORBER AND SHIELDING
SYSTEM IN INDOOR DOPPLER ANTENNA RANGE
SOL TO BE DETERMINED
DUE 051500
POC Brandi T. Morris, (912) 926-6094, fax (912) 926-3590
DESC: Refurbishment of microwave absorber and shielding system
in Indoor Doppler Antenna Range at Robins Air Force Base. The
microwave absorber and shielding system are to be restored
to like new condition in accordance with the Statement of Work.
The solicitation will only be available via the internet. NO
HARD COPIES WILL BE DISTRIBUTED. Contractors MUST be registered
in Central Contractor Registration (CCR). See Note 1.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
above.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
via e-mail at the address above.
CITE: (W-088 SN438588)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ELECTRICAL AND EXHAUST UPGRADE, BLDG 2043 (R1-00)
SOL N68711-00-B-8933
DUE 052400
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00-B-8933, ELECTRICAL AND EXHAUST UPGRADE, BLDG
2043 (R1-00) The work includes furnishing all materials, labor,
tools, equipment, transportation, supervision operation and
maintenance training of plant operators as necessary to complete
the Contract in a satisfactory and acceptable manner in full
compliance with the plans, specifications and terms of the
Contract and adhere to all applicable Federal, State, and local
regulation for installation of transformers, panelboards, feeders,
and branch circuitry for new receptacles, lighting, and exhaust
fans in Building 2043, and incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 24 Apr 2000. Site Visit 9:00
AM, local time, 09 May 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 24 May 2000. Duration of contract
180 calendar days. Estimated Cost Range between $25,000 and
$100,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program. NOTE: Bids submitted in response to
this advertisement will be evaluated in compliance with FAR
Clause 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1731. The related Small Business
Size Standard is $7 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. On some occasions, a solicitation may go hard
copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, Sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-088 SN438633)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROWHOUSE CONVERSION, USCG AIR STATION CAPE COD, BOURNE,
MA (BARNSTABLE COUNTY)
SOL DTCGG1-00-B-3WK176
DUE 051800
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 04/17/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for rowhouse conversion at USCG Air Station Cape
Cod, Bourne, MA (Barnstable County). Work includes converting
four 2-bedroom rowhouse units into two 4-bedroom rowhouse units.
Work includes, but is not limited to, the following: Remove
two stairwells, remove kitchen cabinets in four existing units,
enlarge two second floor bathrooms, remove portion of concrete
block bearing walls and install lintel supports, new wood post
supports, new vinyl siding. Remove two exterior window wall
sections, remove partition of wood lintel headers on first
floor ceilings and install new flinch girders, demolish drywall/wood
stud partitions and install new wood stud partitions, new wood
interior doors and wood bi-fold closet doors, new den sliding
door units, new plumbing for new laundry and renovated kitchens
and bathrooms, new wood flooring in-fill, complete interior
painting, new additional electrical outlets and new electrical
panel, removal and replacement of asbestos wrapped ductwork,
incidental related work. Estimated cost of this project is
between $100,000 and $250,000 dollars. SIC code is 1522. Solicitation
packages to be available on or about 04/17/00, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
POC Peter Morin at (401) 942-3225 or (800) 734-3225. Please
fax your request to RIBP at (401) 946-6550 and include your
credit card number and expiration date along with the Solicitation
number. Solicitations will not be released until the issue
date referenced in the CBD. RIBP accepts VISA, Mastercard and
American Express. Please do not call in requests. Your orders
will be shipped UPS unless you request overnight delivery.
The bid opening date is on or about 05/18/00. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-088 SN438647)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE/REPAIR HVAC COMPRESSORS, BUILDING 2235, MARINE
CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-00-Q-3442
POC Ms. Patty Morgans (912)439-5603 Ext. 15, FAX (912)439-5999
DESC: This solicitation is hereby cancelled.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy/mil
EMAILDESC:
CITE: (W-088 SN438658)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--PAINTING AND REHABILITATION OF THE VERTICAL LIFT
RAILROAD BRIDGE, BUZZARDS BAY, MA
SOL DACW33-00-B-0008
DUE 051600
POC Carol Husselbee, 978-318-8420
DESC: This project consists of abrasive blast cleaning and painting
of all of the metalwork of the bridge and performing miscellaneous
steel repairs. Structural steel repairs will be performed including
replacement of deteriorated steel bolts, rivets, lacing bars,
gratings, ladders, and miscellaneous plates and shapes. This
project also includes performing miscellaneous mechanical and
electrical rehabilitation work and construction of a comfort
station. The estimated cost of the work is between $10,000,000.00
and $25,000,000.00. Work shall be completed within 570 calendar
days after receipt of notice to proceed. This project is 100%
set aside for Small Business Concerns. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive the solicitation.
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil/index.html. Neither telephonic,
mailed nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. All responsible sources may submit a bid which
will be considered by the New England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-088 SN438669)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--REMOVE 2 NON-LEAKING UNDERGROUND STORAGE TANKS, TAKE
SOIL SAMPLES, PROPER DISPOSAL, BACKFILLING AND SURFACE RESTORATION.
SOL DAHA11-00-R-0004
DUE 051100
POC SSgt Jason Robbins (217) 761-3927, fax: (217) 761-3665
DESC: Furnish all materials, equipment, labor, supervision, testing
and disposal services required to facilitate removal and site
reclamation of two (2) underground storage tank systems, including
associated equipment. Location is Illinois Air National Guard
base, 182nd Airlift Wing, 2416 S. Falcon Blvd, Peoria, IL 61607.
Request for Proposal, magnatude of construction is between
$25,000 and $100,000, this is a Small Business Set-Aside ($7
Million), all responsible sources may submit a proposal which
will be consider by the agency, anticipated award date of 06-01-00,
request above solicitation number from: USPFO-IL P&C Attn:
SSgt Robbins, 1301 N MacArthur Blvd, Springfield, IL 62702
or Facsimile (217) 761-3665. Solicitations will not be issued
until 04-11-00.
CITE: (W-088 SN438687)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE WHEELCHAIR LIFT
SOL RQ300000026
DUE 052500
POC Gary Pieruccioni (202)619-6365
DESC: Provide labor, equipment and material to remove and replace
wheelchair lift at the U. S. Navy Memorial, Washington, DC.
Estimate magnitude is between $25,000 and $50,000.--PLEASE
FAX your requests to (202)485-9720. Please include your name,
address, phone number and the solicitation number, RQ-3-0-26.
All responsible sources may submit a quote which will be considered.
LINKURL: http;//www.nps.gov
LINKDESC:
EMAILADD: gary_pieruccioni@nps.gov
EMAILDESC:
CITE: (W-088 SN438795)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR HANGAR DOORS, BLDG149
SOL F0965000B0145
DUE 052200
POC Diana Borchardt/WR-ALC/PKOEA/Phone (912)926-9040 /Fax (912)926-7549
DESC: Desc. Provide all labor, material, plant, equipment, supplies,
and coordination required to repair the Hangar Doors at Building
149. The work will include a new electrically powered operating
system. The Official Copy of the solicitation will not
be provided on Compact Disk (CD-ROM) or paper and can only
be accessed on the WEB Site: http://pkec.robins.af.mil/
Notice to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via the computers in the WR-ALC
bid-room, building 208, Robins AFB GA. The period of performance
for this project (Base Bid) is 180 calendar days. The approximate
issue date will be 19 Apr 00 with the approximate response
date of 22 May 00. The magnitude of construction is between
$250,000 - $500,000. This is an Invitation for Bid. Any
prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the planholders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1541, $17.0 M annual receipts.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Diana.Borchardt@robins.af.mil
EMAILDESC:
CITE: (W-088 SN438846)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--ROOF REPAIRS
SOL IFB-50703-4054
DUE 052500
POC Douglas V. Patton, Contract Specialist, 214-224-3467
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas plans to issue solicitation IFB-50703-4054
for furnishing all labor, materials, and equipment for the
removal and disposal of an existing clay tile roof and the
installation of a new standing seam metal roof for the administration
building at the Federal Correctional Institution in El Reno,
Oklahoma. The estimated magnitude of this contract is between
$250,000 and $500,000. The solicitation will be available on
or about April 20, 2000 with an anticipated bid opening date
of May 25, 2000. All requests for this solicitation must be
in writing and addressed to the individual listed above. Faxed
requests may be sent to 214-224-3362. All responsible small
businesses may submit a bid which will be considered. This
is a 100% small business set-aside. See note(s) numbered 1.
CITE: (W-088 SN438856)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--DECONTAMINATION OF BARRIER ANIMAL FACILITY
SOL NIA-00-JCC010
DUE 040500
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
(410) 558-8105
DESC: The Animal Resources Section of the National Institute
on Aging, Intramural Research Program, Gerontology Research
Center, Johns Hopkins Bayview Campus, 5600 Nathan Shock Drive,
Baltimore, Md. is seeking sources for the decontamination of
the entire barrier animal facility including HVAC system. This
is approximately 12,500 square feet of space and is required
to render the facility free of any mouse virus's, endo and
ecto parasites, their eggs or larva. This synopsis is intended
to identify sources of services for information and planning
purposes only, and is not to be construed as a commitment by
the Government. The Government does not intend to award a contract
on the basis of this sources sought announcement or to otherwise
pay for the information requested. Interested entities may
submit company information responses to: DHHS, NIH, National
Institute on Aging, Intramural Research Program, Gerontology
Research Center, 5600 Nathan Shock Drive, Attn: Judith Couch,
Room #1E08, Baltimore, Md. 21224 or email at couchj@grc.nia.nih.gov.
All responses should be submitted by April 5, 2000. Availability
of any request for quotation will be announced separately.
Firms responding should indicate whether they are a small business,
certified 8(a), a socially and economically disadvantaged business,
HUBZone, large or woman-owned business. TELEPHONE RESPONSES
WILL NOT BE HONORED.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-088 SN438877)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--QUALIFICATION FOR THE VALVE ASSY RAMMER
SOL DAAE20-00-R-0022
DUE 040400
POC Contract Specialist Drucilla Johnson, AMSTA-LC-CFA-B, (309)
782-3575
DESC: Modification to Submission No. 437161 Please fax requests
to (309) 782-2301 and reference the above Solicitation.
CITE: (W-088 SN438672)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--MANUFACTURE OF GUN MOUNT CONTROL PANEL, MK 437,
MOD 2
SOL N63394-00-T-0248
DUE 042700
POC Karen Barber, Contract Specialist, (502)364-5556; John Walker,
Contracting Officer, (502)364-5280
DESC: The Standard Industry Code (SIC) for this procurement is
7699. The Federal Supply Class (FSC) is 1015. The Naval Surface
Warfare Center, Port Hueneme Division, Louisville Detachement
intends to procure two (2) each Gun Mount Control Panels in
accordance with Parts List PL7245002. Delivery is required
within 8 weeks from date of order to the Naval Surface Warfare
Center, Port Hueneme Detachment, Louisville, KY.
LINKURL: http://www.phdswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@ncwcl.navy.mil
EMAILDESC:
CITE: (W-088 SN438707)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--GEARSHAFT ASSY
SOL DAAE20-00-T-0144
DUE 051500
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: DESC: 1025-00-689-3410; Part Number 11636150; The item
to procure is a Gearshaft Assy, Traverse Mech for use on the
M109 Howitzer; 6.5" shaft with included coniflex-straight bevel
gear all in a steel one piece forging. The shaft is turned
and external involute spline is added and 3663 - 32 NS - 3
thread on one end with .781 - 32 NS - 3 thread on splined end
2.12" full thread. Heat treat, quench and temper r/c27-32.
Requirements are 300 each Gearshaft Assy. Proposed contract
is 100% small business set-aside. FOB is Destination. Estimated
issue date is 13 Apr 00. All or a part of this action is an
unfunded FY00 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. 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.
CITE: (W-088 SN438778)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK OF CARTRIDGE 105MM, M1
SOL DAAE30-98-C-1108
DUE 042000
POC Sheela Lopez (973) 724-4825
DESC: The U.S. Government has a requirement to Load, Assemble
and Pack 5,200 105MM, M1 Cartridges. The Government plans
on modifying the existing contract DAAE30-98-C-1108, with
Canadian Commercial Commercial Corp. (100% subcontract to SNC
Industrial Technologies Inc. Canada), on a sole source basis,
using FAR 6.302-1(a)(2)(ii) (duplication of cost). LAP to be
completed within 6 months after award. Reference Note 22.
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (W-088 SN438679)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MOLYBDENUM SHAPED CHARGE LINER PREFORMS
SOL DAAE30-00-Q-1030
DUE 041400
POC Richard Smith 973-724-4970
DESC: The US Army TACOM-ARDEC, intends to award a purchase order
for Molybdenum Shaped Charge Liner Preforms. Reqoest for quotation
will be issued on a sole source basis to Schwarzkopf Technologies
Corporation, 115 Constitution Blvd. Franklin, MA. 02038.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1030/00Q1030.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-088 SN438838)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MINIATURE RESERVE BATTERY
SOL DAAE30-00-R-0521
DUE 041700
POC Patricia Nickells, Contract Specialist, (973) 724-2388
DESC: CORRECTION: This action originally published in the CBD
on 16 March 2000, under solicitation DAAE30-00-R-0521 is corrected
as follows: 0.05uA minimum at 74K ohms is CORRECTED TO .05ma
minimum at 74K ohms. All other requirements remain the same.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/032820000/032820000.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-088 SN438794)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--FIGHTING POSITION EXCAVATORS
SOL DAAE30-00-Q-0120
DUE 041300
POC Christine Koumaras
DESC: The US Army TACOM/ARDEC is seeking qualified firms for
the production of 1,074 each M300 Fighting Position Excavator
(FPE) Systems, NSN 1375-01-429-3510, 2,150 each M301 Reload
Kits, NSN 1375-01-429-3509, and 40 each Trainers, NSN 6920-01-430-5297.
Anticipated delivery is 1st quarter GFY01. Estimated options
include the quantity of 1,054 each FPE's, 2,108 each Reload
Kits, and 40 each Trainers to be delivered approximately 3rd
quarter GFY01, and the quantity of 3,166 each FPE's and 6332
each Reload Kits to be delivered approximately 4th quarter
GFY01. The Fighting Position Excavator is a system, which uses
an explosive to create a two-soldier fighting position. The
reload kits allow multiple use of the FPE. The Trainer contains
an inert component for soldier training. These items are build-to-print
under a licensing agreement with Alliant Techsystems Inc.
The Government does not intend to facilitize prospective offerors.
Any offeror will be required to self- facilitize at their
own expense. Interested manufacturers are requested to submit
a capability statement by Electronic Commerce (EC) to koumaras@pica.army.mil
which should address, at a minimum, the items delineated under
the note number indicated below. No solicitation will be issued
as a result of this market survey. This notice is for informational
purposes only. See Numbered Notes 25 & 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/032820002/032820002.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (W-088 SN438854)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--HOOK JETTISON PIVOT
SOL SP0475-00-R-2225
DUE 060100
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas/804-279-3118
DESC: 1560-00-261-6088, YPG00067000221, Hook, Jettison Pivot
IAW McDonnell Douglas Copr. DWG 68A731061 Rev C P/N 68A731061-2001;
Configuration Control applies. Origin Inspection required.
First Article Government Testing required. Export Control Technical
Data package exists for this NSN. Techincal data will only
be released to contractors authorized by Defense Logisitic
Service Center. Requested quantity 275 each. 100% option quantity
applies. Full and open competition exists. ABVS applies. Note
26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-088 SN438571)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--WINDOW ASSEMBLY
SOL SP0470-00-R-1866
DUE 052200
POC Terri Gruber, ph# 804-279-3288
DESC: YPG00025000730, NSN 1560-00-956-5075, Window Assy. Lockheed
Martin Corp., cage 98897, P/N 338133-15, Rev. "AH". Source:
Airborne Technologies, cage 58730. Total Qty = 26 each. Line
Item 0001 Qty = 17 each, Line Item 0002 Qty = 9 each. Origin
Inspection I/A/W QAP 007 Required. Gov't First Article Testing
Required on 2 each. Delivery at destination, Parcel Post Address
for line item 0001: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: : Defense Distribution Depot San
Joaquin, 25600 S Chrisman Rd, Receiving WHS 10, Tracy, CA 95376-5000.
Parcel Post/Freight Shipping Address for line 0002: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Deliver within 470
days ARO (i.e. FAT delivery = 150 days ARO, Test/Eval = 120
days, Production Delivery = 200 days AFAA). Critical Application
Item. This solicitation contains a 100% option to increase
quantity. This is a request for a written offer; please submit
offers to the Bid Custodian, Cynthia Stinchcomb, fax # (804)
279-4165, Buyer: Terri Gruber, BU812. Anticipated Award Date:
September 30, 2000. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN438581)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--S-3 CAINS MODIFICATION AND INTEGRATION OF NAVIGATIONAL
AIRCRAFT KITS
SOL N00019-00-P7-AP092
POC Contact, Kent Munro, 2.3.2.1.5, Phone (301) 757-5245
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River
intends to award additional work via modification on contract
N00019-98-C-0040 to Lockheed Martin Aeronautical Systems Corporation,
86 South Cobb Drive, Marietta, GA 30063. This added work includes
2 S-3B CAINS/EGI/EFI/ and DC Power upgrade modifications to
S-3B maintenance trainer suites as well as 2 S-3B CAINS/EGI/EFI/
and DC Power upgrade installations into S-3B maintenance trainer
suites. As the designer, developer and sole manufacturer of
the S-3B aircraft and the developer and prime integrator of
the initial S-3B CAINS effort, LMASC is the only source that
possesses the necessary technical expertise to perform the
total weapons systems integration effort consistent with critical
mission milestones. It is in the Government's best interest
to award sole-source to Lockheed Martin Aeronautical Systems
Corporation and is done so under FAR 6.302-1: Only one responsible
source and no other supplies or services will satisfy agency
requirements. Any companies desiring to express their capability
to perform the above requirements may do so in writing to:
NAVAIRSYSCOM, Attn: Kent Munro, Bldg 2272/Suite 155, AIR-2.3.2.1.5,
47123 Buse Road, Unit #IPT, Patuxent River, MD 20670-1547 or
facsimile (301) 757-5230/5284 or email MUNROKR@NAVAIR.NAVY.MIL.
LINKURL: None.
LINKDESC:
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-088 SN438736)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ATARS AN/ASD-10(V)PECULIAR SUPPORT EQUIPMENT
SOL N68335-99-G-0028
DUE 042900
POC Barbara C. Davidowich, Contract Specialist, (732)323-2542/FAX
X2908
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
New Jersey intends to procure assorted Peculiar Support Equipment
(PSE) in support of the Advance Tactical Airborne Reconnaissance
System (ATARS) as follows: Storage Case - P/N 74D110213-1003,
Door Handling Adapter - 74D110214-0110, Internal Window Cover
- P/N 74D110215-1001, External Window Cover - P/N 74D110217-1001,
Pallet/Pod Test Set - 74D750029-1001 and External Window Cover
- P/N 74D110217-1003. Boeing is the only known source with
the knowledge, experience and technical data required to produce
these items. The Government does not own the specificatins
or drawings. Any firms that recongnize and produce the required
items are encouraged to identify themselves. A determination
b y the Government whether to open the requirement to competition
based on the responses to this notice is soley within the discretion
of the Government. See NOTE 22.
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN438579)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--REPLENISHMENT OF SPARE PARTS FOR THE MD500 HELICOPTER
SOL USZA95-00-R-0010
DUE 042800
POC Shirley Powell, (757) 878-5223, X248
DESC: The U.S. Special Operations Command has a requirement for
replenishment of repair/spare parts for the MD500 series aircraft/MELB,
by maintaining minimum balances at the warehouse location in
Lexington, KY. The performance period of the proposed contract
shall be for a total of 5 years (Base year, plus 4 one-year
options). All pertinent information, including the Statement
of work, provisions, and clauses for this solicitation, are
provided at the IBOP (Interagency Business Opportunities Page)website.
Offerors must submit their proposals via IBOP. No other submissions
will be acepted. All interested offerors must be registered
in IBOP prior to proposal submission. The IBOP Website is:
https://abop.monmouth.army.mil. Note 22 applies. The Solicitation
due date is April 28, 2000, 12:00et. All questions shall be
directed to Shirley Powell, (757) 878-5223, X248.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-088 SN438657)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--NICAD BATTERY CHARGES/ANALYZER FOR THE CH-60S HELICOPTER
SOL N68335-00-Q-0149
DUE 041200
POC Judith A. Dastis, Contract Specialist, (732)323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into fully competitive negotiations
with qualified sources of supply. The NAWCAD intends to procure
five (5) NICAD Battery Charger/Analyzers P/N 371AS201-1. The
Battery Charger/Analyzer is required to charge and discharge
Nicad batteries at the organizational level for the CH-60S
Helicopter. The contractor shall supply all labor, equipment
and consumable supplies to manufacture in its entirety. The
Government does not own rights or technical drawings. The Government
intends to procure under a Small Business Set Aside. SIC Code
5063 is applicable. The Government is anticipating a Firm Fixed
Price type contract. Hard copy of solicitations and amendments
will NOT be mailed to contractors. The Government will NOT
accept electronic offers. The solicitation will appear on the
NAVAIR homepage located at http://www.navair.navy.mil. Select
"Business", then "Doing Business With Us" and "Open Solicitations".
Look for amendments on the web page. Solicitation No. N68335-00-Q-0149
will be issued approximately 12 April 2000 on the NAVAIR homepage.
The point of contact is Judith Dastis at (732) 323-7339. 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
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-088 SN438659)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--SPRING CARTRIDGE
SOL SP047000R2261
DUE 051300
POC Bonnie McGarr - DSCR
DESC: 1680-01-467-4134; Spring cartridge, LMAS P/N 1216072-103
'B'; YPG00049000489; qty: 20 ea: delivery 250 DARO. Notes
9 and 26 apply. This item is not commercial in nature. DSCR
does not have a tech data package available. Alternate offers
must submit a tech data package within 10 days of offer to
be considered for the present procurement [L54/L58]. DO NOT
CALL DSCR for drawings.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN438771)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--VARIOUS AIRCRAFT COMPONENTS
SOL F09603-00-R-35126
POC Allen Parkerson/LAKA/912-926-7339
DESC: Item 0001, NSN: 1680-00-230-6905UC; P/N: 4C95017-165D;
Item to be procured is a Gearbox Assy, AI, applicable to C-5
aircraft; SIZE: 16.875" L x 12.62" W x 7.063" H; WT: Approx
36 lbs; MAT: steel/aluminum; FUNC: Provides mechanical linkage
to drive the flaps to extend and retract; QTY: 15 ea; DEST:
Robins AFB GA 31098; DEL: 2 ea per month starting Oct 2001;
Item 0002, NSN: 1680-00-248-7634UC; P/N: 5901-117E; Item to
be procured is a Gearbox Assy, AI, applicable to C-5 aircraft;
SIZE: 6" L x 9.5" W x 8.5": H; WT: 13.7 lbs; MAT: overall steel;
FUNC: Provides linear movement to operate trailing edge flap
system through tubes and gears; QTY: 3 ea; DEST: Robins AFB
GA 31098; DEL: 1 ea per month starting Oct 2001; Item 0003,
NSN: 1680-00-248-7636UC; P/N: 5901-116D; Item to be procured
is a Ballscrew Assy, AI, applicable to C-5 aircraft; SIZE:
6" L x 9.5" W x 8.5" H; WT: 13.65 lbs; MAT: overall steel;
FUNC: Provides linear movement to operate trailing edge flap
system through tubes and gears; QTY: 11 ea; DEST: Robins AFB
GA 31098; DEL: 2 ea per month starting Oct 2001; Item 0004,
NSN: 1680-00-412-2740UC; P/N: 5901-122D; Item to be procured
is a Ballscrew Assy, AI, applicable to C-5 aircraft; SIZE:
94" L x 10" W; WT: 43 lbs; MAT: overall steel; FUNC: Operates
to drive the trailing edge flap system; QTY: 25 ea; DEST: Robins
AFB GA 31098; DEL: 2 ea per month starting Oct 2001; Item 0005,
NSN: 1680-01-285-9733UC; P/N: C5A29248; Item to be procured
is a Trolley Assy, RH, applicable to C-5 aircraft; SIZE: 6"
x 6" x 4"; MAT: predominantly 4340 steel; FUNC: Trolley assy
has a jackscrew running through it connected to the flap (ballscrew
actuator); QTY: 1 ea; DEST: Robins AFB GA 31098; DEL: 1 ea
per month starting Oct 2001; Item 0006, NSN: 1680-01-285-9734UC;
P/N: C5A29249; Item to be procured is a Trolley Assy, LH, applicable
to C-5 aircraft; SIZE: 6" x 6" x 4"; MAT: predominantly 4340
steel; FUNC: Trolley assy has a crewjack assy running through
it connected to the flap (ballscrew actuator); QTY: 1 ea; DEST:
Robins AFB GA 31098; DEL: 1 ea per month starting Oct 2001;
The approximate issue date will be 28 Apr 00. The approximate
response date will be 29 May 00. No telephone requests. Solicitation
will only be available via Internet (http://pkec.robins.af.mil).
NO HARD COPIES WILL BE ISSUED. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
All potential sources should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisified by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See
Note(s) 8, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438774)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--COMPUTER ASSEMBLY, POSITION
SOL F09603-00-Q-35128
DUE 050100
POC Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 1680-00-482-1825UC P/N: 5905-101C Item to
be procured is a Position Computer Assembly applicable to C-5
aircraft. Production quantity of 1 ea. Item 0002 First Article
quantity of 2 ea. Data IAW DD Form 1423. SIZE: 7"H X 7"W X
7"L, 7.8 LBS MATERIAL: Aluminum Alloy FORM/FIT/FUNCTION: Receives
inputs from the flap handle which in turn drives the actuators
which drive the trailing edge flaps. Destn: Robins Air Force
Base 31098-1646 Delivery: Item 0001 (1 Ea. - Jan 2001) Item
0002 (2 Ea. - 110 Days Aro). The approximate issue date will
be 31 Mar 00. Data is available for this requirement. This
solicitation may be viewed at the following web site address:
http://pkec.robins.af.mil. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
See Note (s) G and 23.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-088 SN438820)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--FLANGE, DRIVE AUXILIARY
SOL SP0460-00-R-2198
DUE 051100
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-01-164-3834, Flange, Drive Auxiliary, McDonnell
Douglas Helicopter Co. Cage 8V613, P/N 7-311310226, Rev "D"
& AMCOM Cage 81996 Procurement Package 7-311310226 Rev "E"
& SS7-311310226 Rev "C". Sources: Litton Precision Gear, Cage
22907, Rotair Industries, Cage 54878, W&G Machine & Tool Co.
Cage 33682, Precision Gear, Cage 21540, The Purdy Corp. Cage
15152, Imperial Tooling & Mfg Inc. Cage 30333. This requirement
will be awarded as a long-term, indefinite quantity contract
(IQC). Line Item 0001 qty = 65 ea., Line Item 0002 qty = 29
ea. Total Qty = 94 each. Critical Application Item. Origin
Inspection I/A/W QAP 020 Required. Delivery at origin, Line
Item 0001 - Parcel Post Address: Defense Distribution Depot
San Joaquin, San Joaquin Tracy, P.O. Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: Defense Distribution
Depot San Joaquin, San Joaquin Tracy, 25600 S Chrisman Road
Recv WHA 10, Tracy, CA 95376-5000. Line Item 0002 Parcel Post/Freight
Address: Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5002.
Delivery is within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr-dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN438848)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--TDR/FTS ADAPTER SETS FOR THE CH-60S HELICOPTER
SOL N68335-00-Q-0145
DUE 041200
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into fully competitive negotiations
with qualified sources of supply. The NAWCAD intends to procure
six (6) TDR/FTS Adapter Sets P/N 011994089. The TDR/FTS Adapter
Set is used at the organizational level of maintenance to interface
with the Time Domain Reflectormeter, P/N 1502-04, to the avionics
RF transmission lines in the CH-60S Helicopter. The contractor
shall supply all labor, equipment and consumable supplies to
manufacture in its entirety. The Government does not own data
rights or technical drawings. The Government intends to procure
under a Small Business Set Aside. SIC Code 3356 is applicable.
The Government is anticipating a Firm Fixed Price type contract.
Hard copy of solicitations and amendments will NOT be mailed
to contractors. The Government will NOT accept electronic offers.
The solicitation will appear on the NAVAIR homepage located
at http://www.navair.navy.mil. Select "Business", then "Doing
Business With Us" and "Open Solicitations". Look for amendments
on the web page. Solicitation No. N68335-00-Q-0145 will be
issued approximately 12 April 2000 on the NAVAIR homepage.
The point of contact is Judith Dastis at (732) 323-7339. 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
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-088 SN438864)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LIFTING SLINGS FOR THE CH-60S HELICOPTER
SOL N68335-00-Q-0135
DUE 041200
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into fully competitive negotiations
with qualified sources of supply. The NAWCAD intends to procure
five (5) NICAD Battery Charger/Analyzers P/N 371AS201-1. The
Battery Charger/Analyzer is required to charge and discharge
Nicad batteries at the organizational level for the CH-60S
Helicopter. The contractor shall supply all labor, equipment
and consumable supplies to manufacture in its entirety. The
Government does not own rights or technical drawings. The Government
intends to procure under a Small Business Set Aside. SIC Code
5063 is applicable. The Government is anticipating a Firm Fixed
Price type contract. Hard copy of solicitations and amendments
will NOT be mailed to contractors. The Government will NOT
accept electronic offers. The solicitation will appear on the
NAVAIR homepage located at http://www.navair.navy.mil. Select
"Business", then "Doing Business With Us" and "Open Solicitations".
Look for amendments on the web page. Solicitation No. N68335-00-Q-0149
will be issued approximately 12 April 2000 on the NAVAIR homepage.
The point of contact is Judith Dastis at (732) 323-7339. 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
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-088 SN438706)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CART ADAPTERS FOR THE CH-60S HELICOPTER
SOL N68335-00-Q-0146
DUE 041200
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into fully competitive negotiations
with qualified sources of supply. The NAWCAD intends to procure
five (5) NICAD Battery Charger/Analyzers P/N 371AS201-1. The
Battery Charger/Analyzer is required to charge and discharge
Nicad batteries at the organizational level for the CH-60S
Helicopter. The contractor shall supply all labor, equipment
and consumable supplies to manufacture in its entirety. The
Government does not own data rights or technical drawings.
The Government intends to procure under a Small Business Set
Aside. SIC Code 5063 is applicable. The Government is anticipating
a Firm Fixed Price type contract. Hard copy of solicitations
and amendments will NOT be mailed to contractors. The Government
will NOT accept electronic offers. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. Solicitation
No. N68335-00-Q-0149 will be issued approximately 12 April
2000 on the NAVAIR homepage. The point of contact is Judith
Dastis at (732) 323-7339. 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
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-088 SN438859)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--FARM TRACTOR
SOL RFQ-007-4384-00
DUE 041400
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-007-4384-00 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3523. The small business size standard is 500 employees. Item
description: One MFWD farm tractor with the following specifications:
1. Engine minimum 85 PTO horsepower, 4 cylinder diesel turbocharged,
dry type air cleaner, vertical exhaust, foot and hand throttle.
2. Transmission-16 forwards/12 reverses w/shift on-the-go,
hydraulic "wet" clutch (multi-disc), 3. Steering and Brakes-hydrostatic
steering, hydraulic self equalizing disc brakes, 4. Cab-high
visibility, ventilation system w/air conditioning, two door
entry, 5. Hydraulics-25 gpm pump capacity, minimum of 2 sets
of selective control valves, 6. Power take off shaft-live independent
540/1000 RPM, rear mounted with shields, hydraulic clutch w/neutral
start, 7. Electrical-12 volt electrical system w/key shutoff,
heavy duty battery and alternator, ASAE 7 terminal outlet socket,
8. Instrumentation-tachometer, hour meter, oil pressure indicator
light, water temperature indicator, 9. Rear three point hitch-category
2-standard rock shaft and pull swing drawbar, minimum lift
capacity 6000 lb, 10. Axle, wheels and tires-rear axle rack
and pinion adjustable, rear wheels cast, rear tires 16.9-38,
rear axle MFWD, front wheels adjustable, front tires 13.6-24.
11. Miscellaneous-hydraulic differential lock, SMV emblem,
tilt steering wheel, standard operating lights and flashing,
road safety lights, fender mounted control swithch for 3 point
hitch hookup, toolbox, category 1 3-point sway blocks aw well
as category 2, full set of front weights. 12. Service available
within 70 miles of Dawson GA. Quoter must furnish name of service
center. Payment under this contract will be made by electronic
funds transfer. Successful offeror must accept government purchase
card or be set up with USDA vendor express program at the time
invoice is submitted. Delivery is required within 8 weeks ARO.
Delivery is FOB Destination to USDA, ARS, Dawson, 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, 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. 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 15 days from the date
this notice is published in the CBD by 4:00 pm local time,
April 14,2000 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. 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-007-4384-00
is issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3523. The small business size standard is 500 employees. Item
description: One MFWD farm tractor with the following specifications:
1. Engine minimum 85 PTO horsepower, 4 cylinder diesel turbocharged,
dry type air cleaner, vertical exhaust, foot and hand throttle.
2. Transmission-16 forwards/12 reverses w/shift on-the-go,
hydraulic "wet" clutch (multi-disc), 3. Steering and Brakes-hydrostatic
steering, hydraulic self equalizing disc brakes, 4. Cab-high
visibility, ventilation system w/air conditioning, two door
entry, 5. Hydraulics-25 gpm pump capacity, minimum of 2 sets
of selective control valves, 6. Power take off shaft-live independent
540/1000 RPM, rear mounted with shields, hydraulic clutch w/neutral
start, 7. Electrical-12 volt electrical system w/key shutoff,
heavy duty battery and alternator, ASAE 7 terminal outlet socket,
8. Instrumentation-tachometer, hour meter, oil pressure indicator
light, water temperature indicator, 9. Rear three point hitch-category
2-standard rock shaft and pull swing drawbar, minimum lift
capacity 6000 lb, 10. Axle, wheels and tires-rear axle rack
and pinion adjustable, rear wheels cast, rear tires 16.9-38,
rear axle MFWD, front wheels adjustable, front tires 13.6-24.
11. Miscellaneous-hydraulic differential lock, SMV emblem,
tilt steering wheel, standard operating lights and flashing,
road safety lights, fender mounted control swithch for 3 point
hitch hookup, toolbox, category 1 3-point sway blocks aw well
as category 2, full set of front weights. 12. Service available
within 70 miles of Dawson GA. Quoter must furnish name of service
center. Payment under this contract will be made by electronic
funds transfer. Successful offeror must accept government purchase
card or be set up with USDA vendor express program at the time
invoice is submitted. Delivery is required within 8 weeks ARO.
Delivery is FOB Destination to USDA, ARS, Dawson, 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, 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. 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 15 days from the date
this notice is published in the CBD by 4:00 pm local time,
April 13,2000 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: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-088 SN438754)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T072
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 20.50-25, Load Range H, Style
X, Bias, tubeless, Off the Road, Earthmover Grip Regular Tread,
I/A/W CATL 1923. NSN: 2610-00-726-5168. Quantity: 2,256 (Over
2 years). This requirement is for a 2 year requirements contract.
FOB: ORIGIN. Option. None. See Note: None. Offer due date
is on or about 5 May 00. (See solicitation for actual due date).
All responsible sources may submit an offer which will be
considered. To view more of TACOM's acquisitions and awards
visit our website at: http://www.tacom.army. mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-088 SN438615)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T075
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 12.00-16.50, Load Range F, Style
X, Bias, tubeless, Highway Regular Tread, I/A/W CATL 1922.
NSN: 2610-00-204-4488. Quantity: 1512 (Over 3 years). This
requirement is for a 3 year requirements contract. FOB: Origin.
Option: None. See Note: None. Offer due date is on or about
5 May 2000. (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://wsww.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-088 SN438627)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T070
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 1000R22.5, Load Range F, Radial,
tubeless, Highway Regular Tread, Style X, I/A/W CATL 1922.
NSN: 2610-01-063-7947. Quantity: 1104 (Over 2years). This
requirement is for a 2 year requirements contract. FOB: Origin.
Option. None. See Note: None. Offer due date is on or about
5 May 2000. (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-088 SN438698)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T074
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 12.00-20, Load Range G, Over the
Road, All Season Tread, Bias, tube type w/flap, Style X,I/A/W
CATL 1922. NSN: 2610-00-944-7004. Quantity: 408 (Over 3 years).
This requirement is for a 3 year requirements contract. FOB:
Origin. Option. None. See Note: None. Offer due date is on
or about 5 May 2000. (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen.htm.
LINKURL: http://www/tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-088 SN438746)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T073
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Goodyear Tire & Rubber Co PN 155-024-987.
NSN: 2610-01-182-4165. Quantity: 1248 (Over 2 years). This
requirement is for a 2 year requirements contract. FOB: Origin.
Option. None. See Note 22. Offer due date is on or about 5
May 2000. (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-088 SN438751)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T077
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 8.25-20, Load Range E, Mud & Snow
Traction Tread, Bias, tube type w/flap, Style X, I/A/W CATL
1922. NSN: 2610-00-944-6995. Qunatity: 174 (Over 2 years).
This requirement is for a 2 year requirements contract. FOB:
Origin. Option. None. See Note: None. Offer due date is on
or about 5 May 2000. (See solicitation for actual due date).
All responsible sources may submit an offer which will be
considered. To view more of TACOM's acquisitions and awards
visit our website at: http://www.tacom.army.mil/acqcen?opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-088 SN438772)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,POWER TURBINE
SOL N0038300QM223
DUE 050800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-281-3581-XQ, Ref Nr 5043T75G15, 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". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438598)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL 000700220
DUE 051700
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-291-9503-TN, Ref Nr 6054T79P06, Qty 1320
EA, Delivery FOB Origin, Approx Due Date O/A May 17 00-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall belimited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438599)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DISK,TURBINE,AIRCRA
SOL 000700264
DUE 051700
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-01-418-8357-TN, Ref Nr 6049T69P03, Qty 35 EA,
Delivery FOB Origin, Approx Due Date O/A May 17 00-- .Drawings
are not available. See Note 26. Since this is 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". a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438600)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
SOL 000770060
DUE 051700
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-029-5436-NQ, Ref Nr 3023897, Qty 11 EA,
Delivery FOB Origin, Approx Due Date O/A May 17 00-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to Pratt & Whitney, Canada. See Note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438601)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SOLICITATION F41608-00-Q-Z5561
SOL F41608-00-Q-Z5561
DUE 041000
POC KATHY EATON SA-ALC/LPKBC 485 QUENTIN ROOSEVELT RD KELLY AFB,
TX 78241
DESC: THE SOLICITATION NUMBER F41608-00-Q-5561 IS HEREBY CHANGED
TO F41608-00-Q-0021 FOR A TURBINE FRONT BEARING CAGE ASSY,
NSN:2840-00-015-8540RW, P/N: 6846935.
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-088 SN438628)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--TRANSMITTER, ASSEMBLY
SOL SP0480-00-R-2179
DUE 052200
POC Kimberly Majetic, Contracting Specialist, 804-279-5401; fax
804-279-5546
DESC: nsn 2840-01-206-2249;NPG99308001520; Transmitter Assembly.
General Electric Co. (99207) part number: 5033T75G05, Revision
"G", dated 14 MAR 96. Acceptable source: Simmonds Precision
Products, Inc. (89305) part number 473457. Critical application
item, configuration control applies. 120 each plus 100% option
quantity. First Article testing required. Required delivery
is FOB ORigin 330 days ARO with the FAT, 90 days ARO without
FAT. Submission of the FAT samples is due 90 days ARO. Delivery
of the option quantity is due 90 days ARO. Unrestricted. No
technical data package available. Do not send requests for
technical data. Send requests for copies of the RFP to the
buyer via the fax number listed above. Issue date of this RFP
is 24 April 2000.
CITE: (W-088 SN438711)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--ROTOR
SOL SP048000R1995
DUE 050200
POC D. Lena Miles/804-279-5762
DESC: Nsn 2840-00-907-2640, Ypg99242000453, Rotor, Power Turbine,
General Electric Aircraft Engines, cage code 99207. This is
a re-solicitation from a small buy under rfq Sp0480-00-Q-8020
to a large buy due to increased quantity. Part number 4003T07P02
applies. Qty is 101 each with 100% option. Critical application
item. Fob origin. Item is not commercial, see note 26. Delivery
requested is 180 days aro. Other than full and open competition.
This is not a small business set aside. DSCR does not have
a technicla data package.
CITE: (W-088 SN438780)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--HOUSING VALVE CONTROL
SOL SP048000R1994
DUE 052200
POC D. Lena Miles/804-279-5762
DESC: Nsn 2995-00-917-1455, Ypg98287000734, housing valve control,
part number D983R013, Fluid Fegulators Corp, cage code 98939.
Qty requested is 25 each with 100% option. Origin inspection
required. Fob origin. Delivery requested is 180 days aro. Item
is not commercial, see note 26. Other than full and open competition.
Not a small business set aside.
CITE: (W-088 SN438790)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-00-R-2246
DUE 051900
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-349-0443, Gutter, Augmentor Flameholder,
General Electric Company, cage 07482, p/n 1452M32G01. Request
authorized by FPG00074000604, base year quantity of 390 each
and 100% opton. FOB Destination, with inspection and acceptance
at origin. Unrestricted, Other Than Full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Requested Delivery schedule
is 250 Days ARO. To request a copy of this please contact bid
custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJB, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-088 SN438858)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 28--YANMAR MODEL L70-AE_DE AND MISC COMPONENTS
SOL W81B31-007500005
DUE 041200
POC Jerry Fuls, (503) 945-3947
DESC: The Oregon Army National Guard is intending to sole source
the following procurement to Cascade Diesel Engineer Company,
LLC. The Oregon Army National Guard is requesting 1700 units
of the following: Yanmar Model L70-AE_DE Air Cooled Diesel
Engine with the loose parts that consist of the Muffler #114368-13510,
Deflector #114288-13800, Rectifier #160910-77350, Starter 24
Volt # 114362-77019 and Starter Cover Plate #114350-01700.
These units will be used in the 3KW Gas to Diesel Conversion
project at the Combined Support Maintenance Shop at Camp Withycombe,
Clackamas, Oregon. First delivery must be made, delivering
300 each of the above specified units prior to July 1, 2000,
with balance to be delivered monthly over the next 7 months
at 200 per month. Award will only be made to a contractor who
is registered in the Central Contractor Registration or has
the ability to register via the internet. The contractor will
be required to be set-up to take payment via Electronic Funds
Transfer. Closing date for responses is April 12, 2000 2:30
PM local time. Availability of Funds Clause applies to this
solicitation, FAR 52.232-18. For technical information the
point of contact is Eugene Baker at 503-557-5278. For contractual
information contact SSG Jerry Fuls at 503-945-3947.
EMAILADD: fulsj@or-arng.ngb.army.mil
EMAILDESC:
Fiscal Office for Oregon Contracting Office.
CITE: (W-088 SN438818)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK
SOL SP0480-00-R-1649
DUE 032900
POC dscr-jlpc (804)279-4913
DESC: NSN 2925-01-150-7160, General Electric P/N 5044T67P07 Rev.
W, approved source: Federal Mogul,Cage 0AFL4 & Unison Industries,
Cage 59501. Acquisition quantity is increased from 4272 each
to 5041.
CITE: (W-088 SN438676)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--VEE PAC AIR CLEANER
SOL DAAE07-00-R-N084
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Vee Pac Air Cleaner. NSN: 2940-01-090-4490. PN: 12287727.
5 Year IDIQ Minimum Quantity: 2,568 Each/5 Year IDIQ Maximum
Quantity: 26,923 Each. FOB: Destination. Acquisition Method:
Limited Source Procurement. See Note: 22. The Top Drawing is
Source Controlled: Donaldson PN: P14-0494; United Air Filter
Inc. PN: W260D3; Pall Aeropower Corp. PN: CE-00206-1. The offer
due date is on or about 17 May 00 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. **DO NOT CONTACT THE BUYER FOR A COPY OF
THE SOLICITATION - INTERESTED PARTIES MUST OBTAIN A COPY OF
THE SOLICITATION FROM THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-088 SN438696)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-00-R-0774
DUE 051800
POC Cheri Warriner (804)279-3452; fax (804)279-5723
DESC: NSN: 2925-01-107-7939; Igniter, Spark, Gas Turbine Engine;
Source Controlled Item; Alliedsignal Inc, Cage 99193; P/N 2-300-821-01;
DWG 2-300-821 Rev E 23Nov93; Approved Source: Federal-Mogul
Aviation Products, Cage 0AFL4), P/N CH34135; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 1100 each plus a 100% option; Destination
Tracy, CA, 95376-5000 and New Cumberland, PA 17070-5002; 99
delivery days requested; Automated best value model- the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation; EBB quotes are not acceptable- a completed
solicitation must be submitted; POC for solicitation package
is the Bid Custodian- fax (804)279-4165.
CITE: (W-088 SN438759)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, FUEL PUMP
SOL SPO480-00-R-2114
DUE 042800
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2915-00-884-9915: Sleeve, Fuel Pump. Part numbered
item: Specifications, plans or drawings relating to this item
are not available and cannot be furnished by the Government.
Procurement is other than full and open competition. Manufacturer
is Hamilton Sundstrand Co., Cage 99167, P/N 902-120. It
is anticipated that award will be placed against Hamilton Sundstrand
Corp. Basis Ordering Agreement F34601-98-G-0008. A modified
RFP will be provided upon request. For more information
about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-088 SN438785)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 29--SENDING UNIT FOR FUEL SHUT-OFF
SOL W81B31-0075-0006
DUE 041200
POC Jerry Fuls, (503) 945-3947
DESC: The Oregon Army National Guard is intending to sole source
the following procurement to Madison Company for 1700 Sending
Units used for fuel shut-off model # M4502-4881. The Sending
Units will be used in the 3WK Diesel Conversion project at
the Combined Support Maintenance Shop at Camp Withycombe, Clackamas,
Oregon. Delivery of 300 each will be made prior to July 01,
2000 and 200 delivered each month until order is complete.
Award can only be made to a contractor who is registered in
the Central Contractor Registration or has the ability to register
via the internet or facsimile. Contractor is required to take
payment via Electronic Funds Transfer. Closing date for responses
is April 12, 2000, 2:30 PM local time. Availability of Funds
Clause applies to this solicitation, FAR 52.232-18. For technical
information the point of contact is Eugene Baker at 503-557-5278.
For contractual information contact SSG Jerry Fuls at 503-945-3947.
EMAILADD: fulsj@or-arng.ngb.army.mil
EMAILDESC:
Fiscal Office Contracting Office
CITE: (W-088 SN438825)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--BEARING
SOL SP0441-00-R-1773
DUE 052600
POC For copies of solicitation call or fax Bid Custodian, phone
279-4132; Contract Specialist James Vaughn 804-279-6304; Contracting
Officer Carolyn ALtizer 804-279-3527
DESC: YPG00025000752, NSN 3110-01-032-3631 Bearing, Roller, Airframe.
This is a critical application item. Rexnord Corp, cage 77896
P/N DP-138H. Specifications, plans, or drawings are not available
and will not be furnished by the Government. A firm fixed price
award is anticipated. Estimated quantity 365 with 100% quantity
option. Fob destination, deliveries will be made to a DLA stock
location, with anticipated delivery of 65% to Tracy, CA and
35% to Hill AFB, UT. ABVM will apply. The final contract award
decision may be based upon a compination of price, past performance
and other evaluation factors. See note 26. Sol. issue date
28 Apr, 00. Est. award date 23 June, 00
CITE: (W-088 SN438632)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--CYLINDER, TELESCOPIC
SOL DAAE07-00-R-S055
POC John Denys (810) 574-8150
DESC: This is to inform interested parties that solicitaion DAAE07-00-R-S055
for Cylinder, Telescopic, NSN: 3805-01-092-9223 is being cancelled.
The same item will be solicited under solicitation DAAE07-00-R-S076.
LINKURL: http://www/tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-088 SN438695)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--CYLINDER, TELESCOPIC
SOL DAAE07-00-R-S076
POC John Denys (810) 574-8150
DESC: Item: Cylinder, Telescopic. NSN: 3805-01-092-9223. Mfg
P/N: Hyco, Inc p/n C30175-129H or AM General Corp p/n MA67-21000.
Solicitation for a 5 year IDIQ. Quantity: Min Guaranteed Qty-13,
5 Yr Max Qty-163. Option: None. FOB: Destination. See Note
22. The offer due date is on or about 15 May 00 (see solicitation
for actual 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/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-088 SN438699)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--HEAVY CONSTRUCTION EQUIPMENT SOLICITATION --AMENDMENT
1
SOL SP0500-00-R-PG01
DUE 070700
POC P.Greensweig 215-737-7276
DESC: 1. Amendment #0001 has been issued against solicitation
SP0500-00-R-PG01. 2. Please access this amendment from the
DLA Procurement Gateway. 3. The following web site is the
preferred method of accessing the amendment. 4. The web site
is http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway homepage, select "search RFP's from the right-hand
sidebar. The amendment is directly below the solicitation.
5. As with the solicitation, the amendment is in portable
document format (pdf). In order to download and view these
documents you will need Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. 6. For those without
computer access a hard copy is available at Defense Supply
Center Philadelphia, fax number 215-737-7269. 7. A formal
hard copy mailing will not be done. 8. All responses must
be made either by mail or hand carried as with the solicitation.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: pgreensweig@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438739)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--HYDRAULIC MOTORS AND COMPONENT PARTS
SOL N66604-00-Q-3361
DUE 041400
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820
DESC: The CBD Announcement submitted on 21 Mar 2000, #436712
is hereby canceled and replaced by the following: This is a
combined synopsis and solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Request For
Quotation (RFQ) number is N66604-00-Q-3361. This solicitation
is a 100% set aside for Small Business. NUWC Division Newport
intends to purchase the following items: Motor Hydraulic, Stowage
P/N 0871D0016-1 (9 each); Stowage Drum Enclosure P/N 1223E0177-S
(9 each); Motor Hydraulic, Capstan P/N 0871D0016-2 (2 each);
Capstan Drive Enclosure P/N 1223E0105-S (2 each); Enclosure
Paint Fixture P/N 100-0318-001 (1 each); and Assembly Tools
(1 lot) consisting or 1 each of the following: Hydraulic Press
P/N 100-0204-801, Bearing Puller P/N 100-0252-801, Guard P/N
100-0257-001, Extractor Lip Set P/N 100-0265-001, Press Plate
FRT Bearing P/N 100-0300-001, Press Plate P/N 100-0301-001,
Guide Bushing Tool P/N 100-0302-001, Outer Port Plate Seal
Guide P/N 100-0303-001, Rear Bearing Inner Race P/N 100-0305-001,
Seal Expander Sleeve P/N 100-0306-001, Piston Seal Installer
P/N 100-0307-801, and Motor Mounting Bracket P/N 100-0311-801.
The Navy currently utilizes these hydraulic motors and component
parts in critical technology equipment and systems aboard SSN
and SSBN submarines. The hydraulic motors drive the thin line
towed array sonar sensors during deployment and retrieval on
fast attack submarines. The towed array is approx. 2000 ft.
long, similar to a 1 inch thick cable. It is stored in the
number 5 main ballast tank, on a stowage drum, inside the submarine.
There are 2 motors per submarine, one drives the capstan assembly,
which provides the force to start the entire operation and
to keep the operation smooth. The other drives the stowage
drum assembly which feeds the sonar array to the capstan while
in deploy and takes up the excess slack while in retrieve.
The electronics of the OA-9070 synchronizes the operation.
Reidville Hydraulics & Mfg., Inc. of Waterbury, CT is the original
equipment manufacturer. The Government does not own the drawings
or technical data for these items. Any equipment offered must
be similar in form, fit, and function to perform as the original
equipment specified above. Required delivery is 14 weeks after
award or sooner, F.O.B. Destination Naval Station Newport;
Newport, RI. This is 100% set-aside for small business. SIC
Code is 3599; size standard is 500 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: technical description
of the items being offered. Defense Priorities and Allocations
System (DPAS) rating of DO-C9 applies. Offers must be submitted
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Code 5913, Simonpietri Drive,
Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820.
Offers must be received by 2:00 p.m. on 14 April 2000. For
information on this acquisition contact Mr. H. J. Marsocci
at 401-832-1582. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1. Estimated RFP release date: 30 March 2000; SIC
Code: 3599. This solicitation is a 100% set aside for Small
Business.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mill
EMAILDESC:
CITE: (W-088 SN438629)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL N00406-00-T-0265
DUE 033100
POC Mary Carkeek (360)476-9240
DESC: Fleet & Industrial Supply Center, Puget Sound is cancelling
Solicitation N00406-00-T-0265 for a 13,200 pound RC mount Jib
Crane for the Puget Sound Naval Shipyard. Due to scheduling
changes the unit is no longer required.
CITE: (W-088 SN438685)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFTS, WAREHOUSE TUGS, PLATFORM LIFTS, ETC.
SOL sp0500-00-r-dm27
DUE 051500
POC darrell l. moresi, 215-737-7250
DESC: Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
. From the Gateway homepage, select "Search RFPs" from the
right-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com .
CITE: (W-088 SN438697)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--ROPE
SOL SP0500-00-R-0209
DUE 051500
POC Contact Carole Tims,CBB/23,(215)737-7397;contracting officer,Susan
Paul,(215)737-7324
DESC: 200+ rope and cordage items are included in this solicitation.
All items are covered by the DSCP Qualified Supplier List.
Contract will be an Indefinite Quantity Contract with one base
year and four option years; virtually all shipments will be
Direct Vendor Delivery, not stock; orders will be transmitted
electronically. FOB destination offers only. Note 26 does not
apply. Drawings not required. Delivery to any CONUS destination.
This acquisition is solicited on an unrestricted basis. To
obtain a copy of this solicitation, access the Procurement
Gateway at the following website: www.progate.daps.mil/home.
Offerors should access the solicitation electronically, but
must submit a hard copy proposal (proposals may not be electronically
mailed). Offerors must also obtain the listing of required
items contained in the solicitation by accessing the Excel
spreadsheet at the following web site: http://www.dscp.dla.mil/gi/general/pgrr.htm.
Pricing must be submitted in this spreadsheet format on an
actual diskette along with a signed hard copy proposal. The
solicitation and spreadsheet will not be available at the above
web sites until the issue date of 14 March 2000. Point of contact
is Carole Tims, CBB/23, (215)737-7397, or Susan Paul (215)737-7324.
CITE: (W-088 SN438641)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--ROPE, FIBROUS, ARAMID
POC P. REED CBB/22 215-737-7379 Buyer
DESC: 25 Reels circumference 94mm (3-3/4 inches. Put-up 183 meters
per reel (660 feet). Net weight per reel 250 pounds. Delivery
to CONUS (excluding Alaska). Note 26 applies. Drawings are
NOT required. This purchase is restricted to U.S. sources.
Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use Internet site http://progate.daps,mil/
CITE: (W-088 SN438784)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--ROPE, FIBROUS, ARAMID
POC P. Reed CBB/22 215-737-7379 Buyer
DESC: 5 REEL circumference 160 mm (6-1/4 inches). Put-up 183
meters per reel (600 feet). Net weight per reel 851 pounds.
Spec nr A-A-50435 QSLM/QSLD. Delivery to CONUS (excluding Alaska).
NOte 26 applies. Drawings are NOT required. This purchase is
restricted to U.S. sources. Delivery evalustion factor applies.
This is an unretricted acquisition with preference for SDB;
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of the solicitation, use
Internet site progate.daps.mil/ (Procurement Gateway)
CITE: (W-088 SN438817)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 42--FIRE RESCUE UNIT
SOL M6700100Q0013
DUE 042800
POC Contract Specialist SSgt MavisS. Brown, 910-451-3011, Contracting
Officer, GySgt Tammy D. Lopez, 910-451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700100Q0013. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 4489 and the small business
size standard is 500 employees. Item 0001: One (1) FRJ-1225
Fire Rescue Unit, part number 04-00-1002 or equivalent. 25
HP Mercury Engine, 500 GPM rated hale pump, 3" Elkhart monitor
w/quad stack tips. Craft is red and white in color and to include
lettering with: Camp Lejeune, Fire and Rescue. Price to include
one galvanized tandem drop axle trailer with utility storage
box, part number 16-00-1001-G or equivalent and safety training.
Price to include shipping. Delivery to be 15 to 30 days from
date of award. FOB Destination to Freight Traffice Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB DESTINATION will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Acquisition Federal Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items, 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,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, DFARS 252.225-7000 Buy
American Act-Balance of Payments Program Certificate, and DFARS
252.212-7000 Offeror Representations and Certifications-Commercial
Items. "OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3
AND DFARS 252.225-7000 WITH THEIR QUOTE." FAR Clause 52.232-33
Mandatory Information for Electronic Transfer Payment (Aug
1996) and DFARS Clause 252.204-7004 Required Central Contractor
Registration (Mar 1998) are applicable to this procurement.
Award cannot be made unless Contractor is registered. For more
information about registering, contact CCR Regional Assistance
Center 888-227-2423 or visit their WEBsite (www.ccr.dlsc.dla.mil).
The Offeror is required to provide their Contractor's DUNS
Code and commercial and Government Entity (CAGE) code with
their offer. The CAGE code entered must be for that name and
address provided by the Contractor. Evaluation for award will
be based on price and price related factors. Offerors responding
to this announcement shall submit their offers in accordance
with 52.212-1. The closing date for this solicitation is 28
Apr 00 by 2:00 P.M. Submit offers to Contracting Division,
Bldg 1116, Camp Lejeune, NC 28547 or (910) 451-2193.
EMAILADD: smpt[brownms@lejeune.usmc.mil]
EMAILDESC:
NC
CITE: (W-088 SN438567)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--PUMP UNIT, CENTRIFUGAL
SOL SP0760-00-R-6440
DUE 051200
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-01-174-4093 PR:YPC00038001809 PRLI:000100 MFG:93232
P/N RW-164672D2 or 3DNS-10 Description:Pump Unit, Centrifugal.
Deliver to:SW3108, New Cumberland, PA 17070-5002 Delivery by
210 days after date of contract. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
12 and 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or by e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
50% 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-088 SN438662)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--FURNACE, STEAM PLANT AND DRYING EQUIPMENT; TANK,
DEAERATOR, MODEL 45-SSV-45K
SOL N00189-00-T-H121
DUE 040500
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Combined Synopsis/Solicitation for Commercial Items, N00189-00-T-H121
issued on March 09, 2000, Submission Number 432940, is hereby
extended to April 05, 2000, at 16:30 P.M. All other terms and
conditions remain the same.
CITE: (W-088 SN438681)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
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: 45--SHOWER FACILITY/APPLICABLE TO: BARE BASE
SOL Reference-Number-FD2060-00-41812
DUE 042800
POC Gregory (Greg) Vistuba, Contract Specialist, Phone (912)926-0082,
Fax (912)926-5407, Email Greg.Vistuba@robins.af.mil
DESC: SHOWER FACILITY, Item number 0001, NSN 4510-01-163-6775EJ,
P/N 8611305, Function: Provides hot/cold running water and
stalls for showers for 12 people. Material: Various, primarily
stainless steel. Dimensions: 43" X 72" X 86" Qty: 22 each.
Options 1 yr: 0-50 Options 2 yr: 0-40 Applicable to: Bare Base.
Destination will be determined at time of award. First article
test required. Electronic procedure will be used for this solicitation.
See our webpage at www.pkec.robins.af.mil All potential offerors
should contact the buyer/PCO identified above to for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreement,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. Export Controlled Data:This
acquisition may/does involve technology that has a military
or space application. The only U. S. contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their requirements for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017-3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors).See Note (s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD2060-00-41812&LocID=1202
LINKDESC:
notice
EMAILADD: Greg.Vistuba@robins.af.mil
EMAILDESC:
CITE: (D-088 SN438822)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0760-00-R-6439
DUE 051200
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4730-00-789-5334 PR:YPC00011000374 PRLI:000100 Quantity:108
Ea. Description:Coupling half, Quick disconnect. Deliver to:SW3108,
New Cumberland, PA. 17070-5002 Delivery within 120 days after
date of contract. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 9 and 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at (614)692-2998;
telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number(e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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-088 SN438638)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--DRIVE ASSEMBLY, VALVE
SOL SP0740-00-Q-F403
DUE 052200
POC Ruth A Smith (614) 692-4749
DESC: NSN 4810000096506, YPC00042000496. Used on C-5 aircraft.
This solicitation is available on the Internet at http://dibbs.dscccols.com/rfq,
15 days after publication in the CBD. Deliver 21 EA, to Robins
AFB, GA; FOB origin in 300days ADA. Note 26 applies. Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. This acquisition is for technical
equipment for which the government does not possess complete,
unrestricted data, therefore, the solicitation will be issued
in accordance with 10 USC 2304 (c)(1) to Parker-Hannifin (59211)
and P/N 92830-115. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-088 SN438559)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--VALVE, REFUEL SHUTOFF
SOL SP074000QF406
DUE 052200
POC Ruth A Smith 614-692-4749
DESC: NSN 4810-01-004-4718, YPC00047000837. Used on F-15 aircraft.
This solicitation is available on the Internet at http://dibbs.dscccols.com/rfq,
15 days after publication in the CBD. Deliver 15 EA, to New
Cumberland, PA; 14 EA to Stockton, CA, FOB origin in 400days
ADA. Note 26 applies. Specifications, plans, or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
This acquisition is for technical equipment for which the government
does not possess complete, unrestricted data, therefore, the
solicitation will be issued in accordance with 10 USC 2304
(c)(1) to Parker-Hannifin (92003) and P/N 2720213 or Northrop
Grumman Corp (26512) P/N 160C950915-1. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-088 SN438560)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--SLEEVE AND SLIDE, DIRECTIONAL
SOL SP074000QF410
DUE 052200
POC Ruth A Smith 614-692-4749
DESC: NSN 4810-00-303-5678, YPC00047000843. Used on F-15 aircraft.
Solicitation is available on the Internet at http://dibbs.dscccols.com/rfq,
15 days after publication in the CBD. Deliver 185 ea , to Hill
AFB, UT , FOB origin in 300days ADA. Note 26 applies. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition. This acquisition is for technical equipment for
which the government does not possess complete, unrestricted
data, therefore, the solicitation will be issued in accordance
with 10 USC 2304 (c)(1) to Parker-Hannifin (93835) and P/N
3831220. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement.
LINKURL: htt;://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-088 SN438562)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--RETAINER, SEAT ASSEMBLY, VALVE
SOL SP0760-00-R-6437
DUE 051100
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4820-01-153-1497 PR:YPC00038001972 PRLI:000100 Quantity:45
Ea. Description:Retainer, Seat Assembly, Valve used on a 8
In. Ball Valve Straight Line. Deliver to:SW3108, New Cumberland,
PA. 17070-5002. Delivery by 180 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 1, 9, 12, and 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil; facsimile at (614)692-2998; telephone
at (614)692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IRB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-088 SN438583)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--VALVE, SOLENOID
SOL SP0740-00-R-3771
DUE 051800
POC Diane Weicksel/DSCC-ADCB/(614) 692-3654/fax (614) 693-1607
DESC: Refer to notes 12, 22, and 26. Nsn: 4810-00-450-2222, PR:
IQC00083000004, Solicitation: SP0740-00-R-3771, Noun: valve,
solenoid, P/N: AA1091-04, estimated annual demand quantity:
64 ea, estimated annual demand value: $61,120.00, The proposed
procurement will be an indefinite quantity contract (IQC) and
will contain an option to extend the contract one or more times
at the discretion of the Government. The total contract period
shall not exceed five years. Various quantities will be delivered
to various locations; There is no data available; This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c) (1). Approved source is Fluid
Regulators Corp. - 98939; 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.
This notice serves as a pre-solicitation notice of the intent
to solicit the nsn for an indefinite quantity contract with
one base year and four option years. The issue date will be
approximately 18 Apr 00 and the closing date will be approximately
18 May 00. This will be a written solicitation. Copies of this
solicitation are available by faxing to (614) 692-2262 or e-mailing
to indcoord@dscc.dla.mil and will not be available until 15
days after published in the CBD. Requests should include the
company name, address, and solicitation number. This is an
unrestricted acquisition. Shipment will be FOB origin. Various
increments solicited: 1 ea - 20 ea, 21 ea - 40 ea, 41 ea -
60 ea, 61 ea and up.
CITE: (W-088 SN438670)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 49--ENCLOSURE
SOL NWWG3220019642KLC
POC Karen Christian 816-426-7267 Ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
the following items from Technical Services Laboratory (TSL);
20 each Electronic Enclosure, TSL P/N 1088-200-20, NSN: 4940-01-436-8772.
These items will be delivered to the National Weather Service,
Kansas City, Missouri. As these parts are in support of current
repair programs alternative or like items would not be acceptable
without extensive testing. The intended procurement is for
supplies for which the Government intends to acquire under
the guidelines of FAR Part 13, Simplified Acquisitions. Any
small business sources, able to provide the exact make and
model of the equipment reference herein is encouraged to respond
to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. The information should be submitted to the
address stated herein or may be faxed to telephone number 816-426-7530
ATTN: Karen Christian. Failure to provide the required information
will deem your request non-responsive. This is NOT a request
for proposals and there is no solicitation available at this
time. The Government reserves the right to solicit bids based
on receipt of affirmative responses to this notice or issue
an order to Technical Services Laboratory, whichever is determined
to be more advantageous to the government without further notice.
The anticipated award date shall be within 20 calendar days
after date of this announcement. The SIC code for this action
is 3679. The small business size standard is 500 employees.
This is a small business set-aside.
CITE: (W-088 SN438713)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLEEVE SPACER
SOL SPO45000Q9212
DUE 041100
POC Julie LeSueur, Contract Specialist, 804-279-3892, or FAX
804-279-5838
DESC: Solicitation for NSN 5365-01-344-4260/YPG99267000518, sleeve
spacer, Lockheed Martin Corp part number 4F34361-101A. Delivery
Schedule is 150 Days ARO. This solicitation will result in
an award of a firm fixed price contract for a quantity of 428.
Specifications, drawings, or plans related to this item are
not available and cannot be furnished by the government. If
you are furnishing the item of a manufacturer not listed in
the item description, you must provide a complete technical
data package with your proposal in accordance with FAR Clauses
52.217-9002 Conditions for evaluation and acceptance of offers
or part numbered items, and 52.217-9G04 Flight Safety, Critical
Application, item documentation requirements. Effective June
1, 1998 in order for a vendor to receive an award against a
solicitation issued after May 31, 1998, regardless of dollar
value, they must be registered in the Central Contractor Registration
in accordance with FAR Clause 52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlesueur@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN438653)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--SCREW CAP HEXHEAD
SOL N46450-00-T-0026
DUE 041200
POC Nina A. Miller, Phone: 912-673-2001 X6963, Fax: 912-673-2191
DESC: Unrestricted. The Naval Submarine Base, Kings Bay, GA.,
requires various quantities and sizes on screw cap hexhead,
self-locking screws and lockwasher tab type. Request for solicitation
must be in writing and cite the RFP/RFQ number. Request via
facsimile machine will be honored.
CITE: (W-088 SN438737)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--PREFABRICATED, PANEL AND BUILDING
SOL sp0560-00-q-8694
POC p.reed, cbb/22, (215) 737-7379 buyer
DESC: 31 each i/a/w Lockheed Martin Corp P/N 3141300-001-101.
Delivery to CONUS(excluding Alaska). Note 26 applies. Drawings
are NOT required. This purchase is restricted to U.S. sources.
Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offerswill be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use Internet site http://progate.daps.mil/
(Procurement Gateway)
CITE: (W-088 SN438723)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--CONTROL,RADAR SET
SOL N0038300QF037
DUE 050800
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-406-1579-GR, IAW Ref Nr 5061900-10, Qty
6 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . SEE NOTE 26.
Solicited Raytheon Indianapolis (072E5).No drawings availab
le. Estimated award date 9/1/00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438602)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--RADOME
SOL N0038300QJ154
DUE 050800
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-5841-01-220-4979-XH, Ref Nr 2005620-31, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26. due
to the unavailability of drawings and other technical information
this requirement will be restricted to raytheon systems, the
original equipment manufacturer. award is anticipated o/a 31
may 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438603)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--INTERGRATED HAND HELD CHEMICAL AGENT & RADIATION
DETECTOR WITH REMOTE COMMUNICATION CAPABILITIES
SOL N/A
POC Benjamin Zaslow, 703-784-5822 x223
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for an Integrated Hand Held Chemical Agent and Radiation Detector
with remote communication capabilities. Because MARCORSYSCOM
does not believe a commercial market exists for products of
a similar nature, it plans to make a sole source award to Environmental
Technologies Group, Inc., Baltimore, MD. The Chemical Agent
and Radiation Detector is intended to support the three-phase
deployment of the Chemical and Biological Incident Response
Force (CBIRF), by providing each phase with detection and identification
capabilities of Blister, Nerve and riot control agents, as
well as detection of gamma radiation. Due to the CBIRF's unique
operating environments, there is a need to reduce the equipment
burden on the CBIRF. The detector must be hand held (one hand)
with a weight of no more than 8 lbs. This multifunctional detector
must detect Nerve, Blister and riot control agents within seconds,
down to the ppb levels. The radiation detector must detect
the presence of gamma radiation within the 0.1-100 mREM range.
The detector mounted radio transmitter will allow CBIRF to
effectively communicate threat conditions, with real-time agent
detection and transmission of agent and/or radiation data automatically
transmitted to a remote site receiver. The system must have
a minimum transmission range of a quarter mile in urban environments,
and at least one mile in open environments. The system must
also include data logging capabilities to allow for accurate
record keeping by providing time, date, agent identification
and relative concentrations of each alarm situation. Parties
who believe they have a product currently available which meets
these Marine Corps requirements, are requested to provide a
description including technical literature to the address shown
above. All responses to this announcement must be made in writing.
Numbered Note 22 applies.*****
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-088 SN438607)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--ROW TRANSMITTERS FOR THE MARINE CORPS AN/TPS-59
RADAR
SOL M67004-00-R-0005
DUE 042700
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753
DESC: MODIFICATION - This action originally publicized in the
CBD dated February 23, 2000. This announcement is issued to
extend the response date to April 27, 2000.
CITE: (W-088 SN438704)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CONVERTER, FREQUENCY, NSN 5898-01-339-4845, P/O
AN/TPQ-37 RADAR SET
SOL DAAB07-00-R-N018
DUE 042600
POC Gisella R. Dalton, Contract Specialist, 732-427-1647, Gregory
Coben, Contracting Officer, 732-427-1656
DESC: Converter, Frequency, 13 each, NSN 5895-01-339-4845, IAW
Raytheon Systems Company Part Number 1635773-101, Part of the
AN/TPQ-37 Radar Set. A 100% increase option is included. Delivery
will be to Stockton Army Depot. No drawings are available.
The United States Government intends to enter into negotiations
with Raytheon Systems Company. Previous procurement history
will be provided upon request. See Notes 22 and 26. The
U.S. Army Communications-Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests For Proposals from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to acces, operate, send and receive information from the BOP
at (http://acbop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for user ID and
password will only be necessary when you are considering the
submission of proposals to CECOM through the BOP.
EMAILADD: dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-088 SN438729)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--NOTIFICATION OF CONTRACT EXTENSION
SOL N/A
POC Y. Frank (703) 875-6990
DESC: The US Department of State(DoS), the Office of Acquisition
Management proposes an extension of existing contract No. S-OPRAQ-94-D-0573
with Motorola, Inc., Hanover, Maryland, for additional five
months through September 30, 2000 at no increase in the ceiling
amount. The existing contract is an indefinite quantity/indefinite
delivery type and expires on April 30, 2000. The extension
is necessary to provide the DoS the capability to purchase
Land Mobile Radio (LMR) equipment without delay for the Oversea
as well as domestic wireless modernization. LMR equipment includes
base stations, tone remotes, receivers, mobile radios, and
handhelds which must have Mobile Data Communication signaling,
Digital Encryption Standard Capability, UHF/VHF, and narrow
bandwidth 12.5/25Khz programmable. Currently, the DoS is processing
a new procurement action to replace this contract. Firms with
any questions regarding the extension may contact Y. Frank,
PO Box 9115, Rosslyn Station, Arlington, VA 22219, Tel: (703)875-6990.
CITE: (W-088 SN438742)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DETECTING SET, INFRARED, IAW DWG NR 04939 20603103
SOL SP0920-00-R-A158
DUE 051500
POC Jim Jarvis / 614-692-7656; FAX: 614-692-6911
DESC: Detecting Set, Infrared; NSN: 5850-01-413-2717. Item must
be IAW drawing number (04939) 20603103 DTD 93 DEC 01. Drawings
are NOT available. Only Lockheed Martin Corp part is acceptable,
if quoting alternate source or p/n, you must provide complete
technical data for evaluation to be considered responsive.
The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. RFP will be available after April
17, 2000. Bids/quotes will be due by COB May 15, 2000. If offerors
require paper copies of the solicitation, contact the DSCC
Industry Coordination Office; phone (614) 692-1775 or FAX (614)
692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN438776)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DETECTING SET, INFRARED; IAW DWG NR : 04939, 20603103
SOL SP0920-00-R-A158
DUE 051500
POC Jim Jarvis / 614-692-7656; FAX 614-692-6911
DESC: AMENDED CBD NOTICE: Detecting Set, Infrared; NSN: 5850-01-413-2717.
Item must be IAW drawing number (04939) 20603103 DTD 93 DEC
01. Drawings are NOT available. Only Lockheed Martin Corp part
is acceptable,if quoting alternate source or p/n, you must
provide complete technical data for evaluation to be considered
responsive. One or more of the items under this acquisition
may be subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. dollars. All interested suppliers may submit an offer.
The proposed contract is restricted to domestic sources under
the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. RFP will be available
after April 17, 2000. Bids/quotes will be due by COB May 15,
2000. If offerors require paper copies of the solicitation,
contact the DSCC Industry Coordination Office; phone (614)
692-1775 or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN438800)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MONITOR, REMOTE DISPLAY UNIT
SOL MDA112-00-Q-0073
DUE 032800
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are solicited with this notice.
A written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-15. The Television-Audio
Support Activity intends to procure the following items: Forty
eight (48) each, Image Video LTD p/n RDU-1502, Monitor, remote
display unit; 1RU; green red and amber text and graphics display;
30 character fixed or proportional text spacing; single dual
or triple display; includes 2 tally input controllers for display
color and control; storage for ten messages; built-in clock
and programmable event timer/counter functions; graphics or
special text down loaded into unit; interfaces with routing
switchers, machine control systems, and production switchers;
multiple drop connection with RS-485 or single control with
RS-232. FOB Destination point is March ARB, CA. Required delivery
is thirty (30) days after contract award. The Government anticipates
negotiating and entering into contract on a sole source basis
with Image Video LTD and/or their authorized distributors,
under the authority of FAR 13.106-1(b) only one source reasonably
available and no other supplies or services will satisfy agency
requirement. All responsible sources may submit a quotation
which shall be considered by the agency. Offeror's proposing
other than the requested item must include specification data
sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses (12 pages or less) are acceptable, FAX number is
(916) 643-4730. All responses to this notice must make reference
to quotation number MDA112-00-Q-0073. The provisions at FAR
52.212-1 Instructions to offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the offeror to meet the agency requirement, price
and past performance. Technical capability is more important
than past performance, technical capability and past performance
combined are more important than price. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-4033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001 and FAR 52.232-5112, Agency Protests. Text of
all clauses referenced herein may be downloaded from the Government
web sit: www.arnet.gov/far. Quotes must be submitted by 3:00
PM PST, April 05, 2000. Failure to provide any of the required
documents referenced in this notice will render your quote
unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-088 SN438809)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--99-CHANNEL RADIO FREQUENCY SONOBUOY RECEIVER
SOL N00164-00-R-0061
DUE 052200
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: This Request for Procurement, N00164-00-R-0061, is hereby
cancelled in its entirety.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department web address
CITE: (W-088 SN438839)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT
SOL SPO96000RX318
DUE 042800
POC Edna Manaugh - Telephone Number (614) 692-7492
DESC: See Note 26. This solicitation is anticipated to be
a long term indefinite quantity contract for a period of one
year, with two option years, on various Microcircuit, Digital
and Microcircuit, Linear items. All of the items, as listed
in the solicitation with approved sources, are Qualified Products
Listing (QPL) items. No alternate items are acceptable for
these QPL items. The annual requirement and average quantity
per order are estimated as indicated in the solicitation. All
or none pricing is required at quantity breaks of 20 - 499,
500 to 999, 1000 to 1999, 2000 to 2999, 3000 to 5000. Offerors
must quote pricing for each increment cited on each item. Failure
to quote on each of these increments may result in rejection
of the offer. Destinations will be for DLA stock or direct
ship as required by the delivery orders following the basic
contract. FOB, inspection and acceptance will be at destination.
This is an unrestricted procurement. Specifications, plans
or drawings are available in accordance with clause I84 of
the solicitation, and all offered items must be qualified thru
the Qualified Products List procedures. Traceability to the
actual manufacturer is required. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262, and will not be available until 15 days after the
publication in the CBD.
CITE: (W-088 SN438637)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL SPO930-00-R-X224
DUE 060100
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Item 0001, Switch, Toggle, NSN 5930-01-070-7597. Approved
sources: Eaton (81640) P/n H11-1170-3, Lockheed Martin Corp.
(81755) P/N C8805-3-3, Honeywell, Inc. (91929) P/N 622EN112-R.
Item 0002, Switch, Sensitive, NSN 5930-01-057-6815. Approved
Sources: Eaton (81640), P/N H11-1170-2, Lockheed Martin Corp.
(81755), P/N C8805-3-5, Honeywell, Inc. (91929), P/N 622EN118-R.
Set-Aside Type: Unrestricted other than full and open competition,
part numbered item. Products Offered Clause applies. No data
available. The alternate offer is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 25-99 ea,
100-499 ea, 500-999 ea. Quantity 50 ea to be delivered within
180 days after date of order to various Department of Defense
using activities; balance to be delivered at a rate of 50 each
every 30 days thereafter. All responsible sources may submit
an offer which will be considered. SEE Note 26. Copies of this
solicitatioin are available at the address above or by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. Specification, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. Indefinite Quantity contract anticipated (1 yr basic
(365 days), 2 yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN438645)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--PRESSURE SWITCH
SOL SPO93000RX226
DUE 051800
POC Point of Contact- B. Stewart, Phone: 614-692-7803, Fax: 614-692-6923
DESC: NSN: 5930-00-231-4960, Solicitation Number SPO930-00-R-X226.
Approved Sources: Spectrum Associates Inc. (55723) P/N 4305-12,
Precision Sensors Inc. (14314) P/N P10M-H23 and Sikorsky Aircraft
(78286) P/N 65351-11563-102. Note 26 applies to this solicitation.
This is an Indefinite quantity Type Requirement (one year requirement
with two, 365 day options). The requested delivery date is
180 days ADO. The incremental quantities are 30-49, 50-74,
75-99, 100-199 and 200-249. Inspection and Acceptance is at
destination, FOB is at destination. Copies of this solicitation
are available by calling (614)692-1775 or by Faxing (614)692-2262
and will not be available until approximatly 23 days after
it appears in the CBD. The small business size is 500 employees.
This solicitation is a small business unrestricted.
CITE: (W-088 SN438761)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0920-00-R-X400
DUE 051900
POC Kenneth Planty / PCCSCBE / (614) 692-8580
DESC: PR-No.: YPE99085000841. NSN 5990-01-316-0989. Resolver,
Electrical. Lockheed Martin (09205) P/N 240277-3, Axsys Technologies
Inc (10112) P/N VRP44-1B, or Litton Systems Inc (99932) P/N
SSJH-44-G-1. Quantity to-be-determined to be delivered at the
rate of 34-each 30 days ADO and any balance at the rate of
35-each every 30 days thereafter. All shipments are to be CONUS.
Various Increments Solicited: 5 thru 9, 10 thru 19, 20 thru
29, 30 thru 39, and 40 thru 49. All responsible sources may
submit an offer which shall be considered. Othen than Full
and Open Competition applies. See note 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Adequate
specifications, plans or drawings are not available. This solicitation
is unrestricted. Approved sources are Lockheed Martin, Axsys
Technologies Inc and Litton Systems Inc. This solicitation
is expected to result in an 18-month Indefinite Quantity Type
Contract. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN438806)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: 59--PTM MINE TRAINING KITS.
SOL DABT47-00-T-0040
DUE 042400
POC Barbara Parris, Puchasing Agent, 803-751-4855
DESC: Contractor to provide all plant, labor, equipment, supplies
and supervision for the fabrication of PTM kits, for worldwide
mine and demolition training. Delivered to, Fort Jackson,
South Carolin. This requirement is a Small Business Set-aside.
SIC is 3913, size standard is 750 employees. Request for Quotations
will be issued approximately, April 10, 2000, with Quotation
due back by, April 24, 2000. Telephone request will not be
honored. Telefax request may be sent to (803)751-5429. All
RFQ request must include complete company name, mailing address/street
address, company point of contact and the RFQ number. All quoters
must be registered in the Central Contractor Registration.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-088 SN438843)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--BARCO MONITOR MODEL MPRD9874 W/2 INPUTS (P/N: V9517980)QTY
OF 10 EA; RACK MOUNT KITS (P/N: V5637851); QTY OF 10 EA; AND
HAND-HELD KEYPAD (P/N: V5627412) QTY OF 10 EA.
SOL N00421-00-R-0186
DUE 041700
POC Rhoda Hall, Contract Specialist, Code 2.4.5.1.1.4 at (301)
862-8950
DESC: 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; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-R-0186 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-15
and Defense Federal Acquisition Regulations Supplement Change
Notice 20000316. The Government intends to purchase on a firm
fixed-price basis and to solicit and negotiate the proposed
contract for rugged display monitors and ancillary items on
a sole source basis with BARCO, Incorporated, Display Systems
Division, 3059 Premiere Parkway, Duluth, GA 30097 for the part
numbers listed below, under the authority of FAR Part 6.302-1.
BARCO Incorporated is the sole domestic distributor and the
sole qualified supplier of this equipment at the present time.
The monitors must be compatible with the existing hardware
for the AN/TPX-42A (V) 14 Air Traffic Control and Landing System
that is utilized onboard CVN and LHD/LHA class ships. The BARCO
Model MPRD9874 monitors are currently in use by the fleet and
existing software imbedded within the AN/TPX-42A (V) 14 system
has been written specifically for such items. Minimum salient
characteristics of the high resolution, rugged display monitors
are as follows: monitor must meet applicable Military standards
for vibration and shock; maximum dot pitch: 0.37MM; minimum
resolution: 1600x1200; refresh rate: 80kHz; minimum display
area: 29 inches diagonal; unit must be capable of being mounted
in a 25.5 inch rack; must be compatible with existing hardware
for the AN/TPX-42A (V) system and be capable of running existing
software without modifications. The BARCO Model MPRD9874 rugged
display is the only commercial-off-the-shelf item that can
meet these identified Government minimum requirements. The
contract line item numbers and description are** CLIN 0001
- MPRD9874 W/2 INPUTS (P/N: V9517980). QTY OF 10; CLIN 0002
- RACK MOUNT KITS (P/N: V5637851). QTY OF 10; CLIN 0003 - HAND-HELD
KEYPAD (P/N: V5627412) QTY OF 10. The proposal along with completed
representations and certifications is due by 17 April 2000.
Award is expected to be 25 April 2000 with an expected delivery
date of 30 June 2000. FOB Destination to Receiving Officer,
NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: Ernie Eichhorn, Code 4.5.8.2.2. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the 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.
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 applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (NOV 1999) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate BARCO
Incorporated proposal for fairness and reasonableness in accordance
with simplified procedures as defined in FAR Subpart 13.5 prior
to making an award. The offeror shall provide back-up information
that verifies the price offered. This could consist of a copy
of the current catalog or price list; invoices from previous
sales of the identical item(s); etc. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (FEB
2000) with its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference
and applies to this acquisition. The following addendum is
added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "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
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(FEB 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13,
Restriction on Certain Foreign Purchase (E.O.'s 12722, 12724,
13059; and (3) 52.233-3, Protest After Award (31 U.S.C 3553).
(b) The Contractor agrees to comply with the FAR clauses in
this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C 2402); (2) 52.219-8, Utilization
of Small*[,]Small Disadvantaged*[, and Women-Owned Small]Business
Concerns (15 U.S.C.637(d)(2) and (3)); (3) 52.222-26, Equal
Opportunity (E.O. 11246); (4) 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans (38 U.S.C. 4212); (5) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (6) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (7) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). (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-(1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately Owned U.S.-Flagged Commercial
Vessels (46 U.S.C. 1241) (flow down not required for subcontracts
awarded beginning May 1, 1996). **End of clause** Offeror shall
include a completed copy of the provision at DFAR 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(NOV 1995) with its proposal. DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7001, Buy American Act and
Balance or Payment Program (41 U.S.C. 10a,-10d, E.O. 10582);
(2) 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518,
and 19 U.S.C. 3301 note); (3) 252.225-7012, Preference for
Certain Domestic Commodities; (4) 252,243-7002, Certification
of Requests for Equitable Adjustment (10 U.S.C. 2410). (c)
In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The provision at 252.204-7004 Required Central
Contractor Registration (MAR 2000) applies to this solicitation.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
However, responsible interested parties may submit a proposal
in which they identify their interest and capability. Offer
is due to Rhoda Hall, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard Time,
17 April 2000. All proposals received by 3:30P.M. Eastern Standard
Time 17 April 2000 will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
Facsimile proposals shall be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 and DFAR
clauses 252.212-7000 contact Rhoda Hall, Code 254114, Tele#301-862-8950
or via e-mail: If an offeror is not able to contact the Contracting
Office via e-mail, please fax correspondence/requests to the
point of contact above @ facsimile (301-862-8670) or telephone
(301-862-8950). **END SYNOPSIS/SOLICITATION #N00421-00-R-0186.
**
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-088 SN438863)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--EPROM
SOL NWWG3220019650KLC
POC Karen Christian 816-426-7267 Ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
1000 each Eprom, Motorola P/N MC68701S, NSN: 5962-01-318-8120.These
items will be delivered to the National Weather Service, Kansas
City, Missouri. As these parts are in support of current repair
programs alternative or like items would not be acceptable
without extensive testing. The intended procurement is for
supplies for which the Government intends to acquire under
the guidelines of FAR Part 13, Simplified Acquisitions procedures.
Any small business sources, able to provide the exact make
and model of the equipment reference herein is encouraged to
respond to this announcement within 15 days after its publication.In
order to receive the complete package, interested firms may
send a written request to the address stated herein or send
a fax request to telephone number 816-426-7530 ATTN: Karen
Christian. The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice. The
Standard Industrial Classification code is 3679. This is a
Small Business Set-Aside. All responsible sources may submit
a bid which will be considered by the Agency.
CITE: (W-088 SN438667)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--DIVERSE FIBER ENTRANCE FOR A SRDP.
SOL N0001500015
DUE 040700
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, to Bell Atlantic Federal Systems of
Washington, DC, for special construction for diverse fiber
entrance for a SRDP. Offers received within 10 days after the
date of publication of this solicitation will be considered,
however, no other solicitation will be provided. You may fax
your offer to 301-669-5905.
CITE: (W-088 SN438664)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 61--CABLE, LOW SMOKE
SOL MDA112-00-Q-0081
DUE 040600
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are solicited with this notice.
A written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-15. This
solicitation is a 100% for small business set-aside; the associated
Standard Industrial Classification (SIC) code is 3357 (Size:
1000 Employees). The Television-Audio Support Activity intends
to procure the following items. CLIN 0001: Fifty thousand (50,000)
ft, Time Microwave p/n AA6899, Cable, low smoke; RG-11; quadshield;
PLAIN BLACK; 14 gauge bare copper clad steel; black cross-linked
polyolefin jacket; impedance: 75 OHM; norminal capacitance:
16.5 PF/FT; norminal velocity of propagation; 82%; attenuation:
2.5DB/100-FT at 450 MHZ (maximum); 1000-FT lengths per reel.
CLIN 0002: Fifty thousand (50,000) ft Time Microwave p/n AA6900,
Cable, low smoke; electrical; PLAIN BLACK; RG-6 quadshield;
18 gauge bare copper clad steel; black cross-linked polyolefin;
impedance: 75 OHM; norminal capacitance: 16.5 PF/FT; nominal
velocity of propagation: 82% attenuation: 4.3DB/100-FT at 450MHZ
max; 1000-FT lengths per reel. FOB Destination point is Syteck,
Virginia Beach, VA. Required delivery is sixty (60) days after
contract award. The suggested supplier and part numbers are
provided for reference only. All responsible sources may submit
a quote which shall be considered by the agency. Offeror's
proposing other than the requested item must include specification
data sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses (12 pages or less) are acceptable, FAX number is
(916) 643-4730. All responses to this notice must make reference
to quotation number MDA112-00-Q-0081. The provisions at FAR
52.212-1 Instructions to offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of lowest
priced, technically acceptable and past performance. Technical
capability is more important than past performance. Technical
and past performance, when combined, are more important than
price. To be eligible to receive an award resulting from this
quotation, contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. In order to register,
you may apply through the internet at "http://ccr.edi.disa.mil",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001 and FAR 52.232-5112, Agency Protests; FAR 52-211-0016,
Variation in Quantity, variation +/-3%. Quotes must be submitted
by 3:00 PM PDT, April 06, 2000. Failure to provide any of the
required documents referenced in this notice will render your
quote unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-088 SN438857)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
SOL 549-00-RFQ-31
POC Eddie M. Crump, Contract Specialist
DESC: Modification of soliciation number 549-00-RFQ-31: This
announcment has been cancelled due to new requirements of In-User.
CITE: (W-088 SN438609)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--FLUORESCEIN ANGIOGRAPHIC RETINAL CAMERA SYSTEM
SOL N62645-00-T-1011
DUE 041900
POC TIMOTHY M. SCOTT, Contract specialist, 301-619-3017, SHIRLEY
M. OVERCASH, Contracting Officer, 301-619-3014
DESC: The Naval Medical Logistics Command, Fort Detrick, MD 21702
has a requirement for a fluorescein angiographic retinal camera
system for the Naval Hospital in Guam. This is a combined synopsis
/ solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 and supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation document; proposals are being requested
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation number
is N62645-00-T-1009. The request for quotation document and
purchase order incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-12. The standard
industrial classification (SIC) is 3829. The small business
size requirement is 500 employees. All of the medical equipment
offered shall be cleared for marketing in accordance with applicable
FDA regulations. The equipment shall not be subject to inconsistencies
with respect to dates. All the equipment shall operate from
conventional United States power: 115 Volts + - 10%, 60 Hertz
+ - 2 Hertz power, and shall not be subject to damage or incorrect
operation due to anticipatable power fluctuations and variations.
The system shall include all components necessary to perform
high resolution, digital and SLR retinal imaging, including
digital image capture, storage, processing, and printing as
well as film based image capture. The equipment shall all be
interfaced together prior to delivery, insuring proper operation.
Disassembly for shipping following interfacing is acceptable
and expected. The offerer shall deliver the unit the Naval
Hospital Guam, and shall provide training in Guam for operators/clinicians.
Offers should include a fundus camera, two camera backs, a
digital capture device, a computer for storage and processing,
and a printer with appropriate resolution and color fidelity,
as well as any cables or other hardware necessary for proper
operation. Offers shall be submitted in separate packages of
technical offers and cost offers, with no cost data included
in the technical offers package. The technical offers package
shall include all information necessary to evaluate the offer
in accordance with the factors listed below. Any information
which the offerer wishes considered with respect to any given
factor must be tabbed is such a fashion that it is obvious
that the material is responsive to that specific factor. Offerers
shall submit complete packages without making assumptions to
previous knowledge of the evaluators. The Navy anticipates
award based upon the information submitted, and is unlikely
to request additional information not provided if there are
any technically acceptable proposals. Delivery and acceptance
will be made by 45 days after the date of award. Destination
pricing is requested to include Fundus Camera, Imaging System
and Computer, Assembly, Delivery, Packaging, Shipping, Training
and Travel to the US Naval Hospital, Guam. The provision at
52.212-1, Instructions to Offerors Commercial Items applies,
Any offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items with its offer. The clause 52.212-4, Contract Terms and
Conditions Commercial Items applies to this acquisition. The
following clauses from clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply; 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 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 Viet Nam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Viet Nam Era, 52.225-3 Buy American
Act Supplies, 52.225-9 Buy American Act Trade Agreements Act
Balance of Payments Program, 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. All provisions
and clauses are available at http://farsite.hill.af.mil. All
inquiries must be in writing. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements and are due by the close of business 4/19/00.
Offers will be evaluated on a best value basis including cost,
technical acceptance, technical risk assessment and performance
risk assessment. Offers must be submitted to: Naval Medical
Logistics Command, (Attn: Timothy Scott), 521 Fraim Street
(Code 02), Fort Detrick, MD 21702-5015; FAX (301) 619-6793;
email: tscott@nml10.med.navy.mil. Contract Specialist: Timothy
Scott..*****
EMAILADD: tscott@nml10.med.navy.mil
EMAILDESC:
CITE: (W-088 SN438634)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--CUSTOM PROCEDURE TRAYS
SOL RFP 646-19-00
DUE 051200
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: The VA Pittsburgh Healthcare System, University Drive,
Pittsburgh, PA 15240 is accepting offers for a sterile custom
procedure tray consisting of the following items: (1) Back
table cover; (1) Angiography drape; (1) 54 x 70" setup cover;
(1) 5cc syringe; (1) 20cc syringe labeled Heparin; (1) 20cc
syringe labeled contrast; (3) 10cc syringes; (4) Linen towels;
(1) 10cc control syringe; (2) Lg. Dome Band Bags; (2) 18 gauge
1 1/2" needles; (1) 25 gauge 1 1/2" needle; (1) 18 gauge 2
3/4" arterial needle; (1) Scapel #11 blade; (2) Disposable
towel clips; (1) 9 1/2" Sponge forceps disposable; (1) 5" Straight
mosquito forceps-disposable; (1) 5 1/2" Straight scissors blunt
tip; (40) 4 x 4" cotton gauze sponges; (40) 2 x 2" cotton gauze
sponges; (2) 8 oz cups; (1) 80 oz bowl; (1) tray - 9 1/2"L
x 5 1/2"W x 2"H; (1) 5 gang manifold; (1) 3 gang manifold;
(1) Bifurcated fluid administration set 72"; (1) Needle box;
(1) Contrast control syringe 10cc; (1) 7 French Introducer
with dialator; (1) .038 x 15 cm "J" guidewire; (1) .038 x 50
cm "J" straight guidewire; (1) 36" high pressure monitoring
line male/male connector; (1) Small clear plastic bag; (1)
Contrast saver. SEE COMPLETE DESCRIPTION OF ITEMS IN SOLICITATION.
The proposed contract will be for one year beginning 7/1/00
through 6/30/00 with three (3) one-year renewal options. SIC
Code is 3842, small business size standard is 500 employees.
The proposed contract is 100% set aside for small business
concerns. Solicitation issue date is o/a 4/12/00. Requests
for solicitation must be in writing to: VA Pittsburgh Healthcare
System, Attn: Lynne Dickerhoff (04A1-H), 7180 Highland Drive,
Pittsburgh, PA 15206 or fax request to 412-365-5444. Sample
kit is required with offer. Offer due o/a 5/12/00. Anticipated
award date 5/25/00 with first shipment due 7/1/00.
CITE: (W-088 SN438726)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--CUSTOM PROCEDURE TRAY--CHANGE TO "J" GUIDEWIRE SIZE(.038
X 145CM IN LIEU OF .038 X 15CM
SOL RFP 646-19-00
DUE 051200
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: The VA Pittsburgh Healthcare System, University Drive,
Pittsburgh, PA 15240 is accepting offers for a sterile custom
procedure tray consisting of the following items: (1) Back
table cover; (1) Angiography drape; (1) 54 x 70" setup cover;
(1) 5cc syringe; (1) 20cc syringe labeled Heparin; (1) 20cc
syringe labeled contrast; (3) 10cc syringes; (4) Linen towels;
(1) 10cc control syringe; (2) Lg. Dome Band Bags; (2) 18 gauge
1 1/2" needles; (1) 25 gauge 1 1/2" needle; (1) 18 gauge 2
3/4" arterial needle; (1) Scapel #11 blade; (2) Disposable
towel clips; (1) 9 1/2" Sponge forceps disposable; (1) 5"
Straight mosquito forceps-disposable; (1) 5 1/2" Straight
scissors blunt tip; (40) 4 x 4" cotton gauze sponges; (40)
2 x 2" cotton gauze sponges; (2) 8 oz cups; (1) 80 oz bowl;
(1) tray - 9 1/2"L x 5 1/2"W x 2"H; (1) 5 gang manifold; (1)
3 gang manifold; (1) Bifurcated fluid administration set 72";
(1) Needle box; (1) Contrast control syringe 10cc; (1) 7 French
Introducer with dialator; (1) .038 x 145 cm "J" guidewire;
(1) .038 x 50 cm "J" straight guidewire; (1) 36" high pressure
monitoring line male/male connector; (1) Small clear plastic
bag; (1) Contrast saver. SEE COMPLETE DESCRIPTION OF ITEMS
IN SOLICITATION. The proposed contract will be for one year
beginning 7/1/00 through 6/30/00 with three (3) one-year renewal
options. SIC Code is 3842, small business size standard is
500 employees. The proposed contract is 100% set aside for
small business concerns. Solicitation issue date is o/a 4/12/00.
Requests for solicitation must be in writing to: VA Pittsburgh
Healthcare System, Attn: Lynne Dickerhoff (04A1-H), 7180 Highland
Drive, Pittsburgh, PA 15206 or fax request to 412-365-5444.
Sample kit is required with offer. Offer due o/a 5/12/00.
Anticipated award date 5/25/00 with first shipment due 7/1/00.
CITE: (W-088 SN438743)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--IMAGENET 800X600 PAL SYSTEM
SOL 660-Q33-00
DUE 041400
POC Sue Johnson, 801-582-1565 ext 1528
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Healthcare Sysytem intends to solicit with only one source,
TOPCON American Corp, 1 IMAGEnet 800x600 FA/Color Capture System.
Request for Quote shall be due on April 14,2000 at close of
business. Requests must be in writing or by FAX referencing
RFQ 660-Q33-00, attention Sue Johnson. FAX # 801-584-2506.
The proposed purchase order is 100% set aside for small business
concerns. SEE NOTE 22. CITE: (W-024 SN418562)
CITE: (W-088 SN438873)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,ENCODER
SOL N0038300RA148
DUE 050800
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-468-3489-AZ, SPEC NR TDP VER 002, Qty 17
EA, Delivery FOB Origin--Qualified Product List (QPL) 81852-9
applies., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438604)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--SONIC DETECTION & RANGING DEVICE
SOL W81R8T-0066-0007
DUE 040300
POC Lina M. Franks (520) 328-6287
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to intends to award on a Sole Source
basis a contract with Scintec Sensors & Systems L.L.C., P.O.
Box 2306, Fort Collins, Colorado to procure a Sonic Detection
and Ranging Device (SODAR). Award will be made on the 6th day
after publication of this notice; therefore, only proposals
received before the close of business on the 5th day after
publication of this notice shall be considered. Scientec is
the only firm that provides data in a format that can be in
tegrated with data acquired from other Meteorological (MET)
systems input by 4DWX Data Fusion & Forecasting System. The
SIC code is 3829/500. Award of the requirement shall be in
accordance with FAR Part 12 Acquisition of Commercial Items.
If you feel your firm possesses the ability to provide this
product, e-mail your response to Lina Franks at Lina.Franks@yuma-exch1.army.mil.
The response must demonstrate that your firm possesses the
experience and capability to provide the required equipment
and historical experience.
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-088 SN438608)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044000R1940
DUE 050100
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99361000871, YPG00035002357, NSN 6610-00-281-9516,
6610-00-719-5108, SOL# SP0440-00-R-1940, PROBE,DETECTOR,and
DETECTOR ASSEMBLY, TUBE. RFP will result in an indefinite quantity
contract (IQC)for a base year and 4 option years for NSN 6610-00-281-9516
and NSN 6610-00-719-5108. Solicitation SP0440-00-R-1418 is
hereby cancelled and requirement is included with solicitation
SP0440-00-R-1940 Delivery schedule: NSN 6610-00-281-9516,
184 days. NSN 6610-00-719-5108, 113 days. Sole Source. Commercial
Notice. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The total extension shall not exceed 60 months.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: Ernest Massenberg/AY805/804-279-3583.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Fax number 804-279-6014
CITE: (W-088 SN438625)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) STATIONS
INSTALLATION IN TAWAIN
SOL N68335-97-G-0004
DUE 041100
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Government of the United States intends to issue a
sole source delivery order for three (3) Consolidated Automated
Support System (CASS) Stations installation to Lockheed Martin
Information Systems (LMIS), Orlando, Florida under Basic Ordering
Agreement N68335-97-G-0004 for the Government of Tawain. LMIS
will be required to perform pre and post site surveys, installation,
installation of a Guided Missile Test Set, verification of
the stations and maintainer services for a period of ninety
(90) days. Neither the Governments of the United States or
Tawain have the data, drawings, or specifications for the CASS
stations. The Government of the United States reserves the
right to reject any offer received or any request for a copy
of a soliciation.
CITE: (W-088 SN438626)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--BINOCULARS 7 X 50 (NO RETICLE)
SOL RFP 858667
DUE 041800
POC Luwanna K. Greene, Contracting Officer, (202) 324-3319
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 package
WILL NOT BE ISSUED. This is Request for Proposal Number 858667.
This combined synopsis/solicitation incorporates provisions
and clauses that are in effect through the Federal Acquisition
Regulation Circular 97-15. This solicitation is 100% Small
Business Set Aside. The North American Industry Classification
System Code is 333314. The Small Business Size Standard is
500 employees. The Federal Bureau of Investigation requests
proposals for a single award, Indefinite-Delivery, Indefinite-Quantity,
commercial-item contract. The contract is for an award year
with four one-year options. The guaranteed minimum quantity,
over the life of the contract, is $68,000.00. The maximum dollar
amount over the life of the contract is $1,200,000. The government
is not obligated to order more than the guaranteed minimum.
Offerors shall propose a binocular model 7 x 50 (no reticle)
and individual eyepiece focusing with a minimum diopter range
+/- 5 dpt., encased in protective non-slip rubber armoring
made of a non-reflective olive-drab or black color, waterproof
and shockproof. The binocular must be reliable and durable
with high visual image quality and making use of anti-reflection
coatings; the binocular must be free of glare from non-optical
surfaces and multiple images; and exhibit a minimum resolution
of 17.89 arc seconds per cycle when the human eye is taken
to be 120 arc seconds per cycle and a minimum luminous transmission
of 80%; Collimation: maximum Convergence: 8 minutes of arc;
maximum Dipvergence: +/- 2 minutes of arc (according to height);
maximum Divergence 2 minutes of arc. The following statement,
marked in quotations, applies to the minimum performance standards
of the binoculars when considering the following binocular
parameters: interocular hinge torque, binocular resistance
to shock, binocular temperature storage conditions, binocular
sealing from water and moisture effects, and eyepiece operating
ability under temperature extremes. "The binocular is intended
to be used in a wide variety of environment extremes anywhere
in the world for visual surveillance. The binocular will be
utilized in an operational mode in situations and environments
ranging from a low physical stress surveillance scenario conducted
in a typical urban/suburban/rural environment to a paramilitary,
high physical stress operations conducted in rugged terrain
and extreme climatic conditions (temperature, humidity, air
pressure). The binoculars must be capable of operating reliably
in environments such as hot, dry deserts; frigid arctic regions
or hot, humid tropical areas and after immersion in fresh water."
The following provisions and clauses are applicable to this
acquisition: 52.212-1 Instructions to Offerors-Commercial Items
(9/99); 52.212-2 Evaluation-Commercial Items (1/99); 52.212-4
Contract Terms and Conditions-Commercial Items (3/99); and
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items (2/00). The following
factors shall be used to evaluate offers: Technical (capability
of the item offered to meet the agencies need); price (by adding
the total price for all options to the total price for the
basic requirement); past performance (product quality; customer
satisfaction and adherence to delivery schedules; listed in
descending order of importance); delivery and warranty. Technical
and past performance, when combined, are significantly more
important than price, delivery and warranty combined. Technical
is the most important evaluation factor. The following clauses/provisions
are applicable in Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items: 52.203-6 Alt I. Restrictions on Subcontractor Sales
to the Government (7/95); 52.219-4 Notice of Price Evaluation
Preference for HubZone Small Business Concerns (1/99); 52.219-8
Utilization of Small Business Concerns (10/99); 52.219-14 Limitation
on Subcontracting (12/96); 52.222-21 Prohibition of Segregated
Facilities (2/99); 52.222-26 Equal Opportunity (2/99); 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (4/98); 52.222-36 Affirmative Action for Workers
with Disabilities (6/98); 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (1/99); 52.225-1 Buy
American Act - Balance of Payment Program-Supplies (2/00);
and 52.232-33 Payment by Electronic Funds-Central Contractor
Registration (5/99). The following Department of Justice clauses
are applicable to this solicitation and can be obtained in
full text at http://www:usdoj.gov/jmd/pss/jarinet. htm: 2852.201-70
Contracting Officer's Technical Representative, JAN 1985 (see
below) and 2852.233-70 Protests Filed Directly With the Department
of Justice, JAN 1998. The following clauses are also incorporated
by reference into this solicitation: 52.217-9 Option to Extend
the Term of the Contract (11/99) The government may extend
the term of this contract by written notice to the Contractor
within 30 days; provided that the government gives the contractor
a preliminary notice of its intent to extend at least 30 days
before the contract expires. The total duration of this contract
including the exercise of any options under this clause shall
not exceed 60 months; 52.216-18 Ordering (10/95) Orders may
be issued from date of award through contract expiration; 52.216-19
Ordering Limitations (10/95) When the government requires supplies
or services covered by this contract in the quantity of one
unit, the government is not obligated to purchase nor is the
contractor obligated to furnish those supplies under the contract.
The contractor is not obligated to honor (1) any order for
a single item in excess of 1,500 units; (2) a series of orders
from the same ordering office within (5) days that together
call for quantities exceeding the limitation in subparagraph
(1) of this section. The contract shall govern the contractor's
and government's rights and obligations with respect to that
order to the same extent as is the order were completed during
the contract's effective period; provided that the contractor
shall not be required to make any deliveries under this contract
after five years from date of award; 52.216-22 Indefinite Quantity
(10/95); and 52.219-1 Small Business Program Representations
(5/99). The government may place orders using the government
credit card or by purchase order. By submitting an offer to
this solicitation, offerors are certifying that their equipment
is/will be Year 2000 Compliant. This clause applies to all
systems (hardware, software, and systems comprised of information
technology products) used in performance of this contract.
The contractor shall provide and maintain systems and equipment
which are Year 2000 Compliant. Complete records of all Year
2000 Compliant inspections performed by the Contractor shall
be maintained and made available to the government during contract
performance. If any of the systems used do not conform with
Year 2000 requirements, the Government will require the Contractor
to perform any and all services necessary to ensure systems
and equipment conform with Year 2000 requirements, at no increase
in contract amount. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination Clauses. The contractor represents
that the following warranty applies to products provided under
this contract: The Contractor warrants that the products provided
under this contract shall be able to accurately process 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.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
noncompliance is discovered and made known to the contractor
in writing at any time prior to June 1, 2000 or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
any rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in the this contract. Offerors shall
provide pricing for the award year and the four one-year option
periods, to include any applicable quantity discounts. Offerors
shall submit specification data sheets, with their proposal,
of proposed models sufficient to enable the government to determine
their technical acceptability with the performance standards
stated above, as well as product samples (one product sample
per model) which can be tested. Proposals shall be submitted
on the Standard Form 1449 with an original and one copy. The
standard commercial warranty shall be provided with the proposal
and shall be incorporated into the contract terms and conditions.
Offerors shall provide a completed copy of the provision 52.212-3
Offeror Representations and Certifications-Commercial Items
(2/00) with its offer. Offerors shall provide the names, current
addresses and telephone numbers of customers, either government
or commercial, of the last three contracts that have received
the same product. The point of contact for this solicitation
is Luwanna Greene (202) 324-3319. Delivery shall be 90 days
ARO, FOB destination, to the FBI Engineering Research Facility,
Building 27958A, Attn: Robert Willis, Contracting Officer's
Technical Representative, Quantico, Virginia 22135. Proposals
are due on 4/18/00 at 1:00pm EST. Proposals shall be addressed
and clearly marked to the Federal Bureau of Investigation,
935 Pennsylvania Avenue, N.W., Attention: Luwanna Greene, Room
6888, Cheverly, Maryland 20781. Faxed offers and hand deliveries
will not be accepted. This information should be forwarded
to all commercial courier services. See Numbered Note 1.
*****
CITE: (W-088 SN438692)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--CHRONOMETER, WATCHES, GIMBLW
SOL DAAE07-00-Q-T144
DUE 051900
POC Jeff H. Heinfling - (810) 574-8284
DESC: 1. Chronometer, Watch, Gimble 2. 6645-01-238-9054 3. MIL-C-2536
4. 9 each 5. 100 percent option 6. FOB is Destination 7. Inspection
and Acceptance are both at Origin. 8. This is a full and open
buy. 9. If manufacturing and/or packaging address is different
from regular address, please list it.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-088 SN438708)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
SOL N00406-00-R-5142
DUE 051200
POC Andy Ross (360)467-2804
DESC: Annual requirement for various types and quantities of
compressed gases in support of Naval Hospital, Guam. Compressed
gases are as follows: oxygen LG 200 CF cylinders, medical oxygen
(quantity: 595,200 CF); oxygen SM 13 CF cylinder, medical oxygen
(quantity: 14,976 CF); compressed air 200 CF cylinders, dry
air (quantity: 2,400 CF); Nitrogen 99.5% pure 187 CF cylinder
(quantity: 8,976 CF); carbon dioxide 61 OZ cylinder, for use
in operating room (quantity: 60 each); carbon dioxide 50 lbs
cylinder (quantity: 24 each); nitrous oxide 487 CF cylinder
(quantity: 5,844 CF); butane propane mixture bulk, Spec BB-G-110
TYPE III, odorized (quantity: 7,800 GL); liquid nitrogen, GL
(quantity: 276 GL). The resultant contract will be a firm fixed
price indefinite delivery and indefinite quantity supply type
contract. The period of performance will be from 01 Oct 00
through 30 Sept 01. Two each one year option years may be included.
FOB destination Naval Hospital, Guam. 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: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-088 SN438715)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--HARD DRIVES EIDE
SOL DAHA25-00-Q-0027
DUE 040700
POC Sandy Leach (402) 471-7243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0027 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: 8.0 Gig
or larger EIDE Hard Drive. Maximum Dimensions are 4 inches
wide x 1 inch high x 6 inches long. The hard drive must be
Windows NT 4.0 compatible. Quantity 300 each. Delivery to Lincoln,
Nebraska, CRRA, 2960 North Park Road, Lincoln, NE 68524. Delivery
14 DARO. POC for technical advice is CRRA at (402) 471-7302.
The following FARS are applicable to this combined synopsis/solicitation
but do not need to be sent back to us. The FARS are: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (best value and what meets the specifications); 52.212-3,
Offeror Representation & Certifications-Commercial Items; 52.212-4,
Contract Terms & Conditions-Commercial Items; and 52.212-5,
Contract Terms & Conditions Required to Implement Statutes
of Executive Orders-Commercial Items. Quotes are due back no
later than 4:00 p.m. Central Daylight Time on April 7, 2000.
Quotes may either be faxed attention Sandy Leach at (402) 471-7106
or e-mailed to sandra.leach@ne-arng.ngb.army.mil. Please include
your TIN number, Duns & Bradstreet Number, and Cage Code with
your quote. You will need to be registered with the Central
Contractors Registration in order to receive this award. Their
website is www.ccr2000.com. Notification of award will be put
onto the CBDNet.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-088 SN438576)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSE
SOL 52-SOBC-0-00003
POC Linda Catterton (301)457-1840
DESC: This notice provides for the acquisition of a software
license on a sole source basis. Vality Technology Inc. is the
developer, designer and manufacturer of this proprietary software;
therefore, it is the intent of the Government to acquire this
item on a sole source basis from Vality Technology Inc., One
Financial Center, Boston, MA 02111. The following is a combined
synopsis/solictation for commercial items prepared in accordance
with the format in FAR Part 12 and in accordance with Simplified
Acquisition Procedures, FAR 13.5 Test Program for Certain Commercial
Items, and supplemental 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 52-SOBC-0-00003 and is a
Request for Quotation (RFQ). The requirement is as follows:
Integrity Data Re-engineering Tool (includes one development
and one runtime copy), training, consulting and annual maintenance.
The following provisions and clauses apply to this RFQ: 52.212-1
Instructions to Offerors-Commercial Items; 52-212-3 Offeror
Representations and Certifications-Commercial Items (include
a completed copy with offer); 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, Subparagraphs
(a), (b) 11, 12, 13, 14, 15, 16, 17, 22 and 25. Offer is due
close of business April 4, 2000.
CITE: (W-088 SN438630)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--PURCHASE OF COMPUTER EQUIPMENT
SOL F41621-00-T0106
DUE 041100
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email todd.imhoff@aia.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: Axonix SuperCD 248 Title* Model (3 EACH) (P/N FIN63167)
- DZ F 10/100 Fast Ethernet Controller - 128 Mbyte EDO RAM
- 1-40X CD-ROM drive - 162 Gbyte total hard disk storage -
9 bay server tower - Title management software utility package-255
user license - (*based on 650 Mbyte per title) DVD drive (3
EACH) (P/N FIN3484) - 24X CD read - 6X DVD read 2nd Day
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-T0106&LocID=1243
LINKDESC:
notice
EMAILADD: todd.imhoff@aia.af.mil
EMAILDESC:
CITE: (D-088 SN438639)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--IBM 390X NOTEBOOK COMPUTERS
SOL DAAB18-00-Q-3002
DUE 040400
POC Linda Devine, 301 619-6341
DESC: This office understands that IBM has discontinued the ThinkPad
390X (PN 2626FOU); however the Government still has a requirement
for that particular model. If we are unable to obtain 50 notebooks
from one vendor, multiple awards may be made. It is requested
that you quote NEW computers; however, if not enough new are
available the Government may allow Refurbished computers.
a. Request vendors RESUBMIT QUOTES indicating how many of
the 390X computers they can deliver and the price. Also indicate
whether you are quoting NEW or REFURBISHED Notebooks. If refurbished,
provide information on the warranty. b. Change the specification
for an 8GB Hard Drive to read 4.8GB Hard Drive. c. The closing
date has been changed from 29 Mar 00 to 1600hrs EST, 4 Apr
00.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-088 SN438693)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--LASER TONER CARTRIDGES
SOL RFP#548631
DUE 041400
POC Linda S. Patterson, Contract Specialist, 304-625-5537
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP)#548631. (iii) This
solicitation document and incorporated provisions and clauses
are those in effect through the FEDERAL ACQUISITION CIRCULAR
97-15. (iv) This solicitation is restricted to a 100% set-aside
for small business concerns. Standard Industrial Classification
Code is 3861 and the small business size standard is 500 employees.
The negotiated contract will be an indefinite delivery, indefinite
quantity (IDIQ) contract for the purchase of the following
item from date of award through September 30, 2000, and four
one-year optional periods with a total contract maximum purchase
of 2000 and minimum purchase of 200. (v) The RFP is for the
following CONTRACT LINE ITEM NUMBER (CLIN): CLIN 0001: Base
Year FY2000, Minimum Quantity: 200, Item Description: QMS 2060
Laser Toner Cartridges P/N#1710171-001, CLIN 0002: Option for
FY2001, Item Description: QMS 2060 Laser Toner Cartridges P/N#1710171-001,
CLIN 0003: Option for FY2002, Item Description: QMS 2060 Laser
Toner Cartridges P/N#1710171-001, CLIN 0004: Option for FY2003,
Item Description: QMS 2060 Laser Toner Cartridges P/N#1710171-001,
CLIN 0005: Option for FY2004, Item Description: QMS 2060 Laser
Toner Cartridges P/N#1710171-001. (vi) Same as above. (vii)
Delivery shall be within 30 days of receipt of a delivery order
and shall be made to the Federal Bureau of Investigation, Criminal
Justice Information Services Division (CJISD), 1000 Custer
Hollow Road, Clarksburg, West Virginia 26306, to the attention
of the individual who will be identified on the delivery order.
Items shall be shipped F.O.B. Destination. (viii) FAR 52.212-1,
Instructions to Offerors -- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-1 Para. (B) Submission of offers. Submit signed and
dated offers by close of business April 14, 2000 to the Federal
Bureau of Investigation, Information Technology Contracts
Unit, Attn: Linda S. Patterson, Module E-2, 1000 Custer Hollow
Road, Clarksburg, WV 26306 or facsimile at 304-625-5391. (ix)
FAR 52.212-2, Evaluation -- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-2 Para. (A) The following factors, in descending order
of importance, shall be used to evaluate offers: price, delivery
and past performance. For past performance evaluation, offerors
shall provide names, addresses, and telephone numbers of three
customers, Government and commercial, that have utilized the
offerors services for the same or similar item during the past
two years. (x) Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. For a complete list of Representations
and Certifications, please contact Linda S. Patterson 304-625-5537.
(xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition.
ADDENDUM FAR 52.212-5: Offerors are requested to provide pricing
based on quantity discounts, if available; i.e., Qty 200-250,
251-300, 301-350, etc. The following additional FAR clauses
are incorporated by reference: FAR 204-6, Data Universal Numbering
System (DUNS)Number; FAR 52.216-18, Ordering and Addendum to
Para. (a) Such orders may be issued from date of award through
September 30, 2000 or during any one-year optional period for
the following four years; FAR 52.216-19 Order Limitations;
FAR 52-216-22, Indefinite Quantity; 52-217-5, Evaluation of
Options; FAR 52-217-9, Option to Extend the Term of the Contract;
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items,
applies to this acquisition. The following provisions also
apply to this acquisition: FAR 52.203-6, Restrictions n Subcontractor
Sales to the Government Alternate I (41 U.S.C. 253g and 10
U.S.C. 2402); FAR 52.219-8, Utilization of Small Business Concerns;
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-23
Equal Employment Opportunity; FAR 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- 3 Buy American Act -- Supplies: and 52.232-34,
Payment by Electronic Funds Transfer -- Other than Central
Contractor Registration. (xiii) Additional requirements: N/A.
(xiv) DPAS rating: N/A. (xv) CBD Numbered Notes: #1. (xvi)
Submit one copy of signed and dated offer by close of business
April 14, 2000 to the Federal Bureau of Investigation, Information
Technology Contracts Unit, Attn: Linda S. Patterson, Module
E-2, 1000 Custer Hollow Road, Clarksburg, WV 26306 or facsimile
at 304-625-5391. (xvii) Name and telephone number of individual
to contact for information regarding the solicitation: Linda
S. Patterson, (304) 625-5537.
CITE: (W-088 SN438721)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 70--GENERAL ADP HARDWARE
SOL DTCG79-00-Q-TE3020
DUE 051100
POC Mr. Tom Clark (703) 313-5533, Technical Point of Contact,
Bruce G Nolen (703) 313-5460, Contracting Officer
DESC: (1) Packeteer Packetshaper 4000, 3 each (2) Partner Pro
Annual Support Agreement,3 each to be delivered to USCG TISCOM,
Alexandria, VA 22315-3940. Request for Quote (RFQ) packets
will be available for distribution on 12 April and will be
sent to all interested vendors. To obtain an RFQ packet, fax
your request to Jay Shively at(703) 313-5466.
CITE: (W-088 SN438728)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LOCAL CODE SUPPORT
SOL DHQLGL00MPRL101
DUE 033100
POC PAMELA HALL Phone 618-229-9491, FAX 618-229-9508
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, intends to issue a sole source purchase
order to Formula Consultants, Inc, PO Box 544, Anaheim, CA
92815 for the renewal of local code support for STAR-1100 proprietary
software. The period of performance is 01 Apr 00 through 31
Mar 01. Any company other than Formula Consultants who can
provide this support for the STAR-1100 software product must
indicate their interest no later than 12:00 CST 31 Mar 00 by
contacting Pamela Hall by phone 618-229-9491, fax 618-229-9508
or e-mail hall1p@scott.disa.mil. SIC Code is 7379.
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438753)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--CORSAIR TECHNOLOGY INC SOFTWARE MAINTENANCE
SOL DHQLGL00MPRL095
DUE 033100
POC Pamela Hall, Phone 618-229-9491, Fax 618-229-9508
DESC: The Defense Information Technology Organization (DITCO),
Scott AFB, IL intends to issue a sole source purchase order
to Corsair Technology, Inc, 430 Tenth Street NW, Suite 210N,
Atlanta, GA 30318 for the renewal of software maintenance for
the following software products: SPIN-X CENTRAL, SPIN-X EXPRESS-HOST
and SPIN-X EXPRESS-PC. The period of performance is 01 Apr
00 through 31 Mar 01. Any company other than Corsair Technology,
Inc who can provide this support for the products listed above
must indicate their interest no later than 12:00 CST 31 Mar
00 by contacting Pamela Hall by phone 618-229-9491, fax 618-229-9508
or e-mail hall1p@scott.disa.mil. SIC Code 7379.
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438768)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 71--EG-USC 005 EQUIPMENT
SOL DAAH01-00-T-0260
DUE 041100
POC Kimberly R. Downs, 256-842-8283; Shirley W. Hill, Contracting
Officer, 256-842-7436
DESC: This requirement is a FMS sole source to Instrument Dynamics,
Inc., 107 Audubon Road, Wakefield, MA 01880. A letter from
the Government of Egypt directs the source for this purchase.
See Note 22.
CITE: (W-088 SN438849)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 81--FILLERS FOR AMMO CANS
SOL DAAA09-00-R-5058
POC Ms. Chris Tindle, Contract Specialist, email tindlec@ioc.army.mil
DESC: Solicitation DAAA09-00-R-5058. Fillers for Ammo Cans The
HQ IOC has a requirement for: 184,800 Ea Filler, End, Sheet
Form, 136.2mm x 276.3mm 184,800 Ea Filler, Wide, Sheet Form,
265.2mm x 768.4mm 184,800 Ea Filler, Narrow, Sheet Form, 134.2mm
x 768.4mm In Accordance With MIL-PRF-50449, Rev C dated 17
Sep 97. Fillers shall be packaged in bundles of 50 each and
palletized for unloading. Fillers shall be shipped to Pine
Bluff Arsenal, Pine Bluff, AR. Required delivery will be 60
to 90 days after date of contract award. The proposed contract
is 100% set aside for small business concerns. The Proposed
contract will contain a 100% evaluated option. Solicitation
requests SHALL include your government cage code, DUNs number,
tax identification number, complete address, phone number,
fax number and email address. You shall request the solicitation
via FAX or email. Telephone requests WILL NOT be accepted.
You must be registered in the CCR to be eligible for award.
The point of contact is Ms. Chris Tindle, (309)782-3449, FAX
309-782-4955, email tindlec@ioc.army.mil.
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
e-mail.
CITE: (W-088 SN438866)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, POLY/WOOL SERGE AF SH 1620(SPONGED)
SOL SP0100-00-R-0036
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3028
DESC: The applicable NSNs for this procurement are 8305-01-376-9471(s).
The specification is MIL-C-823K dated 21 September 90. The
purchase quantity is 973,000 yards with four(4) options. "Bill
and Hold" procedures will be utilized with regards to destination.
The delivery period is scheduled to begin 330 days after date
of award. First article is required 120 days after date of
award. This solicitation will be issued as an Unrestricted
Acquisition and the advertising time will be 15 days. Source
selection procedures will be utilized. The following factors
will be utilized in descending order of importance: Experience/Past
Performance, Bill and Hold, Quality Assurance Plan, Socioeconomic
Considerations, DLA Mentoring Business Agreements Program and
Javits-Wagner-O-Day Act. The Government does not intend to
use Far Part 12 for this acquisition. Requests for solicitation
or specification should be faxed to 215-737-3163, Attn: Cheryl
Reynolds. Reference numbered notes 9,12, 23 26.
EMAILADD: paa2581@dscp.dla.mil
EMAILDESC:
CITE: (W-088 SN438656)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TOWEL BLANKS
SOL 1PI-R-1576-00
DUE 042400
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to issue a Firm Fixed Price IDIQ Indefinite
Delivery/Indefinite Quantity type contract for (2) Two Years.
Specifications shall be as follows: Unicor Part Number FAB0210,
Description: TWL,CTT,WHT/RED-STRIPE, 16.5"X37.5"*, TWL BLANKS,
WHT,CRASH CTT. Material shall be In Accordance With:ASTM-D-5433
(Except that the width shall be 16-1/2"Min; & Lngth (cut) shall
be 37-1/2"Min). Color: Bleached Wht. Ground Warp & Filling
Yrns shall be Cttn. The cloth of the towel blanks shall be
scoured., Unit of Measure: Each, Delivery acceptance is 30
days ARO, and is FOB Destination to (1) one location: USP Terre
Haute, IN. The guaranteed minimum amount is: 9,792 Each, Additional
information will be provided in the solicitation which is due
to be issued on or about 04/12/00. All interested parties shall
retrieve a copy of the solicitation from UNICOR's web page/at
www.UNICOR.gov/procurement/textiles/index.html. No telephone
requests will be honored. Please ensure that the Adobe Acrobat
Software in the PDF format is loaded to your computer to electronically
read the solicitations. This software may be obtained free
of charge at the following website:www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN438833)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL DAHA20-00-T-0009
DUE 042100
POC Kari Churchill, Purchasing Agent, (517)483-5904
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; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-00-T-0009, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-15
and Defense Acquisition Circular Number 20000210 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 5451with small business standard
of 500 employees or less. Description of commodity: Various
dairy and ice cream products for the period of 1 June 2000
through 30 September 2000. Offer to be firm fixed-price on
the following items: Line Item 0001: Milk, white, 1 percent,
pint, 250,000 Ea.; Line Item 0002: Milk, chocolate, 1 percent,
pint, 150,000 Ea.; Line Item 0003: Cottage Cheese, large curd,
5 Lb. container, 400 Ea.; Line Item 0004: Cottage Cheese, large
curd, 1 Lb. container, 500 Ea.; Line Item 0005: Sour Cream,
1 Lb. Container, 600 Ea.; Line Item 0006: Ice Cream Drumstick,
nutty variety pack, 10,000 Ea.; Line Item 0007: Ice Cream Sandwich,
10,000 Ea.; Line Item 0008: Strawberry Shortcake Ice Cream
Bar, 5,000 Ea.; Line Item 0009: Chocolate Ice Cream Bar, 10,000
Ea.; Line Item 0010: Strawberry Fruit Bar, 5,000 Ea. Indicate
weight of each of the ice cream products. Above quantities
are estimates only. Actual usage should not be less than 70%
of estimate. Offeror is to provide 30 freezers (10 Cubic Feet
Each) at no additional cost to the government. Multiple awards
may result from this solicitation. A sample of each of the
ice cream products must be provided, at no cost to the government,
to: Logistical Support Center (TISA), Attn: CW4 Ron Whitney,
Howe & 8th Street, Building 560, Camp Grayling, MI 49739. The
following FAR provisions and clauses apply to this solicitation:
52.204-6, Data Universal Numbering System (DUNS) Number; 52.211-16,
Variation in Quantity, with 0% variation allowed; 52.211-17,
Delivery of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, quality of product, delivery, prior performance
and ability to meet Government requirements with each being
equally considered in the evaluation process); 52.212-3, Offeror
Representation and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5 (Dev),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Deviation); 52.214-22,
Evaluation of Bids for Multiple Awards; 52.216-22, Indefinite
Quantity; 52.216-27, Single or Multiple Awards; 52.219-6, Notice
of Total Small Business Set-Aside; 52.222-3, Convict Labor;
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;
52.225-11, Restrictions On Certain Foreign Purchases; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
52.233-3, Protest After Award; 52.247-34, F.O.B. Destination;
52.252-1, Solicitation Provisions Incorporated By Reference;
52.252-2, Clauses Incorporated By Reference; 52.252-6, Authorized
Deviations in Clauses. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to this solicitation: 252.204-7004, Required Central Contractor
Registration; 252.212-7001 (Dev), Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Deviation); 252.217-7019
Alt I, Sanitary Conditions Alternate I; 252.217-7022, Code
Dating; 252.217-7023, Marking; 252.225-7000, Buy American Act
Balance of Payments Program Certificate; 252.225-7001, Buy
American Act Balance of Payments. Copy of provisions and clauses
are available on the Internet at http://farsite.hill.af.mil.
Qualifying offers will meet the stated specifications and be
accompanied by completed provisions 52.212-3 and 252.225-7000.
Successful offeror must: 1) Be able to respond with deliveries
to orders with a 24 hour lead time; 2) Make deliveries around
7:00 A.M. to Bldg 560, Camp Grayling, Grayling, MI; 3) Provide
own off-loading equipment; 4) Provide immediate notification
of non-stock items (not wait until time of physical delivery).
Food shall be obtained from sources that comply with military
requirements and the FDA/USDA Food Code. All food establishments
and distributors are subject to the sanitary approval and surveillance
considered necessary by the Armed Forces. Multiple deliveries
are required. All delivery requirements are subject to change.
The Government reserves the right to reject any delivery that
does not meet specifications and is not of usable quality.
Quantities/size of orders will vary. Offerers must have a valid
DUNS Number (1-800-333-0505); must be able to receive payments
via Electronic Funds Transfer (EFT/Direct Deposit); be registered
with the Central Contracting Registry (CCR) (web address for
registration: http://ccr.edi.disa.mil); and provide three (3)
customer references with business name, point of contact with
telephone number. The Government will award a contract resulting
from this solicitation to the responsible offerer whose offer
conforms to the solicitation and will be most advantageous
to the Government. Required information and completed offer,
to include unit pricing, specifications and descriptive literature,
may be faxed to 517-483-5900 or mailed to USPFO FOR MICHIGAN,
Purchasing & Contracting, Attn: Kari Churchill, 3111 W. St.
Joseph Street, Lansing, MI 48913-5102. Offer must be received
not later than Noon, local time, 21 April 2000. All responsible
sources may submit an offer, which shall be considered by the
agency. Questions may be addressed to Kari Churchill at (517)483-5904.
EMAILADD: churchillka@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-088 SN438623)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES, AND
RESIDUALS FOR SUPPORT OF VARIOUS MILITARY POSTS, CAMPS AND
STATIONS, AND FEDERAL CIVILIAN AGENCIES IN THE STATES OF ALABAMA,
FLORIDA, GEORGIA, MISSISSIPPI, MISSOURI, NORTH CAROLINA, AND
SOUTH CAROLINA.
SOL SP0600-00-R-0008-0001
DUE 052300
POC Mr. James V. Shillingford, Contract Specialist, (703) 767-9529;
Mark Q. Jones, Contracting Officer, (703) 767-9520.
DESC: Diesel Fuel, (DL1), NSN: 9140-00-000-0185, Commercial Item
Description A-A-52557 (dated 2 January 1996), estimated quantity
24,000 USG. Diesel Fuel, (DL2), NSN: 9140-00-000-0184, Commercial
Item Description A-A-52557 (dated 2 January 1996), estimated
quantity 219,000 USG. Diesel Fuel, (DF2), NSN: 9140-00-286-5294,
Commercial Item Description A-A-52557 (dated 2 January 1996),
estimated quantity 345,000 USG. Diesel Fuel, (HS2), NSN:
9140-01-398-1422, ASTM D 975 (latest revision), estimated quantity
93,000 USG. Diesel Fuel, (LS1), NSN: 9140-01-398-1130, ASTM
D 975 (latest revision), estimated quantity 29,000 USG.
Diesel Fuel, (LS2), NSN: 9140-01-398-0697, ASTM D 975 (latest
revision), estimated quantity 398,000 USG. Diesel Fuel,
(LSS), NSN: 9140-01-413-4919, ASTM D 975 (latest revision),
estimated quantity 7,075 USG. Diesel Fuel, (LSW), NSN: 9140-01-413-7494,
ASTM D 975 (latest revision), estimated quantity 2,925 USG.
Fuel Oil, Burner #2 (FS2), NSN: 9140-00-247-4365, ASTM D
396 (latest revision), estimated quantity 704,000 USG.
Gasohol, Regular Unleaded, (GUR), NSN: 9130-01-090-1093, Commercial
Item Description A-A-52530 (dated 10 October 1995), estimated
quantity 377,000 USG. Gasoline, Premium Unleaded, (MUP),
NSN: 9130-00-148-7104, ASTM-D-4814 (latest revision), estimated
quantity 30,000 USG. Gasoline, Regular Unleaded, (MUR),
NSN: 9130-00-148-7103, ASTM-D-4814 (latest revision), estimated
quantity 473,000 USG. Reformulated Gasoline, Regular Unleaded,
(RFG), NSN: 9130-01-388-4080, ASTM-D-4814 (latest revision),
estimated quantity 59,000 USG. Delivery to various Military
Posts, Camps, and Stations, and Federal Civilian Agencies in
the states of Alabama, Florida, Georgia, Mississippi, Missouri,
North Carolina, and South Carolina. Contract Period: Date of
Award through 31 March 2003 (Multiyear). When calling be prepared
to state name, address, and solicitation number. See note 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: jshillingford@desc.dla.mil or majones@desc.dla.mil
EMAILDESC:
CITE: (W-088 SN438791)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 94--HORSEHAIR
SOL 1PI-Q-0122-00
DUE 041100
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: This is a combined synopsis/quote for a commercial item
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION/QUOTE;
QUOTES ARE BEING REQUESTED AND A WRITTEN QUOTE SOLICITATION
WILL NOT BE ISSUED. This solicitation document is issued as
a Request for Quotes. UNICOR, Federal Prison Industries, Inc.
intends to enter into a One Year contract with One Year Option,
if exercised,Firm-Fixed Requirement Type Contract for Item
0001, HORSE HAIR, X-STIFF, STERILIZED,6" NATURAL, 100% Horsetail
Hair, extra stiff, sterilized, 6 inches, color: Natural, in
accordance with Federal Specification No. H-B-0190A and H-B-751,
UNICOR P/N BRA0003, estimated total quantity is 25,000 pounds
and Item 0002, HORSE HAIR, HAIR/POLYPROPYLENE, Size: 6 3/4",
Horsetail Hair/filament (maintenance brushes), material: 50%
Horsetail Hair, extra-stiff (Sterilized), Natural, and in color
Polyproplylene: 50% Medium Polypropylene, (Synthetic), Level
or crimped, Filament, cross-section-round, Black in color,
Diameter: (Avg.) 0.014 inch dia., +/-0.0005 length, 6 3/4 inches,
in accordance with Federal Specification Number H-B-651J, UNICOR
P/N BRA0004, estimated quantity is 50,000 pounds. Quotes are
being requested. Quote must indicate the unit prices for the
base year and option year for each line item. The Quote Number
is 1PI-Q-0122 -00. The Delivery Order minimum is 500 pounds.
The minimum quantity per delivery order is 10,000 pounds and
the maximum quantity will be 20,000 lbs. The Standard Industrial
Classification is 5159, National Stock Code is 9420 and the
small business size standard is 100 employees. Delivery is
45 days after receipt of delivery order. Variation in quantity
is +10%. Deliveries will commence Date of Award thru one year
thereafter plus one year option, if exercised. Funds are obligated
by Delivery Orders. Prices will be F.O.B. Destination. The
contract will be awarded for UNICOR's facility located in FCI
Latuna, New Mexico-Texas. This is a "ALL OR NONE" quote/award.
The provision of FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Clause 52.212-2, Evaluation-Commercial
items is applicable. Clause 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
are applicable. Clause 52.214-20, Bid Samples (Apr 1984) is
applicable. BID SAMPLES ARE REQUIRED. Product samples will
not be provided to bidders. Samples will be tested to see if
they meet required federal specifications. All bidders MUST
provide one (1) pound of each item, as a sample. Bid samples
will not be returned. Samples shall be marked - "Bid Sample
for Quote No. 1PI-Q-0122-00 and sent to Ms. Elke Hosholder,
Quality Assurance Manager, UNICOR FCI Latuna, P.O. Box 9000,
Texas Highway 20, (2 miles South of Anthony), Anthony, Texas
79821 prior to the quote closing date and time. Clauses 52.217-5,
Evaluation of Options (July 1990) and 52.217-9, Option to Extend
The Term of the Contract (Mar 1989) are applicable. The Contracting
Officer Technical Representative (COTR) will be Ms. Elke Mosholder,
Quality Assurance Manager, UNICOR FCI Latuna, Telephone No.
915-886-3422 Ext 393, Fax No. 915-886-2820. The quotes will
be evaluated by the following Best Value criteria: (1) Quality
of Material Delivered (2) Price, (3) Past Performance, and
(4) On Time Delivery. All quote request must submitted on company
letterhead and citing size of business status. All responsible
sources may submit a quote which shall be considered. NO TELEPHONE
REQUEST OR QUOTE WILL BE ACCEPTED. Quotes must be submitted
on company's letterhead or SF 1449 mailed to Federal Prison
Industries, Inc., 400 First Street, N.W, 7th Floor, ATTN: Bid
Custodian, Washington, D.C. 20534-0001. Reference the quote
number on the request. Clause 52.214-31 Facsimile Bids and
Facsimile Quotes are acceptable. Facsimile written request
shall be submitted to 202-305-7363/-7365. Quotes must be received
by 2:00 p.m. April 11, 2000. FPI 9999-999-9, Business Management
Questionnaire must be completed with a minimum of five references
of contract that are of similar size and complexity. Include
the following information: Contact person, telephone Number
and product provided. Offerors shall submit signed and dated
SF1449 or Company letterhead to include prices, ACH Form,
Business Questionnaire, repr. and certificates to Federal Prison
Industries, ATTN: Louise Stoneberger or Bid Custodian, 400
First Street, N.W. 7th Floor, Washington, D.C. 20534. Reference
the quote Number on the outside of the package or FAX the proposal
to 202-305-7363/-7365. All responsible/responsive contractors
will be considered for award. Offeror will hold prices firm
for 60 days from the date specified for receipt of offers.
Clause 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment, applies to this acquisition. Due to electronic
payment procedures, all vendors must supply your ACH Number
and TIN Number with your quote. FAX questions are welcome at
202-305-7363 or -7365. Contact Louise Stoneberger at 202-305-7322
for information regarding this solicitation. WEB: Click here
to download a copy of the Quote, www.unicor.gov/procurement/metals,
e-mail: lstone@central.unicor.gov.
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN438587)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--ABOVE GROUND DIESEL FUEL TANKS, (2) EA., 5000 GLS.
CAPACITY.
SOL DR-00-1012
POC Dave Rico, PA, (505) 327-7371
DESC: Procurement of two (2) Above Ground Diesel Fuel Tanks to
meet Specifications: Primary and Secondary Self Containment
System with Skid or Equal; tanks shall have a minimum of 5000
liquid capacity, tank shall be constructed to meet UL-142 specifications,
tank will have overflow protection, tank shall have spill containment
115% of capacity, FOB site will road construction yards. This
acquisition is being processed under the simplified acquistion
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes and issue the purchase
order is thirty (30) days. Limited to the first fifteen (15)
request. Request for solicitation will need to be faxed to
(505) 327-6852.
CITE: (W-088 SN438586)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 99--ERGONOMIC MOTORIZED TABLES
SOL N68836-00-T-0092
DUE 040400
POC Purchasing agent, Bobby Mathews, 904-542-1083 or 904-542-1111
fax
DESC: Ergonomic Motorized Work Tables NUMBERED NOTE 22 APPLIES
AEROMOTIVE BRAND OR EQUAL
EMAILADD: bobby_a_mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-088 SN438789)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--FABRICATION OF PARTS FOR 3KW DISEL GENERATORS
SOL W81B31-0075-0004
DUE 041200
POC Jerry Fuls, (503) 945-3947
DESC: The Oregon Army National Guard requires 1700 of the following
parts for the 3KW Generator Project at the Combined Support
Maintenance Shop at Camp Withycombe, Clackamas, Oregon. Award
will be made to a local vendor within a 50-mile radius of Camp
Withycombe, OR. The parts are for a 3KW Skid Mounted diesel
model generator and as follows: Nato Plug Brackets, Guard,
Front Mounting Brackets, Engine/Adapter Plate, Adapter Shaft
retainer, Adapter Shaft, Data Plate, Vehicle receptacle assembly.
Drawings on these parts are available and may be requested
by calling the United States Property and Fiscal Office and
speaking to SSG Jerry Fuls. The drawings can be faxed, e-mailed
or mailed to the requesting party. Delivery of 300 of each
of the above items must be delivered prior to July 01, 2000
for work to begin. An additional 200 of each item will be delivered
per month for the next seven months or until order is complete.
Award can only be made to a vendor that is or can register
on the Central Contractor Registration database. Contractor
is required to take payment via Electronic Funds Transfer.
Availability of Funds (FAR Part 52.232-18) is applicable to
this solicitation. Technical representative is Gene Baker at
503-557-5278. Contractual point of contact is SSG Jerry Fuls.
Closing date for this solicitation is April 12, 2000 at 2:30pm
local time.
EMAILADD: fulsj@or-arng.ngb.army.mil
EMAILDESC:
Fiscal Office for Oregon Contracting Office
CITE: (W-088 SN438805)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--DOOR ASSEMBLY, SHELTER
POC P. Reed CBB/22 215-737-7379 Buyer
DESC: 3 each I/A/W Lockheed Martin Corp P/N 3145400-004-101.
Delivery to CONUS (excluding Alaska). This purchase is restricted
to U.S. sources. Delivery evaluation factor applies. This is
an unrestricted acquisition with preference for SDB; offers
will be evaluated with aq 10% preference for small disadvantaged
business concerns. To obtain a copy of the solicition, use
Internet site http://progate.daps.mil/
CITE: (W-088 SN438837)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--MISC HARDWARE, NUTS, BOLTS ETC
SOL W81B31-0075-0003
DUE 041200
POC Jerry Fuls, (503) 945-3947
DESC: The Oregon Army National Guard requires 1700 packages each
of the following parts to support the Combined Support Maintenance
Shop 3KW Diesel Generator project. Each package will include
the following: 2 each 3/8 16 regular finish Hex nut, 6 each
10-32 Machine Screw nut, 1 each #8 SAE Flatwasher, 6 each #10
SAE Flatwasher, 8 each 5/16 SAE Alloy Flatwasher, 2 each 3/8
SAE Alloy Flatwasher, 1 each # 8 Medium Split Lockwasher, 6
each #10 Medium Split Lockwasher, 8 each 5/16 Alloy Medium
Split Lockwasher, 2 each 3/8 Alloy Medium Split Lockwasher,
4 each 8mm Metric Alloy Lockwasher, 1 each 8-32 x Pan Head
Phil Machine Screw, 2 each 8-32 X Pan Head Phil Machine Screw,
6 each 10-32 x Pan Head Phil Machine Screw, 4 each #4 x 3/8
Pan head Phillips SMS, 5 each 8 " 40# Standard Black Cable
Tie, 5 feet Fuel Line Hose, 1 each x 1/8 Hose Male Connection
Barb Brass Fittings, 2 each x 1/8 Hose Female Connection Barb
Brass Fittings, 4 each 4 Mini Hose Clamp, 1 each 1" Neoprene
Steel Tubing Clamp, 4 each 3/8 16 Rivnut, 4 each 8(1.25) x
30mm 10.9 Alloy Metric C/S, 2 each 10 (1.5) X 25mm 10.9 Alloy
Metric C/S, 8 each 5/16 18 x 1 Grade 8 Alloy C/S, 2 each 3/8
16 x 1 Grade 8 Alloy C/S, 1 each 7/16 20 X 1 Grade 8 Alloy
C/S. Delivery of 300 packages is required prior to July 01,
2000 and 200 packages per month until order is complete. Contractor
must be registered on the Central Contractor Registration Database
and accept payment via Electronic Funds Transfer before award
is made. FAR Part 52.232-18, Availability of Fund Clause is
applicable to this solicitation. Technical Representative on
this project is Gene Baker at 503-557-5278. Point of contact
on contractual issues is SSG Jerry Fuls at 503-945-3947. This
solicitation will close April 12, 2000 at 2:30pm local time.
EMAILADD: fulsj@or-arng.ngb.army.mil
EMAILDESC:
Fiscal Office for Oregon contracting Office
CITE: (W-088 SN438840)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 99--AUTO LOK BEAMS & WATERFALL WIRE DECKS
SOL NAAJ8500000015
DUE 041200
POC Christine George 816-426-7267 extension 238
DESC: Sources Sought: The U.S. Department of Commerce, NOAA,
intends to purchase two (2) items for the National Weather
Service National Logistics Support Center in Kansas City, Missouri.
Number 1 is for 650 each 108" X 5-5/8" Auto Lok Beams @ 6483
lbs capacity, and item Number 2 is for 2000 each 44" x 52"
Waterfall Wire Decks-Individual capacity of 3250 lbs. The intended
procurement is for supplies for which the Government intends
to acquire from one source of supply under the authority of
41 USC253 (c) (1). The acquisition is being conducted pursuant
to the guidelines set forth in FAR part 13. Any small business
source able to provide the exact items referenced herein is
encouraged to respond to this announcement within 15 calendar
days after publication. A Request for Quotation (RFQ) will
be made available on or about April 24, 2000. All requests
for the RFQ must be in writing, and will be accepted by Facsimile
at (816) 426-7530 to the attention of Christine George. This
is a small business set-aside
CITE: (W-088 SN438694)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 99--WINDOW REMOVAL AND REPLACEMENT TO BUILDING 648,
JET ENGINE/PROPULSION SHOP
SOL 00T8041
DUE 033100
POC Chad Sessler, Contracting Specialist (315) 454-6133, Sandra
Fisher, Contracting Officer (315) 454-6130
DESC: ERROR--STATEMENT OF WORK: Remove and dispose of the
existing second story windows on the south side of building
648, Jet Engine/Propulsion shop. Install a new Dark Bronze
color Aluminum window system. This window system should be
Glazed with Bronze Tinted Insulated Glass (annealed) at two
openings. The measurement of these two openings are approximately
19'(ft), 2"(in)wide X 5'(ft), 8"(in)high. Vendor site visit
is required to verify window measurements. The perimeter of
the window system should be caulked. All other installation
requirements/procedures described or recommended by the manufacturer
of the window system should be followed. Final cleaning of
the window system is required upon completion of the installation
(inside and out).
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438816)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUPPORT TO THE COMMAND AND CONTROL AND COMBAT SYSTEMS
PROGRAM
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001499D0518 0001
AMT (NO RFP) $248,120.00
DTD 032700
TO CACI Technologies Inc., 14151 Park Meadow Drive, Chantilly,
VA 20151
CITE: (W-088 SN438648)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INTEGRATED ELECTRONICS FOR VERTICAL (CCP) GMR MRAM
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0236
AMT (NO RFP) $599,783.00
DTD 032800
TO Nonvolatile Electronics Inc., 11409 Valley View Road, Eden
Prairie, MN 55344
CITE: (W-088 SN438829)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: B--COMPUTER SIMULATED STUDIES ON NEW NON-LETHAL WEAPON
POC Lt Eric Chin (210) 536-6237
CNT F41622-00-M-S063
AMT $59,937
LINE 0001
DTD 032800
TO Southwest Research Institute 6220 Culebra Rd San Antonio TX
78228-0510
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-088 SN438578)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: C--COMPLETE AND COORDINATED ENGINEERING SERVICES FOR
FIRE SPRINKLER PROJECT
POC Ed Stalheim (701)239-3730
CNT V437P-1317
AMT $47,439.61
DTD 032700
TO FP&C Consultants, 5610 Crawfordsville Road, Suite 1800, Indianapolis,
IN 46224
CITE: (W-088 SN438574)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES (MSBD)
FOR THE KENTUCKIANA DISTRICT
POC Mickie Burton, Contract Specialist, 336/665-2875
CNT 362575-00-J-0049
AMT N/A
DTD 032700
TO Kovert Hawkins Architects, 630 Walnut Street, Jeffersonville
IN 47130-3625
CITE: (W-088 SN438619)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY OF SPECIAL STUDIES SERVICES
POC Jennifer McGivern, Contract Specialist, 215 656-6773
CNT DACW61-00-D-0004
AMT NTE $1,200,000.00
DTD 032800
TO CH2M Hill, Incorporated, 1700 Market Street, Suite 1600, Philadelphia,
PA 19103
CITE: (W-088 SN438813)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--AFRTS SATELLITE NETWORK SIGNAL TO GATEWAYS ON THE
EAST & WEST COAST OF US & GUANTANAMO BAY CUBA
POC LORA TIMMERMANN BENHOFF, CONTRACT SPECIALIST, 618-229-9499
OR DEBORAH WELLEN, CONTRACTING OFFICER, 618-229-9547
CNT DCA200-00-C-5009/DCA200-00-R-5002
AMT EST LIFE CYCLE $19,668,000
DTD 032300
TO ERROR--Hughes Global Services, INC., 222 N. Sepulveda Blvd,
El Segundo, CA 90245-4341
CITE: (W-088 SN438665)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--INFORMATION TECHNOLOGY OPERATIONS AND MAINTENANCE
SUPPORT
POC Susan J. Smith, Contracting Officer, (304) 625-2441
CNT Contract Number J-FBI-00-056
AMT $3,384,258.00
LINE N/A
DTD 021100
TO Harris Technical Services Corporation, Suite 500, 1201 E.
Abingdon Drive, Alexandria, VA 22314
CITE: (W-088 SN438712)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--TRAINING INTEGRATION SYSTEM (TIS) DETACHMENT TOOL
SUPPORT
POC Ronald Ostrom, PCO AIR-2.3.1.6, Phone (301)757-5264
CNT P00015
AMT $726,335.
LINE N/A
DTD 032700
TO McDonnell Douglas Corporation, A Wholly Owned Subisidiary
of The Boeing Company, P O Box 516, ST Louis, MO 63166-0516
EMAILADD: ostromrg@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN438796)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE SERVICES IN BRONX, NY
AREA (RFP 200-0492-NE)
POC Vickey R. Kirkpatrick, Contracting Officer at 202/307-3070
CNT J200c-471
AMT $96,012.00 est
LINE Line Item #3
DTD 050100
TO Daytop Village, Inc., 54 West 40th Street, New York, NY 10018
CITE: (W-088 SN438618)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE SERVICES IN MANHATTAN,
NEW YORK AREA (RFP 200-0492-NE)
POC Vickey R. Kirkpatrick, Contracting Officer at 202/307-3070
CNT J200c-470
AMT $97,272.00 est
LINE Line Item #2
DTD 050100
TO A.R.E.B.A.-Casriel, Inc. 145 West 45th Street, Second Floor,
New york, NY 10036
CITE: (W-088 SN438755)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKC4
AMT $66,000
LINE 0001
DTD 032400
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-088 SN438716)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKC5
AMT $143,000
LINE 0001
DTD 032400
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-088 SN438722)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
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--FIELDED TRAINING SYSTEMS SUPPORT (FTSS) SERVICES
FOR NAVY AND NON-NAVY CUSTOMERS AT MULTIPLE TRAINING SITES
POC Contract Specialist-John Gralin, 407-380-4082; Contracting
Officer-Alan Arblaster, 407-380-8170
CNT N61339-00-D-0012
AMT $50,000
DTD 032400
TO Fidelity Technology Corporation, 2501 Kutztown Road, Reading,
PA. 19605-2961
CITE: (W-088 SN438585)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
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--FIELDED TRAINING SYSTEMS SUPPORT (FTSS) SERVICES
FOR NAVY AND NON-NAVY CUSTOMERS AT MULTIPLE TRAINING SITES
POC Contract Specialist-John Gralin, 407-380-4082; Contracting
Officer-Alan Arblaster, 407-380-8170
CNT N61339-00-D-0013
AMT $50,000
DTD 032400
TO LB&B Associates, Inc., 9891 Broken Land Parkway, Suite 400,
Columbia, MD. 21046
CITE: (W-088 SN438589)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
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--FIELDED TRAINING SYSTEMS SUPPORT (FTSS) SERVICES
FOR NAVY AND NON-NAVY CUSTOMERS AT MULTIPLE TRAINING SITES
POC Contract Specialist-John Gralin, 407-380-4082; Contracting
Officer-Alan Arblaster, 407-380-8170
CNT N61339-00-D-0014
AMT $50,000
DTD 032400
TO Lockheed Martin Services, Inc., 2339 Route 70 West, NW-3,
Cherry Hill, NJ 08358-0001
CITE: (W-088 SN438610)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
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--FIELDED TRAINING SYSTEMS SUPPORT (FTSS) SERVICES
FOR NAVY AND NON-NAVY CUSTOMERS AT MULTIPLE TRAINING SITES
POC Contract Specialist-John Gralin, 407-380-4082; Contracting
Officer-Alan Arblaster, 407-380-8170
CNT N61339-00-D-0015
AMT $50,000
DTD 032400
TO L3 Communications Corp., Link Simulation and Training Division,
P.O. 619490, DFW Airport, TX 5261-9490
CITE: (W-088 SN438613)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA SSP-232-00
POC Barbara A. Brown, Code 431B, (619) 556-2311
CNT N62791-00-C-0057
AMT $249,894
LINE 0001
DTD 032700
TO Southwest Marine Inc., Foot of Sampson Street San Diego CA
92170-3308
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-088 SN438650)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6A
AMT $303,440.00
LINE VARIOUS
DTD 032800
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-088 SN438799)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Sherry Burris 309-782-3359
CNT DAAA0991Z0010/P00392
AMT $49,963.26
DTD 032200
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan
TN 38358-3177
CITE: (W-088 SN438565)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Sherry Burris 309-782-3359
CNT DAAA0991Z0010/P00391
AMT $148,397.93
DTD 032200
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan
TN 38358-3177
CITE: (W-088 SN438568)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Sherry Burris 309-782-3359
CNT DAAA0991Z0010/P00390
AMT $3,587,324.00
DTD 031700
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan
TN 38358-3177
CITE: (W-088 SN438570)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Fran Riley (309)782-3622
CNT DAAA0996C0081/P00068
AMT $38,382,486.00
DTD 031700
TO Raytheon Engineers & Const., Inc., 2850 PA'A Street, Honolulu,
HI 96819-0000
CITE: (W-088 SN438572)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M--MATERIAL DISTRIBUTION SERVICES AT THE DEFENSE DISTRIBUTION
DEPOT, WARNER-ROBINS, GA (TENTATIVE AWARD BASED ON CONCLUSION
OF THE PUBLIC REVIEW PERIOD).
POC Deborah R. Raita, Contracting Officer, Defense Supply Center,
Columbus, Ohio (614) 692-2258
CNT SP0700-00-D-4001
AMT $44,133,846.54
DTD 020400
TO EG&G Logistics, 10687 Gaskins Way, Suite 201, Manassas, VA
20109
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN438631)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: Q--PROVIDES SERVICES FOR THE HEALTH AND ALCOHOL PROGRAM
OF THE AMERICAN INDIAN COMMUNITY HOUSE, INC.
POC Donna S. Harjo @615-736-2410
CNT 285-98-0004
AMT $324,733.00
DTD 070100
TO American Indian Community House, Inc., 708 Broadway - 8th
Floor, New York, New York 10003
CITE: (W-088 SN438683)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TATEF SERVICE COST CENTER DISCAL ACCOUNTING FUNCTION
SUPPORT
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-00-C-2959 (Sol#994218)
AMT $1,030,678.
LINE 0001 (services) & 2 (data)
DTD 032400
TO W. J. Kinney & Company, 3776 Sullivan Street, Suite E, Madison,
AL 35758
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-088 SN438606)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--STRATEGIC PLANNING RELATING TO TACTICAL MISSILE AND
ORDNANCE TECHNICAL PROGRAMS
POC Gary W. Byram, Contract Specialist, or Linda R. Coleman,
Contracting Officer on (540) 653-7478
CNT N00178-00-M-9028 (N00178-00-Q-1013)
AMT $49,984.00
LINE CLIN 0001
DTD 120199
TO Strategic Analysis, Inc., Quincy Street Station, Suite 175,
Arlington, VA 22203
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-088 SN438689)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--EXERCISE 1,171 LABOR HOURS, YEAR 4 SURGE HOURS
POC Larry Allen (256) 876-8063
CNT DAAH01-96-c-0139
AMT $100,000
DTD 032300
TO DYNETICS< Inc., 1000 Explorer Blvd, Huntsville, AL 35806-2806
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-088 SN438740)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--8744)FACILITIES SUPPORT MANAGEMENT SERVICES AT UPPER
TENMILE CREEK WATERSHED/BASIN CREEK MINE AREA IN MONTANA
POC Contact Nancy Biddinger, 801-379-1119/Contracting Officer
Carleen Ashbaker, 801-524-3617
CNT 00-PG-40-0052
AMT $123,200.00
LINE n/a
DTD 032700
TO Pegasus Gold Montana Mining, PO Box 180, Basin MT 59631
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-088 SN438847)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--IDIQ CONTRACT FOR ROOF CONSTRUCTION - FORT BRAGG,NORTH
CAROLINA
POC Linda Elliott (Contract Specialist) (912) 652-5076
CNT DACA21-99-B-0063/DACA21-00-D-0005
AMT $8,934,167.00
LINE N/A
DTD 032100
TO Cebco Construction, Incorporated, P.O. Box 476, Spring Lake,
North Carolina 28390
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-088 SN438612)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--EMERGENCY CONTRACT FOR PROTECTIVE BEACH BERM, DAUPHIN
ISLAND, AL (MOBILE COUNTY, AL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0010 (DACW01-00-R-0033)
AMT $714,339.00
LINE 1 - 2c
DTD 032400
TO Gulf Sand & Gravel Inc, D/B/A ENCO Dredging, P O Box 4810,
Gulf Shores AL 26547 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-088 SN438617)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DISCOM BARRACKS COMPLEX, PHASE IIB/IIC, FT. CAMPBELL,
KY
POC POC Contract Specialist Linda Hunt-Smith (502) 582-5070
CNT DACA27-00-C-0061
AMT $29,497,000.00
DTD 032700
TO Hardaway Construction Corp of TN, 3649 Hwy 41A, Henderson,
KY 42420
EMAILADD: linda.hunt-smith@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-088 SN438640)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
AYLETT, VA 23009-9998
POC Robert D. Evitts, Real Estate Specialist, (336) 665-2814
CNT 362575-00-A-S029
AMT $85,824.00
DTD 032800
TO Touchstone Development Corporation, 13384 Berlin Turnpike,
Lovettsville VA 20180-3028
CITE: (W-088 SN438788)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--GARAGE DOOR REPAIRS TO OVERHEAD TRACKS & DOOR OPERATORS
POC Mark A. McCready, Mark A. Musgrave 616-456-2367
CNT GS05P00SPC0043
AMT #30,200.00
DTD 032300
TO Van't Hof Door & Gate Systems, Inc., 1348 N. Taylor, Grand
Rapids, MI 49505
CITE: (W-088 SN438566)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCTION OF GARAGE ADDITION/WORKSHOP, USCG STA
PT ALLERTON, HULL, MA
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-00-C-3WK100
AMT $236,000
LINE ALL
DTD 031600
TO Nadeau Corp., 727 Washington St., So. Attleboro, MA 02703
CITE: (W-088 SN438577)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALL FLOATING DOCK/MOORING SYSTEM, USCG STA GLOUCESTER,
MA
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-00-C-3WK087
AMT $193,447.00
DTD 031600
TO J.F. White Contracting Co., 10 Burr St., Framingham, MA 01701
CITE: (W-088 SN438582)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT NEW STA BUILDING, USCG STA SCITUATE, MA
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-00-C-3AK007/00-B-3WK021
AMT $328860.00
DTD 032400
TO Nadeau Corp., 727 Washington St., So. Attleboro, MA 02703
CITE: (W-088 SN438584)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BARRACKS BUILDINGS, 2800 BLOCK,FORT MCCOY,
WI
POC Dawn Oswald, 608-388-3347
CNT DAKF61-00-D-0011
AMT $3,646,846 est.
DTD 032700
TO All American Lumber, Inc., 1201 N. Superior Avenue, Tomah,
WI 54660
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.oswald@emha.mccoy.army.mil
EMAILDESC:
CITE: (W-088 SN438745)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--CONSTRUCT WATER EQUIPMENT HARDSTAND AT SIERRA ARMY
DEPOT, HERLONG, CA
POC Jodie Bennett, (309) 782-8541
CNT DAAA09-00-C-5024
AMT $417456.50
LINE 0001-0007
DTD 032100
TO Baldwing Contracting Company, Inc., 1764 Skyway, Chico, CA
95928
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (W-088 SN438808)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION OF EXISTING FACILITIES AND RELATED SERVICES
IN THE NORTHERN AREA, SPOKANE DISTRICT
POC Marcia Stencel - 303-220-6514
CNT 072976-00-B-0222
AMT $250,000.00
DTD 032700
TO Northern Management Services, Inc., PO Box 1764, Sandpoint
ID 83864-1764
CITE: (W-088 SN438862)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION OF EXISTING FACILITIES AND RELATED SERVICES
IN THE SOUTHWEST AREA, SPOKANE DISTRICT
POC Marcia Stencel - 303-220-6514
CNT 072976-00-B-0223
AMT $250,000.00
DTD 032700
TO Northern Management Services, Inc., PO Box 1764, Sandpoint
ID 83864-1764
CITE: (W-088 SN438865)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION OF EXISTING FACILITIES AND RELATED SERVICES
IN THE SOUTHEAST AREA, SPOKANE DISTRICT
POC Marcia Stencel - 303-220-6514
CNT 072976-00-B-0224
AMT $250,000.00
DTD 032700
TO Northern Management Services, Inc., PO Box 1764, Sandpoint
ID 83864-1764
CITE: (W-088 SN438867)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Contract Specialist: Virginia Upton (309) 782-2990; Contract
Officer: Susan Wilson (309) 782-1019
CNT DAAA0900C0042
AMT $108,678.00
LINE N/A
DTD 032700
TO Ensign-Bickford Company, 660 Hopmeadow St, P.O. Box 483, Simsbury,
CT 06070-0583
CITE: (W-088 SN438660)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--SMALL ARMS AMMUNITION
POC April Delancy (202) 406-6940
CNT TSS000005
AMT $2747536.75
DTD 032800
TO Federal Cartridge Company, 900 Ehlen Drive, Anoka, MN 55303
CITE: (W-088 SN438709)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE ANEROID CARTRIDGE (RFP N00104-00-R-K016)
POC T. S. Bower
CNT N00104-00-C-K063
AMT $19,564.80
LINE N/A
DTD 031700
TO B F Goodrich Aerospace, Universal Propulsion Co., Inc., 25401
N. Central Ave, Phoenix, AZ 85027-7837
CITE: (W-088 SN438757)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PILOT WINDOW CUTTING ASSEMBLY (RFP N00104-00-R-K024)
POC C. C. Rowe
CNT N00104-00-C-K064
AMT $183,150.00
LINE N/A
DTD 030900
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95023
CITE: (W-088 SN438773)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-29/A INITIATOR (RFP N00104-00-R-K034)
POC C. C. Rowe
CNT N00104-00-C-K070
AMT $205,787.40
LINE N/A
DTD 032100
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95023
CITE: (W-088 SN438798)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 44 MOD 0 IMPULSE CARTRIDGE (RFP N00104-99-R-K076)
POC A. L. Artz
CNT N00104-00-C-K061
AMT $44,544.16
LINE N/A
DTD 030600
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-088 SN438801)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED DELAY INITIATOR M120 (RFP N00104-99-R-K090)
POC A. L. Artz
CNT N00104-00-C-K062
AMT $37,045.01
LINE N/A
DTD 030800
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-088 SN438814)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WATER ACTIVATED INFLATION DEVICE (RFP N00104-00-R-K001)
POC D. Duval
CNT N00104-00-C-K038
AMT $160,370.00
LINE N/A
DTD 020100
TO Conax Florida Corporation, 2801 75th Street North, St. Petersburg,
FL 33710-2939
CITE: (W-088 SN438819)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MS80 SMDC (RFP N00104-00-R-K039)
POC K. A. Hartman
CNT N00104-00-C-K067
AMT $2,880.00
LINE N/A
DTD 032300
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95023
CITE: (W-088 SN438842)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW980, NIIN 013021006
AMT $73,860
LINE 0001
DTD 022499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438591)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G005JUN09, NIIN 004920722
AMT $54,214
LINE 0001
DTD 100996
TO Vickers Inc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438592)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--V22 AIRCRAFT PECULIAR ENGINE SUPPORT EQUIPMENT
POC Keith Davis (732) 323-2243
CNT N68335-00-C-0204
AMT $37,189.03
DTD 011100
TO Roll-Royce Allison 2001 South Tibbs Ave, Indianapolis, IN
46206-0420
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN438605)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--MODIFICATION TO DOCK STAND
POC Ms. Kebra Henderson, 732-323-7547; Fax 732-323-4822
CNT N68335-00-C-0250
AMT $119,904.40
LINE 0001
DTD 032800
TO KWD Manufacturing,Inc.,2230 WEST SOUTHCROSS BLVD, SAN ANTONIO,
TX 78211
CITE: (W-088 SN438671)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES FOR THE HU25
FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100280
AMT $36,795.65
DTD 032800
TO Hamilton Sundstrand, 4747 Harrison Ave., Rockford, IL 61125
CITE: (W-088 SN438678)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--STINGER ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393C027C, NIIN 011388596
AMT $782,280
LINE 0001
DTD 091593
TO Mcswain Mfg Co , Cincinnati ,OH 45246-1708
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438593)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--RESOLUTE (AFDM-10), SSP 192-00, TAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0107
AMT $297,000.00
LINE 0001, 0002, 0003
DTD 032400
TO Earl Industries, L.L.C., 826 Mount Vernon Ave., Portsmouth,
VA 23707
CITE: (W-088 SN438852)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 20--REPAIR OF PROPELLERS
POC JEAN O'REAR CARTER, 205/716-7802
CNT N00024-96-G-4020/UN04
AMT $13,000.00
LINE 0004AA 0004AB
DTD 032700
TO Bird Johnson Company, 3719 Industrial Road, Pascagoula, MS
39568
EMAILADD: jcarter@dcmde.dla.mil
EMAILDESC:
email shown above
CITE: (W-088 SN438663)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE NOZZLE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D005M0001, NIIN 013174445
AMT $4,949,419
LINE 0001
DTD 030398
TO Howmet Corp , Winsted ,CT 06098-1191
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438594)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--POWER TURBINE HOUSING--RE:F41650-00-Q-40010
POC Carole D. Crenshaw SA-ALC/LDKJ 485 Quentin Roosevelt Road,
Ste 7 Kelly AFB Texas 78241-6426
CNT F42600-98-G-0001 SA4D
AMT $38,492.61
LINE CLIN 0001
DTD 032400
TO AlliedSignal, Inc. Military Customer Support 1300 W. Warner
Road, P.O. Box 22200, M/S 1207-2T Tempe AZ 85285-2200
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-088 SN438844)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW972, NIIN 013001621
AMT $28,646
LINE 0001
DTD 012799
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438595)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,CARGO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006GWT06, NIIN 012694732
AMT $35,500
LINE 0001
DTD 030399
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438596)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--NUT, SELF-LOCKING--RE:F41608-00-R-45181
POC MARY REYES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAZX
AMT $86,100.00
LINE 0001
DTD 020400
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-088 SN438828)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CHARGER BATTERY
POC Kisha Emmmanuel (256) 955-9196 or Howard W. Uptain
CNT DAAH23-00-C-0108
AMT $500,700.00
DTD 032300
TO Leland Electrosystems Inc., 740 E National Road, Vandalia,
OH 45377-3062
CITE: (W-088 SN438744)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR ANTI-BODY STAINS.
POC Loida Toledo, Tel#: 619-532-8122, Fax#: 619-532-5596
CNT N00259-00-M-6527
AMT $25,222.50
LINE clin 0001-clin 0008
DTD 032800
TO Ventana Medical Systems, 3865 N. Business Center Dr, Tucson,
AZ
CITE: (W-088 SN438845)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--III COST PER TEST
POC James L. Booth 708/786-5183
CNT V797P-4013a
AMT $125,000
LINE 605-4b
DTD 040100
TO DiaSys Corporation, 49 Leavensworth Street, Waterbury, CT
06702
CITE: (W-088 SN438831)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MODEM, INTERNAL FAX 56.6
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0032
AMT $8079.50
LINE 0001
DTD 032200
TO A1000 Distributors Inc, 900 Belvedere Road, West Palm Beach,
FL 33405 (DAHA25-00-Q-0020
CITE: (W-088 SN438748)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT; MODULES, SPARES,
AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0925
AMT $66956.20
LINE N/A
DTD 032800
TO Local Area Networks, Inc., 40 Shuman Blvd., Suite 160, Naperville,
IL 60563
CITE: (W-088 SN438855)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--DATA PROCESSING SUPPLIES
POC Mike Knapp, 615-741-3924
CNT 4023185, 4023186, 4023187
AMT $1,659,697.00
LINE all
DTD 032400
TO Mediasouth Computer Supplies, Inc., 6021 Live Oak Parkway,
Norcross, GA 30093; Automation Aids, Inc., 420 Babylon Road,
Ste. B, Horsham, PA 19044; Coprorate Express Imaging, 1096
E. Newport Center Drive, Suite 300, Deerfield Beach, FL 33442
EMAILADD: mknapp@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-088 SN438710)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON DOD FLIGHT INFORMATION PUBLICATIONS
POC POC Greg Brouk, (314) 263-4919 x108
CNT NMA30200P0016
AMT $51,204
DTD 032800
TO ERROR--Jeppesen Sanderson, 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: broukG@nima.mil
EMAILDESC:
e-mail `
CITE: (W-088 SN438821)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPINF AND STORAG
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038396GM1285079, NIIN 002609548
AMT $3,455,900
LINE 0001
DTD 010897
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438597)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 89--FISH FEED
POC Germaine Sylliaasen, Contracting Officer 303-236-5412, x238
CNT 60181-0-C179
AMT $92087.34
LINE A & B
DTD 032800
TO Rangen, Inc., 115 13th. Ave, Buhl, ID 83316
CITE: (W-088 SN438860)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: RFP N44255-99-R-9820, FY-01 MCON P-341, PIER D REPLACEMENT,
NAVAL STATION BREMERTON, BREMERTON, WASHINGTON
DESC: Federal acquisition regulations require that the extent
of small businesses participation in performance of the contract
be addressed in source selection as well as in a formal plan
by the successful offeror. The contracting officer evaluates
the extent to which offerors identify and commit to small business
performance under the proposed contract. Traditionally, the
Naval Facilities Engineering Command has sought to achieve
the goals shown below for the contract effort anticipated to
be subcontracted. Type of Business Percentage of Subcontracted
Dollars Small Business 65% Small Disadvantaged Business 12%
Women Owned Small Business 5% Historically Black Colleges
or 5% Universities and Minority Institutions The Pier D project
team is interested in comments from industry as part of the
solicitation preparation concerning the NAVFAC goals for this
project. Comments on the subcontracting goals may be sent electronically
to the Pier D project team at mcon-p341@efanw.navfac.navy.mil.
General information regarding the future procurement and a
description of the project is available upon request. Contact
the Pier D Project team at the same email address, to request
a copy of the material, by providing the following information
- 1) Firm name and address 2) Point of Contact and phone number
and email address to where material may be sent. This is not
a solicitation. This information is provided for planning purposes
to interested parties.
EMAILADD: mcon-p341@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438561)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran in cooperation with George Mason
University Procurement Technical Assistance Program will sponsor
a Federal procurement conference at the Fort Myer Officers'
Club in Arlington, VA on 12 April 2000 from 8:00AM to 4:00PM.
In addition to Congressman Moran, distinguished speakers include
RADM Jenkins, USN Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Nancy Tarrant,
Navy OSADBU, Tracey Pinson, Army OSADBU, Dale McNabb, Air Force
SADBU Office, LTC Steve Wallace, USA DISA OSADBU, Ed O'Hare,
CIO of General Services Administration, Janet Koch, DOD OSDBU
Women-Owned Business Program Manager, Cliff Toulson SBA Asst.
Administrator Veteran's Programs, and others. Emphasis will
be placed on the technology environment, resources and new
programs small businesses need to understand in order to do
business with the government. Among other agencies included
in the program are the Small Business Administration, Department
of Defense, Fairfax ECRC, Department of Interior, General Services
Administration, the US Army Military District Washington, The
Naval Air, Sea, and Facilities Systems Commands, the Air Force,
Department of Commerce, Department of Interior, several other
agencies and a number of large prime contractor companies.
Information will be targeted towards small business, but
all businesses will benefit from the discussion of the SBA's
Women and Veteran Owned Business programs, DOD's Electronic
Commerce and Small Business initiatives, GSA's perspectives
on use of on-line catalogs in marketing to government, and
the A-76 presentation will help companies gain insight on how
they may participate in this outsourcing endeavor. Registration
fee for this event is $25.00 per person, which includes attendance,
refreshments and a boxed lunch. For additional information
or to register your company for attendance, please call Congressman
Moran's District Office at (703) 971-4700, or visit the PTAP
web site at: http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-088 SN438564)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: WHY ISO 9000-THE NEW PLAN FOR THE YEAR 2000
DESC: Thursday March 30, 2000, 6:30pm-9:30pm/Presented by Richard
J. Gillis Certified ISO 9000 Consultant, Strider International
Government will soon require companies to be ISO 9000 certified
in order to secure a contract. This informative session will
provide you with a knowledge of history, purpose, benefits,
and provide a strategy to secure ISO 9000 certification for
your company.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-088 SN438569)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-088 SN438724)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: MEMS BASED TUNABLE X-BAND FILTER TECHNOLOGY PROGRAM
DESC: DARPA is considering soliciting proposals for the development
of designs, technologies, fabrication and packaging techniques
that can be applied to the production of miniature, low-cost
Micro-Electro-Mechanical Switch (MEMS) based, tunable/switchable
X-band filters. Both tunable/switchable band reject and tunable/switchable
band pass filters are required. Potential applications are
those that allow an X-band radar system to operate in a quasi-CW
mode by transmitting signals in one frequency band while simultaneously
listening on other frequency bands. This will permit the radar
to perform multiple functions (modes) simultaneously using
different frequency bands for each. These filters are to be
tunable/switchable over an operational bandwidth of 9-11 GHz
(8-12 Ghz goal), and shall have an instantaneous bandwidth
of 100 -200 MHz. By tunable/switchable it is meant that the
filters are designed to be tuned, or switched, to perform over
a finite number of distinct sub-bands within the total operational
bandwidth. Each sub-band is to have the required instantaneous
bandwidth specified above. The number of sub-bands should be
not less than 5 over the full operating frequency range. In
addition, there should be a "bypass option" that permits full
operational band performance. These filters are to be designed
as "absorptive" filters rather than "reflective". Hence, they
should present a low input VSWR over the entire operating frequency
band, regardless of the particular band to which they have
been tuned/switched. To ensure that any MEMS filter solicitation
will properly address the desired application(s) and also represent
devices that can be manufactured using standard integrated
circuit manufacturing techniques, DARPA is soliciting comments
on the draft specifications for these filters. These specifications
address both the band pass and band reject filters and have
been chosen to meet the requirements for a notional quasi-CW
multi-mode radar system. The draft specifications for comment
may be viewed at www.darpa.mil/SPO/solicitations/MEMfilter/comments.htm
. This site contains both the draft specifications and a notional
transmit/receive (T/R) module concept showing how the filters
could be employed and integrated. All comments should be sent
electronically to MEMfilter@darpa.mil. Comments may be submitted
at any time between the publication date of this announcement
and the closing date.
LINKURL: http://www.darpa.mil/SPO/solicitations/MEMfilter/comments.htm
LINKDESC:
EMAILADD: MEMfilter@darpa.mil.
EMAILDESC:
CITE: (W-088 SN438762)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 69--SHIPBOARD SYSTEM TRAINER
DESC: Basic Ordering Agreement N00164-99-G-0013 was awarded 30
Sep 99 for a maximum amount of $9,900,000. CLINs 0001 through
0009 are for material and services in support of the Shipboard
System Trainers. The services include engineering, maintenance,
repair, product improvement and studies for the Shipboard System
Trainers. Material includes hardware equipment, peripherals,
components, software, piece parts and spare parts for the Shipboard
System Trainers. This acquisition was issued on a sole source
basis to AAI Corp, P. O. Box 126, Hunt Valley, MD 21030-0126.
Delivery will be as specified on individual delivery orders.
SIC code 3812, size 750 employees. This announcement satisfies
the BOA semi-annual synopsis requirement that the Government
will issue orders on multiple occasions under this BOA over
the three-year period of performance. Orders will be issued
by NAVSURFWARCENDIV Crane, Ms. Mary Sturgis, 812-854-3730,
FAX 812-854-5066, Code 1165ZK, 300 Highway 361, Crane, IN 47522-5001.
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-088 SN438764)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: THE NATIONAL SMALL BUSINESS INNOVATION RESEARCH (SBIR)
CONFERENCE, MAY 5-7, 2000
DESC: Sponsored by the Department of Defense, The National Science
Foundation, and the Small Business Administration, in cooperation
with all major federal agencies and departments. Co-sponsored
by the National Defense Industrial Association. Over $1 billion
in federal R&D funds is available under the federal Small Business
Innovation Research (SBIR) program for awards to firms under
500 and fewer employees for technology development and commercialization.
The National SBIR/STTR Conference, to be held on May 5-7, 2000
at the Crystal Gateway Marriott in Arlington, Virginia (just
outside Washington, DC) is the largest federally-sponsored
conference focused on helping small high technology companies
access these funds. A unique feature of the conference program
is the one-on-one meetings with R&D program managers from the
11 federal agencies responsible for 98% of all the Federal
R&D spending. Over 35 major corporations thus far have indicated
that they will also have one-on-one sessions seeking innovative
technologies. Venture capitalists will be looking for new technologies
to invest in. Seminars and other sessions with government and
private sector experts will provide insights into how to win
federal R&D dollars and convert federally-funded R&D into commercial
success while maintaining the small company's intellectual
property rights. The advance registration fee is only $200.
This fee covers all conference sessions, documents, and five
(5) meals. Registration may be made by calling the conference
web site at www.seeport.com. For information call the SBIR
conference hotline at: (561) 588-8825.
LINKURL: http://www.seeport.com
LINKDESC:
and Technology
EMAILADD: BARONJ@acq.osd.mil
EMAILDESC:
CITE: (W-088 SN438803)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: MEMS BASED TUNABLE X-BAND FILTER TECHNOLOGY PROGRAM
DESC: DARPA is considering soliciting proposals for the development
of designs, technologies, fabrication and packaging techniques
that can be applied to the production of miniature, low-cost
Micro-Electro-Mechanical Switch (MEMS) based, tunable/switchable
X-band filters. Both tunable/switchable band reject and tunable/switchable
band pass filters are required. Potential applications are
those that allow an X-band radar system to operate in a quasi-CW
mode by transmitting signals in one frequency band while simultaneously
listening on other frequency bands. This will permit the radar
to perform multiple functions (modes) simultaneously using
different frequency bands for each. These filters are to be
tunable/switchable over an operational bandwidth of 9-11 GHz
(8-12 Ghz goal), and shall have an instantaneous bandwidth
of 100 -200 MHz. By tunable/switchable it is meant that the
filters are designed to be tuned, or switched, to perform over
a finite number of distinct sub-bands within the total operational
bandwidth. Each sub-band is to have the required instantaneous
bandwidth specified above. The number of sub-bands should be
not less than 5 over the full operating frequency range. In
addition, there should be a "bypass option" that permits full
operational band performance. These filters are to be designed
as "absorptive" filters rather than "reflective". Hence, they
should present a low input VSWR over the entire operating frequency
band, regardless of the particular band to which they have
been tuned/switched. To ensure that any MEMS filter solicitation
will properly address the desired application(s) and also represent
devices that can be manufactured using standard integrated
circuit manufacturing techniques, DARPA is soliciting comments
on the draft specifications for these filters. These specifications
address both the band pass and band reject filters and have
been chosen to meet the requirements for a notional quasi-CW
multi-mode radar system. The draft specifications for comment
may be viewed at www.darpa.mil/SPO/solicitations/MEMfilter/comments.htm
. This site contains both the draft specifications and a notional
transmit/receive (T/R) module concept showing how the filters
could be employed and integrated. All comments should be sent
electronically to MEMfilter@darpa.mil. Comments may be submitted
at any time between the publication date of this announcement
and the closing date. Closing Date: 5:00 p.m. (local time)
14 April 2000.
LINKURL: http://www.darpa.mil/SPO/solicitations/MEMfilter/comments.htm
LINKDESC:
EMAILADD: MEMfilter@darpa.mil.
EMAILDESC:
CITE: (W-088 SN438765)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 30, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: ORGANIC LOW CONCENTRATION ANALYTICAL SERVICES OLC03.0
- CONTRACT LABORATORY PROGRAM
DESC: The Environmental Protection Agency is seeking industry
comments on a Draft Statement of Work for OLC03.0 CLP Organic
Low Concentration Analysis. This notice modifies the web site
for review of the Statement of Work. The new site is : http://199.11.42.73/clp/olc.htm.
LINKURL: http://199.11.42.73/clp/olc.htm
LINKDESC:
Analytical Services Statement of Work
EMAILADD: stearrett.barbara@epamail.epa.gov
EMAILDESC:
E-Mail
CITE: (W-088 SN438804)