[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--HEALTH SERVICES RESEARCHER FOR MEDICARE CLAIMS DATA
DUE 061200
POC Lucille F. Lee (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures a firm fixed price award to the Department of Rehabilitation
Medicare, University of Washington, Box 356490, 1959 NE Pacific
Street, Seattle, WA 98105. The purpose of this acquisition
is to assist HCFA in the performance of a number of projects
including; (1) Analysis of gender differences in the care of
Medicare beneficiaries who suffer myocardial infarctions and
other illnesses, (2) Analysis of the effectiveness of physician
reminders to vaccinate Medicare beneficiaries against influenza
and other vaccines, (3) Analysis of Medicare Current Beneficiary
Survey Data (MCBS) to examine if disabled Medicare beneficiaries
are satisfied with their health care, (4) Analysis of Medicare
Current Beneficiary Survey Data (MCBS) to create a weighted
health status measure for use in cost effectiveness studies,
(5) Support the Peer Review Organizations (PROs) and Networks,
providing technical guidance regarding their ongoing quality
improvement projects, and (6) Act as liaison for the Division
of the University of Washington and assist other researchers
who use HCFA encounter data. The qualified contractor must
have experience with a wide variety of research methods and
clinical situations. These projects involve the extensive use
of Medicare claims data as well as chart abstraction and survey
data. The contractor must be familiar with these types of data.
in addition, the research methods involve are technically complex
and require specialized training to be performed correctly.
Finally, the contractor must have the appropriate clinical
background so that the results may be interpreted and disseminated
in a suitable manner. The Contractor has clinical training
as a physiatrist (physical medicine), and specializes in the
rehabilitation of elderly and disabled patients. In addition.
he has a Masters Degree in Public Health and received health
services research training through the Robert Wood Johnson
Clinical Scholar Program at the University of Washington. He
has extensive experience in the analysis of Medicare data including,
Part A, Part B, SNF, DME, and MCBS files, and has lectured
on the use of Medicare data in health services research. He
has a position on the faculty of the University of Washington
and is currently involved in several collaboratores with other
UW faculty members who are using HCFA data. He is familiar
with the Division's ongoing projects, having work on them in
the past. All responsible sources must submit capability statements
in consideration to the Agency at the above address.
EMAILADD: lfusselllee@hcfa.gov
EMAILDESC:
CITE: (W-145 SN458430)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--NOMINAL BENDING AND SHEAR STRENGTH OF HORIZONTALLY
CURVED STEEL I-BEAM BRIDGES"
SOL DTFH61-00-Q-00064
DUE 060700
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Auburn University to continue an on-going
study entitled, _Nominal Bending & Shear Strength of Horizontally
Curved Steel I-Beam Bridges._ The theoretical and analytical
study on bending and shear as related to curved I sections
have been completed and this portion of the study will complete
the report by focusing on experimental data available from
other tasks of the FHWA Curved Bridge Study. In order to successfully
complete this study, it is imperative that this work be conducted
at Auburn and equations be updated with experimental results
from the full scale tests and a new updated report be prepared
on Nominal Bending and Shear Strength. Because Auburn University
developed the equations and methodology reported in the initial
report based on analytical work and computer modeling, they
are the only known source that can successfully complete this
study. This is a Simplified Acquisition and the anticipated
award date is June 07, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00064&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-145 SN458436)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM PROJECTILE - WIND TUNNEL TESTING
SOL DAAE30-00-Q-0605
DUE 053100
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: US Army TACOM-ARDEC, Picatinny Arsenal, anticipates soliciting
under the authority of FAR 6.302-1, a sole source requirement
with Lockheed Martin Vought Systems, located at P.O. Box 65003,
WT-80, Dallas, TX 75265-0003. This will be a firm fixed price
requirement for wind tunnel testing of the XM1007 projectile
to characteristics of the projectile. Test section will be
4 ft x 4 ft and testing of Mach from 2.00 to 4.80. Test includes,
but not limited to: total axial force coefficient and fase
axial coefficient. Sic Code is 1315. Reference Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0605/00Q0605.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-145 SN458450)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--OPTICAL MOTION CAPTURE SYSTEM
SOL DAAE07-00-R-L018
DUE 061400
POC PCO Rob Kozinski (810) 574-8130, Buyer Dale Pement (810)
574-7290
DESC: **REVISED SYNOPSIS NOTICE** INTRODUCTORY NOTE: This
Revised Notice is issued as a result of new market research.
The purpose of this revised notice is twofold: (1) To change
the previously advertised method of procurement from "sole-source"
to "unrestricted"; and (2) To amend the previous CBD notice
& system description so as to be less vendor-specific.
The Synopsis Notice (W-132, SN454065) posted to the CBDNet
on 11 May 2000, and print-published in the CBD on 16 May 2000,
Subject A--Optical Motion Capture System, is hereby revised
in the following manner: Paragraphs a., c., e., f., g.,
h., and i. of the previous Notice remain unchanged. The other
paragraphs of the previous Notice (b., d., & j.) are deleted
entirely and replaced by the language given below. b. This
solicitation number DAAE07-00-R-L018 is issued as a request
for proposal (RFP), for the procurement of an Optical Motion
Capture System described hereunder. This system will be used
for modeling 3-D real-time bio-mechanical human motion. For
the solicitation, the proposed system must meet the following
minimum hardware & software requirements: (1) A central data-station
with 10 active high speed, high resolution video channels,
expandable to 24, and with a minimum of 8 Megabytes high speed
dual port video memory; (2) A maximum of 64 channels of analog
inputs, for connections to force-plates, EMG or other devices,
and the ability to synchronize and trigger VCRs; (3) The ability
to automatically, with minimal user interaction calibrate the
optical system, after placing the optical system cameras, requiring
not more than a maximum of 15 minutes to calibrate the system;
(4) A minimum of 10 standard and 6 miniature, high speed, high
resolution, digital cameras; (5) A Real time capture/playback
workstation that parses the 2D camera images into 3D coordinates,
with perceptible lag not more than a fraction of a second;
(6) A minimum of 30 frames per second for the re-playback of
the captured/modeled digital human motion; (7) The ability
to automatically identify and associate markers with marker
trajectories and apply this to subsequent motion capture sessions;
(8) The system shall also include, 100Mbit Ethernet connection,
Serial external event ports, remote trigger ports, marker kit,
with up to 100 markers, wide angle/normal lenses with filters,
break-out boxes, cables, and connectors; (9) The integrated
software required for the system must as a minimum provide
kinematic modeling capabilities, using measured points/markers
on the outside of a body to define a series of linked segments;
(10) The system must be able to display graphically a (pseudo)
skeleton for detailed viewing of any motion in a 3 dimensional
display, and provide the ability to output any relative or
absolute motion of segments, i.e., 3D angles, components, displacements,
velocities, and accelerations, to a graphical report; (11)
The software must provide the ability for kinetic modeling,
i.e., the application of mass and force data to a kinematic
model, providing the ability to generate moments and power
flows at a joint center to be calculated and output to graph;
(12) The software must provide the following multimedia features;
A report authoring tool, providing the ability to link the
subjects with all relevant motion capture data; A rendered
3D workspace, providing the ability to display the motion capture
data as markers stick figures, or fully rendered in a 3 dimensional
space; The ability to hyperlink data, providing a point and
click interface when traversing the data tree; A graphing tool,
providing the ability to graph any variable, with live graph
playback; A video movie system, providing the ability to capture,
store, and play back synchronized video with correlation to
digital data. (13) General. The scope of this solicited effort
includes system delivery, installation, and initial user training,
all to occur at US Army TACOM, Warren, Michigan. (14) Included
in the above package are all associated peripheral items, equipment,
software, authoring tools, and plug-ins necessary for system
operation, plus a one-year comprehensive system hardware/software
warranty or maintenance agreement. (15) Offerors are to propose
a target delivery schedule. d. All pricing is to be Firm-Fixed
Price, and will clearly specify what is included, and excluded,
from the price. Software upgrades (within the maintenance/warranty
period, if available) must specify pricing or be noted as included
in system package. This solicitation is unrestricted. No numbered
CBD notes apply. Size is a critical issue for our application
as we are modeling human motion studies in the real-world confined
space of a vehicle crew compartment. The ability to output
motion data in the Engineering Animation Incorporated (EAI)-jack
channelset motion data file format is also a critical requirement,
to minimize the impact on current ergonomic research/studies
using electromagnetic motion capture technology, where the
EAI-Jack channelset data format is the standard. The procedures
of FAR subpart 13.5 apply to this action. This action is not
set-aside in any way for exclusive small business participation.
The corresponding SIC code is 7379, Computer Related Services,
NEC. DPAS rating, DOA4. j. Previous offer due date extended
by one week. Electronic, firm offers are now due to the Buyer
on 14 June 2000, 2:00pm (Eastern, Detroit). Send test message
if using something other than Microsoft Office or Adobe Acrobat.
See E-mail information provided within this notice.
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-145 SN458456)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT FOR
AN/UNQ-9 SHIP INTERFACE DESIGN
SOL N/A
POC POC Roger Branstiter 301-227-5782
DESC: The Naval Surface Warfare Center, Carderock Division has
a need to acquire 17,020 additional effort (man-hours) of support
services under Navy Contract N00167-98-D-0039. A continuation
of services under the subject contract is required in scientific,
engineering and technical support required for design, development,
fabrication, test, repair, fleet implementation and dcoumentation
of the AN/UNQ-9 Tactical Data Recording Sytem. Negotiations
are anticipated to be conducted with Applied Physics Lab, University
of Washington, 1013 NE 40th St, Seattle, WA. 98105. CBD numbered
Note 22 applies to the extenbranstitert that the proposed action
is for support services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. This action will provide essential continuity
of support during the period in which a follow-on contract
will be processed.
EMAILADD: branstiterrn@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-146 SN458565)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--DEVELOP ADVANCED CRYOGENIC EMITTER
SOL MNK-PRDA-00-0002
DUE 071000
POC Mimi Martin, Contract Specialist, Phone 850-882-4292x3409,
Email martinmd@eglin.af.mil - Brenda Soler, Contracting Officer,
Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: This is a Program Research and Development Announcement
(PRDA). The Air Force Research Laboratory Munitions Directorate
Advanced Guidance Division (AFRL/MNG) is interested in receiving
technical and cost proposals for the development of an advanced
cryogenic resistive array infrared scene Projection Element
Module (PEM). Proposals in response to this announcement must
be received no later than 1:00 PM central standard time 10
July 2000 addressed to AFRL/MNK, Suite 337, 101 W. Eglin Blvd.,
Eglin AFB FL 32542-6810, Attn: MiMi Martin. Proposals submitted
after the cut-off date specified herein shall be treated in
accordance with FAR 52-215-1(c)(3), _Instructions to Offerors
- Competitive Acquisition_. Responses must reference the above
number (MNK-PRDA-00-0002). Proposals submitted must be in accordance
with this announcement. Since this is a PRDA, there will be
no formal request for proposal or other solicitation regarding
this announcement. Additional data essential for the offeror's
proposal is available in the Advanced Cryogenic Emitter (ACE)
Requirements Description which may be requested from Robert
Stockbridge, (850)882-4446 ext 2260. The technical proposal
must include an outline and full discussion of the nature and
scope of the research and development method or technical approach,
and the expected results. The offeror must have documented
background knowledge in the theory, analysis, design, and fabrication
of the proposed technology area. Information must be included
on prior experience in the applicable field of research, the
available facilities, and resources to include personnel designated
to perform the proposed effort. B--REQUIREMENTS: (1) Technical
Description: Through research and development programs such
as the Wideband Infrared Scene Projector (WISP) program, resistive
array infrared scene projector technology has demonstrated
such desirable qualities as broad spectral emission, flickerless
images, high frame rates, large radiometric outputs, and low
noise background (cryogenic) operation. Although resistor array
infrared scene projector technology has greatly matured under
the WISP program, there are areas in which additional development
is required to meet the needs of the hardware-in-the-loop test
and evaluation community. One of the community's facilities,
the 10V Chamber at Arnold Engineering Development Center (AEDC),
Arnold AFS, TN, is being upgraded to support the National Missile
Defense (NMD) Hardware-in-the-Loop requirements for the testing
and evaluation of infrared guided NMD interceptors. This closed-loop
simulator facility will evaluate advanced state-of-the-art
seeker and control system performance under varying mission
scenarios. Because of the rapid evolution of sensor and signal
processor technologies, it is imperative that related simulation
technologies keep pace with the advances in guided interceptor
technology. (2) Technical Goals: The overall objective of this
program is to significantly advance the state-of-the-art in
cryogenic resistive array infrared scene projection technology.
Proposals must address the following areas in descending order
of importance: (a) Cryogenic environment operation (25K to
150K), (b) High spatial resolution (512x512), (c) Snapshot/Raster
array updates, (d) High framing rates (8 millisecond 10% to
90% pixel radiance rise time for 120 Hz operation), (e) High
radiometric output (radiometric output from the cryogenic substrate
temperature to at least 450K apparent temperature defined in
a 3 to 5 micron waveband and at least 400K apparent temperature
in an 8 to 12 micron band after non-uniformity correction (NUC)
of the array), (f) Minimization of scene spatial droop, (g)
Mechanical interface flexibility in the PEM design to accommodate
future 10V Chamber expansion to dual-band and operational evaluation
of PEM in AFRL/MN_s Kinetic Kill Vehicle Hardware-in_the-Loop
Simulator (KHILS) VAcuum Cold Chamber (KVACC), (h) Maximization
of array fabrication yield. This 24-month program to development,
design, fabricate, and deliver shall include a preliminary
design review, a critical design review, one array fabrication
run, and three assembled and delivered projector emitter modules
(PEMs). The offeror_s delivered PEMs must include as a minimum
the resistor array; signal, control, power, ground, and mechanical
interface connections; a vacuum enclosure, if required; the
cooling block; and the vacuum and cooling line fittings. The
array electrical interface design will be defined by the offeror
with input from the Government, prior to the critical design
review, to ensure its operability with the government_s drive
electronics design. The Government will be responsible for
system installation, PEM thermal control, control and drive
electronics development, and characterization/evaluation of
all delivered array packages. Although annealing the resistor
arrays is the Government's responsibility with technical support
from the offeror, the offeror may propose to assume the task.
(3) Data Requirements: The data element submittals are expected.
Suggested Data Item Descriptions (DIDs) are noted. The contractor
may propose additional elements or submittal of combined elements
or DIDs as appropriate for the proposed program. Electronic
submittal is encouraged whenever feasible and cost-effective
for the program. The expected data element submittals are:
(a) Design drawings (DI-DRPR-81002A) (b) Monthly status reports,
including technical progress, programmatic issues, schedule,
and appropriate disclosure of actual cost and labor expenditures.
Contractor-format CFSR are required during the contract. (DI-MGMT-80368,
-80269; DI-FNCL-80912; DI-MGMT-81468) (c) Final technical report
and a technology transfer report at end of program. The final
report, which will be published in DTIC, must document the
entire effort (DI-MISC-80711). The final report must be delivered
to the Government in electronic form (Microsoft Word 97 format).
(d) A record (e.g., agenda, presentation materials, minutes,
and tracking of associated action items) of required meetings.
(DI-ADMN-81249, -81250, -81373). (e) Meetings and Reviews:
The contractor will be expected to host and conduct various
meetings throughout the program, including but not limited
to, a kick-off, a formal preliminary design review, a formal
critical design review, and a final review at the end of the
program. Periodic progress meetings for technical and programmatic
interchange will be held at three month intervals throughout
the program, except for those months when formal meetings are
scheduled; the contractor will be expected to host half of
these meetings, and Government will host the other half. The
contractor may propose to conduct or participate in other meetings
with subcontractors, Government agencies, or third parties,
as deemed appropriate to the program. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: 24 months total. (2)
Government Estimate and Type of Contract: The Government anticipates
awarding a CPFF contract. The Government has estimated funding
of approximately $1.7 to $2.0 million for this contract. Funding
for the contract is anticipated to be comprised of approximately
2.5% FY00, 70% FY01, and 27.5% FY02 funds. This funding profile
is an estimate only and is not a promise for funding, as all
funding is subject to change due to availability and Government
discretion. (3) Government Furnished Property: It is the offeror_s
responsibility to identify any equipment to be used whether
contractor-owned and furnished or Government-owned and furnished.
The Government will assist in providing Government-owned property
as appropriate and if available. (4) Proprietary Items: It
is the offeror_s responsibility to identify any proprietary
materials, products, software, or processes to be used by the
prime contractor and subcontractors in the performance of this
program and address acquisition of data rights or licenses,
or expected recoupment of development cost for those proprietary
items that will be integrated into the projection device. (5)
Security Requirements: No access to or storage of classified
materials is required for this program. ACE PRE-PROPOSAL CONFERENCE
INFORMATION Date: June 2, 2000 Time: 0830-1130 Location: Eglin
AFB FL, Bldg. 11 Room 374 Purpose: Government presentation
regarding ACE program objectives, program structure and procurement
approach. Security: The pre-proposal conference will be unclassified.
Visit Request: Prior to the date of the conference, submit
visit requests to: AFRL/MNOB Security, Attn: Cindy Preston,
101 W. Eglin Blvd, Ste 201, Eglin AFB, FL 32542_6810 (Phone:
850-882-4740/ext. 2303; Fax: 850-882-4627). D--PROPOSAL PREPARATION
INSTRUCTIONS: (1) General: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-1(e), Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Additional proposal questions should be directed to one of
the points of contact listed in Part F. An unclassified written
technical and cost proposal, submitted in separate volumes,
is required. Volume 1 should provide the technical proposal
of the program and Volume 2 should address the price and cost
details of the proposal. Volume 1 should be limited to a total
of 25 pages, including resumes, charts, figures, tables, etc.;
the proposed SOW and CDRLs may be included as an appendix of
not more than 20 pages. The Government reserves the right to
remove and return to the offeror any excess pages before evaluation
starts. Cost proposals have no page limitations, however, offerors
are requested to keep cost proposals to 30 pages as a goal.
A page is defined to be one side of an 8.5 x 11 inch piece
of paper with information on it. Minimum print size is 10 point
type, or 12 pitch, with line spacing of not less than one and
one half for the typeface used. Proposals shall be submitted
in an original and 2 copies. All responsible sources may submit
a proposal which shall be considered against the criteria set
forth herein. Copies of the proposals may be forwarded, if
the offeror authorizes in writing, to other interested government
agencies for funding consideration. Authorization for limited
reproduction and dissemination within Government Agencies and
National Laboratories is requested. The cost of preparing proposals
in response to this announcement is not considered an allowable
direct charge to any resulting contract, or any other contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost specified in FAR 31.205-18. Offerors
are advised that only the Contracting Officer is legally authorized
to contractually bind or otherwise obligate the Government.
The U.S. Air Force reserves the right to select for award one
or none of the proposals received in response to this announcement.
If selected for negotiations, qualifying offerors will be required
to submit a subcontracting plan within ten (10) days of notice.
(2) Technical Proposal: The Volume 1 technical proposal shall
include, as a minimum, a statement of work suitable for contract
incorporation; the offeror_s technical approach for the entire
program; risk management procedures to be applied to the program;
identification of key personnel, resources, and critical subcontractors;
hardware and data deliverables; a proposed program schedule
including deliveries for the entire program; and a summary
of past performance. (3) Cost Proposal: Adequate price competition
is anticipated. The Volume 2 cost proposal must include as
a minimum a man-hour breakdown by task; a cost element summary
including labor, overhead, travel, G&A, etc.; an SF 1448 for
the contract and a payment schedule for the entire program.
E--PROPOSAL EVALUATION: (1) Award Evaluation Criteria: The
selection of none or one source for contract award shall be
based on scientific and engineering evaluation of the proposals
in response to this PRDA to determine best-value potential
for the entire program. Proposals will be evaluated as received
using the following factors. No other evaluation criteria will
be used in selecting the proposals. Technical and cost information
will be evaluated at the same time. The factors in descending
order of importance are: (a) The soundness of the approach,
including the proper definition and arrangement of tasks, concept
verification techniques, and the probability of meeting the
Government_s technical goals; (b) The offeror_s capabilities,
related experience, record of research accomplishments in infrared
resistor array projector technology area, facilities, techniques,
key personnel, subcontractors, or unique combination of these
factors which are integral factors for achieving the Government_s
technical goals; (c) The offeror_s technical management and
administrative capabilities including technical program management
resources necessary to comply with program objectives and past
and present performance on government contracts; and (d) The
reasonableness, realism, and completeness of proposed cost
for the total program. (2) General: The Air Force reserves
the right to consider a small business set-aside based upon
the responses submitted. This requirement may be purchased
from a sole source if the Air Force determines that only one
source is capable of satisfying the requirements. F--POINTS
OF CONTACT: (1) Ombudsman: An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contracting
Officer, Contract Specialist, or the Program Manager identified
above. For any other concerns, interested parties may call
AFRL/MN_s Ombudsman, Lt Col Mary T. Quinn, at (850) 882-2872.
(2) Contracting and Cost: Ms. Brenda Soler, Contracting Officer,
(850)882-4294, ext 3399, or Ms. MiMi Martin, Contract Negotiator,
(850) 882-4294, ext 3409, at AFRL/MNK, 101 W. Eglin Blvd.,
Suite 337, Eglin AFB, FL 32542-6810, or e-mail to brenda.soler@eglin.af.mil
or mimi.martin@eglin.af.mil respectively. The fax number is
(850)882-9599. (3) Programmatic and Technical Issues: Mr. Robert
Stockbridge, (850) 882-4446, ext 2260, at AFRL/MNGG, 101 W.
Eglin Blvd., Suite 234, Eglin AFB, FL 32542-6810, or e-mail
to robert.stockbridge@eglin.af.mil. The fax number is (850)882-4128.
See numbered note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MNK-PRDA-00-0002&LocID=1362
LINKDESC:
notice
EMAILADD: martinmd@eglin.af.mil
EMAILDESC:
CITE: (D-146 SN458611)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--ROBOTIC AND NANOTECHNOLOGY FOR HIGHWAY ADVANCED RESEARCH
PROGRAM
SOL DTFH61-00-R-00076
DUE 070500
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
DESC: This modified announcement is issued to change the title
of the planned project to Development of Super Equation Shell
applications for Advanced Highway Research Topics and to provide
additional information about the project. The Federal Highway
Administration intends to negotiate a contract with Starodub,
Inc. of Kensington, MD for this requirement, pursuant to FAR
6.302-1, as Starodub, Inc. is the only know source to meet
this requirement. This effort includes the development of Super
Equation Shell (SEQS) applications for various topics in advanced
highway research. The proposed effort involves data analysis
and algorithm development in the areas of safety hardware maintenance,
pavement skid research, pavement noise analysis, and structural
analysis. The work under this proposed action is estimated
at approximately $1,850,000 over a 60 month period. Note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00076&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-146 SN458620)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--VARIABLE TRANSMISSION PROOF OF CONCEPT AND RATCHET-LESS
WRENCH PROTOTYPES
SOL 544-75749-912
DUE 061500
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for RATCHET-LESS WRENCH PROTOTYPES and NESTED PLANET CONTINUOUSLY
VARIABLE TRANSMISSION "PROOF OF CONCEPT". This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Honeybee
Robotics, New York, NY. Honeybee did the original Proof of
Concept work on the rachet-less wrench, therefore have the
technical expertise necessary to provide a prototype. The "proof
of concept" work on the variable transission is an extension
of the work Honeybee Robotics completed on the Gear-Bearing
R7D concepts. They specialize in aerospace devices and are
uniquely qualified for this procurement. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 15, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#544-75749-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-146 SN458628)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MATERIALS AND PROCESSES FOR INTEGRATED HIGH PAYOFF
ROCKET PROPULSION TECHNOLOGY
SOL PRDA-00-08-MLK
DUE 083000
POC Susan Palmer, Contract Negotiator, Phone (937) 255-0909,
Fax (937) 255-5302, Email Susan.Palmer@wpafb.af.mil - Timothy
Jones, Contracting Officer, Phone (937) 656-9002, Fax (937)
255-5302, Email
DESC: Air Force Research Laboratory, The Air Force Research Laboratory_s
Materials and Manufacturing Directorate (AFRL/ML), Wright _
Patterson AFB, OH solicits research proposals for Materials
and Processes for Integrated High Payoff Rocket Propulsion
Technology (IHPRPT). The purpose of this acquisition is to
develop materials and processes to meet the Phase II and Phase
III goals established in the IHPRPT program. These goals are
identified in the Supplemental Data package of this solicitation.
A collaborative Department of Defense (DOD), National Aeronautics
and Space Administration (NASA) and propulsion industry steering
committee has set forth goals for, Liquid Rocket Engine Boost
and Orbit Transfer, Solid Rocket Motors for Boost and Orbit
Transfer and Tactical Applications, and Spacecraft Propulsion.
The topics address the development of materials to be used
in critical components (identified by the IHPRPT Materials
Working Group (IMWG) and approved by the IHPRPT Steering Committee,
co-chaired by DOD and NASA), to meet the projected goals of
the IHPRPT program. These goals include improvements in mass
fractions (fuel mass to component mass), specific impulse (ISP),
life cycle as well as cost reductions over the span of the
IHPRPT program. The overall goal of the program is to double
rocket propulsion capability by the year 2010. Interim goals
for the project have been established for 2005. IHPRPT goals
cannot be met using current baseline materials and processes.
Materials must operate in liquid oxygen and liquid hydrogen
and high-temperature and high-pressure environments. The materials
and processes must provide a lightweight, durable and affordable
alternative to the current baseline components specified in
the IHPRPT program. Specific Materials and processes are needed
for components in each of the following topics and subtopics;
LIQUID ROCKET ENGINE BOOST AND ORBIT TRANSFER, Propellant Management
Devices - 1. Liquid Oxygen Turbo Pump Housing, 2. Liquid Hydrogen
Turbo Pump Housing, 3. Lines, Ducts and Valves, Combustion
and Energy Conversion Devices - 4. Lightweight Thrust Chamber
Structural Jacket, 5. High Temperature Composite Nozzle and
Coatings; SOLID ROCKET MOTORS FOR TACTICAL AND BOOST AND ORBIT
TRANFER 6. Nozzle Assemblies, 7. Case & Insulation; SPACECRAFT
PROPULSION, 8. High Durability Catalyst Material, 9. Reduced
Erosion Materials for Electrostatic Thrusters, 10. High-Temperature
Oxidation Resistant Chamber Materials. Qualified potential
Offerors will find specific component requirements and specific
IHPRPT goals in the Supplemental Data Package. Foreign owned
firms and foreign governments are advised they will not be
allowed to participate as prime contractors on the Materials
and Processes for Integrated High Payoff Rocket Propulsion
Technology topics. Materials and processes resulting from this
program will be expected to meet a minimum NASA Technical Readiness
Level (TRL) of four (4). Small businesses and academia are
encouraged to propose on all or any part of this effort, however,
it is recommended they team with a rocket propulsion prime
interested in applying their materials and processes to an
IHPRPT identified component to ensure the materials will satisfy
the component_s requirements. Interested offerors may view
and/or download the full PRDA solicitation by accessing the
Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-08-MLK&LocID=904
LINKDESC:
notice
EMAILADD: Susan.Palmer@wpafb.af.mil
EMAILDESC:
CITE: (D-146 SN458632)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ORBITAL EXPRESS ADVANCED TECHNOLOGY DEMONSTRATION
SOLICITATION
SOL RA00-37
DUE 071100
POC Mr. Samuel B. Wilson, III, DARPA/TTO, FAX: (703) 696-8401
DESC: The DARPA Tactical Technology Office (DARPA/TTO) has issued
a solicitation for the Orbital Express Advanced Technology
Demonstration (ATD) program. The solicitation is available
in electronic form only, and is posted on the DARPA/TTO web
page (http://www.darpa.mil/tto/solicitations.html). The Orbital
Express ATD program will define, design, develop, integrate
and demonstrate on-orbit a new space architecture enabling
routine autonomous satellite servicing (preplanned electronics
upgrade, refueling and reconfiguration of satellites) in the
post-2010 timeframe that will support the broadest possible
range of future U.S. national security, civil and commercial
space programs. The Orbital Express ATD program will be executed
as an "Other Transaction for Prototypes," using DARPA's authority
under Section 845, National Defense Authorization Act for Fiscal
Year 1994, as amended. DARPA currently plans the Orbital Express
ATD program to be executed in two distinct phases. Phase I
duration is expected to be 14-months; Phase II is expected
to last approximately 38 months. Phase I awardees must be capable
of executing both Phase I and Phase II. For Phase I, DARPA
plans to award two or more, 14-month, Section 845 agreements.
The Phase I solicitation seeks proposals for the identification,
definition and analysis of requirements for on-orbit satellite
servicing, performance of utility, cost effectiveness and life-cycle
cost analysis, nomination of a baseline satellite servicing
mission, definition of an Operational System Concept (OSC)
and a servicing Concept of Operations (CONOPS), conduct of
risk reduction R&D activities, development of a conceptual
design for an Operational System, and, completion of a preliminary
design of an Orbital Express Demonstration System (i.e., prototype
satellite-to-satellite servicing interfaces, prototype Automated
Guidance, Navigation and Control (Auto - GN&C) subsystem, a
prototype servicing spacecraft, a spacecraft functionally emulating
the prototype servicing architectures of both a serviceable
satellite and an on-orbit depot spacecraft, and ground facility
support for on-orbit testing). The Demonstration System is
intended to validate the Operational System conceptual design
and concept of operations in an on-orbit demonstration during
Phase II. At the conclusion of Phase I, DARPA will determine
whether to enter Phase II or conclude the program. Only Phase
I teams will be eligible to compete for Phase II. If DARPA
decides to proceed with Phase II, one industry team will be
selected to complete the Demonstration System design; continue
risk reduction R&D activities; develop, fabricate, integrate
and test, and space-qualify the Demonstration System; support
spacecraft / launch vehicle integration; arrange ground facility
support for on-orbit test operations; and, conduct an on-orbit
satellite servicing demonstration using the Demonstration System
to perform multiple satellite servicing cycles involving automated
satellite-to-satellite transfers of both fluids and hardware.
(Demonstration System space launch vehicle manifesting is not
an element of the Orbital Express ATD program.) At the end
of Phase II, residual on-orbit Demonstration System hardware
will be transitioned to the Air Force to support follow-on
risk reduction and operational evaluation activities necessary
to support a Defense Acquisition Board (DAB) Milestone II decision
to initiate an Orbital Express acquisition program and enter
Engineering and Manufacturing Development (EMD). Technical
POC: Mr. Samuel B. Wilson, III, DARPA/TTO. DARPA/CMO POC is
Mr. Thomas Lyon, e-mail: tlyon@darpa.mil. Teams are required
to submit their Proposed Agreement in Microsoft Office 97 compatible
electronic format. Teams are also requested to provide graphics
(drawings, charts, photos, etc.) contained in their proposal
in Microsoft PowerPoint 97 electronic format for use in source
selection briefings. Acceptable media includes 3.5" diskettes,
100MB ZIP cartridges or CD ROM. The deadline for receipt of
responses is July 11, 2000 at 2:00 PM Eastern Time. Late responses
will not be accepted. The delivery address for mailed or hand
carried responses is: Defense Advanced Research Projects Agency
(DARPA), Orbital Express Program, 3701 North Fairfax Drive,
Arlington, VA 22203-1714, Attn: Contracts Management Office,
Solicitation Number: RA00-37.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: RA00-37@darpa.mil
EMAILDESC:
CITE: (W-146 SN458665)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--BIOTERRORISM INITIATIVE
SOL AHRQ-00-0009
POC Sharon Williams, Contracting Officer, Telephone: 301-594-7192;
E-mail: swilliam@ahrq.gov; Fax: 301-443-7523
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
the US Department of Health and Human Services (DHHS) is soliciting
proposals (on a full and open competitive basis) for task order
contracts (1) to describe and evaluate approaches to preparedness
for bioterrorism that are based upon information systems, and
(2) to determine the best ways to train clinicians to manage
rare events, specifically including the possible consequences
of bioterrorism, in order to fulfill the legislative mandate
of AHRQ. The threat of bioterrorist attacks has stimulated
broadly-based planning by DHHS. DHHS plans involve various
elements of the public health and medical care systems in preparing
for and responding to weapons of mass destruction. Sources
must have an understanding of and, preferably, experience in,
health services research. Sources must also possess, or be
able to obtain (in-house or through subcontracting arrangements),
the staff and other resources needed to expeditiously carry
out the different types of activities listed above. Multiple
contract awards may be made. The period of performance is anticipated
to be for a one-year base period, with optional periods. It
is estimated that the solicitation will be available approximately
June 12, 2000, with proposals due approximately 30 days thereafter.
The solicitation and any documents related to this procurement
will only be available by downloading from the Internet on
our Agency internet site at: http://www.ahrq.gov/fund It is
the offeror's responsibility to monitor the Internet site for
the release of the RFP. Potential offerors will be responsible
for downloading their own copy of the RFP and amendments (if
any).
CITE: (W-146 SN458674)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: A--CHEMICAL WASTE
SOL PRHQ001234
DUE 073100
POC Hildy Pollard 202 564-4507
DESC: This solicitation is hereby cancelled.
LINKURL: www.oam.gov
LINKDESC:
EMAILADD: taylor.jeffrey@epa.gov
EMAILDESC:
CITE: (W-146 SN458689)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--CAPABILITIES OUTREACH CAMPAIGN FOR HBCU'S
DUE 061300
POC Lucille F. Lee (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisitions
Procedures a firm fixed price award to the Southern University,
9727 West Coronado Drive, Baton Rouge, LA 70813. HCFA seeks
to engage the services of a contractor to develop an outreach
campaign for its Web Page that presents current information
about the capabilities of HBCUs to provide services and products
that are typically procured by HCFA. The materials to be developed
for this outreach campaign will include services and products
available at each HBCU in a reader-friendly format for the
HCFA Web Page. In addition, all of the materials, to be used
in the focused outreach campaign, are to be designed so that
they address the needs and interests of HBCUs in a visual presentation
of text and graphics in standard language copy and "html" format.
The contractor is expected to (1) initiate project meetings
with the HCFA Project office for clarification of the project
requirements; (2) produce a timeline to establish activities
and time frames for outreach to the HBCUs; (3) develop content
material for the HBCU Capabilities Directory; (4) review of
existing information to determine the specific categories of
services and products that are typically procured by HCFA;
(5) update, from an existing document the specific capabilities
that HBCUs have to providing services and products to HCFA;
(6) produce a directory, including content and format, which
cross-references the HBCU capabilities with HCFA's purchase
categories, identified from the above task; and (7) produce
biweekly progress reports to keep the HCFA Project Officer
apprised of project activities, including tasks completed,
any variations on the anticipated tasks and circumstances of
the project, and planned project activities. Southern University
is a land grant, historically Black institution providing a
core of liberal arts courses, quality academic programs, and
support services to meet the diverse needs and abilities of
all qualified students. In addition, the University renders
services to the community through urban/rural programs and
makes available education, cultural, and developmental resources
to enhance the quality of life. The University's public service
programs have assumed a prominent posture through the State
of Louisiana, nationally, and internationally. The University's
Center for Wellness, began in 1992, has the primary focus of
conducing research pertaining to health related problems that
affect African Americans and other disadvantaged populations.
The University participates in collaborative efforts with HCFA
through the Data Users Conferences, the Children's Health Insurance
Conference for HBCUs, as a contractor in the 1997-98 Horizons
Flu Project, as a grantee in and panel reviewer for the HBCU
Health services Research Grant Program; and as an "after hours"
and Saturday eligibility intake office for LaCHIP, the State
Children's Health Insurance Program in Louisina. The University's
Center for Wellness Director serves as the President of the
HBCU Health Services Research Network, a forum for HBCU researchers
to address health related issues in African-American communities.
HCFA and Southern University have established a partnership
which affords HCFA the ability to achieve the objectives of
its strategic plan by taking HCFA's programs out to the "hard
to reach" beneficiary populations of the Medicare and Medicaid
programs. The University is recognized in the State as the
leader of digital communication by web site infrastructure
for its four campuses and its ability to link with other colleges
and universities, including other HBCUs. Past performance with
the Federal Government is a critical element of this acquisition.
All responsible sources may submit capability statements in
consideration to the Agency at the above address.
EMAILADD: lfusselllee@hcfa.gov
EMAILDESC:
CITE: (W-146 SN458695)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BUDGET SERVICE TECHNICAL AND ANALYTICAL SUPPORT
SOL ED-00-R-0044
DUE 071000
POC Brenda Smiley (202) 708-7947; email - brenda_smiley@ed.gov
DESC: CORRECTION: This action was originally published in the
CBD dated May 9, 2000. Old opening and closing dates: 5/25/00
and 6/30/00. New opening and closing dates: 6/2/00 and 7/10/00.
All other information publicized in the original synopsis is
correct.
CITE: (W-146 SN458701)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ADVANCED CAMOUFLAGE COATING OPTIMIZATION PROGRAM
SOL DAAH10-00-C-0053
DUE 070700
POC Joanne E. Shanahan, Contract Specialist, 757-878-3315/Linda
L. O'Dell, Contracting Officer, 757-878-3064
DESC: The objective of this procurement is to 1) demonstrate
the validity of the analytic elements of the Paint Map Optimizer
(PMO) code as a potential aircraft camouflage design tool,
and 2) to develop the necessary end-to-end scripting and graphical
user interface (GUI) for the PMO code. This will provide a
general use model to the DoD survivability community. Initial
PMO code development was done under Contract DAAJ02-95-C-0035.
Aerodyne Research, Inc., as the developer of the code elements
which will form the foundation of the procurement, is deemed
the only responsible source uniquely qualified to perform this
program. No solicitation will be issued. Submit requests for
contractual documents in writing to AATD, Fax at (757) 878-0089,
or e-mail jshanahan@aatd.eustis.army.mil. All responsible sources
may submit a proposal which will receive due consideration
under the law. See Numbered Note 22!!
EMAILADD: jshanahan@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-146 SN458784)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--POSITIONING MOUNT FOR STAR TRACKER SENSOR
SOL N/A
POC Gil Dutchover, Code 8231, (202)404-8495
DESC: The Naval Research Laboratory's Naval Center for Space
Technology is seeking sources to provide product information
on a high-accuracy, two-axis gimbaled positioning mount for
star tracker sensor laboratory testing. The star tracker sensor
will be mounted on the gimbaled system with the sensor's boresight
perpendicular to one of the gimbaled axis. In addition, the
mount's line-of-sight will always be aligned with the sensor's
boresight. General characteristics of the mount desired are
listed. Capability of supporting a payload weight of 5 Kg with
a payload size of 150(L) x 150(W) x 150(H) mm; Line-of-sight
position accuracy should be less than 1 arcsecond. This includes
all errors introduced by the mount such as axis wobble, thermal
effects, and mechanical misalignments; Velocity range: 0.0
to 5.0 deg/sec; deg/sec^2; Azimuth and elevation travel range:
-20 to +20 degrees. Responses are requested by 6/12/00. Questions
concerning this request for information should be directed
to Gil Dutchover at NRL, Code 8231, 4555 Overlook Ave SW, Washington,
DC 20375-5320, Phone (202) 404-8495, E-mail: gdutchover@space.nrl.navy.mil.
EMAILADD: gdutchover@space.nrl.navy.mil
EMAILDESC:
CITE: (W-146 SN458563)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--POLICY STUDY OF PROCEDURES FOR OBTAINING ORGAN PROCUREMENT
AND TRANSPLANTATION SERVICES
SOL RFQ-00-OSP-A232949
DUE 071000
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration is soliciting
proposals from sources with the capability to provide consulting
services for establishing a data base for conducting statistical
research of pre- and post- solid organ transplant events, develop
policies and procedures for obtaining from the Organ Procurement
and Transplantation Network (OPTN) and Scientific Registry
of Transplant Recipients (SRTR) data system, maintain the research
data base, and develop competing-risk and time-to-event statistical
models using pre- and post-transplant event data for kidney
transplant candidates and kidney transplant recipients. This
is a 100% Small Business Set-Aside under the simplified acquisition
threshold. It is anticipated that a 6 month purchase order
will be awarded. The solicitation will be issued on or about
June 9, 2000. Closing date will be on or about July 10, 2000.
All requests for this solicitation must be in writing and cite
Purchase Order Number RFQ-OSP-A232949(frm).
CITE: (W-145 SN458428)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--OPEN BREIFING ON THE PROGESSS OF THE DESIGN WORK
FOR PRE-ELEMENTARY EDUCATION LONGITUDINAL STUDY"
SOL n/a
DUE 063000
POC Pamela J. Weaver at (202) 260-0183 or Lisa Holden-Pitt at
(202) 260-8637
DESC: The purpose of this notice is to correct the name of the
contact person and the title of the program. The title is "Open
Briefing on the Progress of the Design Work for Pre-Elementary
Education Longitudinal Study" and the correct contact person
is Lisa-Holden-Pitt at(202)260-8637. All other information
remains the same.
CITE: (W-146 SN458637)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service Center (3803R), 1200 Pennsylvania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CHEMICAL ANALYSIS OF A 20-FAMILY SOIL INGESTION STUDY
SOL RFQ-DC-00-00109
DUE 060700
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT IS A SIMPLIFIED ACQUISITION AS DEFINED
BY PART 12 OF THE FEDERAL ACQUISITION REGULATIONS AND IS A
FULL AND OPEN COMPETITIVE ACTION!! Please Note: This is the
reprocurement of RFQ # RFQ-DC-00-00065. The Environmental Protection
Agency (EPA) under the National Center for Environmental Assessment
(NCEA) has a need for chemical analysis services. BACKGROUND
Soils may become contaminated with environmental pollutants.
This is a concern because of the potential exposures that may
occur from the incidental ingestion of soils by both children
and adults. In 1995 EPA designed a study to quantify soil ingestion
rates for both children and adults in the Tri-Cities area of
Washington state. The study was designed to use a mass balance
approach in which tracer elements commonly found in soils (i.e.,
Al, Si, and Ti) are measured in the feces, toilet paper, urine,
food, medicine, and soil and dust samples. The participants
of the study were 20 families including both adults in the
family (40 adults total) and 1 child per family (20 children
total). The samples were collected by Fred Hutchinson Cancer
Research Center (FHCRC) in 1995. These samples have been frozen
and the purpose of this purchase order is to conduct the chemical
analysis of these samples. SCOPE OF WORK The purpose of this
purchase order is to conduct the chemical analysis of samples
which were collected and frozen in 1995. The samples include:
food, feces, urine, soil, dust, toilet paper, and medicine.
The contractor shall analyze these samples for the following
tracer elements: aluminum, silica, titanium, lanthanum, and
neodymium using an Inductively Coupled Plasma Atomic Emission
Spectrometer (ICP-AES). NOTE: The contractor shall demonstrate
past experience in successfully handling, preparing, and analyzing
these kinds of environmental and biological samples for the
specified analyses in any technical proposal submitted for
the Request for Quotation. See Quotation/Proposal Format for
further detail. These samples will be appropriately packaged
and transported to the contractor. Upon receiving the samples,
the contractor shall conduct the following tasks. DELINEATION
OF TASKS The contractor shall conduct the following tasks in
accomplishing the scope of this purchase order: 1) Upon receipt
of the samples, the contractor shall verify that all the samples
were received and record the weight and sample number on data
sheets or a laboratory record book. 2) The contractor shall
freeze the samples at or below 0EC until they are ready to
conduct the analysis. 3) Upon completion of analysis the contractor
shall prepare a report transmitting the results of the analyses.
The report shall include the following: a) A description of
the sample processing and analytical procedures; b) Tables
spread sheet format with the results of the analyses clearly
indicating the detection limits for all samples below detection
limit; and c) Raw data. 4) The contractor shall freeze the
samples at or below 0EC after completion of analysis. 5) The
contractor shall provide the report and raw data on a disk
to the project officer. PERIOD OF PERFORMANCE Date for delivery
of the final report is 9 months after award of the purchase
order. GOVERNMENT PERFORMANCE ESTIMATE For purposes of developing
a price quotation and technical proposal, the Government estimates
that approximately 1,200 hours will be necessary to complete
the proposed work. This includes the use of professional labor
such as a chemist, a QA/QC person and technician. There is
no travel anticipated under this effort. It should be noted,
however, that this information should be used as general guidance
and should not be construed as the definitive requirement for
this effort. For complete copies of the Request for Quotation
with the Statement of Work, please visit the U.S. EPA Website
at E-mail the Contracting Officer at " if you have any questions
concerning this RFQ package. Due to the anticipated large volume
of interest, we will be unable to return phone calls for this
procurement. The Contracting Officer can, however, be reached
at 202-564-4756 if there are problems accessing the RFQ package.
NOTE: An original plus two (2) copies of all proposals/quotations
should be delivered on or before the closing date of the RFQ
to the following address (fax/e-mail copies will not be accepted):
U.S. EPA, Ariel Rios Building, 1200 Pennsylvania Avenue N.W.,
Mail Code 3803R, Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz
III ---HAND CARRY ADDRESS ---Ronald Reagan Building, 1300 Pennsylvania
Avenue, N.W., Bid and Proposal Room 6th floor, Washington,
D.C. 20004 Attn: Mr. John J. Nanartowicz III.
LINKURL: http://www.epa.gov/oamhpod1/index.htm
LINKDESC:
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (D-146 SN458846)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--INTERACTIONS OF STRONGLY CONFINED ATOM PAIRS
SOL 53SBNB067042
DUE 060700
POC Marsha Rodgers, (301)975-6398, e-mail Marsha.Rodgers@nist.gov,
fax (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Dr. Eite Tiesinga,
Rockville, Maryland, to provide services to determine the feasibility
of using neutral atoms trapped in optical lattice structures
for the implementation of quantum logic operations. The project
requires the evaluation of a number of technical issues associated
with the physics of interacting atoms in light fields. F.O.B.
Destination, Gaithersburg, Maryland. The period of performance
is six months from date of award. There is also an additional
option period of six months. The SIC code is 8731 and the business
size is 1000. This is a sole source action with Dr. Tiesinga
because he has the specific combination of skills needed for
the completion of this project. He is an internationally recognized
expert in the field of collisions of cold atoms and photoassociation
spectroscopy. Dr. Tiesinga is familiar with the specific details
and needs of the NIST programs in cold trapped atom physics
and has a completely unique set of skills and computer codes
needed to complete this highly specialized project. The Government
intends to procure these services using simplified acquisition
procedures with an approximate award date of June 15, 2000.
See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-146 SN458856)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--NEUSE RIVER PROJECT
SOL RFQ-PR-RT-00591
DUE 060600
POC Kathryn A. Peele, Contract Specialist, (919)541-3083
DESC: THIS IS AN AMENDMENT TO A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREVIOUSLY PUBLISHED ON MAY 19, 2000.
This amendment updates the Federal Acquisition Circular reference
from 97-15 to 97-17, revises the estimated start date from
June 1, 2000 to June 15, 2000, and incorporates the specific
line items bidders should use for pricing. For your information,
the revised text is as follows: 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
RFQ-PR-RT-00-00591 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 97-17. The associated Standard
Industrial Code is 8734 which has a size standard of $5.0 million
to qualify as a small business; however it is anticipated that
a firm fixed price contract will be awarded as a result of
full and open competition. BACKGROUND: This procurement is
to support a current program underway in the Neuse River Basin
utilizing EPA's Near Laboratory Ecological Research Area (NLERA)
sites which focuses on a number of components including selected
endocrine disrupting compounds, trace elements and pharmaceuticals.
The study is a multimedia methods development effort utilizing
rapid analytical assays supported by conventional analytical
technologies. As part of this study, EPA will take samples
on large contract swine operations in the Neuse River Basin
to determine if antibiotics widely used in these operations
can be detected in the waste lagoons, ground and well water
and soil samples taken from waste treated fields. EPA will
also take samples from nearby streams and rivers. Water and
lagoon samples shall be screened for selected pathogenic enteric
bacteria and screened for resistance to target antimicrobials.
Samples shall also be examined for estrogen as there are indications
from preliminary screens that confined animal feeding operations
(CAFOs) may be a significant source of estrogen entering the
environment. Other components that shall be looked at are pesticides,
nutrients and trace elements. Fish and fresh water clams shall
taken and examined for parasites, pathology and selected bacteria
. Cooperating with USEPA in this effort are representatives
from USGS, US Fish and Wildlife, NCSU Depts. of Agriculture
and Forestry and the NC Agriculture Extension Service. The
intensive sampling effort planned for this year on two swine
concentrated animal feeding operations (CAFOs) located in Wayne
and Craven Counties, NC, shall attempt to determine the impact
of agriculture runoff on streams passing through the selected
farms with seasonal and animal production variables considered.
All the current participants shall actively contribute to this
effort. Joint findings and publications shall be produced.
The purpose of this purchase order is to provide microbiological
support in the area of bacterial identification, culturing
and antibiotic resistance testing. SCOPE OF WORK: This procurement
is for services of a microbiology laboratory to conduct studies
on the impact of swine CAFOs on the water quality of streams
located on the farm property and in the Neuse River Basin and
the impact of effluents from these operations on bacterial
diversity and resistance to antimicrobials utilized on the
subject farms. EPA will secure access to two subject farms,
one located in Wayne county and one located in Craven county,
and will collect samples over an eight (8) month period estimated
to begin on or about June 15, 2000, to cover farm production
cycles including animals and crops. Fifteen (15) to twenty
(20) samples shall be collected by EPA each month for bacterial
isolation and identification by the contractor, for a total
of no less than 120 nor more than 160 samples. Task I: Microbiological
Isolation and Identification: The contractor shall examine
samples taken by EPA from waste water lagoons and selected
surface water sampling sites on a monthly basis. Stream water
samples will be taken initially at all up and down stream sites
and later during rain storm run off events and/or on demand
and delivered by EPA personnel to the contractor's laboratory
for analyses. EPA will provide a 24 hour advance notification
that samples will be delivered to the contractor's laboratory.
The contractor shall provide all sterile sample containers
needed for transporting and processing. The per sample volume
and Government handling instructions shall be specified by
the contractor based on the requirements of the contractor's
laboratory. To ensure consistency of results and viability
of the bacteria, EPA will be responsible for refrigerated transportation
from the collection site to the microbiological laboratory
of all samples collected for microbiological examination within
24 hours of collection. The contractor shall immediately initiate
sample culturing upon receipt of samples in order to standardize
growth patterns. The contractor shall conduct antimicrobial
resistance testing on the antibiotics listed below at the rate
of 360 tests / month or 2880 over the course of the study.
The following target bacteria have been selected as indicator
species: (1) Esherichia coli.; (2) Enterococci ; (3) Salmonella
spp.; (4) Aeromonas hydrophila. Upon receipt of the samples
from the farms, the contractor shall prepare the samples for
plating and isolation utilizing standard sterile filtration
and plating techniques; bacterial colonies shall be grown on
individual selective media utilizing culture specific techniques
to isolate and identify the target indicator bacteria. Task
II: Antimicrobial Resistance Patterns. The contractor shall
screen the following antibiotics for antimicrobial resistance:
(1)Chlortetracycline; (2)Oxytetracycline; (3)Neomycin; (4)Erythromycin;
(5)Streptomycin; (6)Vancomycin; (7)Enrofloxacin; (8) Trimethoprim/Sulfamethoxazole;
(9)Chloramphenicol; (10)Ampicillin; and (11)Tiamulin. The contractor
shall examine colonies from each bacterial isolate cultured
from each sample taken for antimicrobial resistance to the
antibiotics listed above. The contractor shall employ the SensititrerrR
18/24hr Susceptibility Test System following the manufacturer's
recommendations and directions. Data Analysis Requirements:
The contractor shall conduct multivariate analysis of surface
water data, and the contractor shall examine the distributions
of indicator and zoonotic pathogens considering site, temporal
and exposure variables. The contractor shall consider and evaluate
related factors and conditions found to be associated with
the bacterial concentrations from various sources leading to
an identification of significant risk and exposure factors
associated with microbial contamination. The contractor shall
categorize antibiotic resistance data from the Sensititre analysis
(MIC) values as (a) susceptible, (b) moderately resistant,
and (c) resistant. Further evaluations shall be conducted by
the contractor to determine the significance of the factors
associated with resistance patterns from data and information
available from the project. The contractor shall employ "Best
Laboratory Practices" regarding sampling handling and analysis.
Reporting Requirements: The contractor shall provide monthly
progress reports detailing at a minimum the number of samples
delivered and analyzed, significant reportable findings for
the month, problems encountered and solutions applied. Monthly
progress reports shall be submitted to the Project Officer
within ten (10) days after the end of each reporting period.
Each monthly report shall include as an attachment, a copy
of the invoice for that reporting period. Upon completion of
this study, the contractor shall provide to the Project Officer
located in Research Triangle Park, NC, two copies of a final
report along with an electronic version, which includes all
data and findings. A copy of the final invoice shall be included
with the Final Report. Period of Performance: The period of
performance shall be for twelve (12) months from date of award.
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: "The contractor's laboratory
MUST be located within a driving distance of 140 miles of Newbern,
North Carolina , the most distant collection point from EPA
in the Research Triangle Park so that EPA personnel can ensure
timely delivery of fresh samples to the contractor's site where
the work will be conducted. From among those offerors who meet
the geographical requirement, technical capability will be
more important than price in determining the awardee. The evaluation
criteria are as follows: (1) Evidence of expertise in the area
of the microbiology of agricultural and municipal waste management
systems and problems related to the pharmaceutical impact on
resistance in human pathogens associated with human and animal
waste. Examples of authorship of relevant articles appearing
in peer reviewed scientific publications may be submitted.
(2) Qualifications (education and experience) of personnel
including the project manager/principal investigator proposed
for the project. Please provide a listing of proposed personnel
and include their resumes." Offerors must provide adequate
details in their offer to allow for this evaluation. Firms
that do not meet the geographical requirement will not be considered
further. Award will be made to the offeror that meets the geographical
requirements and that submits the lowest priced offer that
meets all of the technical requirements. 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. Price
and technical information should be submitted in separate proposals.
Representations and Certifications shall be included with the
price proposal. Offerors shall provide pricing based on the
following line items: CLIN 001: 120 Sample Analyses ( per sample
price for Task I and Task II); CLIN 002: up to 40 Optional
Sample Analyses (per sample price for Task I and Task II);
CLIN 003: Final Report. Award will be made on an "All or None"
Basis. Please submit two copies of the technical proposal and
two copies of the price proposal to Kathryn Peele, 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: Kathryn Peele, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by June
6, 2000, 3:30 p.m. ET. No telephonic or faxed requests or offers
will be honored. Referenced clauses can be found on the internet
at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
CITE: (W-146 SN458889)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES
SOL GS06P00GZC0009
DUE 062700
POC Project Manager - Denise Ryerkerk (816) 823-2269; Contracting
Officer - Georgann Butler (816) 823-4918
DESC: This procurement is set aside for Small Business only..
Architectural-Engineering (A-E) Design Services are required
for the proposed critical systems improvements, space alterations,
and building addition necessary to convert the existing Federal
Building and US Courthouse in Davenport, IA to a courts dedicated
facility that provides a quality work environment and reflects
the dignity, enterprise, vigor, and tradition of the American
judicial system. The building was constructed in 1932, and
will be partially occupied during construction. The building
is approximately 75,000 GSF, and the addition comprised of
an elevator, stairwell, and circulation space will be approximately
2000 GSF. All areas of the building will be impacted by the
renovation, except for a portion of the basement. Scope includes,
but is not limited to, historical renovation of existing courtroom
and public spaces; demolition and renovation of existing spaces;
creation of two new courtrooms, chambers, and associated support
areas; prisoner detention space; new office space; replacement
of interior storm windows; abatement of asbestos pipe insulation
and lead paint; plumbing; HVAC; fire protection; and, electrical
upgrades throughout. Creative reuse of existing salvageable
materials ranging from architectural finishes to detention
hardware will be required. As much as possible, the project
shall be designed to meet the Silver standard as defined in
the U.S. Green Buildings Council in Energy and Environmental
Design (LEED) Green Building Rating System. The final design
will be a balance between aesthetic, functional, and security
issues. The estimated construction cost for this project will
be approximately $10,000,000. The objective of the selection
process is to select a renovation designer and a firm that
exemplifies design excellence. Accordingly, this will be a
two-stage selection process that will establish quality design
as the initial level of selection and project team qualifications
as the final criteria for selection. In this process, the lead
architect and the associated architectural design firm that
will, as a minimum, develop the design intent and conceptual
design for this project is herein identified as the key designer
and the key design firm. The slate selection process (initial
level of selection) will result in a minimum of three and a
maximum of five firms selected for interview and final selection.
The Government recognizes the talent existing in smaller firms
and encourages the contributions of new and innovative designers
to public architecture. Stage I: Provide evidence that clearly
demonstrates the capability to exemplify Design Excellence
under the stated project conditions that will properly express
the dignity and enduring presence of the United States Courts.
Offerors shall submit a modified SF 255 and SF 254, available
at http:/gsa.gov/forms/far.htm. Contact Denise Ryerkerk, GSA
Project Manager, at (816) 823-2269 to receive directions for
completing the modified SF 255 form. Slate selection will be
based on the design qualifications of the key design firm and
key designer. No other information shall be submitted in the
first stage. Selection shall be based upon: (1) Key Designer
Portfolio (35%): Submit 8 inch x 10 inch photographs (maximum
of three per project) and a typewritten description (maximum
one page per project) of three to five designs attributable
to the Key Designer within the past five years. Demonstrate
evidence of sophisticated solutions to complex problems, responsive
design with regard to programmatic requirements and owner constraints
(budget and schedule) and successful comparable projects. Discuss
the salient features of each design and how the design was
cost effective (both in terms of construction and maintenance),
functional, and aesthetically appropriate. (2) Key Design
Firm s Past Performance on Design (25%): For the key design
firm, submit 8 inch x 10 inch photographs (maximum of three
per project) and a typewritten description (maximum of one
page per project) for five designs contracted for in the past
ten years (include tangible evidence - affidavits, certificates,
publication notices, awards, peer recognition, etc.) demonstrating
design excellence. Include any evidence of client and/or end-user
satisfaction. (3) Key Designer's Design Approach/Philosophy
(25%): In the key designer's words, using the maximum of three
typewritten page, state your overall design approach to the
challenge of resolving the complexity of design issues inherent
in this project, parameters of design that apply to this project,
philosophy of renovating a building that relates to the design
fabric of the downtown community of Davenport, Iowa; partial
solutions should not be addressed at this time. (4) Key Designer
Profile (15%): For the key designer on this project, submit
a biographical sketch including education, professional experience
and registration (s) (including renovations of occupied, historic
buildings), recognition for design efforts and description
of areas of responsibility, and commitment to this project.
A pre-submittal meeting (attendance is not mandatory) to discuss
project objectives will be held at the project site, 131 East
4th Street, Davenport, Iowa, on June 15, 2000. Photographs
will not be allowed. In order to attend, each design firm must
contact Denise Ryerkerk at (816) 823-2269 by close of business
on Thursday, June 8 for information and reservations. A maximum
of two representatives from the Key Design firm may attend.
A small information packet will be available to those who attend
the meeting, and those interested but not in attendance. The
packet will not be distributed prior to the meeting. Stage
II: Following slate selection, the successful Offerors will
develop the complete project team and submit SF 255 and SF
254's which reflect the entire project team. It is not necessary
to re-submit information submitted in the slate selection process.
The Government will establish the date these submittals are
due, and will provide new selection criteria for the interviews
and final selection. Interviews will be conducted in Kansas
City, Missouri. This selection is open to prime A/E firms within
the United States; however, one of the Stage II evaluation
criteria factors will be whether the prime A/E firm and the
lead architectural designer, if not employed by the prime firm,
have active and existing design production offices within the
designated geographical area consisting of the State of Iowa.
In developing the project team, to receive the maximum score
for this geographic factor, the Architect/Engineer firm(s)
must demonstrate that at least 35% of the Architect-Engineer
contract services (based on total contract price) will be accomplished
within the designated geographical area established for this
project. If no such office exists prior to award of the Architect
Engineer contract, the selected firm(s) will be required to
establish production capability within the designated geographic
area within 45 calendar days after award of the Architect Engineer
contract. This designated geographic area factor will carry
a maximum weight of 5% of the total weight of all evaluation
criteria in Stage II. The scope of A-E services under this
proposed contract may include, but are not limited to the following:
programming and space planning; survey of existing conditions
(including existing structure and soil conditions for addition);
presentation drawings; computer 3-D modeling; presentations
for client and historical preservation agencies; energy conservation
and LEED analysis; development of housing and phasing plans;
architectural and engineering design and development of plans
and specifications; value engineering; cost estimating; interior
design; acoustic engineering; security design; testing lab
services; code compliance; studies and reports; other design
and testing procedures common in the construction industry;
bidding phase services; shop drawing reviews; and, preparation
of record documents. It is currently anticipated that the design
funding will be split across fiscal years, and that the A/E
contract will be structured with options to allow award of
design services as funding is received. Where Offerors propose
in-house staff to provide special services, the short listed
Offerors will be required in Stage II to demonstrate that qualification
of in-house personnel are equivalent to that of a consultant.
These consultants will only be required for "short-listed"
key designers. The successful offeror is advised that the Government
intends to propose the use of the partnering process during
the design and construction of this project. Drawings shall
be created and submitted in native AutoCAD release 14 format
or latest version in use by GSA. Drawings created in other
CAD programs and then translated into AutoCAD are not acceptable.
Formatting for electronic drawings shall be per GSA standards.
Specifications, reports, databases, and similar items shall
be submitted in native MSOffice 97 format, or latest version,
in use by GSA. The firm/joint venture shall update software
versions at their own expense at the request of the Government.
To be considered, responses (3 copies) to this notice (Stage
I) must be delivered by 2:00 p.m. CST June 27, 2000 to the
General Services Administration, Office of Business Support
Services (6ADB), 1500 East Bannister Road, Room 1161, Kansas
City, MO 64131-3088. Firms wishing to be considered must submit
completed 254's and 255's and other pertinent information as
required above. When responding to this announcement, offerers
should fully address their capability with regard to each of
the above stated minimum requirements and evaluation factors.
A follow-up announcement shall be placed in this publication
containing a list of the firms considered to be the most highly
qualified. Award of this contract is contingent upon the receipt
of design funds and negotiation of a reasonable fee. This is
not a request for a fee proposal. A-E firms will not be reimbursed
for expenses or efforts under Stage I and/or Stage II submissions.
For additional information regarding procurement procedures,
contact Georgann Butler, GSA Contracting Officer at (816) 823-4918.
This procurement is set aside for small business only. See
Note 1.
CITE: (W-146 SN458627)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--RENOVATE MENTAL HEALTH AREAS
SOL 528-28-00
DUE 062600
POC Rosanne J. Raczkowski, 716-862-6386
DESC: Provide Architect/Engineer services to RENOVATE MENTAL
HEALTH AREAS at the VA Western New York Healthcare System,
Buffalo, NY. Work includes but is not limited to: minor demolition,
electrical, voice/data systems, HVAC, asbestos assessment/removals
and appropriate construction & finish features for a mental
health clinic including patient privacy areas, "quiet room",
treatment rooms, etc. All work to be accomplished in accordance
with the Scope of Work. NOTE: THIS ACQUISITION IS GEOGRAPHICALLY
LIMITED TO FIRMS LOCATED WITHIN A 50 MILE RADIUS OF THE VAWNYHS
- BUFFALO, NY. This acquisition is set-aside for small business
under SIC 8712-Architectural Services. A small business is
defined as a business no greater in size (average of last three
years) than the numerical size standard that applies to the
SIC code assigned. The numerical size standard for SIC 8712
is $4.0 million. A firm-fixed price contract is anticipated
to be awarded. Award is subject to the availability of funds.
All interested parties are invited to submit qualifications
to the Contracting Officer in the form of SF's 254/255. Please
ensure that all required information is submitted and accurate.
Firms should include all relevant information regarding past
projects designed which are similar in type to this project.
All responses are to be received by the Contracting Officer
no later than 4:30p.m. on 06/26/00. This is NOT a request for
proposal. The estimated construction cost for this project
is between $250,000 - $500,000.
CITE: (W-146 SN458741)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--ENGINEERING SERVICES FOR THE SYMPATHETIC DETONATOR
TIMER SYSTEM (SYDET)
SOL DAAE30-00-Q-0152
DUE 062600
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The Department of the Army, TACOM-ARDEC at Picatinny Arsenal,
NJ intends to procure engineering services in support to the
Project Manager for Mines, Countermines and Demolitions (PM-MCD)
on the Sympathetic Detonator Timer System (SYDET) Program,
more specifically on the design of proximity switches of the
Hall type, for the integration of an acoustic sensor to sense
explosive detonations and for determining the feasibility of
incorporating a Lithium and Alkaline battery tester in the
SYDET circuitry. The contractor's expertise in the mechanical
design of acoustic systems, impervious to explosive shocks
from nearby systems, will be utilized by PM-MCD in the design
of SYDET. The contractor will advise and assist the Integrated
Product Teams (IPT) during the conduct, testing and qualification
of the above programs both on the ground and in the surf zone.
The period of performance will be for one year. A sole source
acquisition is intended for Campagnuolo Associates, 8009 Post
Oak Road, Potomac, MD 20854. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0152/00Q0152.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-146 SN458852)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FORT LAUDERDALE, FLORIDA, PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-00-A-0004
DUE 062800
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is for a design/build contract to fast track
the design and construction of an expansion of approximately
79,200 gross square feet. The project work will be performed
at the Processing and Distribution Center, 1900 W. Oakland
Park Boulevard, Fort Lauderdale, Florida 33310-9997. Design
services and design support services will be required as well
as construction activities. Partial demolition of existing
building/equipment, utilities, landscaping, storm drainage,
concrete sidewalk/pads/curbs, canopies, sprinkler systems,
platforms, sheds, fencing, paving, etc., as required. The existing
facility is approximately 277,000 net sq. ft. and the original
building was built in 1973. The expansion will be on the east
side of the existing facility and will displace the maintenance
areas in the east building wing. The facility must remain fully
operational at all times. Phasing of the work will be necessary.
The building expansion is a concrete slab on grade with foundations
as required, steel structure, metal insulated deck with a 4-ply
built-up roofing system, reinforced masonry exterior walls
with EIFS finish, etc. The existing facility's HVAC system
(water and air) will have to be balanced when the building
expansion is complete. Provide HVAC, compressed air, etc.,
systems, utilities, landscaping, storm drainage, concrete sidewalks/pads,
lawn/building sprinkler systems, separate utility building,
loading dock equipment, etc., in accordance with plans and
specifications. Technical Qualifications Evaluation is based
on a 100-point total (Experience - 40 points, Management Plan
- 30 points, Financial Capability - 15 points, Organization
- 15 points). Errors and omissions insurance in the amount
of $1,000,000 will be required. Contractors/Offerors are encouraged
to visit the site. For site visits only, contact Mr. Joel Pelky,
Acting Manager, Maintenance, (954-527-2099). Total design and
construction estimated completion date is 455 calendar days
after receipt of Notice to Proceed. The issue date is May 25,
2000. Proposals are due June 28, 2000, at 4 p.m. The cost range
is between $6.7 million to $7.2 million. A Preproposal Conference
is scheduled in Room 110 at the facility for June 9, 2000,
at 9:00 a.m. A walk-through will occur immediately after the
Preproposal Conference. To order solicitation documents: The
cost of the solicitation package is $350 that includes the
cost of Express Mail and a CD-ROM containing the 2000 design
standards, other pertinent publications and documents, are
also part of the solicitation package. ALL CHARGES ARE NON-REFUNDABLE.
They may be ordered as follows: Send your written request,
along with a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Road, Memphis,
TN 38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679.
Current planholders' list is available by FAX request to this
number as well. Please reference Solicitation No. 475450-00-A-0004
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check the Internet
for government contracting at http://www.govcon.com, and for
postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov,
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Acting Manager, Maintenance, Fort Lauderdale, FL 33310-9997;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information concerning how many proposals were received
or from whom or their relative standing can be revealed until
after contract award which may take up to 90 days. The U. S.
Postal Service, Design & Construction Field Office is seeking
and encouraging participation of Minority-Owned, Woman-Owned,
and Small Businesses in this project. Questions concerning
this project must be in writing and may be directed to Jo Thompson,
Facilities Contract Specialist, or Robert Horn, Project Manager,
at FAX No. (901) 747-7408.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jothomps3@email.usps.gov
EMAILDESC:
CITE: (W-146 SN458866)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDC WITH THE U.S. ARMY CORPS OF ENGINEERS, MOBILE
DISTRICT, SOUTH ATLANTIC DIVISION IN SUPPORT OF THE U.S. ARMY
MEDICAL COMMAND (MEDCOM)
SOL DACA01-00-R-0049
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Leo J. Hickman
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract with the U.S. Army Corps of Engineers,
Mobile District, South Atlantic Division in Support of the
U.S Army Medical Command (MEDCOM). This announcement is open
to all businesses regardless of size. The contract will be
awarded for a one-year base period with options to extend the
contract for two additional one-year periods, not to exceed
a total of three years. Work under this contract to be subject
to satisfactory negotiation of individual task orders, with
the total contract not to exceed up to $1,000,000 for each
contract period. (If the $1,000,000 limit for a contract period
is exhausted or nearly exhausted prior to 12 months after the
start of the period, the option for the next contract period
may be exercised). There is a possibility that multiple contracts
may be awarded on this solicitation. Selection of A-E firms
is not based upon competitive bidding procedures, but rather
upon the professional qualifications necessary for the performance
of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 1.5% be placed with HUBZone small
business. The subcontracting plan is not required with this
submittal. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase. The firm's
and/or consultant's cost engineering or estimating specialist(s)
for each required design discipline applicable to this project,
such as architectural, structural, civil, mechanical or electrical,
etc., must be specifically identified and his (their) competence
indicated by resume(s) in block 7 of the SF 255. The cost engineer(s)
or estimator(s) for this project must be full-time professional
cost engineer(s) or estimator(s). The cost estimates for this
project will be required to be prepared utilizing IBM/MS-DOS
compatible "MCACES GOLD", PACES, and R.S. Means estimating
software. The firm selected must demonstrate experience utilizing
this software either through training or use. A firm fixed
price contract will be negotiated. The Standard Industrial
Classification (SIC) code for this action is 8711. PROJECT
INFORMATION: The selected firm must have technical capabilities
and experience relating to military healthcare projects in
the areas of: Healthcare Planning; Interior Design; Space Evaluation
and Programming; Medical Equipment Planning; Master Planning;
and design of expansions and renovations. The selected firm
will be required to conduct site visits to establish any and
all the documents required for the modification, repair and
acquisition of mechanical, electrical, architectural, structural,
fire alarm/security, life safety, energy, and plant management
system (PMS) for DOD installations. Also included will be such
services as construction phase services; on site Quality Assurance
inspections; studies, concept and complete final designs for
projects executable with local authority; project development
brochures; cost estimates; economic analysis; environmental
assessments; concept drawings; and master planning documents
to include utility system mechanical, electrical, architectural,
structural, life safety, and code deficiencies. Design efforts
may include modifications or additions to existing facilities,
the correction of existing deficiencies, the design of new
systems or facilities, and modifications and upgrades to existing
mechanical, electrical, and fire alarm/security systems, asbestos
abatement (it will not be possible for the Government to indemnify
the-selected firm against liability claims connected with asbestos);
construction phase services. Site investigations will include
coordination with the Agency Program Manager requesting the
work. The majority of the work will be located in the Continental
United States; however, work may be located in Central or South
America, Puerto Rico, Republic of Panama, the U.S. Virgin Islands,
Korea, Japan, Africa, Middle East, Thailand, Europe, and other
worldwide locations as supported by MEDCOM. SELECTION CRITERIA:
See Note 24 in the Monday publication of the Commerce Business
Daily for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
thru D are primary. Criteria E thru F are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The contract will require the
following professional disciplines, with registration required
where applicable: (1) Architect (with at least 10 years experience
in the planning and design of military healthcare facilities);
(2) Civil Engineer; (3) Structural Engineer; (4) Mechanical
Engineer; (5) Electrical Engineer; (6) Geotechnical Engineer;
(7) Interior Designer; (8) Cost Estimator; (9) Fire Protection
Engineer (four (4) years experience with all current nationally
recognized codes such as N.F.P.A. and U.B.C., with special
emphasis on NFPA 101 Life Safety with at least two (2) years
experience in the design of sprinkler fire protection systems);
(10) Certified Industrial Hygienist with experience in asbestos
abatement;. Resumes (Block 7 of the SF 255) must be provided
for these disciplines, including consultants. Under Project
Assignments in Block 7b, use the nomenclature as shown in this
announcement. The evaluation will consider education, registration,
and relevant experience in the type work required. Additional
evaluation factors are provided in order of importance: B.
Specialized Experience and Technical Competence in: (1) Master
Planning for Health Care Facilities; (2) Surveying medical
facilities for NFPA 101 and Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) deficiencies preparation
of deficiency reports and equivalency studies; (3) Health care
revalidation; (4) Economic analysis for health planning; (5)
Functional review of Medical Facilities; (6) Design of upgrades
to medical facilities; (7) Medical equipment planning and use
of MIL-STD-1691, Medical Equipment Schedule for Military Medical
Facilities; (8) Design of Plant Management Systems (PMS) using
Direct Digital Control (DDC); (9) Construction phase services;
(10) Long term on-site Quality Assurance representation; (11)
Design and evaluation of DOD and civilian medical facilities;
(12) Preparation of scope documents for execution by design-build
renovation/repair contracts; (13) Planning of military and
civilian healthcare projects; (14) In Block 10 of the SF255
describe the firm's quality management plan, including the
team's organization with an organizational chart, quality assurance,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The capacity to accomplish
at least three (3) $300,000 individual task orders simultaneously;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Small Business,
Small Disadvantaged Business and Women-Owned Small Business
Participation: Extent of participation of small businesses,
small disadvantaged businesses, women-owned small businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; F. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. SUBMISSION REQUIREMENTS: See Note
24 in the Monday publication of the Commerce Business Daily
for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The 11/92 edition of the forms
must be used, and may be obtained from the Government Printing
Office. Submittals must be received no later than 03:00 P.M.
Central Time on 6 July 2000. Regulation requires that the Selection
Board not consider any submittals received after this time
and date. Late proposal rules in FAR 15.412 will be followed
for submittals received after the closing date of this announcement.
In Block 2b include RFP Number and in Block 3a list two (2)
principal contacts of firm. Include ACASS number in Block 3b
of the SF 255. To obtain ACASS number, fax the first page of
your SF 254 to the ACASS Center at 503-808-4596 or call the
ACASS Center at 503-808-4591. A maximum of ten (10) projects
including the prime and consultants, will be reviewed in Block
8. In Block 10 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DOD (Army, Navy, and
Air Force) A-E contracts during the 12 months prior to this
notice, including change orders and supplemental agreements
for the submitting office only. A project specific design quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Response to Block 10 is limited to 25 pages.
This is not a request for proposal. Solicitation packages are
not provided. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. To be eligible
for contract award, a firm must be registered with the Central
Contractor Registration database. For instructions on registering
with the CCR, please see the CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-146 SN458901)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--DATABASE DESIGN AND IMPLEMENTATION SERVICES
SOL 00CRQQ0219
DUE 060800
POC Marilyn Hutchison, Purchasing Agent, (303) 236-5900, ext.
327
DESC: The U.S. Geological Survey, Geologic Division, Denver,
Colorado, has a requirement for contractor services to provide
database design and implementation in development of a prototype
National Geologic Map Database to be used as a national archive
containing geologic maps and related data, in accordance with
the National Geologic Mapping Act of 1992-1997. The following
guidelines are to be used for the prototype database: 1)Shall
be developed using USGS-owned Smallworld Systems software;
2)Shall implement enforcement of the proposed North American
Data Model Steering Committee (NADMSC) data model standard
in a manner that incorporates and automatically enforces behavioral
characteristics unique to the included geologic features during
the geologic map database development and data conversion;
3)Shall provide distributed Internet access, and be scalable
to support hundreds and/or thousands of simultaneous views
and edit/update users; 4)Shall support existing USGS and state
geological surveys technology resources consisting of multiple
vendor client products used to edit and update spatial geologic
data. Vendor shall be familiar with Smallworld Systems Software,
object modeling, and the implementation of object/relational
applications. Vendor shall be located within a two-hour drive
of the Denver Federal Center so that face-to-face discussions
to resolve time-critical questions can be held in an on-going
manner. Proposed services shall be completed by September 30,
2000. Interested parties shall complete the Request for Quotation
No. 00CRQQ0219 at the following website: http://ideasec.usgs.gov/,
or contact Marilyn Hutchison at (303) 236-5900, ext. 327, or
FAX at (303) 236-2710, to obtain a copy of the Request for
Quotation. See Note 1.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-145 SN458455)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: D--PRESENTATION AND CONFERENCE SYSTEMS
SOL N6554000Q0395
DUE 070700
POC E.Rainey, Contract Specialist,Code 3352,215-897-7061(voice)215-897-7766(fax)
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire and have installed Multimedia presentation
and conferencing systems in accordance with specifications,
drawing and technical proposal. All responsible sources may
submit requests by FAX ONLY for Request for Quotation. See
Note 1
CITE: (W-146 SN458583)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--NETWORK CALL ATTEMPT MONITOR
SOL Reference-Number-14A21
DUE 060200
POC Ouida Reynaud, Contract Specialist, Phone 202-283-1123, Fax
202-283-1532, Email ouida.c.reynaud@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis through AT&T Corporation for the
Network Call Attempt Monitor (NETCAM). This is a network management
service provided by AT&T which provides real time data about
all call attempts being made on our toll-free networks. Three
networks currently utilizing (NETCAM) are: Service, Notices
and Refund Inquiry. These three networks handle over 100 million
calls from taxpayers and their representatives a year. In addition
to these networks, we require the same service for Automated
Collection System. All responsible sources who can provide
the above requirement shall submit a breakout of their Usage
Charge in a written quotations by the date specified (6/2/2000).
All quotes shall include prices, FOB point, a point of contact
(name and telephone numbers), GSA Contract Number, if applicable,
delivery date, business size and payment terms. No solicitation
will be issued, therefore such requests for solicitations will
be considered non-responsive. All questions must be submitted
in writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-14A21&LocID=1764
LINKDESC:
notice
EMAILADD: ouida.c.reynaud@irs.gov
EMAILDESC:
CITE: (D-146 SN458878)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--HIBBITT, KARLSSON & SORENSEN, INC.
SOL 2000-Q-00097
DUE 063000
POC Shirli Wall, Purchasing Agent, IT Section, (770) 488-2607,
Mailstop K-14
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation, on a sole source basis, from Hibbitt,
Karlsson & Sorensen, Inc., to acquire ABAQUS proprietary software
licenses, software and telephone support subscription for the
period July 01, 2000 through June 30, 2001. ABAQUS suite of
engineering analysis software simulates the physical response
of structures, solid bodies, and fluid to load, temperture,
contact, impact and other environmental conditions available
on standard engineering computer systems, ranging from desktop
computers running Wins NT to super-computer systems with UNIX.
It must be able to cope with nonlinear materials, nonlinear
structural and non-structural analyses. Also, it must deal
with biological tissues, which are biphasic materials composed
of solid and fluid phases, and sophisticated problems which
have to be solved in vibration analysis including the effects
of mechanical-thermal coupling. This announcement constitutes
the only solicitation. Simplified Acquisition procedures will
be utilized and an oral quotation will be solicited on or about
June 09, 2000. Other than full and open competition is authorized
pursuant to 41 U>S>C> 253 (1). Qualified vendors have 15 days
from the date of this synopsis to submit capability statements
delineating their ability to provide these software upgrades
and services. Such qualifications will be used solely for the
purpose of determining whether or not to conduct the procurement
on a fully and open competition basis. No solicitation exists.
CITE: (W-146 SN458903)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--ON-CALL AUDIO-VISUAL MULTIMEDIA PRESENTATION SYSTEM
DEIGN, INSTALLATION AND MAINTENANCE SERVICES
SOL 9TER-CHM-0010
DUE 060500
POC Chris Matthews, Contracting Officer, Phone (510) 637-3892,
Fax (510) 637-3869, Email chris.matthews@gsa.gov - Paul Martin,
Contract Specialist, Phone (510) 637-3884, Fax (510) 637-3869,
Email
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format according to Federal Acquisition Regulations
document (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 be issued. Solicitation number 9TER-CHM-0010
is being issued as a request for quotation (RFQ). The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-17.
The period of performance will be from June 10, 2000 through
June 1, 2001. The objective of this task is to provide on-call
audio-visual multimedia presentation systems design, installation
and maintenance services at various U. S. government installations,
on as-needed basis. Typical multi-media equipment includes
Electrohome projection systems, Crestron multimedia control
equipment, speakers, audio amplifiers, powered projection screens,
PC's, computer peripherals, video cassette recorders, and lighting
control relays/dimmers. Services included will be functions
such as: system designs, installations, maintenance, removals,
relocations and re-installations; adding or deleting hardware
components for custom applications; generating/modifying system
functional software; and repair/replace defective parts. Personnel
providing service shall be Electrohome Factory trained personnel.
The company shall have a certified Crestron programmer on staff.
The following factors shall be used to evaluate offers: (1)
Technical (a) technical capability of the item offered to meet
the requirements, (b) past performance and (c) delivery terms-ability
to meet required delivery schedule and (2) Price. Evaluation
of past performance shall be based on information provided
by the offeror and any other information from other sources.
Award will be made to the responsible offerors whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and ability to meet
service requirements. Type of Contract(s): An indefinite delivery
indefinite quantity contract shall be awarded. Your proposal
shall cover the period of performance from June 10, 2000 through
June 1, 2001 inclusive of other incidental costs associated
with travel and other direct costs. Travel will be in accordance
with the federal government travel regulations. On SEPARATE
line items include two 1-year options and any other incidental
costs associated with travel and other direct costs. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. The offorer shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, with its offer. The clause
at FAR 52.212-4 contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52-212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Quotes shall be e-mailed
to the Contracting Officer Chris Matthews at chris.matthews@gsa.gov
on or before 12:00 p.m. PST June 5, 2000. Inquiries regarding
the solicitation will only be accepted by e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=9TER-CHM-0010&LocID=52
LINKDESC:
notice
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (D-145 SN458467)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (9TEP), 1301 Clay Street,
Suite 280 South, Oakland, CA, 94612
SUBJECT: D--POWERSCENE SOFTWARE SUPPORT AND SERVICE
SOL GS-09P-00-BHD-XXXX
DUE 060500
POC Armando Santos, Contract Specialist, Phone (510) 637-3875,
Fax (510) 637-3869, Email armando.santos@gsa.gov
DESC: The General Services Administration, Federal Technology
Service, Federal Systems Integration and Management Center
(FEDSIM) of the Office of Information Technology Integration
(ITI), and its client, the United States Air Force, intend
to procure on a Sole Source basis from Cambridge Research Associates,
Inc. (CRA), 1430 Spring Hill Road, Suite 200, McLean, VA 22102,
Telephone: (703) 790-0505 the following services: Contractor
will provide necessary labor and incidental materials to provide
increased functionality, system modifications and rapid updates
to PowerScene(R) data bases using a variety of image sources.
The resultant Statement of Work (SOW) shall define the actions
necessary for CRA to develop such functionality, new imagery
merging techniques and the support required for the fielding
of such capabilities for the U.S. Air Force. BACKGROUND: CRA
developed and has deployed PowerScene and PowerScene equipped
systems for DOD worldwide. PowerScene is a portable software
architecture which accepts raw digital image data from a variety
of sources (e.g. satellites, aerial photography, radar, etc.)
and presents that imagery in a manner that greatly enhances
mission planning, aircrew training, intelligence analysis and
battlespace visualization. PowerScene takes a vertical "bird's-eye"
view of the earth's surface and translates that view into a
horizontal, three dimensional perspective, enabling a flight
experience which is astoundingly true to life. PowerScene has
been deployed to Aviano Air Base in Italy and is used as the
mission planning/mission rehearsal system by every aircrew
tasked to fly into Bosnia and Kosovo. The system is resident
at numerous locations, including the National Military Joint
Intelligence Center, where it provides daily support to the
Secretary of Defense, Chairman of the Joint Chiefs of Staff
and Theater Commanders. In addition, the PowerScene system
has been deployed to Turkey as part of the joint Northern Watch.
PowerScene has recently been re-engineered to be a fully cross-platform
image rendering system capable of directly ingesting imagery
from all known imagery sources. PowerScene is being integrated
with the Defense Department_s Portable Flight Planning System
(PFPS). Once full integration is achieved, PowerScene/PFPS
will be fielded to the current 9000+ PFPS users with the potential
of being employed by nearly 20,000 PFPS users in the future.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: Cambridge
is the only source for PowerScene(R) three dimensional visualization
software and is assigned Total System Performance Responsibility
(TSPR) by the Air Force for deployed PowerScene(R) systems.
No other company can provide the PowerScene product or any
facsimile or comparable functionality that will support the
Air Force_s requirement. No other company has been granted
or assigned license to Cambridge_s proprietary PowerScene(R)
software. Accordingly, no other company can provide the functionality
for PowerScene(R) systems that the Air Force requires. It has
therefore been determined that CRA should be awarded a negotiated
contract on a sole source basis. Statement of interest and
capability shall be only faxed or e-Mailed to GSA, FTS, ANSWER
SDC (9TEP), Attn: Armando Santos; Fax number (510) 637-5008
or 3869 or e-Mail address armando.santos@gsa.gov within 10-calendar
days from the date of the synopsis. Telephone requests shall
not be made. This is not a formal solicitation. However, concerns
that respond should furnish detailed data concerning their
capabilities and may request a copy of the solicitation if
one becomes available. All information is to be furnished at
no cost or obligation to the government. SIC = 7379 - $18.0
Million. Firms responding must reference R9SDC-PowerScene-01
and indicate whether they are small or small-disadvantaged
business as defined by FAR 52.219. See Numbered Note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-09P-00-BHD-XXXX&LocID=2982
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-146 SN458660)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: D--COMMERCIAL REPLACEMENT FOR GOVERNMENT-DEVELOPED JOINT
MAPPING TOOLKIT (JMTK)
SOL N/A
POC Major Michael S. Claffey, Contracting Officer, (301) 227-7817,
e-mail: claffeym@nima.mil
DESC: 1. The following constitutes a market survey of industry
to determine interest and capabilities of potential sources.
Information obtained from this synopsis is for planning purposes
only. This synopsis does not constitute a Request for Proposals,
nor is it to be construed as a commitment by the Government
to acquire the services or products cited herein for which
information may be submitted. The National Imagery and Mapping
Agency (NIMA), serving as the Executive Agent for the Imagery
and Geospatial Community (IGC), is seeking a commercial replacement
for the government developed Joint Mapping Toolkit, a common
support application on the Defense Information Infrastructure
/ Common Operating Environment (DII/COE). A successful commercial
replacement for JMTK must satisfy the following criteria:
a. Meets, to the maximum extent possible, the current requirements
of the JMTK system requirements specification and offers increased
capability over the existing JMTK, such as 3 dimensional visualization.
(See JMTK System Requirements Specification referenced below).
b. Is DII/COE compliant. A full description of criteria
for DII/COE compliance can be found in DISA's Commercial Mapping
Certification Program, Pilot Program Draft, Version 0.2, 31
December 1998. The Pilot Program Draft also describes the steps
in the process, which include the establishment of the compliance
program by DISA, availability of documentation to vendors,
self testing by vendors, requests for validation and government
validation testing (see references below). c. Supports a
common set of Geospatial products and standards. Imports, manipulates
and displays NIMA standard products and information required
for DII/COE users (see System Requirements Specification referenced
below). d. Employs DoD standard algorithms (such as those
for datum transformations, coordinate conversions and the NATO
Reference Mobility Model). e. Employs standard symbology
(such as MIL STD 2525 and evolving NIMA symbology standards).
f. Is Y2K compliant. g. Operates on the supported DII/COE
platforms (see DII/COE Integration and Run Time Specification
referenced below). h. Is accessible by DII/COE mission applications
through a public toolkit interface that supports the current
public JMTK interfaces (see Application Programmer Interface
references below). i. Minimizes migration costs to current
users. j. Has an operating infrastructure sufficient to
support the large DII/COE customer base. 2. NIMA intends
to pursue a commercial replacement for the JMTK through a two-phased
approach. Phase One will include: a. The engineering to
achieve DII/COE compliance, and to add and/or tailor existing
capability to satisfy functional requirements. All engineering
accomplished during this phase must be incorporated into the
commercial product base. DII/COE compliance should be targeted
for completion by October 2001. b. Development of a "translation
layer" to support the legacy Application Programmer Interface.
This translation layer is targeted for completion and delivery
as a DII/COE component with Version 5.0 (currently scheduled
for delivery to DII/COE Mission Application developers in October
2001). c. Special studies and customer surveys to assess
configuration requirements, system or user specific requirements,
etc. d. Prototyping to establish reference implementations,
verify satisfaction of functional requirements, certification
testing, translation layer testing, migration assessment (to
establish technical approaches to migration and to estimate
migration costs). 3. Under Phase Two, NIMA will seek an
Enterprise License Agreement or Blanket Purchase Agreement,
as appropriate, for license subscription and life cycle support
(i.e. annual maintenance, technical support, training, etc.)
for geospatial tools serving the IGC community. a. An enterprise
license for a commercial replacement for the JMTK (hereafter
referred to as Commercial JMTK (C/JMTK)) should include unlimited
rights for distribution of C/JMTK as a common support application
within the DII/COE. The estimated number of potential users
is between 100,000 and 500,000. C/JMTK is targeted for initial
delivery as a DII/COE component with Version 5.0 (currently
scheduled for delivery to DII/COE Mission Application developers
in October 2001). b. An enterprise license for application
level technology (as opposed to the toolkit-only use in C/JMTK)
should include access to both stand-alone applications and
web-based applications. This technology would typically be
used by IGC customers who are not covered under item 3.a. above
but are required to interoperate with DII/COE Mission Applications.
The estimated number of users for this license is still being
developed. 4. Anticipated contract length for Phase One
(developmental) is one year with the potential for renewable
option years. 5. Anticipated contract length for Phase Two,
enterprise licenses is 5 years. Anticipated contract length
for life cycle support is one year with the potential for renewable
option years. 6. Prospective sources that have the ability
to satisfy the requirements of this potential procurement are
requested to submit a statement of pertinent capabilities and
experience. The information submitted should not exceed 10
pages exclusive of product brochures. 7. Interested parties
are encouraged to review available documents on JMTK from the
Web sources cited below. 8. Other than referenced below,
no technical or solicitation documents exist at this time.
9. Please either mail or fax your reply to the following
point of contact: Major Michael S. Claffey, NIMA, Mail Stop
D-88, Code PCA, 4600 Sangamore Road, Bethesda, MD 20816-5003.
Fax number is 301-227-5573. The final date for the submission
of information is close of business on 27 June 2000. Please
include in your submission your organization's name, point
of contact, address, telephone number, facsimile number, and
e-mail address. JMTK Related Documentation Available
on Web DII COE Guidance DII COE Integration & Runtime
Specifications Version 4.0, CM-28667, October 1999 http://dod-ead.mont.disa.mil/cm/irts/current/I&RTS4.0.zip
DII COE User Interface Specifications v 4.0, CM-27986,
06 October 1999 http://dod-ead.mont.disa.mil/cm/uis/Final/uis.zip
JMTK API Descriptions JMVSDK Programmer's Guide and
Reference Manual (Draft) Version 4.2.0.0, CM-31557, 22 March
2000 http://dod-ead.mont.disa.mil/cm/dii42/icsf_cd/PGRM_JMV/doc/jmvpg.htm
Appendix A, Zm Application Program Interface (API) to above
http://dod-ead.mont.disa.mil/cm/dii42/icsf_cd/PGRM_JMV/doc/jmvpg_a.htm
NOTE: JMA, JMS, and JMU API documentation for Version
4.2.0.0 not currently available on public sites. JMA and JMS
documentation for Version 4.1.0.0 is available as listed below:
Application Program Interface Reference Manual (APIRM) JMTK
Analysis SDK (jmaSDK) v 4.1.0.0, CM-26845, 06 AUG 99 http://dod-ead.mont.disa.mil/cm/dii/jmtk_segmnts_(jmasdk)/v4100_sol7_nt_hp/26845_apirm.pdf
Application Program Interface Reference Manual (APIRM)
for JMTK SDBM SDK (jmsSDK) v 4.1.0.0, CM-26873, 06 AUG 99
http://dod-ead.mont.disa.mil/cm/dii/jmtk_sdbm_sdk_(jmssdk)/v4100_sol
7/26873_apirm.pdf Other Associated Documentation Integrated
C4I System Framework (ICSF) Version 4.2.0.0 Documentation (Contents
include documentation for: ICSF, AFW, IFL, JMV, TMS, TMSV,
UCP, AFWSDK, IFLSDK, JMVSDK, TMSSDK, UCPSDK), CM-31501, 22
March 2000 http://dod-ead.mont.disa.mil/cm/dii42/icsf_cd/ICSFDocs.html
DII COE Visualization Services Software Requirements Specification
(SRS) (Draft), February 9, 1999 http://diicoe.disa.mil/coe/srs/srs_base/viz399.doc
Documents on password protected JMTK FTP site To access
this site, request username and password by contacting Mr.
Mel Wagner at (202) 264-5500; e-mail: wagnerm@nima.mil.
DII COE Software Requirements Specification (SRS) for Mapping,
Charting, Geodesy, and Imagery (MCG&I) Version 4.1, 29 February
2000 ftp://ftp.jmtk.org/cots/SRS.doc DII COE Commercial
Mapping Certification Program, Pilot Program Draft - Version
0.2, 31 December 1998 ftp://ftp.jmtk.org/cots/DISA_COTS_Plan.pdf
LINKURL: Please See Block 17
LINKDESC:
EMAILADD: Please See Block 11
EMAILDESC:
CITE: (W-146 SN458692)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/ITI/TFR, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--RESELLING INFORMATION TECHNOLOGY COMMODITIES USING
VOLUME PURCHASING (AGGREGATION) AND REVERSE AUCTIONING
SOL N/A
POC Ms. Carolyn Day Hecox, Contracting Officer, (703) 795-1837
or Mr. Manny DeVera, (703) 447-0565
DESC: The Federal Technology Service (FTS), Office of Information
Technology Integration (ITI) has established an electronic
web-enabled auction exchange community, called buyers.gov,
which will include three new approaches to selling commodities
to federal customers: (1) Private Buyer Auctions; (2) Volume
Purchasing (called eFAST), which includes Supplier to Buyer
Aggregation; and (3) Quick Quotes. This multi-faceted approach
will use commercially available automated tools to streamline
and conduct a new form of negotiation strategy for the procurement
of information technology commodities. This exchange or portal
is called "buyers.gov" and has the officially registered web
address: http://buyers.gov. ITI is issuing this announcement
to invite all industry resellers to an information sharing
session beginning at 10:00AM EDT on Tuesday, May 30th at the
GSA Auditorium located at 18th and F Street, Washington, DC.
If you are interested in offering products or services as a
reseller on "buyers.gov" please attend. Enabler's will be on
hand to demonstrate their systems. AUCTIONS ARE TO BEGIN JUNE
2000. The purpose of the meeting will be to share information
with IT resellers of commodities (computers, laptops, printers,
monitors, etc.)regarding volume purchasing (eFAST) and reverse
auctioning at "buyers.gov". Using the auctioning and volume
purchasing concept, the orders should be large, and can come
from single customers or can be aggregated orders from many
federal buyers. Parameters and reseller requirements will be
shared and identified for the implementation of Buyers.gov.
Buyers.gov will provide Federal Technology customers and government
agencies with an easy-to-use tool to conduct auctions and to
aggregate similar products from multiple customers throughout
government, compare prices; make a decision as to which FTS
vendor partner solution represents the best price and/or value;
and place an order online with selected reseller(s). If you
are an industry reseller interested in selling commodities
through volume purchasing on "buyers.gov" and want to participate,
PLEASE COME ON DOWN TO THE GSA AUDITORIUM. Enablers will be
in attendance to present their auctioning software tools and
to participate in a question and answer forum. Any questions,
call Ms. Carolyn Day Hecox at (703) 795-1837 or Mr. Manny DeVera
at (703) 447-0565. WE WANT TO SEE YOU THERE. This is not a
formal solicitation but an announcement to recruit interested
resellers. The Government cannot reimburse companies for costs
incurred in responding to this announcement or attendance at
the conference.
LINKURL: http://buyers.gov
LINKDESC:
EMAILADD: carolyn.hecox@gsa.gov
EMAILDESC:
email for more information.
CITE: (W-146 SN458828)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--LEASE OF B & L SOFTWARE
SOL DSCR-ZIM-00145
DUE 061400
POC Mary Wingfield, Phone: (804) 279-3930 - FAX: (804) 279-3246
DESC: The Defense Supply Center Richmond, Richmond, VA intends
to renew a purchase order on a sole source basis with B & L
Associates, Inc., Needham, MA for lease of B & L Software;
consisting of BL/LIB; BL/DIST; BL/PACK; BL/SOURCE; and BL/SCHED.
The software will be leased for a period of one(1) year. The
software products include Tape Library Management, Source Control,
Print Distribution Control and Scheduling. The lease provides
a software product that will allow printouts from the DADMS
system (NIMA) to be sent to a server. 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. Companies who can provide B & L
proprietary software products as indicated above must indicate
their interest in writing and provide written evidence of third
party agreements from the intended contractor owning the software
within fifteen(15) days of this notice. Response must include
documentation in sufficient detail to allow for the evaluation
of supplies/services. No solicitation document is available
and requests for such will be considered non-responsive. The
determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. This notice of intent is
not a request for competitive proposals. However, all proposals
received will be considered by the Government. Oral communications
are not acceptable. Facsimile number: (804) 279-3246. Point
of contact - Mary Wingfield.
CITE: (W-146 SN458876)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: E--PLASTIC MEDIA BLASTING BOOTH
SOL F65503-00T0398
DUE 061300
POC Susanne Cerven, Contracting Administrator, Phone 907-377-3326,
Fax 907-377-2389, Email susanne.cerven@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: RFQ# F65503-00T0398 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. **NOTE: In order to receive
a government award, you must be registered with the Central
Contractor Registry. You can obtain information on registering
with CCR at their web site www.ccr2000.com** This acquisition
is set-aside and reserved exclusively for small business concerns.
If no acceptable offers are received from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, shall be resolicited on an unrestricted
basis. (Reference FAR Part 19) The SIC code that applies is
3448, 500 employees for vendor and affiliates is the maximum
number to still be considered small. The applicable clauses
and representations and certifications are attached as separate
files. CLEMCO Aerolyte Media Blaster **OR EQUAL** to include
A-21_L x 15_W x 14_H Booth B-Full Pneumatic Floor Recovery
System C-Six Cubic Foot Blast Machine Package (Including Operator
Safety Equipment) D-13000 CFM Dust Collector with Exhauster
E-Full Electric Control Panel F-Two Days Factory Start Up Training
with Supervisor G-Vibrator Classifier (Enhances Media Cleaning
Capability) H-Ducting **FOB DESTINATION: EIELSON AFB, ALASKA
99702** TOTAL JOB COST ___________________________ OFFEROR_S
NAME AND ADDRESS:_________________________________________________________
__________________________________________________________
PHONE:_________________________ FAX:____________________________
E-MAIL:_________________________ GSA(IF APPLICABLE)_____________
DELIVERY TIME:_________________ FOB POINT: Destination PAYMENT
TERMS:________________ CAGE CODE:______________________ DUNS
#:___________________________ FED. TAX ID:_______________________
CCR REGISTERED?_________________ BUSINESS SIZE: Small Business__
Small Disadvantage__ Woman Owned Small__ NOTE: In order to
submit an offer, return this Request for Quote to 354th Contracting
Squadron, 3112 Broadway Ave Unit 5B, Eielson AFB AK 99702-1887,
NO LATER THAN Tuesday, 13 June 2000 4:30 p.m.(Alaska). Quotes
may be faxed to (907) 377-2389, or e-mailed to susanne.cerven@eielson.af.mil.
CBD NUMBERED NOTE 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00T0398&LocID=645
LINKDESC:
notice
EMAILADD: susanne.cerven@eielson.af.mil
EMAILDESC:
CITE: (D-145 SN458474)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--RENTAL OF DUMPSTER FOR REMOVAL OF ASBESTOS WASTE
SOL DAAE30-00-Q-0607
DUE 061400
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: Contractor to furnish one (1) thirty cubic yard dumpster,
with covers, to include all labor, material and equipment to
remove asbestos waste material from designated areas at Picatinny
Arsenal. Asbestos waste shall be removed from the designated
area in 30 cubic yard canvas covered roll on/roll off dumpsters.
Pickup, removal, transportation and disposal of asbestos waste
shall be accomplished in accordance with Federal, State and
local regulations. Contractor must possess New Jersey Department
of Environmental Protection and Energy (DEPE) permit numbers,
copies of which shall be submitted with the proposal. Period
of performance shall be for twenty-four months from date of
award, with service to be performed on a per call basis. Interested
parties may download the Request For Quote from PROCNET on
or about May 30, 2000. Reference Note 1. This requirement is
100% set-aside for small business concerns.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0607/00Q0607.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-146 SN458608)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: F--CULTURAL RESOURCE SURVEY
SOL R9Z-00-44-H
DUE 062300
POC To receive a copy of the solicitation contact Linda Dalgord
at 906-786-4062. For technical questions contact Troy Ferone
at 906-932-1330 ext 313 or John Franzen at 906-786-4062. For
contractual questions contact Dennis Drangstveit at 715-362-1177.
DESC: Project includes cultural resource survey and evaluation
on the Hiawatha and Ottawa National Forests in Michigan's Upper
Peninsula.
EMAILADD: ldalgord@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-146 SN458748)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--HAY HARVESTER WANTED AT MCENTIRE ANGS, SOUTH CAROLINA
SOL NA
DUE 062700
POC Kathleen M. Cox at 912-652-5810
DESC: This notice identifies 140.60 acres being made available
for agricultural lease through an invitation to bid. Property
has 6 parcels of land to be bid as one item and is located
on a part of the McEntire ANGS SC. Bid Opening is 2:00 p.m.
June 27, 2000. Contact U.S. Army Corps of Engineer District,
Savannah, ATTN: RE-RP, 100 West Oglethorpe Avenue (31401-3640),
P.O. Box 889, Savannah, GA 31402-0889, or Kathleen Cox at 912/652-5810
for more information. All requests must be submitted in writing.
FAX Requests will be accepted. FAX TO: 912/652-5335.
LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: kathleen.m.cox@sas02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN458814)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--CONTINUED OPERATION OF OUTREACH AND ADMISSIONS FOR
THE JOB CORPS PROGRAM
SOL 00-R3JC-005
DUE 072400
POC Yolanda Tatnall, Contract Specialist/D.E. Scott, Contracting
Officer, (404) 562-2372
DESC: Request for Proposal (RFP) is for the continued operation
of Outreach and Admissions for the Job Corps Programs in the
States of Alabama and Florida. The Job Corps Program is designed
to provide educational, vocational, avocational and support
services to youth ages 16 through 24 years. The contractor
will provide Outreach and Admissions services to ensure the
arrival of 2,447 youth of which 1,619 are males and 828 are
females. It is anticipated that the resultant contract will
cover the period November 1, 2000 through October 31, 2001
and four (4) governmental unilateral renewal options of one
(1) year. The RFP will be available on or about June 7, 2000
on our World Wide Web Site; http://www.wdsc.org/jobcorps/schedule.
A Pre-proposal conference is scheduled June 19, 2000 at the
Crown Plaza Airport Hotel, 1325 Virgina Avenue, Atlanta, GA
30344 (404) 768-6660 at 1:00 pm local time. All questions prior
to and at the pre-proposal conference should be in writing.
It is recommended that all interested offerors download the
the RFP prior to the pre-proposal conference. Interested offerors
should limit their attendance to not more than three (3) individuals.
Proposals in response to the this RFP are due no later than
2:00 pm July 24, 2000 at the address listed above. All responsible
sources may submit a proposal which shall be considered by
this Agency. This RFP is restricted to Small Business concerns
only See Note 1.
LINKURL: http://www.wdcs.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta/gov
EMAILDESC:
CITE: (W-145 SN458427)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--CONTINUED OPERATION OF OUTREACH AND ADMISSIONS FOR
THE JOB CORPS PROGRAM
SOL 00-R3JC-006
DUE 072500
POC Yolanda Tatnall, Contract Specialist/D.E. Scott, Contracting
Officer (404) 562-2372
DESC: Request for Proposal (RFP) for the continued operation
of Outreach and Admissions for the Job Corps Programs in the
states of Georgia, South Carolina and Tennessee. The Job Corps
program is designed to provide educational, vocational, avocational
and support services to youth ages 16 through 24 years. The
contractor will provide Outreach and Admissions services to
ensure the arrival of 3,518 youth, 2,025 males and 1,493 females.
It is anticiapted that the resultant contract will cover the
period November 1, 2000 through October 31, 2001 and four (4)
governmental unilateral renewal options of one (1)year. The
RFP will be available on or about June 8, 2000 on our World
Wide Web Site; http://www.wdsc.org/jobcorps/schedule. A Pre-proposal
conference is scheduled June 20, 2000 at 9:00 am at the Crown
Plaza Airport Hotel, 1325 Virgina Avenue, Atlanta, GA 30344,
(404) 768-6660. All questions prior to and at the Pre-proposal
Confernce should be in writing. It is recommended that all
interested offerors download the RFP prior to the Pre-posal
Conference. Interested offerors should limit their attendance
to not more than three (3) individuals. Proposals in response
to this RFP are due no later than 2:00 pm July 25, 2000 at
the address listed above. All responsible sources may submit
a proposal which will be considered by this Agency. The RFP
is restricted to Small Business Concerns only, See Note 1.
LINKURL: http://www.wdcs.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-145 SN458445)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--CONTINUED OPERATION OF OUTREACH AND ADMISSIONS FOR
THE JOB CORPS PROGRAM
SOL 00-R3JC-006
DUE 072500
POC Yolanda Tatnall, Contract Specialist/D.E. Scott, Contracting
Officer (404) 562-2372
DESC: Request for Proposal (RFP) for the continued operation
of Outreach and Admissions for the Job Corps Programs in the
states of Georgia, South Carolina and Tennessee. The Job Corps
program is designed to provide educational, vocational, avocational
and support services to youth ages 16 through 24 years. The
contractor will provide Outreach and Admissions services to
ensure the arrival of 3,518 youth, 2,025 males and 1,493 females.
It is anticiapted that the resultant contract will cover the
period November 1, 2000 through October 31, 2001 and four (4)
governmental unilateral renewal options of one (1)year. The
RFP will be available on or about June 8, 2000 on our World
Wide Web Site; http://www.wdsc.org/jobcorps/schedule. A Pre-proposal
conference is scheduled June 20, 2000 at 9:00 am at the Crown
Plaza Airport Hotel, 1325 Virgina Avenue, Atlanta, GA 30344,
(404) 768-6660. All questions prior to and at the Pre-proposal
Confernce should be in writing. It is recommended that all
interested offerors download the RFP prior to the Pre-posal
Conference. Interested offerors should limit their attendance
to not more than three (3) individuals. Proposals in response
to this RFP are due no later than 2:00 pm July 25, 2000 at
the address listed above. All responsible sources may submit
a proposal which will be considered by this Agency. The RFP
is restricted to Small Business Concerns only, See Note 1.
LINKURL: http://www.wdcs.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-145 SN458446)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--PLACEMENT SERVICES FOR THE JOB CORPS PROGRAMS
SOL 00-R3JC-007
DUE 072500
POC Yolanda Tatnall, Contract Specialist/D.E. Scott, Contracting
Officer (404) 562-2372
DESC: Request for Proposal (RFP) for the continued operation
of Placement Services for the Job Corps Programs in the states
of Mississippi, South Carolina, and Tennessee. The Job Corps
Program is designed to provide educational, vocational avocational
and support services to youth ages 16 through 24 years. The
Contractor will provide Placement Services to ensure the placement
of 3,945 youth returing to the states into employment, school,
and/or military. It is anticipated the resultant contract will
cover the period November 1, 2000 through October 31, 2001,
plus four (4) governmental unilateral renewal options of one
(1) year. The RFP will be available on or about June 8, 2000
on our World Wide Web Site; http://www/wdsc.org/jobcorps/schedule.
A Pre-proposal Conference is schedule June 20, 2000, 1:00 pm
local time at the Crown Plaza Airport Hotel, 1325 Virgina Avenue,
Atlanta, GA 30344 (404) 768-6660. It is recommended that all
interested offerors download the RFP prior to the Pre-proposal
conference. All questions prior to and at the Pre-proposal
conference should be in writing. Interested offerors should
limit their attendance at the pre-proposal conference to not
more than three (3) individuals. Proposals in response to the
RFP are due no later than 2:00 pm local time July 25, 2000
at the address listed above. All responsible sources may submit
a proposal which will be considered by this Agency. The RFP
is restricted to Small Business Concerns. See Note 1.
LINKURL: http://www.wdcs.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-145 SN458457)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0601-NE
DUE 072000
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0601-NE for Residential Secure Juvenile Detention
Services [Submission Nos. 446463, April 19, 2000 and 453559,
May 10, 2000] is hereby amended as follows: This contract is
subject to the Service Contract Act and the specific place
of performance is unknown; however, the location of the facility
shall be in the Northeast Region of the United States (to include
Pennsylvania, New York, New Jersey, Connecticut, Massachusetts,
Rhode Island, Vermont, New Hamsphire and Maine). Wage determinations
have been requested for States of Connecticut, Rhode Island,
Maine, Vermont, and New Hampshire; Hartford, Connecticut; Harrisburg,
Pennsylvania; Philadelphia, Pennsylvania; Pittsburgh, Pennsylvania;
Scranton, Pennsylvania; York, Pennsylvania; Albany, New York;
Buffalo, New York; New York, New York; Newark, New Jersey;
and Boston, Massachusetts. The contracting officer will request
wage determinations for additional localities if asked to do
so in writing by June 9, 2000, at 2:00 p.m. local time. The
RFP issue date is May 25, 2000. The RFP closing date is July
20, 2000.
CITE: (W-146 SN458829)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: G--G--MENTAL HEALTH CARE SERVICES
SOL MS-00-Q-0031
POC Carolyn Hendrick, Contracting Officer, Phone (202) 353-8350,
Fax (202) 353-1420, Email carolyn.hendrick@usdoj.gov
DESC: The United States Marshals Service requires a secured facility
that can provide mental health care services for federal prisoners
housed at the Alameda North County jail, Oakland, California.
The contractor shall provide a full range of psychological,
psychiatric and drug and alcohol abuse treatment and care necessary
for the safe keeping of the health and welfare of inpatients/inmates
in custody.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0031&LocID=2262
LINKDESC:
notice
EMAILADD: carolyn.hendrick@usdoj.gov
EMAILDESC:
CITE: (D-146 SN458837)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--IMPLEMENTATION OF STUDENT ENVIRONMENTAL DEVELOPMENT
PROGRAM
SOL RFQ-00002-DTJ
DUE 062600
POC Contracting Offficer, John Robb (215) 814-5468
DESC: RFQ-00002-DTJ US ENVIRONMENTAL PROTECTION AGENCY, REGION
III HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE LABOR AND
MATERIALS IN THE IMPLEMENTATION OF A STUDENT ENVIRONMENTAL
DEVELOPMENT PROGRAM IN THE PHILADELPHIA AREA FOR ONE BASE YEAR
AND TWO OPTION YEARS ACCORDING TO THE BELOW-NOTED STATEMENT
OF WORK: Under this Work Assignment, the contractor will help
in the design, development and implementation of the SEDP.
The contractor will provide the following activities: Project
evaluation, measurement of success or failure and, recruit
students and hire staff as needed, handle and coordinate transportation
issues, provide finance and budget activities. The contractor
will conduct each of these activities in consolation with EPA
SEDP Coordinators who will be the primary contact for this
assignment. The contractor WAM will not take direction from
other EPA personnel under this Work Assignment. During the
course of the project, payment will be made based on the submission
of a request for fund in the form of an invoice. There should
be at least three, or as necessary not to exceed weekly, invoices
submitted approximately two weeks a part, one in just before
the program starts, one in the middle, and one at the end.
This method is necessary to have the funds to administer the
program including the salaries, supplies, transportation and
student stipends etc. The contractor will conduct the activities
detailed below on an as-needed basis, unless otherwise indicated.
2.0 PROJECT APPROACH This section of the work plan describes,
in detail, the approach the contractor will use to accomplish
the goals of this Work Assignment, it describes specific tasks
to be performed and major deliverables to be performed. 2.1
ACTIVITIES Activity 1: Perform Project Management Tasks The
Contractor will perform the following project management tasks;
.Develop a work plan and budget; .Manage personnel and direct
activities; .Develop a revised work plan and cost budget if
necessary; .Perform on-going financial reviews to ensure that
cost overruns do not occur; .Prepare weekly progress reports;
.Provide compensation and position descriptions for staff;
.Provide Stipends for students; .Provide logistical support
as needed. Activity 2: Perform Project Evaluation Activities
.Develop program evaluation through measurable objectives;
.Develop and conduct pre and post test criteria; .Develop measures
of success and failure for the program; .Provide tools for
measurement; and .Develop and conduct pre and post survey of
program effectiveness. Activity 3 .Develop and implement recruitment
strategies for the selection students and schools; .Recruit
and/or provide a Program Director; .Recruit and/or provide
a middle school science teacher; .Recruit and/or provide mentors;
.Recruit and/or provide a interagency coordinator; .Recruit
and/or provide a classroom assistant; and .Recruit and/or provide
other staff as necessary. Activity 4: Perform Travel Related
Tasks .Provide transporation for the students in the form of
transpasses token and rail passes; .Provide maps, directions
and advice on travel itinerary; .Setup, coordinate and arrange
buses for field trips; .Provide financial management for all
travel activities. 2.2 DELIVERABLES Activity Delivables Due
Date 1 Work Plan and Cost Estimate June 2000 1 Weekly Progress/Financial
Reports Each Friday by 9:00a.m. 1 Identify/recruit students,
teachers and other staff by July 3, 2000 1 Provide Compensation
for staff Every other Friday by 9:00a.m. 1 Provide weekly stipends
for students Every other Friday by 9:00a.m. 2 Develop and conduct
pre and post test criteria by July 6, 2000 2 Develop success/failure
measurement tools by July 6, 2000 3 Provide/determine student
transporation needs by July 12, 2000 4 Manage/arrange all field
trips at least two weeks prior to trips or as needed 4 Provide
final stipend for students by 4:30p.m. Wednesday, August 23
2000. 3.0 PERSONNEL Project Director, Environmental Teachers,
Environmental Consultant, Inter agency Coordinator, 30 Middle
School Students, Four High School Mentors Program Director:
has the overall responsibility for the administration of the
progrma and supervision personnel. The director also will lead
and supervise all on-site SEDP activities. Works with the EPA
planning committee on all SEDP related issues. Environmental
Science Teacher (Science Teacher): full-time monitor, teaches
classes. Helps develop curriculum, rules, pre and post test.
Direct student projects. Works with the EPA planning committee.
Prepares students for graduation performance. Keeps attendance
and administrative records and maintains discipline. Teacher
or Teacher's Assistant: Performs as Program Analysis. Evaluates
the effectiveness of the program. Looks for ways to impove
the program. Evaluates and helps design the pre and post test.
Works with the EPA planning committee on future planning. Measures
the success of the program. Assist and teaches classes as needed.
Program Monitor: Monitors the program and measure of success.
Acts as liaison between EPA and contractor. Assist with class
room activities. Helps recruit students and coordinates with
the EPA planning committee. Issues tokens and coordinates with
the parents and students. Coordinates transportation for field
trips. Student: 30 Seventh Grade students from 8 Philadelphia
area Middle Schools will be trained as Environmental Outreach
Trainees. High School Mentors: Four High School mentors will
mentor the students and assist the teacher and EPA officials
in the running of the program. It is helpful if the contractor
has access to highs school work study program that allows the
student's income to be supplemented by other program, thereby
reducing the cost to the contract. 4.0 GENERAL Payments are
due weekly because of contractual agreements made with the
staff and students. To minimize additional administration on
the contractor and EPA, invoices should be planned and budgeted
as to minimize the number of invoices (bi-monthly versus weekly).
The contactor will communicate with the EPA CO WAMs daily or
as the volume of work dictates to discuss the progress of the
assignment task(s). The contactor will, develop and maintain
files supporting each task in the Work Assignment. The period
of performance will be approximately three months. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP) FAR 13. This acquisition is a 100% set-aside for small
businesses (SIC 8299 - N.E.C. $5.0) Firm Fixed-Price contract
with anticipated award date on or about July 1, 2000. BASIS
OF AWARD WILL BE ON LOWEST PRICE TECHNICALLY ACCEPTABLE. Written
and facsmile quotations must be submitted by 4:00p.m. Monday,
June 26 2000 to the ATTN: Denise T. Jones, 3PM10. Facsmile
quotations can be sent to (215) 814-5211. Telephone requests
will not be honored. The following clauses are hereby incorporated
by reference: 52.204-3 Taxpayer Identification (June 1997)
52.213-4 Terms and Conditions--Simplified Acquisitions (Other
that Commercial Items) (Aug 1998) 52.219-1 Small Business Program
Representations (Oct 1998) 52.222-25 Affirmative Acton Compliance
(Apr 1984) 52.227-14 Rights in Data--General (Jun 1987) 52.243-1
Changes--Fixed Price (Aug 1987) 52.217-7 Option for Increased
Quantity--Separately Priced Line Item (Mar 1989) The contract
will incorporate one or more clauses by reference, with the
same force and effect as if they were given in full text. Upon
receipt, the contracting officer will make their full text
available. Also, the full text of any clause may be accessed
electronically at this address: http/www.arnet.gov/far. See
Note 1***
CITE: (W-146 SN458898)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--IMPLEMENTATION OF A STUDENT ENVIRONMENTAL DEVELOPMENT
PROGRAM
SOL RFQ-00001-RM
DUE 062600
POC Contracting Officer, Rosalind Mayo, 215/814-5311
DESC: RFQ-00001-RM US ENVIRONMENTAL PROTECTION AGENCY, REGION
III HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE LABOR AND
MATERIALS IN THE IMPLEMENTATION OF A STUDENT ENVIRONMENTAL
DEVELOPMENT PROGRAM IN THE PHILADELPHIA AREA ACCORDING TO THE
BELOW-NOTED STATEMENT OF WORK: ONE BASE YEAR AND TWO OPTION
YEARS. Statement of Work Under this Work Assignment, the contractor
will help in the design, development and implementation of
the Chester Student Environmental Development Program. The
contractor will provide the following activities: Project evaluation,
measurement of success or failure and, recruit students and
hire staff as needed, handle and coordinate transporation issues,
provide finance and budget activities. The contractor will
conduct each of these activities in consolation with the EPA
Work assignment Manager (WAM) who will be the primary contact
for this assignement. The contractor WAM will not take direction
from other EPA personnel under this Work Assignment. During
the course of the project payment will be made based on the
submission of a request for funds in the form of an invoice.
There should be at least three, or as necessary not to exceed
weekly, invoices submitted approximately two weeks a part,
one in just before the program starts, one in the middle, and
one at the end. This method is necessary to have the funds
to administer the program including the salaries, supplies,
transporation and student stipends etc. The contractor will
conduct the activities detailed below on an as-needed basis,
unless otherwise indicated. PROJECT APPROACH: This section
of the work plan describes, in detail, the approach the contractor
will use to accomplish the goals of this Work Assignment, it
describes specific tasks to be performed and major deliverables
to be performed. Activities: Activity 1: Perform Project
Management Tasks, the contractor will perform the following
project management tasks; . Develop a work plan and budget;
. Manage personnel and direct activities; . Develop a revised
work plan and cost budget if necessary; . Peform on-going financial
reviews to ensure that cost overruns do not occur; . Prepare
weekly progress reports; . Provide stipends for students; .
Provide logistical support as needed. Activity 2: Perform Project
Evaluation Activities, . Develop program evaluation through
measurable objectives; . Develop measures of success and failure
for the program; . Provide tools for measurement; and . Develop
and conduct pre and post survey of program effectiveness. Activity
3: Perform Recruitment Activities, . Develop and implement
recruitment strategies for the selection students; . Recruit
and/or provide a Program Director; . Recruit and/or provide
a inter agency coordinator; Activity 4: Perform Travel Related
Tasks, . Provide maps, directions and advice on travel itinerary,
. Setup, coordinate and arrange buses for field trips, . Provide
financial management for all travel activities. Deliverables
Activity Deliverable Due Date, 1 Work Plan and Cost Estimate
June 26, 2000, 1 Weekly Progress/Financial Reports Each Friday
by 9:00 a.m., 1 Provide weekly stipends for students every
other Friday by 9:00 a.m., 4 Provide final stipend for students
by 4:30 p.m. Wednesday, August 23, 2000., 2 Develop success/failure
measurement tools by July 6, 2000, 3 Develop and conduct pre
and post test by July 6, 2000 test criteria, 1 Identify/recruit
students by July 3, 2000, 4 Manage/arrange all planned field
trip at least 2 weeks prior to the event and other transportation
requirements as needed. PERSONNEL Personnel Project Director,
Program Monitor/Interagency Coordinator, 20 students. Program
Director: has the overall responsibility for the administration
of the program and supervision of personnel. The director also
will lead and supervise all on site activities. Works with
the EPA planning committee on all program related issues. Program
Monitor/Interagency Coordinator: Monitors the program and measure
of success. Acts as liaison between EPA and contractor. Assists
with activities as needed. Recruit students and coordinates
with the EPA staff. Coordinates transportation for field trips.
Students: 20 seventh grad students from three City of Chester,
Pennsylvania area middle schools to be trained as Environmental
Outreach Trainees. GENERAL The program runs from July 6, 2000
through August 25, 2000. Payments are due to the students every
other week to minimize additional administration on the contractor
and EPA. Invoices should be planned and budgeted as to minimize
the number of invoices (bi-monthly versus weekly). The contractor
will communicate with the EPA CO WAMs daily or as the volume
of work dictates to discuss the progress of the assignment
task(s). The contractor will, develop and maintain files supporting
each task in the Work Assignment. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP)
FAR 13. This acquisition is a 100% set-aside for small businesses
(SIC 8299 - N.E.C. $5.0) Firm Fixed-Price contract with anticipated
award date on or about July 1, 2000. BASIS of AWARD WILL BE
ON LOWEST PRICE TECHNICALLY ACCEPTABLE. Written and facsimile
quotations must be submitted by 4:00 p.m. Monday, June 26,
2000, ATTN: Rosalind Mayo, 3PM10. Facsimile quotations can
be sent to (215) 814-5211. Telephone requests will not be honored.
The following clauses are hereby incorporated by reference:
52.204-3 Taxpayer Identification (June 1997) 52.213-4 Terms
and Conditions--Simplified Acquisitions (Other Than Commercial
Items) (Aug 1998) 52-219-1 (Small Business Program Representations
(Oct 1998) 52-222-25 Affirmative Action Compliance (Apr 1984)
52-227-14 Rights in Data--General (Jun 1987)52.243-1 Changes--Fixed
Price (Aug 1987) 52.217-7 Option for Increased Quantity-Separately
Priced Line Item (Mar 1989) The contract will incorporate one
or more clauses by reference, with the same force and effect
as if they were given in full text. Upon receipt, the contracting
officer will make their full text available. Also, the full
text of any clause may be assessed electronically at this address:
http/www.arnet.gov/far.
CITE: (W-146 SN458900)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Phila. PA. 19111-5083
SUBJECT: H--CLINICAL ACCREDITATION PROGRAM AND SURVEYS IN SUPPORT
OF AIR FORCE HOSPITAL THROUGHOUT THE WORLD
SOL N00140-00-Q-N530
DUE 061500
POC Point of contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215) 697-9693.
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire on a sole source basis with the College
of American Pathologist and will provide the professional expertise
required for inspection and accreditation purposes of laboratories
in the US Air Force Medical Centers, Regional and Base Hospitals,
and eligible clinics located within and outside CONUS. The
College of American Pathologist will conduct surveys and provide
accreditation services for all Airforce class A, B, C and D
laboratories to insure that said labs are operating within
JCHAO standards, and the DOD Clinical Laboratories Improvement
Program as mandated by the Department of Health and Human Services
and public law 100-578. The College of American Pathologist
are the only know source capable of satisfying subject requirement.
This procurement will be conducted has a commercial items acquisition
using FAR sub-part 13.5 entitled "Test Program for certain
Commercial items. The period of performance for this acquisition
effort will consist of a 12 month POP with 3 one year option
periods. Award of a firm fixed price purchase order is the
expected result of this acquisition effort. The SIC code for
this requirement is 8099. CBD note 22 applies to this requirement.
Requests for a copy of the RFQ should be made by letter or
telefax (215) 697-9738 to FISC Norfolk Det. Phila code 02P521.
The RFQ will be available electronically upon its release at
www.nor.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-146 SN458676)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF F107 FUEL CONTROLS
SOL F34601-00-R-56892
DUE 062800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICED, REQUIREMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR WITH FOUR ONE-YEAR OPTIONS FOR SERVICES
REQUIRED FOR REPAIR OF F107 FUEL CONTROLS. ITEM 0001 - NSN
2915-01-210-8585PV, P/N 8061-106, - 159, -163, -167 & -171,
NOUN F107 FUEL CONTROL. DESCRIPTION: THE F107 - 101 FUEL CONTROL
CONTAINS HARDNESS CRITICAL ITEMS OR PROCESSES; 8.906" BY 7.431",
POWER SHAFT INVOLUTE SPLINE 11 TEETH, 0.368" MAJOR DIAMETER,
0.2737" MINOR DIAMETER, MTG FLANGE 5 HOLES THROUGH 0.276 -
0.291 DIAMETER ON 0.700" BED. FUNCTION: GOVERNS FUEL TO THE
ENGINE TO PROVIDE PROPER THRUST BETWEEN MINIMUM AND MAXIMUM
POWER SETTINGS. ESTIMATED QUANTITIES: BASIC (1ST YEAR) 442
EACH, OPTION I (2ND YEAR) 282 EACH, OPTION II (3RD YEAR) 155
EACH, OPTION III (4TH YEAR) 129 EACH AND OPTION IV (5TH YEAR)
94 EACH. A 90-DAY 25% OPTION IS INCLUDED AT THE CONCLUSION
OF OPTION IV. DELIVERY WILL COMMENCE AT THE FOLLOWING RATE:
BASIC (1ST YEAR) - 37 EACH PER MONTH ARO & REPS OPTION I (2ND
YEAR) - 24 EACH PER MONTH ARO & REPS OPTION II (3RD YEAR) -
13 EACH PER MONTH ARO & REPS OPTION III (4TH YEAR) - 11 EACH
PER MONTH ARO & REPS OPTION IV (5TH YEAR) - 8 EACH PER MONTH
ARO & REPS Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 30 MAY 2000. Written procedure will be used for this solicitation.
To: Woodward Governor Co, Rockton Il 61072-0405. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources 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 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.
Caution: The drawings which will be furnished under this RFP
and any resultant contract are proprietary to the Boeing Company.
Firms interested in proposing on this RFP must have on file
a current OC-SAF/66, "Rights Guard Certificate", signed by
an individual authorized to bind your company, or the bid package
will not be furnished. This certificate may be obtained from
OCALC/PKXDA, Tinker AFB OK 73145-5320. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Tommy.Nicholson@tinker.Af.Mil
EMAILDESC:
CITE: (I-146 SN458536)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL FA6648-01-Q0022
DUE 060500
POC Jackie Noe, (305) 224-7404
DESC: The 482 FW Operational Contracting Office, Homestead
Air Reserve Station (ARS), Dade County, FL, is issuing a solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation 12.6, to provide cellular telephone service, air
time, and roaming charges for approximately 60 Government owned
cellular telephones. Request for Quotation (RFQ) Number is
FA6648-01-Q0022. Contract period is 01 October 2000 through
30 September 2001. A Firm Fixed Price Contract will be awarded.
All request for a solicitation package must be in writing to
482 LSS/LGC, Attn: Jackie L. Noe, 29050 Coral Sea Blvd., Box
50, Homestead ARS, FL 33039-1299 or by telefax to (305) 224-7055.
No telephone requests for a solicitation package will be accepted.
All requests should include solicitation number, company name,
address, phone and fax numbers, and point of contact. All companies
must be CCR registered.
EMAILADD: jackie.noe@homestead.af.mil
EMAILDESC:
CITE: (W-146 SN458550)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR, REBUILD AND MODIFICATION OF BELRF
ISU
SOL DAAH01-00-R-0091
DUE 061600
POC AMSAM-AC-LS-T, Pamela Myres, Contracting Officer, 256-842-6517
DESC: This effort is for contractor operated depot level repair,
rebuild and modification of the TOW2 Bradley Eyesafe Laser
Rangefinder Intergrated Sight Unit (BELRF ISU). National stock
number (NSN) to be repaired: 1240-01-425-5164, Part Number
13492497. The effort will have a base year quantity of 23 each,
FY 00 option of 15 each and FY01 options of 20 each. The RFP
will be issued to Raytheon Systems Company, 2000 E. El Segundo
Blvd, Bldg E01, El Segundo, CA 90245-0902. This contract is
for supplies or services for which the Government intends to
solicit and negotiate with only one source. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
above listed firm. A technical data package, which defines
all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (W-146 SN458571)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 FLOW CONTROL VALVES
SOL DTCG38-00-R-H00010
DUE 073100
POC Nancy DeBerry, Contract Specialist, 242-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: The U.S. Coast Guard requires procurement of overhaul services
for the items specified on an "as-required" basis for a one-year
base period to begin at date of award, with four one-year option
periods renewable annually. Specific items and their corresponding
estimated quantities are as follows: Flow Control Regulating
Valves, NSN 4810-01-157-2583, P/N 3213722-5-1 or NSN 4810-01-004-5634,
P/N 3213722-2-1 or NSN 4810-01-093-9141, P/N 3213722-3-1, Base
Period Estimated annual quantity of 50 each; First Option Period
- Estimated annual quantity of 50 each; Second Option Period
- Estimated annual quantity of 50 each; Third Option Period
- Estimated annual quantity of 50 each; Fourth Option Period
- Estimated annual quantity of 50 each. This requirement will
be satisfied using commercial acquisition procedures as described
in FAR Part 12. This requirement is advertised as a small business
set-aside; the Standard Industrial Classification (SIC) code
is 3728 and the size standard is 1000 employees. The units
will be overhauled and shipped to USCG Aircraft Repair & Supply
Center, Elizabeth City, NC. The Coast Guard intends to negotiate
and award one contract for these services. Overhaul shall be
accomplished in accordance with Air Force Technical Order 15A2-1-143,
CH-26, latest revision. The Coast Guard does not own nor can
it provide specifications, drawings or data for the rework
of these items. Desired delivery is 30 days after receipt of
material and the Fob point is destination. Offerors must possess
a current FAA or OEM certification and provide a copy of the
certification with the proposal. A Department of Defense certification
may be submitted for review and approval by the Contracting
Officer on a case by case basis. All responsible sources may
submit an offer which will be considered by this agency. The
solicitation will be issued on or about 08 June 2000. Requests
for the solicitation must be in writing; facsimile requests
may be submitted to 252-335-6452; telephone requests will not
be honored.
CITE: (W-146 SN458589)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE REPAIR AND REBUILDING OF EQUIPMENT
SOL RFQ 618-121-00
DUE 062200
POC Mavis Nelson 612-725-2189 OR Janice Byrd 612-725-2188
DESC: Amendment to CBD published 5/24/00 - RFQ 618-121-00. Additional
information: Existing VA Medical Center outpatient entrance
has a structural height restriction of 7'9"; manufacturer of
door must accommodate this height. Installation by 9/29/00
is critical to patient traffic of 5000 persons per day and
weather conditions for time of year. End of Amendment.
CITE: (W-146 SN458595)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE REPAIR AND REBUILDING OF EQUIPMENT
SOL RFQ 618-121-00
DUE 062200
POC Mavis Nelson 612-725-2189 OR Janice Byrd 612-725-2188
DESC: Amendment to CBD published 5/24/00 - RFQ 618-121-00. Additional
information: Existing VA Medical Center outpatient entrance
has a structural height restriction of 7'9"; manufacturer of
door must accommodate this height. Installation by 9/29/00
is critical to patient traffic of 5000 persons per day and
weather conditions for time of year. End of Amendment.
CITE: (W-146 SN458596)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 AIR SPEED INDICATORS
SOL DTCG38-00-R-H00011
DUE 073100
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: The U.S. Coast Guard requires procurement of overhaul services
for the items specified on an "as-required" basis for a one-year
base period to begin at date of award, with four one-year option
periods renewable annually. Specific items and their corresponding
estimated quantities are as follows: Air Speed Indicators,
NSN 6610-01-263-1400, P/N 532-38105-202; Base Period--Estimated
annual quantity of 36 each; First Option Period--Estimated
annual quantity of 36 each; Second Option Year--Estimated annual
quantity of 36 each; Third Option Year--Estimated annual quantity
of 36 each; Fourth Option Period--Estimated annual quantity
of 36 each. This requirement will be satisfied using commercial
acquisition procedures as described in FAR Part 12 and FAR
Part 15.101-2 for Lowest Price, Technically Acceptable. OFferors
must, however, achieve a satisfactory evaluation for past performance
in accordance with FAR Part 15.305(2). This requirement is
advertised as a small business set-aside; the Standard Industrial
Classification (SIC) Code is 3728 and the size standard is
1000 employees. The units will be overhauled and shipped to
USCG Aircraft Repair and Supply Center, Elizabeth City, NC
unless otherwise directed. The Coast Guard intends to negotiate
and award one contract for these services. Overhaul shall be
accomplished in accordance with the Original Equipment Manufacturer
(OEM) manuals. The Coast Guard does not own nor can it provide
specifications, drawings or data for the ovehaul of these items.
Desired delivery is 30 days after receipt of material and the
Fob point is destination. Offerors must possess a current FAA
or OEM certification and provide a copy of the certification
with the offer. A Department of Defense certification may be
submitted for review and approval by the Contracting Officer
on a case by case basis. All responsible sources may submit
an offer which will be considered by this agency. The solicitation
will be issued on or about 15 June 2000. Requests for the solicitation
must be in writing; facsimile requests may be submitted to
252-335-6452; telephone requests will not be honored.
CITE: (W-146 SN458615)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--REPLACEMENT OF LN2 LINES IN CRYOLAB
SOL 541-76289-912
DUE 061500
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the replacement of LN2 lines in the Cryolab at Goddard
Space Flight Center. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from High Purity Systems, Inc., Manassas,
VA. High Purity installed the original cryogenic tank farm
and is aware of the details of the system. The work is to be
completed in a timely manner to satisfy safety issues in the
lab. The Government intends to acquire a commercial item using
FAR Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 15, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#541-76289-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-146 SN458625)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: J--PROVIDE ON CALL MAINTENANCE TO REMOTE ELECTRONIC
ENTRY SYSTEMS
SOL ACB-0-R-0048
DUE 062000
POC Peter M. Dietrich, Contract Specialist 802-872-4102, Debbie
Parot, Contracting Officer, 802-872-4111
DESC: The US Immigration and Naturalization Service Administrative
Center Burlington Procurement and Property Management Office
is seeking proposals for on-call and periodic maintenance of
several types of Remote Entry Devices. Specifically the Remote
Video Inspection System (RVIS), Outlying Area Reporting System
(OARS) and Videophone System. These systems are deployed in
numerous location in the states of Maine, New Hampshire, Vermont,
New York, Pennslyvania, Ohio and Michigan. The contractor will
work in conjunction with the development contractor to "trouble
shoot" and repair minor problems using equipment supplied by
the development contractor and by the contractor themselves
after notification by the INS Help Desk of monitoring location.
The agency anticipates awarding this requirement to multiple
contractors based upon location. Faxed requests for this Commercial
Solicitation should be directed to Mr Peter M. Dietrich at
802-651-6455.
CITE: (W-146 SN458673)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS OF USCGC WILLOW (WLB-202)
SOL DTCG80-00-B-3FCJ94
DUE 071100
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
Base Items: (1) Clean, Inspect, and Disinfect Potable Water
Tank(s). (2) Renew Bridge Window Seals. (3) Preserve Spill
Oil Recovery Tank (25%). (4) Modify SORS Tank Float. (5) Inspect
and Test Cross Deck Winches (Level II). (6) Inspect and Test
Chain Inhaul Device (Level I). (7) Overhaul Anchor Windlass
Assembly. (8) Inspect and Overhaul Mechanical Chain Stoppers
(Level I). (9) Overhaul Anchor(s) and Anchor Chain(s). (10)
Inspect and Test Boat Davits. (11) Inspect and Test Buoy Crane
(Level II). (12) Test Pad Eyes. (13) Preserve Main Mast. (14)
Renew Deck Covering System. (15) Provide Temporary Logistics.
Option Items include but are not limited to the following:
(1) 10% Minor Coating Repairs on Potable Water Tanks. (2) Preserve
Potable Water Tanks. (3) Preserve Spill Oil Recovery Tank.
(4) Provide Additional Temporary Logistics. (5) Composite Labor
Rate. Vessel's homeport is located at NETC Pier 2, Newport,
RI 02841. The place of performance will be the vessel's homepier.
Vessel's availability schedule is for 28 calendar days starting
11 September 2000. Vessel is a 225 Foot Seagoing Buoy Tender.
Orders for U. S. Coast Guard specification reference drawings
must be placed within ten (10) days from the solicitation issuance
date. There will be a non-refundable charge of $150.00 required
in the form of a certified check or money order payable to
the U. S. Coast Guard, MLCA, for a set of hard copy drawings.
Drawings are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g.*.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or around June 12, 2000.
All responsible sources may submit a bid, which shall be considered
by the United States Coast Guard. This notice is for information
purposes for Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs): 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 receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCJ94&LocID=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-146 SN458680)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYSTEM (BTS) AT NELLIS AFB NV
SOL F34607-00-R-0004
DUE 070700
POC Rick Estep, Contract Specialist, Phone (405) 734-49671, Fax
(405) 734-9220, Email rick.estep@tinker.af.mil
DESC: The synopsis for this requirement posted to the CBDNet
on 17 May 2000, is modified as follows: The proposed contract
is 100% set aside for small business conerns. All other terms
and conditions of the original synopsis remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34607-00-R-0004&LocID=982
LINKDESC:
notice
EMAILADD: rick.estep@tinker.af.mil
EMAILDESC:
CITE: (D-146 SN458697)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--DOCKSIDE REPAIRS OF THE USCGC PT DORAN
SOL DTCG85-00-B-625673
DUE 071700
POC Diane Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@esualameda.uscg.mil - Linda
Nanbu, Contract Section Supervisor, Phone 510-437-3391, Fax
510-437-3391, Email
DESC: This is to amend the previous sent message concerning the
proposing contract. This will be a dockside availability instead
of a dry-dock availability. All other conditions of the previous
anouncement remains
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-00-B-625673&LocID=499
LINKDESC:
notice
EMAILADD: djackson@esualameda.uscg.mil
EMAILDESC:
CITE: (D-146 SN458737)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: J--PREVENTIVE MAINTENANCE AND LOAD TESTING OF CIRCUIT
BREAKERS FOR BLDG. MAIN ELECT SWITCH GEAR
SOL 7609-RFQ-0034
POC Contracting Officer, Karen Giles, (510)970-8355
DESC: The Social Security Administration has a requirement to
perform annual preventive maintenance and load testing of all
circuit breakers, tie breakers, and trip elements for building's
main electrical switchgear. Work to be performed on Columbus
Day Holiday Weekend, 10/6/00 through 10/9/00. Work to be performed
on-site at the Frank Hagel Federal Building, Social Security
Administration, 1221 Nevin Avenue, Richmond, CA. All work on
switch board to be performed outside normal business hours.
Contractor to also provide labor, material, and equipment to
repair, test, and certify, as necessary, all circuit breakers
from main electrical switch board after breakers have been
removed from main switch board for preventive maintenance.
The breakers are to be shipped to the Contractor's facility
for testing and then returned to the Social Security Administration
upon completion of the repairs and testing. The Contractor
shall bear all costs related to transportation and/or delivery
of the breakers. The standard industrial code (SIC) is 7699.
This procurement is a 100 percent small business set aside.
It is estimated a Request for Quotation will be issued on or
about 6/21/00. All responsible sources may submit a quote which
shall be considered. NO telephone requests for the quotation
will be accepted. Only written or FAXED requests will be accepted.
FAX (510)970-8102.
CITE: (W-146 SN458749)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--PROVIDE ALL NECESSARY MATERIAL, LABOR AND EQUIPMENT
TO REBUILD ENGINES AND BOGIES.
SOL SP310000R0024
DUE 070700
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Services to provide all necessary material, labor and euqipment
to rebuild Rockwell International Truck bogies and "In-Frame"
and/or "Out of Frame" NTC 400 Cummins Engine. The Government
will deliver and pickup the assets. Vendor must be located
within a 25 mile radius of the Defense Distribution Depot Susquehann,
Pennsylvania, New Cumberland, Pennsylvania. Interested contractors
should request the Request for Proposal via FAX to Mona Holtry,
FAX: 717-770-5689. Please reference the solicitation number,
and provide your company name, address, point of contact, phone
and fax number on your request. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR DATA REGISTRATION (CCR) DATABASE.
INFORMATION ON REGISTRATION MAY BE OBTAINED BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil/. This is a
total small business set aside. See Note 1.
CITE: (W-146 SN458777)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS, DUMBWAITERS,
AND WHEELCHAIR LIFTS
SOL DAKF40-00-B-0010
POC Gloria Carr, 910-396-4362 EXT 232
DESC: TO PROVIDE MAINTENANCE AND REPAIR SERVICES FOR ELEVATORS,
DUMBWAITERS, AND WHEELCHAIR LIFTS TO SIMMONS ARMY AIRFIELD,
POPE AIRFORCE BASE, AND FORT BRAGG, NORTH CAROLINA a. The
purpose of issuing this amendment is to identify the acquisition
as unrestricted. b. This acquisition will be solicited as
unrestricted. All responsible sources may submit a bid, which,
if timely received shall be considered by the contracting office.
Contractor shall be registered with Central Contractor Registration
(CCR) in order to be considered for award. c. All other
terms and conditions remain unchanged.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-146 SN458779)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce; Mountain Administrative Support
Center; Acquisition Management Division; 325 Broadway MC3;
Boulder, CO 80303-3328
SUBJECT: J--WSR-88D RADOME INSPECTION AND REPAIR SERVICES, SUPPLIES
AND MATERIALS AND ENGINEERING DATA
SOL 52RANW000022
DUE 072100
POC Jan Beer, 303/497-6320, FAX 303/497-3163
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) intends
to establish an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract = for WSR-88D Radome Inspection and Engineering Evaluation
Services, Installation and Repair Services, Supplies and Materials,
and Engineering Data. The contract is anticipated to be awarded
for a base year and four one-year options. GENERAL: The WSR-88D
Operational Support Facility (OSF) has support management responsibility
for the Weather Surveillance Radar - 1998 Doppler (WSR-88D)
radars for the tri-agency Next Generation Weather Radar (NEXRAD)
program. Part of the support management responsibility associated
with these radars is the maintenance of the Radome structure
in a fully operational condition to ensure the mission of the
tri-agency radar network of 158 operational and 8 non-operational
radars can be continuously met. The WSR-88D Radome was designed
and manufactured by L3 Communications-ESSCO. The Radome configuration
is Model S38-90, Part Number 8531-1, CAGE:15175, and its associated
subsystems whose design and engineering data is the proprietary
property of the original equipment manufacturer (OEM), L3 Communications-ESSCO.
Consistency in the radome configuration baseline is mandatory
at all WSR-88D sites to sustain the quality of meteorological
products generated as a result of the radar antenna sending
and receiving signals at the specific frequency assigned to
NEXRAD. It is necessary to periodically inspect the soundness
of the radome and lightning protection system conditions at
various WSR-88D sites, which are located throughout the continental
United States (CONUS) and outside CONUS, that are exposed to
extreme environments or have experienced a catastrophic event.
Some radomes are located at remote mountainous sites that are
only accessible at certain times of the year. Timeliness of
inspection and subsequent repair are critical to restore the
WSR-88D radome to its original operational condition. WSR-88D
radars must be 96% operationally available to meet the diverse
meteorological missions of the NEXRAD tri-agency partners.
The Government does not own data rights to the engineering
and maintenance data associated with the WSR-88D Radome. Consequently,
the Government does not have permission to distribute engineering
and maintenance data outside of the Government. Additionally,
the Government does not have resources, either personnel, funding
or facilities, to acquire, replenish and manage supplies and
materials as Government Furnished Material. SPECIFIC: This
proposed IDIQ contract provides for the initial WSR-88D Radome
inspection and engineering evaluation services. Based on the
results of these evaluation services, this contract provides
for the WSR-88D Radome Installation and Repair Services for
timely restoration of the inspected radome to its original
condition, and WSR-88D Radome Supplies and Materials required
for restoration of the inspected radome to its original condition.
Finally the work under this contract provides for the delivery
of WSR-88D Radome Engineering Data and Engineering Change Proposals
resulting from the inspection and engineering evaluation services
in the event the current WSR-88D radome data and configuration
identification cannot continue to support the requirements
of the WSR-88D radar as it evolves in its life cycle. As =
a condition for award, offerors shall include in their proposal
a letter from the OEM (L3 Communications-ESSCO) stating that
the OEM will sell the required panels to the offeror, together
with the proper statement concerning OEM permission to use
the proper manuals and the engineering and maintenance data
associated with the WSR-88D Radome, Model S38-90, Part Number
8531-1, CAGE 15175. All supplies and materials must be in new
condition and meet the OEM specifications. This acquisition
will generally be conducted using a streamlined acquisition
process = entitled, =93Department of Commerce Acquisition Process
Case for Change=94 = (CONOPS). As part of this process a Statement
of Need (SON) will be made = available on the internet at http://www.osf.noaa.gov/radomeson/default.asp
and also http://www.masc.noaa.gov on or about June 19, 2000.
Written proposals and oral presentations will be required.
Offerors must contact the Contracting Officer for Department
of Labor Wage Determinations for work to be performed at each
radar location which will be available in hard copy only. This
acquisition is expected to = be awarded under Standard Industrial
Classification (SIC) Code 7699 on the basis of full and open
competition. See Note 26.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-146 SN458849)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ Electronic Systems Center, Global Air Traffic Operations
Mobility C2, Contracting Division, (ESC/GAK), 75 Vandenberg
Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--MSN-7 COMMUNICATIONS CENTRAL NOTICE OF CONTRACT ACTION
(NOCA) AND INDUSTRY DAY CONFERENCE ANNOUNCEMENT
SOL N/A
POC Mr. Jeffrey Wong, Contract Specialist, (781) 377-5195; Mr.
David H. Hawkins, Contracting Officer, (781) 377-9220
DESC: This is a two-part pre-solicitation announcement. First,
this is a NOTICE OF CONTRACT ACTION (NOCA) and secondly, this
notice contains the announcement of an Industry Day Conference.
THIS IS NOT A REQUEST FOR PROPOSALS. The Global Air Traffic
Operations/Mobility Command and Control (GATO/MC2) Systems
Program Office, Navigation & Landing Systems Division (ESC/GAL)
plans to issue a Request For Proposal (RFP) on/about 1 August
2000. The Government's requirement is to procure depot logistics
support resources and services for the MSN-7 (Communications
Central formerly known as TRV). This requirement will be acquired
as an Annual Service Agreement (ASA) contract. The Air Force
anticipates the issuance of a contract for a one-year effort
with four one year options. The effort will require the contractor
to initially provide full manpower and materials for repair
and maintenance work. The MSN-7 is designed for mobile land
based operations, is air transportable, and is intended to
provide rapid setup capability for support of air operations.
The MSN-7 is self-contained in two 4-wheel drive high mobility
multi-purpose wheeled vehicles. The MSN-7 contains an air traffic
control central facility in an environmentally controlled extendable
roof shelter. The MSN-7 is currently being supported by BAE
Systems, Austin, TX. The ASA contract will not include vehicles
or generators. A technical drawing package will be available
to interested offerors. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal and proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Program Director or Contracting Officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. Ombudsmen do not participate in the evaluation
of responses, source selection, or formulation of acquisition
strategy. Interested parties are invited to call the Electronic
Systems Center's Ombudsman, Col. Joseph Magnone, Joseph.Magnone@hanscom.af.mil
(781) 377-5106. The Ombudsman should be contacted only with
issues or problems that have previously been brought to the
attention of the Program Manager and/or Contracting Officer
and could not be satisfactorily resolved at that level. The
Government anticipates award of the contract on or about 15
November 2000. THIS SYNOPSIS DOES NOT CONSTITUTE A REQUEST
FOR PROPOSAL, IT DOES NOT RESTRICT THE GOVERNMENT AS TO THE
ULTIMATE ACQUISITION APPROACH, NOR SHOULD IT BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT. ESC/GAL is sponsoring an INDUSTRY
DAY from 27-28 June 2000 at Hanscom AFB MA, Building 1630,
2nd Floor, Room 217 Vantaa Conference Room. The first day (June
27th) of the conference will consist of an overview of the
AN/MSN-7 program requirements and an open question and answer
period. The second day (June 28th) will consist of a tour of
the primay vehicle and an introduction to the RFP library;
subsequent viewing of library documents will be scheduled on
first come first served basis. All interested parties are encouraged
to attend. Attendance at both segments of Industry Day will
be limited to three (3) attendees from each prospective contractor.
All interested parties planning to attend are required to notify
Mr David H. Hawkins at (781) 377-9220, by E-mail at David.Hawkins@hanscom.af.mil,
or Mr. Jeffrey Wong at (781) 377-5195, by E-mail at Jeffery.Wong@hanscom.af.mil.
Notification to attend the Industry day is required not later
than 16 June 2000; please include the individual names, position/title,
the name of the organization/company and telephone numbers
(PLEASE NO MORE THAN THREE PER ORGANIZATION/COMPANY). Participation
in the Industry Day conference is strictly voluntary. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract associated with this event. Please
note that MSN-7 information is available on HERBB http://www.herbb.hanscom.af.mil
and interested parties are advised to check this site periodically
for program status and draft RFP documents.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Jeffery.Wong@hanscom.af.mil
EMAILDESC:
CITE: (A-146 SN458870)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--REPAIR/REPAINT TRACTOR TRAILERS
SOL F25600-00-T0160
DUE 060600
POC Chad Barnett, Contract Specialist, Phone 402-294-3974, Fax
402-232-6571, Email chad.barnett@offutt.af.mil - Thomas Williams,
Contract Specialist, Phone 402-294-3546, Fax 402-232-6571,
Email
DESC: The Government intends to negotiate and award a sole source
contract to Max's Body Shop 13909 L Street, Omaha NE., under
authority of FAR 6.302-1. The solicitation number is F25600-00-T-0160.
This requirement is for following: Tractor/Trailer repainting
and miscellaneous detailing. Description of work is as follows.
a) Tractors: Steam clean chassis, Repair and inspect miscellaneous
parts, Repair miscellaneous body damage, Sand and prepare complete,
refinish complete with Dupont Imron 5000 paint (to specified
colors), Refinish chassis, fuel tanks, storage box's, bumpers
and hubs (black), Refinish wheels (white). B) Trailers: Steam
clean complete, Remove miscellaneous corrosion, Remove decals,
Sand and prep complete, Prime and seal, Refinish complete with
Dupont Imron 5000 paint (gloss white), Refinish under carriage
(black), Refinish wheels (white) Should mission requirements
dictate, 24 hours notice will be given to the vendor to have
the vehicle in road-worthy condition for pick-up by unit personnel.
The SIC is 7532 This notice is for information only. It is
neither a request for proposal nor a solicitation for offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T0160&LocID=601
LINKDESC:
notice
EMAILADD: chad.barnett@offutt.af.mil
EMAILDESC:
CITE: (D-146 SN458877)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--ESCAPE AND IMPACT RESEARCH SUPPORT SERVICES
SOL F33601-00-R-0012WP
DUE 061000
POC Kevin M. Jans,937/257-6145 Ext. 4236.
DESC: Background "THE FOLLOWING INFORMATION HAS BEEN UPDATED
ON THIS PAGE: THIS ACQUISITION WILL BE NOT BE A SMALL BUSINESS
SET- ASIDE. THE ACQUISITION WILL BE CONDUCTED AS A FULL AND
OPEN COMPETITION. ALL OTHER INFORMATION IN THIS PRE- SOLICITATION
ANNOUNCEMENT REMAINS UNCHANGED. PRESOLICITATION NOTICE RELEASE
The Air Force Research Laboratory Biomechanics and Acceleration
Branch anticipates awarding a contract to provide the professional
engineering and technical support, materials, equipment, and
supplies required to operate, maintain, modify and develop
a set of specialized laboratory facilities. The Air Force Research
Laboratory's Biodynamics and Acceleration Branch mission includes
conducting research and development to define human and manikin
responses and tolerances to stresses encountered during aircraft
emergency escape and survivable crashes, and to develop advanced
concepts for aircrew protection. The anticipated effort will
also provide the engineering and technical support required
to conduct human experimentation and other research and advanced
development test programs using those facilities. The period
of performance for this acquisition is anticipated to be 1
Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
This proposed procurement is a full and open competition. This
acquisition will be a non-commercial acquisition. See Numbered
Note 26. This solicitation will be issued electronically. NO
HARD COPIES WILL BE ISSUED FOR ANY REASON. The Request for
Proposal (RFP) and Statement of Work (SOW) will be posted on
the ASC Pre-Award Information Exchange System (PIXS) web site
at: http://www.pixs.wpafb.af.mil. Draft solicitation documents
will be posted for comments prior to solicitation issuance.
The solicitation will be issued approximately 19 July 2000.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to the documents. Users may contact the PIXS System Operator,
Robert Perkins, at 937-255-5443 with questions regarding PIXS
access. All responsible sources may submit a proposal that
shall be considered. No telephone requests. Oral proposals
will not be considered. Direct all requests for solicitations
and routine communications concerning this acquisition to Kevin
M. Jans, Contract Specialist, ASC/PKWOV-B, Building 1, 1940
Allbrook Drive, Suite 3, WPAFB OH 45433-5309, (937) 257- 6145,
ext. 4236 (FAX: 937-257-3926) or via e-mail at kevin.jans@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors or potential offerors during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the Program Director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process; and, therefore,
for routine matters on individual solicitations, contact the
contract specialist. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, he can be reached at 937-255-9095,
ext. 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the Single DOD
registration for contractors who conduct business or who are
interested in conducting business with the Department. Defense
procurement and finance policies require contractors to be
registered by 31 May 1998 for consideration in future solicitations,
awards, and payment. DOD contracting officers worldwide will
use CCR to identify sources and financial officers will use
it to make payments. To register in CCR, you may use one of
the following methods: (a) Mail a completed application to:
Department of Defense, ATTN: Central Contractor Registration
Assistance Center, P.O. Box 5547, Depere, WI 54115-5547. (b)
Input directly to CCR through the interactive World Wide Web
application at http://www.acq.osd.mil/ec/. If you need additional
contractor registration information or if you are interested
in doing electronic commerce with DOD, please call 1-800-334-3414
or send electronic mail to: dodedi@acq.osd.mil. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
THE FOLLOWING REMAINS UNCHANGED: THE RELEASE OF AFRL/HEPA SUPPORT
SERVICES DRAFT STATEMENT OF WORK. The attached documents are
the DRAFT Statement of Work (SOW) for the Engineering Services
for Escape and Impact Protection Research Support Services
of Air Force Research Laboratory (AFRL) Human Effectiveness
(HE) Division, Wright-Patterson AFB, OH. The posting of this
draft SOW does not obligate the government to any future contractual
action and is intended for industry review and comment pending
the release of an official Request for Proposals (RFP) for
the AFRL/HEPA Support Services. This draft SOW will be posted
for 30 days (until 10 June 2000). Parties interested in commenting
on the draft SOW can do so via e-mail to Mr. Kevin M. Jans,
kevin.jans@wpafb.af.mil, or by phone at (937) 257-6145 x.4236.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012WP/00R0012WP.asp
LINKDESC:
EMAILADD: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-146 SN458888)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--COURT ROOM SOUND SYSTEM REPAIR SERVICES (SOURCES
SOUGHT)
SOL USDC-00-XXXXX
DUE 062000
POC Mr. Fernandez, Contracting Officer, 305-523-5075
DESC: The United States District Court (USDC), Southern District
of Florida, is conducting a market research survey pursuant
to FAR Part 10. This notice is for information purposes only
and does not constitute an Invitation for Bid or Request for
Proposal, and is not to be construed as a commitment by the
Government. The Government will not reimburse contractors for
any cost incurred for their participation in this survey. This
is a Sources Sought Notice (not a presolicitation notice pursuant
to FAR Part 5) to identify sources that can provide services
necessary to effect maintenance and repairs as needed to all
sound systems located in each of the court rooms throughout
the Sourthern District of Florida, which includes the following
locations; Ft Pierce, West Palm Beach, Ft Lauderdale, Miami
and Key West, Florida. The contractor shall be required to
provide all labor, tools, equipment, transportation, facilities,
materials, technical expertise, and parts necessary to provide
intervening service calls on all court rooms' sound systems.
Each of the sound system is integrated with various components
from different manufacturers, i.e., ALTC Lansing, Lectrosonics,
FSR, Atlas Sound Lear, Shure, Sennheiser, ProCo, Elco, JBL
and Radio Design Labs. Response time to service calls are considered
paramount to the operations of the U.S. District Court, therefore,
preference will be given to qualified contractors located within
50 miles from each of the locations previously mentioned. Contractors
located outside the 50 miles radius may not be considered.
This survey is to determine the capability of potential sources
and the availability of commercial sources and services pursuant
to FAR Part 10. Potential contractors/sources must provide
written evidence that: (1) Service personnel to be utilized
to perform maintenance on installed sound systems have been
trained on the particular manufacturer (see above) and model
of equipment and have a minimum of 12 months experience servicing
the particular manufacturer components/equipments, (2) certified
by each manufacturer, (3) submit three references, and (4)
a list of active and/or accomplished projects/contracts relating
to sound systems repair services and installation of the same
with emphasis as it relate to a court room enviroment within
the last five years. Large and small businesses are encouraged
to participate in this survey. Interested sources should submit
responses to U.S. District Court, Facility Management Section,
Attn: Mr. Fasco, 300 NE First Ave Room 125, Miami, Fl 33132.
Responses should contain company name, address, point of contact,
telephone/fax numbers, cage code, DUNS number, size of business
pursuant to SIC Code 7629 (size standard $5 million), abbreviated
credentials/resumes, and statement as to whether your company
is domestically or foreign owned. Please submit the requested
above information NLT June 20, 2000. Please no telephone calls
and no faxes.
CITE: (W-146 SN458582)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION OF THE EXISTING DOS BASED MULTI-MEDIA
TRAINING SYSTEM (MTS)
SOL DAAH2300R0524
DUE 061000
POC Bridgett Helem, Contract Specialist, AMSMA-AC-SA-K, (256)
876-7230 or Jim Ganoe, Contracting Officer, AMSMA-AC-SA-K,
(256) 955-8114
DESC: This Acquisition is a Modification to existing DOS based
Multimedia Training System (MTS) software/courseware to the
current windows based software and operating systems to support
the Kiowa Warrior. The software is needed to update the MTS
courseware and incorporate the ongoing changes from system
improvements and ongoing production contracts to the training
material. This effort must be completed in a timely manner
to avoid impact on the development and updates as the systems
are fielded and the training to keep pace with these new developments.
Acquisition for this training is restricted to the approved
source(s), Justification for Other Than Full and Open Competition
is FAR 6.302-1 "Only one responsible source, or a limited number
of responsible sources, and no other supplies and services
will satisfy agency requirements". Approve source is Bell Helicopter
Textron Inc, P.O. Box 482, Fort Worth, Texas 76101 (See Note
Number 22).
CITE: (W-146 SN458587)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--REPAIR/MODIFICATION OF AIRCRAFT SLATS
SOL DTCG38-00-Q-100055
DUE 060800
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Metal Air Service for repair/modification of
the following equipment: CLIN 1: Slat-Mobile, Inbd. RH , PN#
MY20147-10-17 to be modified to PN# MY2014710G03 (Slat Kit
1560-01-HS1-2774 to be furnished); CLINs 2and 3: Aircraft Slats
PN# MY2014730G02 to be modified to PN# MY2014730G03 (Kit 1660-14-489-3992
to be furnished). Repair/Modifications to be in accordance
with H25-930050 and HU25-930060. The equipment is Flight Critical
to the US Coast Guard HU25 Falcon Aircraft: The Standard Industrial
Classification (SIC) Code is 3728 and the size standard is
1000 employees to classify as a Small Business. Requests for
the Solicitation document should provide business size, County
(performance location), provide a copy of FAA Certificate and
indicate if OEM Certified or USCG Approved to perform repairs/modifications
on the subject equipment. If neither OEM Certified or USCG
Approved, provide a copy of the cover sheet of the Component
Maintenance Manual and latest revision, and state quality system
to be used in performance. Requests for solicitation DTCG38-00-Q-100055
may be faxed to (252) 334-5427. The Solicitation (Request For
Quotation RFQ) document, DTCG38-00-Q-100055, will be issued
after the closing date of this announcement. ATTENTION: 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 is $500,000 with
interest at the prime rate. For more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26*****
CITE: (W-146 SN458610)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: K--ONE TIME DIS-ASSEMBLY, PACKING, SHIPPING, AND RE-ASSEMBLY
OF GERLINGER STRADDLE CARRIERS
SOL SP310000T0117
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: It is necessary and in the best interest of the Government
to cancel solicitation number SP3100-00-T-0117 in its entirety.
CITE: (W-146 SN458746)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: M--SEWAGE TREATMENT AND WATER FILTRATION PLANT OPERATION,
MAINTENANCE, SAMPLING, ANALYSIS AND REPORT, LAUREL, MD
SOL 00HQSS0022
DUE 071200
POC Sherri Newman, fax number 703/648-7901
DESC: The U.S. Geological Survey (USGS), Patuxent Wildlife Research
Center, Laurel, MD has a need for a daily operation, maintenance,
sampling, analysis, recording and reporting of Patuxent's wastewater
treatment plants and potable water treatment/filtration plants.
Patuxent operates two (2) small sewage wastewater treatment
plants under the National Pollution Discharge Elimination System
(NPDES) permits issued by the State of Maryland, the Maryland
Department of the Environment (MDE). These permits require
the package plants to be operated by a State of Maryland licensed
and certified Water/Wastewater Treatment Plant Operator. Patuxent
also operates a water filtration plant supplied by deep local
wells, providing potable water for use on site, with water
quality maintained in accordance with the Safe Drinking Water
Act. The Government anticipates awarding a single contract
with one base year (09/01/00-08/31/01) and four (4) one-year
option periods. The proposed contract is a 100-percent small
business set-aside. Requests for RFP No. 00HQSS0022 to be made
available on/about 06/12/00. The request for RFP must be in
writing, telephone requests will not be honored. Requests may
be made by facsimile to 703/648-7901. Only one RFP will be
issued per company. The Government intends to acquire these
services using the procedures outlined in FAR Part 12-Acquisition
of Commercial Items. All responsible offerors may submit an
offer which will be considered by this agency. See Numbered
Note 1.
EMAILADD: snewman@usgs.gov
EMAILDESC:
e-mail
CITE: (W-146 SN458685)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: M--ST CLAIR SHORES, MI. POWER WASH AND APPLY THREE COAT
SYSTEM TO 7100 SQ FT STANDING SEAM METAL ROOF AT USCG ST CLAIR
SHORES, MI
SOL DTCG83-00-Q-3WF239
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Opal Arnold,
Contracting Officer, Phone 216-902-6219, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to power wash and apply a three coat
system to a 7100 square foot standing seam metal roof at USCG
Station St. Clair Shores, St. Clair Shores, MI. Performance
period is 30 days after Notice to Proceed. The SIC code assigned
is 1761. Size standard is 7.0 Mil. Estimated range of this
project is between $25,000 and $100,000. This solicitation
can be downloaded from the USCG CEU website at http://www.uscg.mil/mlclant/ceucleveland
on approximately June 23, 2000 or shortly thereafter. (Other
solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The Bid Opening date will be approximately July 24, 2000. This
date is estimated and may change. In accordance with the Small
Business Demonstration Program, this procurement is open to
both large and small businesses. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises(DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF239&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-146 SN458739)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: P--DRUG DISPOSAL SERVICES
SOL 261-0139-00
DUE 061200
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 has a requirement for the disposal and return of
outdated controlled, non-controlled and hazardous pharmaceutical
waste. No telephone request will be accepted. Electronic solicitation
maybe obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. Solicitation issue date
is approximately 5/30/00. If you encountered problems downloading
or reading the file, please call Michelle Ranes at (202) 273-8829.
SIC Code 4953 applies with Size Standard of $6.0 M.
CITE: (W-146 SN458644)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMO FIRE STATION CONTROL TOWER
SOL F31601-00-Q0089
DUE 063000
POC Valaida Bradford, Contract Specialist, Phone (910) 394-6247,
Fax (910) 394-6289, Email valaida.bradford@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: This is a synopsis only. The project consists of furnishing
all plant, labor, equipment, materials and supplies to perform
the operations to demolish and haul the Fire Station Control
Tower on Pope Air Base, North Carolina. Abestos abatement and
asphalt placement are also part of this project. The magnitude
of this project is between $25,000 and $100,000. While funds
are not presently available within Air Mobility Command to
fund this project, we anticipate funds will become available
by 16 November 2000. If current fiscal year (FY2000) funds
become available, contract award will be made no later than
30 Sep 2000. If FY2000 funds are not available, we will fund
this project with FY2001 funds. We expect to have FY01 funding
by 16 Nov 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-Q0089&LocID=534
LINKDESC:
notice
EMAILADD: valaida.bradford@pope.af.mil
EMAILDESC:
CITE: (D-146 SN458893)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL 249-00-R-0006
DUE 100600
POC Tami Gallegos, Contract Specialist @ 520/295-2464 or Wayne
E. Jackson, Contract Specialist @ 520/295-2462
DESC: Provide dental hygiene services to eligible American Indians
and Alaska Natives to be performed at the Indian Health Service
(IHS) Sells Services Unit located in Sells, Arizona and/or
the San Xavier Health Center located in Tucson, Arizona. The
period of performance will be one year from date of award with
two one-year option periods. Anticipated RFP release date is
September 01, 2000. Requests for this solicitation may be made
by writing, email or faxing request to 520/295-2626. See note
1.
EMAILADD: tami.gallegos@mail.ihs.gov
EMAILDESC:
CITE: (W-145 SN458422)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PHLEBOTONIST
SOL RFP600-133-00
DUE 062100
POC Ronald Ferrer, Contracting Officer (562) 961-8062
DESC: This is a consolidate solicitaion to provide on-site commercial
Phlebotomist services to two participating facilities with
VISN 22: VA Greater Los Angeles Healthcare System and VA Long
Beach Healthcare System. The firm fixed price contract will
be effictive for one base year, from July 1, 2000, to June
30, 2001, Government having the option to exercise two one-year
periods. Phlebotomist must be certified by an approved Phelbotomy
Training Program by either NAPA, ASPT or ASCP. The total annual
estimated number of hours for Greater LA and Long Beach are
16,640 and 3,328 respectively. VA Greater LA - Contracter shall
furnish 32 Phlebotomists at 2 hours per day under the following
shifts/hours 1) 5:30am-7:30am, Sunday through Thursday or
2) 5:30am-7:30am, Tuesday through Saturday or 3) 2:00pm-4:00pm,
Monday through Friday and 4) scheduling of shifts for national
holidays will be on a rotation basis VA Long Beach-Contractor
shall furnish: 1) Three Phlebotomists, two hours per, 6:00am-8:30am,
Saturday, Sunday, and national holidays 3) Two Phlebotomist,
4 to 6 hours per day between 6:00am-12:00pm, Tuesday through
Thursday, excluding national holidays. Solicitation will be
issued on/about May 26,2000, with responses due on/about June
21,2000 at 4:00pm local to: Ronald Ferrer, Network Center (NBC/SP),
Bldg. 149, 5901 E. Seventh St., Long Beach, CA 90822. Requests
can be faxed to (562) 961-8067. SIC Code 7361 and size standard
of $5 million apply . See note 1.
CITE: (W-145 SN458454)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 656-24-00
DUE 062300
POC Wendy Hoeschen, (320)255-6307
DESC: Contractor shall provide a board certified Ophthalmologist(s)
or Board Eligible in Ophthalmology with less than four years
clinical practice training after completion of post graduate
training, on a per unit basis, to be performed at the VA Medical
Center, St. Cloud, Minnesota. Contract period will be one year
from date of award with two additional one-year renewal periods.
Issue date is May 25, 2000; Proposal due date is June 23, 2000
at Close of Business. Request for solicitations must be in
writing and may be faxed at (320)255-6341. Standard Industrial
Classification Code (SIC) for this solicitation is : 8011.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-146 SN458653)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: Q--GENOTYPE TESTING
SOL 54-M-APHIS-00
DUE 070900
POC Kathryn Linde 612-370-2494
DESC: USDA, APHIS, VS intends to contract for genotype testing
of up to 12,000 sheep in FY 2000 and FY 2001. APHIS will award
a Blanket Purchase Agreement, BPA, to approximately 2 to 4
laboratories across the continental United States who demonstrate
the capability to provide the services outlined in the solicitation.
Interested laboratories must be able to test samples for codon
171 and 136, must be approved by APHIS to conduct genotype
tests, have quality control procedures in place and follow
good laboratory practices. More experienced laboratories will
be selected first for award and as additional laboratory demands
are needed, other laboratories will be offered BPAs. Bids will
be accepted on a per test basis, payments will be made on a
monthly basis and there are no guaranteed minimum samples per
year. Blood samples will be sent to the laboratories by USDA
employees or their designees or other contract laboratories.
Samples and results will need to be archived for 5 years after
the test is conducted. This effort is advertised under
SIC 8071, Medical Laboratories, small business set aside and
not for profit entities. The solicitation, 54-M-APHIS-00, will
be released on or about June 9, 2000. For a copy of the solicitation,
submit a written or faxed request stating name, address, telephone
number and solicitation number. Fax requests to "Contracting
Section" at 612-370-2106. Telephone requests will not be accepted.
This solicitation is prepared under FAR 12, commercial item
acquisition and FAR 13, Simplified Acquisition Procedures.
Proposals are due by July 9, 2000, 2:30 p.m. local time.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-146 SN458793)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--OPTOMETRY SERVICES
SOL 660-022-00
POC Pat Postell 801-524-1243
DESC: The requirement for Optometry Services under solicitation
660-022-00 is changed from the original notice. The period
of performance is changed to reflect the services will be required
for an estimated base period of 4-6 months with one option
to extend for up to 6 more months. More than one place of performance
to complete the examinations is desired. This solicitation
is issued to decrease the backlog of VA Optometry Services
required. There are an estimated 600 patients requiring services.
The services required is changed to only include: Ocular examination
(to include but not limited to) history of patient including
present complaints, previous eye disorders, family history,
general illnesses (present and past), medications, and allergies;
Visual Acuity including distant and near with and without correction;
Color Vision Testing; Anterior Segment Exam; Intraocular Pressure
for glaucoma evaluation; Opthalmoscopy of fundi to evaluate
patient for cataracts, diabetic changes, optic nerve, macular
changes, retinal problems or vascular changes; and refraction
for glass prescriptions. The solicitation will be issued as
a Commercial Item under FAR Part 13. It is anticipated the
solicitation will be issued June 12, 2000 or earlier and will
close approximately June 28, 2000. If a request for the solicitation
has been sent and it is no longer desired, please fax a request
for cancellation or the solicitation will be sent. No telephone
calls will be accepted. Send requests by mail, or fax to (801)
584-2506.
CITE: (W-146 SN458850)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: Q--IN VITRO RADIOBIOASSAY MEASUREMENTS
SOL RFI No. SC-05-25
DUE 061500
POC Sharon Cannella (702) 295-3253, FAX (702) 295-2088, E-mail
- cannelsg@nv.doe.gov
DESC: Bechtel Nevada, under contract to the Department of Energy
(DOE) at the Nevada Test Site, is soliciting support for in
vitro Radiobioassay measurements to ensure compliance with
10 CFR 835. The subcontractor shall provide all required services
under schedules varying from 1 to 45 days for analyses of tritium,
gamma emitters, uranium isotopes, plutonium isotopes, americium
isotopes, thorium isotopes, strontium-90, and other isotopes
of concern, in urine, feces, nasal swabs, and other health
protection related media. The subcontractor shall also have
successfully completed a DOE Laboratory Accreditation Program
(DOELAP) audit and be approved under a DOE site's DOELAP accredited
program, or be willing to submit to such an audit within a
reasonable time after award.
CITE: (W-146 SN458854)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: R--ADP EQUIPMENT INTEGRATION SERVICES
SOL FSIS-12-W-00
DUE 072600
POC Julie Adams, 703-730-9834
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to issue a Request for Proposals to
provide integrated, state-of-the-art microcomputer equipment
and software to field employees nationwide. Contractor responsibilities
will include: (1) the acquisition of microcomputer hardware,
peripherals, software and supplies; (2) installation of equipment
and software; (3) equipment testing; and (4) shipment of complete
systems. FSIS anticipates award of a single Indefinite Delivery
Indefinite Quantity contract, with a period of performance
of one year, plus four one-year option periods. The incumbent
contractor is Bay State Computers, Inc., Lanham, MD. The estimated
annual value of this contract is $5,000,000. This acquisition
is being issued as a competitive 8(a) set-aside under SIC Codes
5045 and 7378. Due to specific inspection requirements, competition
is limited to certified 8(a) vendors with offices in the Washington,
DC metropolitan area. All qualified 8(a) sources must submit
their company name and address, and a point of contact and
telephone number to FSIS by June 9, 2000. Submissions may be
faxed to 703-730-9903 or emailed to julie.adams@usda.gov. No
telephone requests will be accepted. Submissions must be received
by June 9, 2000 to be considered for award. The solicitation
will be issued without further notice upon the Small Business
Administrations acceptance of the requirement for the Section
8(a) program.
EMAILADD: julie.adams@usda.gov
EMAILDESC:
CITE: (W-146 SN458566)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--REVENUE MANAGEMENT COMPLIANCE 2000 FOR OFFICE OF
MANAGED CARE, ABERDEEN AREA INDIAN HEALTH SERVICE
SOL RFQ 00-067
DUE 071200
POC Nichole Price, Procurement Technician or Allen Davis, Contracting
Officer at 605-226-7567.
DESC: R--The Abedeen Area Indian Health Service is soliciting
the services of a contractor, certified as an Indian-owned
business under the Buy-Indian Act, 25 U.S.C. 47, to provide
audit services relating to documenting, coding, and billing
compliance activities for Eagle Butte, SD, Pine Ridge, SD,
Rapid City, SD, Rosebud, SD, Sisseton, SD, and Winnebago, Nebr.
The contractor shall assist in determining if the eight hospitals
are basing their coding and billing on proper documentation
with emphasis on the assignment of appropriate diagnosis codes
and use of Medicare documentation guidelines. The contractor
will utilize certified coding professionals with ICD-9, CPT,
and Evaluation and Management (E&M) coding expertise to conduct
a documenting, coding and billing compliance review on 15 inpatient
charts, 30 outpatient charts, and 30 emergency room charts
from each of the eight AAIHS hospitals. The 75 third party
payor charts shall be reviewed using Medicare guidelines. All
documenting, coding and billing compliance audits shall be
conducted off-site in the contractor's facilities. The successful
contractor shall show evidence to document: (1) Comprehensive
understanding and extensive experience with Medicare/compliance
audits, (2) Experience including an emphasis on Medicare compliance
guidelines and federal billing regulations, (3) Past experience
in revenue management activities in the Indian Health Service,
(4) Familiarity with the Indian Health Service Resource and
Patient Management System (RPMS) patient based adminstrative,
clinical, and financial applications including the Third Party
Billing software application, (5) In-house skills to make sure
staff with the requisite experience, skills, and knowledge
are available on short notice, and (6) Rapport with service
unit clinicians and administrators. The contractor shall be
a fixed price type of contract for services and shall be completed
by September 30th, 2000. If you firm is Indian-owned and operated
and capable of providing these services to the Aberdeen Area
Indian Health Service, you are invited to respond in writing
to the address listed above or you may fax your request for
RFQ 00-067 to 605-226-7669. Copies of RFQ will be available
for release approximately 15 days from the date of this announcement.
The closing date is tentatively scheduled for July 12, 2000.
CITE: (W-146 SN458621)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--SUPPORT SERVICES FOR A CATEGORY 1 AIRSHOW
SOL N68335-00-Q-0001-
DUE 061400
POC Susan L. Clegg - Ph# 732-323-7528 - FAX# 732-323-4069
DESC: The Naval Air Warfare Center, Lakehurst, New Jersey intends
to contract on a sole source basis with Airsupport LLC for
support services to assist in the planning, coordination and
execution of a Category 1 Airshow. The Airshow is to be presented
at NAWC Lakehurst, NJ in May/June 2001. Airsupport LLC is the
only firm that has the experience with FAA regulations and
policies in the Northeast corridor of the United States. Specifically,
the coordination of flight operations working in the highly
congested air traffic control areas of Washington, New York,
Philadelphia and Norfolk. In addition, Airsupport LLC is qualified/experienced
in all aspects of airshow planning: hazardous material, traffic
and crowd control, vendors, layout, hygiene, quarters, fixed
base operations, FOD cleanup, hanger servicing requirements,
grounds support equipment needs, refueling plans, ramp crew
requirements, emergency planning, security, fire protection,
medical support, communications, hospitality, special support
requirements, media coverage, publicity requirements, and other
details of a large scale event of this nature.
CITE: (W-146 SN458650)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, West Bank & Gaza, C/O American Embassy, 71 Hayarkan
Street, Tel Aviv, Israel
SUBJECT: R--SERVICES TO MANAGE THE EXPANDED HEALTH PROJECT FOR
PALESTINIAN FAMILIES
SOL N/A
DUE 060900
POC Contact Hourig Khoury, e-mail: hkoury@usaid.gov, Tel: 972-3-511-4871,
Fax: 972-3-511-4893/Timothy T. Beans, Contracting Officer,
USAID/West Bank & Gaza
DESC: Correction: USAID/West Bank & Gaza requests industry comments
on the revised draft statement of work for the Expanded Health
Project for Palestinian Families previously advertised on April
5, 2000. The draft statement of work is now a draft Request
For Proposal (RFP) (includes additional sections) and has been
updated as of May 24, 2000. The draft RFP and instructions
for submission of comments will now be through June 9, 2000
at www.usaid-wbg.org/contracts.html. It is requested that relevant
comments be submitted no later than June 9, 2000, 4:30 PM,
local time. It is preferred that comments be provided earlier
than this closing date. Phone calls to the point of contact
above will only be accepted to accommodate requests for assistance
in accessing the documents.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: hkhoury@usaid.gov
EMAILDESC:
CITE: (W-146 SN458661)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--CONVERSION OF NON-FILM MATERIAL CATALOG TO MAVIS
DATABASE
SOL RFQ00C-21
DUE 060900
POC Valda Murfree-Fleming, Contracting Officer, (202) 707-0468
DESC: The Library of Congress seeks a qualified contractor to
input non-film material catalog, which is now in typewritten
format to the MAVIS Database, from approximately 60,000 3x5"
cards which identify the title, location, number, and general
format of items listed. Work is to be performed on-site at
the Library of Congress. Experience in non-film material catalog
conversion is necessary. Interested parties must submit written
requests and reference RFQ00C-21. Requests may be faxed to
(202) 707-8611, or emailed to: vmur@loc.gov. Requests must
clearly indicate the Company Name, Contact, Mailing Address,
Phone Number, Fax Number.
CITE: (W-146 SN458671)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--FILE SERIAL ISSUE AND SHELF READ THE NEWSPAPER MICROFILM
COLLECTION
SOL RFQ00C-22
DUE 061200
POC Valda Murfree-Fleming, Contracting Officer, (202) 707-0468
DESC: The Library of Congress seeks a qualified contractor to
organize, inter-file alphabetically approximately 70,000 issues
over a twenty work day period. The filing must be done in an
orderly way for quick retrieval. Work is to be performed on-site
at the Library of Congress. Experience in filing serial publications
is necessary. Interested parties must submit written requests
and reference RFQ00C-22. Requests may be faxed to (202) 707-8611
or email to: vmur@loc.gov. Requests must clearly indicate Company,
Contact, Mailing Address, Phone and Fax number.
CITE: (W-146 SN458687)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TREATMENT OF PHRAGMITES
SOL 401810Q137
DUE 061200
POC Anthony WIGGINS 404-679-4077
DESC: Treatment of phragmites in natural marshes and impoundments
on three National Wildlife Refuges in Northeastern North Carolina
and Southeastern Virgina. 550 acres, 50, acres, and 149 acres
respectively. Mandantory treatment dates are 08/15/2000-09/15/2000.
Contractor is to supply all equipment and labor. Government
is to supply the rodeo and surfacant. contractor will supply
each refuge with a tentative schedule for treatment of each
refuge site 10 days in advance of the actual treatment.*****
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-146 SN458710)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FLIGHT TEST SUPPORT FOR NP2000 C2 AIRCRAFT PROPELLERS
SOL N/A
POC Contact, Molly Akin, Phone, (301) 757-7031; Contracting Officer,
Terrence O'Connell
DESC: The Naval Air Systems Command intends to contract with
Hamilton Sunstrand Division of United Technologies to provide
CY 00 system integration support to the USN during the flight
test phase of the NP2000 Integration Program. Hamilton Sunstrand
is the designer, developer and manufacturer of the NP2000 C-2
propeller, the replacement to the current Hamilton Sunstrand
54460 propeller on the C-2 aircraft. Hamilton Sunstrand has
four decades investment in the design, development, production
and maintenance of the C-2 propellers. Hamilton Sunstrand is
the only source capable of providing NP 2000 systems integration
support based on technical knowledge and proprietary data relevant
to the design and performance characteristics of the NP2000
propeller. For subcontracting opportunities, contact Mr. William
Hack at 860-654-4015. See Note 22. NAVAIR Synopsis No. !!
EMAILADD: akinmh@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN458745)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--NON-RECURRING ENGINEERING AND TEST SUPPORT OF USN
INTEGRATION OF NP2000-1 SYSTEM IN C2 AIRFRAME
SOL N/A
POC Contact, Molly H. Akin, Phone(301)757-7031; Contracting Officer,
Terrence O'Connell
DESC: 17. The Naval Air Systems Command intends to place an order
under the terms of basic ordering agreement, N00019-97-G-0093
with Northrop Grumman Corporation for CY 00 non-recurring engineering,
technical management, ILS and test support services related
to the integration of the NP2000 propeller system in the C-2
aircraft powered by Allison Model T56 engines. Engineering
may include analysis or modeling of aerodynamic loads, performance
characteristics, evaluation of flying qualities and mission
performance; development of installation criteria and detail
installation design/layout, flight test program support and
evaluation of flight test data; update of performance models
and data. Technical management support includes support of
the NP2000 IPT, associate contractors, design reviews and provision
of data. ILS support may include updates to provisioning databases
and publications. Northrop Grumman, as the designer, developer,
sole manufacturer, and systems integrator of the C-2 aircraft
is uniquely qualified to perform these efforts due to their
technical knowledge of the aircraft's design, production engineering
and its highly complex systems integration. Only Northrop Grumman
possesses the data and can provide the in depth technical/engineering
services required to support the integration of this technology
within the designed schedule dictated by program requirements.
See Note 22. NAVAIR Synopsis No. !! ****
EMAILADD: akinmh@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN458750)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--RADIOLOGY/NUCLEAR MEDICINE TRANSCRIPTION
SOL RFQ: 546-10-00
DUE 063000
POC Gwendolyn C. Moore, (305) 324-3281
DESC: RFQ 546-10-00 is modified to change the issue date from
May 22, 2000 to June 9, 2000; Preproposal Conference date is
changed from June 5, 2000 to June 23, 2000, time and place
TBA; Closing date for all offers is changed from June 21, 2000
to June 30, 2000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Gwen.Moore@med.va.gov
EMAILDESC:
CITE: (W-146 SN458752)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--NON-RECURRING ENGINEERING AND ANALYSIS AND SUPPORT
TO DETERMINE THE EFFECTS OF INTEGRATING THE NP2000 SYSTEM IN
THE T56 SERIES POWERED C-2 AIRCRAFT
POC Contact, Molly H. Akin, Phone(301)757-7031; Contracting Officer,
Terrence O'Connell
DESC: The Naval Air Systems Command intends to contract with
Rolls Royce Allison for continuing (CY 00) non-recurring engineering,
flight test support and program support. Tasks may include
instrumentation of test components or assemblies, continued
support on engine structural and fatigue issues, controls and
fuel flow issues, deicing, analysis related to the Series III
engine. Tasks include support necessary to facilitate the integration
of the NP2000 propeller system on the C-2 aircraft powered
by Allison Model T56 engines. Rolls Royce Allison Engine Company
has forty years investment in the design, development and manufacture
of Model T56 series engines and is the only source with the
T56 design, performance and engineering expertise, data, models
and test capability required to perform the analysis and assess
the effects of the NP2000 propeller system on engine performance
characteristics and parameters. See Note 22. NAVAIR Synopsis
No. !! *****
EMAILADD: akinmh@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN458753)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TREATMENT OF PHRAGMITES
SOL 401810Q137
DUE 061600
POC Anthony Wiggins 404-679-4077
DESC: Ammend synopsis to add the following : Issue date of solicitation
shall be 06/06/2000. All request for copies will not be addressed
untile issue date has elasped.*****
EMAILADD: Anthony _Wiggins@fws.gov
EMAILDESC:
CITE: (W-146 SN458783)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB,
FL, 32925-2206
SUBJECT: R--CONSOLIDATED SAFETY SUPPORT CONTRACT (CSSC)
SOL F08650-00-R-0337
DUE 062200
POC Rena Antetomaso, Contract Specialist, Phone DSN: 467-0886,
Email rena.antetomaso@patrick.af.mil - Diana Zeller, Contract
Specialist, Phone 321-853-0886, Fax 321-853-0966, Email diana.zeller@patrick.af.mil
DESC: This synopsis is corrected to read: "...The proposed contract
would be a recompetition of the current safety contract at
Cape Canaveral Air Force Station (CCAFS) and Patrick Air Force
Base (PAFB), combined with a recompetition of the CCAFS/PAFB
portion of the Flight Safety Analysis contract currently managed
at Vandenberg AFB by the 30th Space Wing. There are also potential
provisions for safety engineering and analysis support to NASA,
Kennedy Space Center (KSC)..." In addition, the point of contact
has been changed, thus ALL PACKAGES MUST BE SUBMITTED TO: 45
CONS/LGCZL, ATTN: MS. RENA ANTETOMASO, 14640 HANGAR RD (CCAFS),
MS 2037, PATRICK AFB FL 32925-2206. For further information,
see the web page located at www.pafb.af.mil/45lg/45cons/cssc/index.htm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-R-0337&LocID=863
LINKDESC:
notice
EMAILADD: rena.antetomaso@patrick.af.mil
EMAILDESC:
CITE: (D-146 SN458862)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: R--FORECLOSURE SERVICES FOR SINGLE FAMILY HOUSING IN
VIRGINIA
SOL N/A
DUE 062600
POC Veronica Moss, Procurement Analyst, 202-692-0110 or facsimile
202-692-0117.
DESC: The U.S. Department of Agriculture (USDA), Rural Development,
is gathering information on the capability of small business
firms in the State of Virginia to provide foreclosure services
on its single family housing properties. The firm will act
as Substitute Trustee under the terms of USDA deeds of trust.
This would include the following activities: conduct lien searches,
write title opinions if title to the property is in question,
give notifications to the Internal Revenue Service, remove
and substitute trustees as applicable, publish Notice of Foreclosure
Sale, pay applicable fees, make notifications per state law,
determine and pay taxes due, conduct foreclosure sales, pay
judgments due, file legal documents, disburse funds, etc.
This Sources Sought is for planning purposes only and is
not to be construed as an actual commitment by the Government.
Each firm responding to this notice must have experience in
conducting trustee sales in the State of Virginia. The correct
Standard Industrial Classification Code for these foreclosure
services is 8111, with less than $5 million in revenues over
the past three years. Each firm responding must state if it
is a small business, small disadvantaged business, 8(a), woman-owned
business, or HUBZone. When responding to this notice, indicate
the counties/cities in Virginia that could be provided foreclosure
services by your firm by filling in the blanks where applicable:
Accomack County __; Albemarle County __; Alleghany County __;
Amelia County __; Amherst County __; Appomattox County __;
Arlington County __; Augusta County __; Bath County __; Bedford
County __; Bland County __; Botetourt County __; Brunswick
County __; Buchanan County __; Buckingham County __; Campbell
County __; Caroline County __; Carroll County __; Charles City
County __; Charlotte County __; Chesterfield County __; Clarke
County __; Craig County __; Culpeper County __; Cumberland
County __; Dickenson County __; Dinwiddie County __; Essex
County __; Fairfax County __; Fauquier County __; Floyd County
__; Fluvanna County __; Franklin County __; Frederick County
__; Giles County __; Gloucester County __; Goochland County
__; Grayson County __; Greene County __; Greensville County
__; Halifax County __; Hanover County __; Henrico County __;
Henry County __; Highland County __; Isle of Wight County __;
James City County __; King and Queen County __; King George
County __; King William County __; Lancaster County __; Lee
County __; Loudoun County __; Louisa County __; Lunenburg County
__; Madison County __; Mathews County __; Mecklenburg County
__; Middlesex County __; Montgomery County __; Nelson County
__; New Kent County __; Northampton County __; Northumberland
County __; Nottoway County __; Orange County __; Page County
__; Patrick County __; Pittsylvania County __; Powhatan County
__; Prince Edward County __; Prince George County __; Prince
William County __; Pulaski County __; Rappahannock County __;
Richmond County __; Roanoke County __; Rockbridge County __;
Rockingham County __; Russell County __; Scott County __; Shenandoah
County __; Smyth County __; Southampton County __; Spotsylvania
County __; Stafford County __; Surry County __; Sussex County
__; Tazewell County __; Warren County __; Washington County
__; Westmoreland County __; Wise County __; Wythe County __;
York County __; Alexandria __; Bedford __; Bristol __; Buena
Vista __; Charlottesville __; Chesapeake __; Clifton Forge
__; Colonial Heights __; Covington __; Danville __; Emporia
__; Fairfax __; Falls Church __; Franklin __; Fredericksburg
__; Galax __; Hampton __; Harrisonburg __; Hopewell __; Lexington
__; Lynchburg __; Manassas __; Manassas Park __; Martinsville
__; Newport News __; Norfolk __; Norton __; Petersburg __;
Poquoson __; Portsmouth __; Radford __; Richmond __; Roanoke
__; Salem __; Staunton __; Suffolk __; Virginia Beach __; Waynesboro
__; Williamsburg __; Winchester __.
LINKURL: N/A.
LINKDESC:
EMAILADD: veronica.moss@usda.gov
EMAILDESC:
CITE: (W-146 SN458886)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--COMPLETE MAINTENANCE - GRAND ISLAND, NE
SOL GS06P00GXC0038
DUE 073100
POC Christy Pearce, Contract Specialist, Phone (816) 823-2243,
Fax (816) 926-1779, Email christy.pearce@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Solicitation for Complete Maintenance (Janitorial, Service
of Electrical Systems and A/C and Plumbing) at the Federal
Building, 203 West 2nd Street, Grand Island, NE. Sol will be
available on the eps system o/a 6/20/00. The address for download
is www.eps.gov. Hard copies of the solicitation will not be
mailed out. This contract will be for a 3 year period with
(1) additional 2 year option period and an additional period
not to exceed six months. The total duration of this contract,
including exercising of option, shall not exceed five years.
See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P00GXC0038&LocID=37
LINKDESC:
notice
EMAILADD: christy.pearce@gsa.gov
EMAILDESC:
CITE: (D-146 SN458607)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:R:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: S--ARMED GUARD SECURITY SERVICES
SOL TIRNE00R00012
DUE 060800
POC Lora Lawson, Contract Specialist, Phone 212-436-1831, Fax
212-436-1442, Email lora.lawson@irs.gov - Nelson Mellitz, Section
Chief, Phone 212-436-1842, Fax 212-436-1442, Email nelson.mellitz@irs.gov
DESC: The Internal Revenue Service requires the acquisition of
Armed Guard Security Services, at the following IRS facilities:
IRS Andover Service Center,310 Lowell Street, Andover, MASS,
and the IRS Methuen Off-Site Facility, 96 Milk Street, Methuen,
MASS. The Government (IRS) shall utilize negotiated "Commercial
Acquisition Procedures", in accordance Federal Acquisition
Regulations (FAR) Part 12, for the acquisition of the required
services. The contract type shall be Firm Fixed-price. The
contract period shall be from date of award, estimated at 10/01/2000
thru 09/30/2001 (Base Year), plus four option years periods.
This action is a 100% Total Small Business Set-Aside. All responsible
sources may submit an offer which will be considered. All requests
for a copy of the solicitation shall be in writing, indicating
the date this notice was publicized. Interested parties shall
request a copy of the solicitation with 10 days of the publication
of this notice. The applicable fax number is (212) 436-1442.
No oral communications accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNE00R00012&LocID=2124
LINKDESC:
notice
EMAILADD: lora.lawson@irs.gov
EMAILDESC:
CITE: (D-146 SN458652)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES (INCLUDING FACILITIES MAINTENANCE)
SOL DACW62-00-R-0035
DUE 081000
POC Harry Simmons Contract Specialists 615-736-7253: Larry P.
Cook, Contracting Officer 615-736-5679
DESC: Furnish all necessary management, supervision, inspection,
personnel, materials,supplies, equipment, tools, parts, fuel,
vehicles and transportation to perform the following work:
cleaning services, grass mowing, janitorial services, park
attendants, services for beaches and playgrounds, water testing,
herbicide application, marking boundary lines, very limited
construction and a variety of other services associated with
the operation of a water resource project at Center Hill Lake,
Lancaster, Tennessee. Center Hill Lake is located on the Caney
Fork River, in Middle Tennessee in DeKalb, Putnam, Smith, Warren,
and White counties. This will be a Performance Based Contract.
Solicitations will be available on or about 22 June 2000 on
CD Rom only. Proposals are to be received by the close of business
(4:15 PM Central Time) 10 August 2000. Work to begin on or
about 01 January 2001 with the option to renew for four (4)
additional one year periods. This solicitation is 100% Small
Business Set-Aside. Standard Industrial Classification Code
is 8744. Size Standard for Small Business is average annual
receipts for preceding three (3) years not to exceed $20 million.
Responsible sources requesting solicitation documents may submit
an offer which will be considered by the Agency. Requests for
CD-Roms should be submitted via fax at (615) 736-7124 or e-mail
to Harry.A.Simmons@usace.army.mil. All offerors must be registered
in the Central Contractor Register in order to be awarded a
Government contract or to be paid on a newly awarded Government
contract. See Note 1
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-146 SN458684)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Hong Kong (CG), PSC 461, Box 2, FPO
AP 96521-0002
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-HK300-00-R-0315
DUE 081500
POC D. Christopher Hanson Telephone: (Phone:852-2841-2236)(FAX:852-2845-1598)
DESC: The American Consulate General in Hong Kong requires the
operation and management of guard services in order to prevent
unauthorized access, protect life, maintain order, deter criminal
attacks against employees, dependents and property and terroristic
acts against all U.S. assets, and prevent damage to Government
property. The Contractor shall furnish managerial, administrative
and direct labor personnel to accomplish all work as required
in the contract. The estimated number of hours of guard services
required for each year is 121,772. Any resultant contract will
contain a base period not to exceed 12 months and four 12 month
optional periods of performance.
LINKURL: http://www.usconsulate.org.hk/gso
LINKDESC:
Word and PDF formats.
EMAILADD: hansondc2@state.gov
EMAILDESC:
CITE: (W-146 SN458711)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--EPA REGION 8: LIBBY ASBESTOS PROJECT, UNARMED SECURITY
GUARD SERVICES
SOL DTRS57-00-Q-80047
DUE 060900
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
DESC: The Volpe Center intends to issue, through Simplified
Acquisition procedures, a competitive Request for Quote (RFQ)
to acquire un-armed security guard services for new requirements
for Region VIII of the United States Environmental Protection
Agency (EPA) with the Libby Asbestos Emergency Response Project.
The Libby Asbestos Emergency Response Project is in the town
of Libby, Lincoln County, Montana. As part of the project the
Volpe Center will maintain a field office (i.e., 3 trailers
and associated equipment), a staging area, and other construction
specific areas on a work day basis (i.e, 6 days/week, 10 hours/day).
The site areas are up to 12 miles apart and a vehicle will
be required for the conduct of rounds. The requirement is for
un-armed security guard services for field office , staging
area, and construction areas during all non-working hours for
the scheduled duration of the project. The vendor shall provide
all the necessary equipment, material and labor to perform
the following tasks: conduct daily in-brief and out-brief with
Government and contractor representatives and prepare daily
in-brief and out-brief logs, file daily in and out briefs logs
in the Government file cabinet; conduct rounds (every two hours
of shift) of Government field office trailers and equipment,
staging area, and constructions area(s) and document logs;
notify Government and/or contractor personnel of emergency
situations; notify appropriate emergency personnel of emergency
situations. Small Business firms classified under SIC Code
7381 that are interested in proposing on this requi rement
must register in accordance with instructions cited below.
RFQ issuance will be on or about June 9, 2000. No telephone
requests will be accepted. The solicitation and any document
related to this procurement will be available on the Internet;
these documents will be available in text format and reside
on a WWW server, which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition Division
home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Governm
ent with an accurate and complete e-mail address lies with
the contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. Telephone requests
will not be honored. The following notice is notice for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Short
Terms Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000. In addition, a short-term loan program is available
to provide working capital at the prime int erest rate. For
further information regarding these programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169;http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
cited above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-146 SN458744)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:R:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: S--ARMED GUARD SECURITY SERVICES
SOL TIRNE00R00012
DUE 060800
POC Lora Lawson, Contract Specialist, Phone 212-436-1831, Fax
212-436-1442, Email lora.lawson@irs.gov - Nelson Mellitz, Section
Chief, Phone 212-436-1842, Fax 212-436-1442, Email nelson.mellitz@irs.gov
DESC: This requirement is modified as originally published in
the May 25, 2000 issue of the Commerce Business Daily. The
date for submission of proposals in accordance with this reqiurement
is corrected to read: July 5,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNE00R00012&LocID=2124
LINKDESC:
notice
EMAILADD: lora.lawson@irs.gov
EMAILDESC:
CITE: (D-146 SN458785)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PROVIDE A LABORATORY INFORMATION MANAGEMENT SYSTEM
(LIMX), WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-00-R0047
DUE 071100
POC Regina Wheeler (410) 962-3475
DESC: S Provide a Laboratory Information Management System (LIMS),
Washington Aqueduct Division, Washington, DC. This procurement
is 100% set-aside for small business. The SIC Code is 3823.
The Washington Aqueduct Division is seeking proposers who can
provide a complete solution which meets their current and future
Laboratory Information Management System (LIMS) software requirements.
The LIMS will encompass one main laboratory at the Washington
Aqueduct Dalecarlia Water Treatment Plant with possible future
expansion to two operator laboratories located in separate
treatment plants. The project will be advertised as a Request
for Proposal. Competitive proposals will be evaluated based
on the evaluation criteria set forth in the solicitation package.
All responsible sources may submit a proposal, which shall
be considered by the agency. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (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.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Solicitation to be issued o/a 9 June 2000. There is no charge
for these documents. All requests for this document must be
in writing, and include the COMPANY'S NAME, POINT OF CONTACT,
COMPLETE MAILING ADDRESS, DUNS NUMBER, CAGE CODE, AND TAXPAYER
ID NUMBER. Requests may be faxed to the attention of Ms. Regina
Wheeler at (410) 962-0933. Questions concerning this project
can be e-mailed to Ms. Regina Wheeler at Regina.M.Wheeler@nab02.usace.army.mil.
CITE: (W-146 SN458845)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S--DISMANTLING AND INSTALLING OF SYSTEM FURNITURE
SOL RFQ 60-00-051
DUE 062800
POC Contracting Officer Dreama Pitman, 801/975-3445/Nelda Montgomery,
801/975-3443
DESC: The USDA Forest Service office in Odgen, Utah has 80-90
Haworth systems furniture workstations to be moved, reconfigured
and reinstalled. Workstations are located in the Ogden Federal
Building at 324 25 th Street, Ogden, UT. This procurement is
between $25,000 and $100,000. Solicitation may be ordered by
fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-146 SN458897)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--CUSTODIAL SERVICES FOR CHEYENNE MOUNTAIN AIR FORCE
STATION (CMAFS) COLORADO
SOL F05604-00-R-8003
DUE 060200
POC Charlotte Maloney, Contract Specialist, Phone (719) 556-7992,
Fax (719) 556-4752, Email Charlotte.Maloney@peterson.af.mil
- Ray Blomquist, Chief, Infrastructure Services Contracting,
Phone (719) 556-4195, Fax (719) 556-4752, Email Ray.Blomquist@peterson.af.mil
DESC: The Air Force intends to issue a solicitation for Custodial
Service (for secured and unsecured buildings) at Cheyenne Mountain
Air Force Station (CMAFS), Colorado. The contractor will be
required to provide all personnel, supervision, equipment,
materials, supplies, chemicals, and transportation necessary
to perform custodial services at CMAFS. If two or more certified
HUBZone-eligible small business entities express a sincere
interest in submitting a proposal for this requirement, the
Contracting Officer may consider a Small Business HUBZone set-aside
for this contract. A copy of certification must be submitted
with an e-mail response. At this time, the award is contemplated
as a set-aside for Small Business firms only. Request for Proposal
Number F05604-00-R-8003 is scheduled for issuance on 5 June
2000 via Electronic Posting System (EPS) for Vendors; website
address is http://www.eps.gov/. Standard Industrial Code (SIC)
and size standard are: 7349/$12 million. Basic contract period
is anticipated for the period 1 August 2000 through 31 March
2001, with four, one-year option periods and extending through
31 March 2005. Services will be procured pursuant to the requirements
in FAR Part 12, Acquisition of Commercial Items. A site visit
will be conducted on, or about, 13 June 2000. CMAFS has specific
security requirements, which have to be met prior to any contractor
being allowed entry into the Restricted Areas. Conditions within
CMAFS may restrict visitation to those persons without specific
physical limitations preventing some climbing on ladders or
entry into confined areas. Interested firms should provide
a capability statement by 2 June 2000. Submission should include
information regarding your company_s organizational structure,
key management personnel, past performance assessment for similar
requirements to include present and past clients, contract
types, contract price and points of contact, financial resources,
and business size (i.e., Small Business, Small Disadvantaged
Business, Woman-owned Business). Responding firms may be invited
to present a Capability Briefing at a future date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-00-R-8003&LocID=533
LINKDESC:
notice
EMAILADD: Charlotte.Maloney@peterson.af.mil
EMAILDESC:
CITE: (D-145 SN458441)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FAST SCHEDULE, LEGAL DUPLICATING/COPYING
SOL Program 1922-S
DUE 062200
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Offier-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
May 31, 2001, for the Department of Justice. Production area
assumed to be within downtown Honolulu, HI. Fast schedule duplicating/copying
of litigation documents, approximately 20 to 50 orders per
year. Approximately 1 to 5 copies per order, with most orders
averaging 1 copy. Approximately 1 to 10,000 or more pages per
order. Approximately 85 percent of the orders - Format A -
will be up to and including 8-1/2 x 11", approximately 5 percent
of the orders - Format B - will be over 8-1/2 x 11" up to and
including 8-1/2 x 14". Approximately 5 percent of the orders
- Format C - will be over 8-1/2 x 14" up to and including 11
x 17". And approximately 5 percent of the orders - Format D
- will be over 11 x 17" up to and including 36 x 48".Operations
include copy pickup, duplicating/copying/color copying, off-site
duplicating/copying/color copying, binding, packing, labeling
and marking, and delivery. Four hour to two workday production
schedule. Product Quality Level IV attributes. Requirements
for bidding are available via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-146 SN458705)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS LETTERPRESS PRINTING, DAPS, PT. HUENEME,
CA
SOL Prorgam 3912-S
DUE 062000
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period July 1, 2000 through
June 30, 2001 for the Defense Automated Printing Service. Production
area assumed to be within Ventura County, CA. This procurement
is set aside for small disadvantaged businesses only. Bids
received from firms which are not small disadvantaged businesses
will not be considered. Specifications cover the production
of different products, letterpress die-cutting, and imprinting,
approximately 44 order per year. Approximately 22 percent of
the orders are for imprinting Cut Forms, approximately 56 percent
of the orders are for envelopes, approximately 1 percent of
the orders are for folders, approximately 6 percent of the
orders are for letterpress die-cutting, and approximately 15
percent of the orders are for letterpress imprinting and numbering.
Cut forms are from 100 to 1,200 copies, with an average of
500. Envelopes are from 100 to 5,000 with an average of 1,680.
Folders, are from 50 to 500 with an average of 150. Letterpress
die-cutting are from 50 to 5,000 with an average of 375, and
letterpress imprinting are from 100 to 1,000 with an average
of 225. trim sizes are up to and including 11 x 17", envelopes
are 3-7/8 x 8-7/8" 4-1/8 x 9-1/2", 6-1/2 x 9-1/2", 8-3/4 x
11-1/4", 9 x 12" and 10 x 15". Operations include copy pickup,
composition, proofs, printing, binding, packing, labeling and
marking, and distribution. Two to seven workday production
schedule. Product Quality Level IV attributes. Requirements
are available via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis/shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
regional Printing Procurement Office
CITE: (W-146 SN458842)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
BLDG. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--LIFEGUARD TRAINING
SOL N00140-00-Q-2783
DUE 070500
POC Point of Contact-Phillip Evans, Contract Specialist, 215-697-9673,
Contracting Officer, P. R. Russial, 215-697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to procure
through full and open competition for eight (8) full-time personnel
to provide managerial, supervisory, and other personnel necessary
to accomplish the training of recruits in swimming, abandoning
ship, and survival at sea skills for the Recruit Training Command,
Great Lakes, IL. The services will be procured as commercial
items in accordance with the information in FAR Subpart 12.6,
using simplified acquisition procedures as set forth in FAR
Part 13. The swimming skills to be train includes: swim strokes,
treading water and drownproofing. Services are estimated to
commence 01 August 2000 through 30 September 2000, plus one
(1) twelve month option; 01 October 2000 through 30 September
2000. There is a 30 day ramp-up period prior to the estimated
contract performance date. A Firm Fixed Price contract is contemplated.
The applicable Standard Industrial Classification code is 8744.
Request for copies of this RFQ should be made by letter to
FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue, Building
2B, Philadelphia, PA 19111-5083, Attn: Bid Officer, Code 02P521.
Contact Phillip Evans, Code 02P31E at (215) 697-9673 or e-mail
address: Phillip D Evans@ PHIL.FISC.NAVY.MIL.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-146 SN458774)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL EA89055C028
DUE 061200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:U-Education and = Training Services etc Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. . Lee,
Hung-Chiun , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 06/12/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-146 SN458809)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: U--COTR TRAINING
SOL DTCGG8-00-Q-PBDCOT
DUE 060200
POC SK3 Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email wsythoff@comdt.uscg.mil - SKC John
Macy, Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: CONTRACTING OFFER'S TECHNICAL REPRESENTATIVES IN A CONSTRUCTION
ENVIRONMENT. 1. Develop for the purpose of in-house training,
a course entitled Contracting Officer's Technical Representatives
in a Construction Environment. Commercially available curriculums
will be considered for acceptability and are preferable. All
training will be held at sites to be designated by USCG and
will be in compliance with USCG COMDTINST M1100.11A. 2. The
contractor shall provide course materials to include course
text, training aids, course critiques, certificates of completion,
name placards, and hi-liters for each course. 3. Each course
will have a maximum of 30 students and may have a government
COTR present as observer. 4. The course will be a minimum of
3 days/24 hourse up to a maximum of 4 days/32 hours. 5. For
a full RFP, please contact one of the POC's.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-PBDCOT&LocID=2802
LINKDESC:
notice
EMAILADD: wsythoff@comdt.uscg.mil
EMAILDESC:
CITE: (D-146 SN458844)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING PROGRAM (IFT)
SOL Reference-Number-F05611-USAFA-IFT
DUE 060900
POC Claudine Moseley, Contract Specialist, Phone (719)333-6673,
Fax (719)333-4404, Email claudine.moseley@usafa.af.mil
DESC: This is a Request for Information to obtain comments from
industry on the attached Introductory Flight Training Performance
Work Statement (Atch 1). The purpose of the Introductory Flight
Training (IFT) program is to perform all services necessary
to ensure that all cadets, lieutenants, and other students
obtain a Private Pilot's Certificate. The IFT program is based
at the United States Air Force Academy (USAFA) and various
other locations near Colorado Springs, Colorado. Request industry
comments address suggestions on the pricing structure of the
IFT program (i.e. per flying hour, per student, etc.), number
of option years, and any comments on the PWS. Industry comments
are highly encourage and appreciated. The applicable SIC 8299
and the size standard is $18.5 million. This project is unrestricted
(full and open competition). Comments/suggestions may be sent
to via fax to (719)333-4404, or attention of: Ms. Claudine
W. Moseley or Ms. Olalani Kamakau, 8110 Industrial Drive, Suite
200, USAF Academy CO 80840-2315, or e-mail claudine.moseley@usafa.af.mil
or olalani.kamakau@usafa.af.mil. Telephone responses will not
be accepted. The deadline response to this notice is close
of business 9 Jun 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F05611-USAFA-IFT&LocID=479
LINKDESC:
notice
EMAILADD: claudine.moseley@usafa.af.mil
EMAILDESC:
CITE: (D-145 SN458473)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--OFFICE RELOCATION SERVICES FOR USDA, FRESNO, CALIFORNIA
SOL 9FBG-OLC-N-A-2104-00
DUE 072600
POC Joseph Brown, Contracting Officer, Phone (415) 522-2832,
Fax (415) 522-4009, Email joseph.brown@gsa.gov - Joseph Brown,
Contracting Officer, Phone (415) 522-2832, Fax (415) 522-4009,
Email joseph.brown@gsa.gov
DESC: Contractor to provide Supervision, labor, materials, equipment,
and incidentals to perform Office Relocation services for the
USDA Agricultural Research Services(ARS) at 2021 S. Peach Street,
Fresno. Relocating to Parlier, California. The solicitation
is scheduled to be available on the Electronic Posting System
(EPS)on or about June 23, 2000. The electronic address is www.eps.gov.
This procurement is a 100% Small Business Set-Aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2104-00&LocID=423
LINKDESC:
notice
EMAILADD: joseph.brown@gsa.gov
EMAILDESC:
CITE: (D-145 SN458426)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--DELIVERY OF FREH PRODUCE & DAIRY PRODUCTS TO US MILITARY
FACILITIES IN KOREA
SOL DAMT01-00-R-0028
POC Judith Rubinstein 703-428-2042/Contracting Officer Charles
Winslow 703-428-2484
DESC: Requirement for cold storage and distribution services
for shipments of produce and other perishable subsistence items
for the Defense Supply Center - Philadelphia (DSCP) in Korea.
Service shall encompass drayage of loaded reefer containers
from a designated port in Korea to a bonded cold storage facility,
agriculture and customs clearance, sorting and stuffing service,
and delivery to consignees' doors. Anticipated solicitation
release date is on or about (o/a) 23 June 2000, with offers
due o/a 24 July 2000. The solicitation will be posted on the
contracting office's website, which is www.mtmc.army.mil (then
click on "Transportation Services", then click on "Joint Traffic
Management Office (JTMO)", then click on "Ocean Contracts").
Contract duration is expected to be two years with three option
periods of one year each. All responsible parties may submit
a proposal which will be considered. PROPOSALS SHOULD BE SUBMITTED
TO THE FOLLOWING ADDRESS (not the address shown above): HEADQUARTERS,
MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-JI, HOFFMAN
BUILDING II, 200 STOVALL STREET, ALEXANDRIA, VA 22332. Proposals
should be submitted to the contracting office by Federal Express.
Interested parties are requested to contact the Contract Specialist
Judith Rubinstein, (703) 428-2042, or the Contracting Officer
Charles Winslow, (703) 428-2484.***
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: rubinsteinj@mtmc.army.mil
EMAILDESC:
CITE: (W-146 SN458648)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--DELIVERY OF FRESH FRUITS & DAIRY PRODUCTS TO US MILITARY
FACILITIES IN JAPAN
SOL DAMT01-00-R-0029
POC Judith Rubinstein 703-428-2042/Contracting Officer Charles
Winslow 703-428-2484
DESC: Requirement for cold storage and distribution services
for shipments of produce and other perishable subsistence items
for the Defense Supply Center - Philadelphia (DSCP)in Japan.
Service shall encompass drayage of loaded reefer containers
from a designated port in Japan to a bonded cold storage facility,
agriculture and customs clearance, sorting and stuffing service,
and delivery to consignees' doors. Anticipated solicitation
release date is on or about (o/a) 23 June 2000, with offers
due o/a 24 July 2000. The solicitation will be posted on the
contracting office's website, which is www.mtmc.army.mil (then
click on "Transportation Services", then click on "Joint Traffic
Management Office (JTMO)", then click on "Ocean Contracts").
Contract duration is expected to be two years with three option
periods of one year each. All responsible parties may submit
a proposal which will be considered. Proposals should be submitted
to the contracting office by Federal Express. Interested parties
are requested to contact Judith Rubinstein, (703) 428-2042,
or Charles Winslow, (703) 428-2484.
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: rubinsteinj@mtmc.army.mil
EMAILDESC:
CITE: (W-146 SN458662)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--PROVIDE TRANSPORTATION FOR BOISE MEPS APPLICANTS/ENLISTEES
SOL DAKF57-00-Q-0002
DUE 053100
POC Kim Miranda, (253) 966-3503
DESC: Provide transportation services for the Military Entrance
Processing Station (MEPS), Boise, Idaho. A request for quotations
(RFQ) will be issued. The RFQ number is DAKF57-00-Q-0002. Simplified
acquisition procedures will be utilized for this procurement.
The period of performance is expected to begin 1 October 2000,
or date of award, whichever is later. The contract will consist
of a base year and three option years. Requirements are as
follows: Provide transportation for MEPS enlistees and applicants
from a Contracted Lodging Facility to MEPS and from the MEPS
to the Contracted Lodging Facility, Sunday through Friday;
provide transportation for MEPS enlistees and applicants from
the MEPS to Boise Airport Monday through Saturday; and, provide
transportation for MEPS enlistees and applicants from the Greyhound
Bus Station to MEPS and from MEPS to the Greyhound Bus Station,
Monday through Friday. Telephonic requests will not be accepted.
All requests for this RFQ must be in writing either by fax
to (253) 967-2772, by email to mirandak@lewis.army.mil, or
by mail to Directorate of Contracting, Attn: Kim Miranda, Bldg
2015, MS 19, Box 339500, Fort Lewis, Washington. This procurement
is being considered for being unrestricted. The issue date
for the RFQ will be 31 May 2000. SIC code: 4121
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: mirandak@lewis.army.mil
EMAILDESC:
CITE: (W-146 SN458776)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: W--CABLE TV SERVICE
SOL FA6648-01-Q0023
DUE 061200
POC Jackie Noe, Purchasing Agent, Phone 305/224-7404, Fax 305/224-7055,
Email Jackie.Noe@Homestead.af.mil - Gwendolyn Rackley, Contract
Specialist, Phone 305/224-7472, Fax 305/224-7055, Email
DESC: The 482 FW Operational Contracting Office, Homestead Air
Reserve Station (ARS), Dade County, FL, is issuing a solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation 12.6, to activate, input and maintain satellite
program signal to Government owned facilities and equipment
to include maintenance of head end equipment and all internal/external
lines associated with the operation of the system.. Repair/replacement
of Government owned equipment as directed by the Contracting
Officer, to include additional units (outlets) and all parts
and equipment to accomplish task. Request for Quotation (RFQ)
Number is FA6648-01-Q0023. Contract period is 01 October 2000
through 30 September 2001, with two (2) option years. This
acquisition will be issued as a 100% small business set-aside.
The SIC Code is 7359 and the SIZE is $5.0 Million annual. A
Firm Fixed Price Contract will be awarded. All requests for
a solicitation package must be in writing to 482 LSS/LGC, Attn:
Jackie L. Noe, 29050 Coral Sea Blvd., Box 50, Homestead ARS,
FL 33039-1299 or by telefax to (305) 224-7055. No telephone
requests for a solicitation package will be accepted. All requests
should include solicitation number, company name, address,
phone and fax numbers, and point of contact, DUNS Number, and
Cage Code. NOTE: PROSPECTIVE CONTRACTORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR_S REGISTRATION (CCR) DATABASE PRIOR
TO AWARD OF A FEDERAL GOVERNMENT CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DoD CENTRAL CONTRACTORS
REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR
AWARD. REGISTRATION REQUIRES APPLICANTS TO HAVE A DUNS NUMBER
TO REGISTER WITH CCR. ALL CONTRACTORS ARE RECOMMENDED TO INITIATE
CCR REGISTRATION AND OR COMPLETE YOUR ANNUAL CONFIRMATION REQUIREMENTS
VIA THE INTERNET AT http://www.ccr2000.com OR BY CALLING 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-01-Q0023&LocID=522
LINKDESC:
notice
EMAILADD: Jackie.Noe@Homestead.af.mil
EMAILDESC:
CITE: (D-146 SN458576)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: X--REGIONAL REAL ESTATE LEASING SERVICES
SOL GS-09P-00-KSD-0036
DUE 063000
POC Tracy Wilmot, Contract Specialist, Phone (415) 522-3360,
Fax (415) 522-3118, Email tracy.wilmot@gsa.gov
DESC: Receipt of Proposals is June 30, 2000 (Refer to Solicitation).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-09P-00-KSD-0036&LocID=44
LINKDESC:
notice
EMAILADD: tracy.wilmot@gsa.gov
EMAILDESC:
CITE: (D-145 SN458440)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN DALLAS, TX
SFO #9TX0285A
SOL Reference-Number-SFO9TX0285A
DUE 061200
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7508, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7508, Email cynthia.howard@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing office space consisting of approximately 15,814
square feet of rentable space. Rentable space must yield 13,096
to 13,751 BOMA usable square feet of office space available
for personnel, furnishings, and equipment. The space will be
occupied by Social Security Administration. LEASE TERM: 10
years, 5 years firm UNIQUE REQUIREMENTS: Office and related
space must be on the ground floor, must be contiguous, and
on one level without being split by a public corridor. Space
should be highly visible and have easy access. The space should
be no more than twice as long as it is wide and located on
the ground floor. Parking for 69 vehicles is required. If onsite
parking is not available, secure employee/visitor parking facilities
must be available within 600 feet (or two blocks, whichever
is less) of the office and must be within commercial rates.
Regularly scheduled (throughout the day) public transportation
must be available within 600 feet from the building entrance.
LOCATION: Offered properties must be located in an area bounded
by: NORTH: Bruton WEST: Masters EAST: Interstate 635 (Lyndon
B. Johnson Freeway) SOUTH: Elam Expressions of interest should
include the following: 1) Building name and address 2) Rentable
square feet and rate per rentable square foot 3) Method of
measurement used to determine rentable square feet 4) Name,
address, and telephone number of individual to be contacted
5) Common Area Factor(s) for available space AUTHORIZED CONTACTS:
In no event shall the offeror enter into negotiations concerning
the space to be leased with representatives of Federal Agencies
other than the officers and employees of General Services Administration.
Please submit the above information by June 12, 2000 to: General
Services Administration Ft. Worth District (7PCF) Attn: Cynthia
Howard 819 Taylor Street Ft. Worth, TX 76102 FAX 817-978-7508
E-mail: cynthia.howard@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SFO9TX0285A&LocID=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-145 SN458444)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: X--HOTEL ACCOMMODATIONS
SOL TOTP00156
DUE 053100
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supervision (OTS) intends to issue
a purchase order on a sole-source basis to the Embassy Square
(an all suites facility), 2000 N Street, NW, Washington, DC
for hotel accommodations on the specific dates that follow:
CLIN #1 _ 14 rooms for 12 nights (July 16-28); CLIN #2 - 15
rooms for 5 nights (July 23 _ 28); CLIN #3 _ 23 rooms for 5
nights (August 6 _11); CLIN #4 _ 36 rooms for 5 nights (September
10 _ 15); and CLIN #5 _ 25 rooms for 5 nights (October 1 _
5). All rooms, to the maximum extent possible, will be on the
same floor. Mandatory Requirements _ a) hotel must comply with
the Hotel/Motel Fire Safety Act of 1990, 15 U.S. C. 2201 (PL
101-391) and b) must comply with the Americans with Disabilities
Act, 42 U.S.C. Section 12101 et. seq. (ADA). All hotel dates
are firm unless changed by the OTS. This is not a solicitation
nor will there be a solicitation document issued. All responsible
sources who can fulfill the above requirements shall submit
a written quote and other relevant information regarding their
facility and accommodations, which must be compatible. Only
written responses received at the above address within 5 calendar
days of this notice will be considered. This award is being
made under the Simplified Acquisition Procedures, Part 13 of
FAR. The Government will not be responsible for any costs associated
with the preparation and response to this announcement. Telephone
inquiries will not accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TOTP00156&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-146 SN458733)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Merit Systems Protection Board, Room 850, 1120 Vermont
Avenue, NW, Washington, DC 20419
SUBJECT: X--RENTAL OF LODGING AND CONFERENCE ROOM SPACE
SOL N/A
DUE 060900
POC Charlie Roche, Contracting Officer, (202) 653-6772, ext.
1119
DESC: The U.S. Merit Systems Protection Board is planning a four-day
legal conference during the April/May time period of 2001,
within a 150 mile radius of Metropolitan Washington, DC. We
are seeking sources to accommodate approximately 150 sleeping
rooms, 3-4 conference rooms (1 for the entire group and 2 or
3 as breakout rooms for up to 75 people each, and luncheon
facilities. Attendees include Administrative Judges, Lawyers,
and Paralegals. Interested parties should fax or e-mail their
requests for a copy of the solicitation to Charlie Roche, Contracting
Officer. Fax number is (202) 653-5589, E-Mail address is charlie.roche@mspb.gov
CITE: (W-146 SN458790)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--MOWITZ ROAD SCARIFICATION
SOL RFQ 09-00-51
DUE 062100
POC Donald Tinsley, Contracting Officer (530) 252-6407; for a
copy of the solicitation contact Robin Bruzza or Gerri Laplander,
Procurement Assistant(s), (530) 283-7782 or fax your request
to (530) 283-7746
DESC: This project is to scarify and recondition 12.3 miles of
existing chip sealed road on the Devils Garden Ranger District,
Modoc National Forest. This work includes ripping, size reduction
of bituminous material, watering, and compacting.
CITE: (W-145 SN458471)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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, WALLER, TX 77484-9998 - MAIN OFFICE
SOL 482980-00-A-0084
DUE 062700
POC Thomas Jacobs, USPS Real Estate Specialist, 214/819-7206
DESC: Construction of a leased facility which will contain approximately
8,280 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-146 SN458556)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCT AN UNITED STATES ARMY RESERVE CENTER AT
FORT BUCHANAN, PUERTO RICO
SOL N62470-98-B-8015
DUE 072000
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth M. Ward, 757-322-8290
DESC: Correction: This action published in the CBD on 18 May
2000 and 24 May 2000 is amended as follows: (1) Change the
solicitation number from N62470-98-B-8016 to N62470-98-B-8015;
(2) Change the Solicitation Release Date from 31 May 2000 to
6 June 2000; and (3) Change the Bid Due Date from 17 July 2000
to 20 July 2000. All other information remains unchanged.
EMAILADD: WardEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-146 SN458586)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED PROJECT AT WHITESBURG, KY
41858-9998
SOL 362575-00-A-T058
DUE 061400
POC Esther Tinort, Real Estate Specialist, 336/665-2810 or Tom
Cordell, A/E, 336/665-2813
DESC: Advertisement for new construction leased in Whitesburg,
KY 41858-9998. Approximate 6,816 sq. ft. building to be constructed
on approximately 65,144 gross sq. ft. of land. USPS holds an
assignable option to purchase on land east of Highway 119,
Letcher County, Whitesburg, Kentucky. The purchase price of
the land is $450,000.00 plus closing costs. Offers are due
in this office by COB 6/14/00. A NONREFUNDABLE check or money
order made payable to Duncan Parnell Inc., 1835 Eastchester
Drive, High Point, NC 27265-1402, Phone 336/841-8188, FAX 336/841-8189,
in the amount of $50.00 is required for EACH package. Please
reference facility name (Main Office, Whitesburg, KY) and Solicitation
Number on the check. Planholder lists available from Duncan
Parnell Inc.
CITE: (W-146 SN458597)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PINYON-JUNIPER ROADS
SOL NDB000038
DUE 072500
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
upgrade and aggregate-surface about 6 miles of primitive road,
involving three individual roads. The work includes furnishing
and installing cattleguards, gates, and a culvert. Work under
this contract is located in Moffat County, Colorado. Estimated
price range of this project is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-146 SN458598)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ANIMAS AML 2000
SOL NDB000037
DUE 072500
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
perform reclamation at two abandoned mine sites. This work
includes but is not limited to excavating, hauling of mine
tailings, construction of segmental retaining wall, installation
of geosynthetic clay cap, topsoil, seeding and erosion control
mats. The construction for this work shall conform to the contract
specifications. Work under this contract is located in San
Juan County, Colorado. Estimated price range of this project
is between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., fax no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-146 SN458601)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION SERVICES AT FORT CARSON, COLORADO
SOL DACA45-00-B-0008
DUE 071100
POC Diana Vanderzanden 402-221-4044 Contract Spec., Project Manger
Charles Pribyl 402-221-4550
DESC: On or about 08 June 2000, this office will issue Invitation
for Bids for the construction of Mobilization Materials Warehouse,
Project Number 043481, FORT CARSON, COLORADO. Bids will be
opened on or about 11 July 2000. Solicitation of bids will
be restricted to Section 8(a) Contractors in Colorado District
Only and Competitively Bid. Contractors interested in inspecting
the site of the proposed work should contact the Fort Carson
Resident Engineer, U.S. Army Corps of Engineers, U.S. Army
Corps of Engineers, Bldg. 304, 803 Tevis Street, Fort Carson,
CO 80913, Telephone: (719) 526-5448 or FAX (719) 526-5365.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "Ordering" below. The
work will include the following: (Approx. quantities) Construction
of a new 3284 gross square meters warehouse with the following
functional areas: rack storage, offices, toilet, mechanical
room, electrical room, communications room, and stairway. Warehouse
walls are composed of split-face concrete masonry, and pre-finished
insulated metal panels, with an insulated metal accent band.
The warehouse roof is a structural standing seam metal system.
Interior finishes of the warehouse facility are painted concrete
masonry, and painted gypsum wallboard with acoustical tile
gypsum board ceilings. The primary structural features of the
warehouse are a pre-engineered metal building framing system,
two story masonry office area, and loading dock/retaining walls.
Interior mechanical features of the warehouse includes heating,
ventilating and air conditioning, plumbing, wet-pipe fire sprinkler
system and environmental controls including energy monitoring
control system (EMCS). Interior Electrical features of the
warehouse include lighting, power, fire alarm and detection,
telephone, lightning protection, and backup power supply. Supporting
facilities include: utilities (water, sewer, gas); electric
service; exterior lighting; fire protection and alarm systems;
concrete walks, curbs, and gutters; asphalt access drives;
asphalt parking; storm drainage; and landscaping (sodding,
seeding, irrigation and trees and shrubs). The estimated construction
cost of this project is between $2,500,000 and $5,000,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
360 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above.] To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2) Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6) Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to diana.l.vanderzanden@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
Commander, U.S. Army Engineer District, Omaha ATTENTION:
CENWO-CT-M 215 North 17th Street Omaha, NE 68102-4978
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-146 SN458635)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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-SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, GUY, AR 72061-9998
MAIN OFFICE.
SOL 482980-00-A-0085
DUE 062300
POC Dave Cleveland, Real Estate Specialist, 214/819-7135, FAX
214/819-7290.
DESC: Construction of a leased facility which will contain approximately
2,571 net interior square feet. The US Postal Service controls
a site which is on the North side of Sunset Lane, behind the
new branch bank on Highway 25, just south of downtown, Guy,
AR. 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, Dallas,
TX 75205-4213 at 214/521-1991, FAX 214/521-1788 or E-MAIL ccopil@airmail.net.
Contact Century-Copi-Technics for cost prior to submitting
requests for proposal packages. No refunds will be made for
proposal packages.
CITE: (W-146 SN458675)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--BARRACKS COMPLEX, PHASE III, FORT EUSTIS, VIRGINIA
SOL DACA65-00-B-0007
DUE 080100
POC Debbie Gray, 757-441-7551
DESC: The Project is to construct one three story 5800 square
meter Barracks Building clustered on two sides of a three story
1, 240 square meter Soldier Community Building and 15 standard
two story Company Operations Facilities with a total area of
12,689 square meters. The construction will be accomplished
on four separate sites on Ft. Eustis. The Barracks building
consists of standard room modules accommodating 64 persons
per floor for a total occupancy of 192 persons. Barracks primary
circulation is by exterior exit balconies. All buildings are
grouped around common use courtyards/patios. The Soldier Community
Building will contain activity rooms, laundry facilities, individual
storage spaces, mailroom, space for common use kitchen, recreation,
relaxation and meeting areas. The Soldier Community Building
will be connected to the barracks by covered walkways and balconies.
The company operations facilities will contain office spaces,
locker room space, arms vaults, and storage areas. Structure
includes reinforced concrete, structural steel, concrete masonry,
brick, metal decks, steel joists, metal roofing, exterior insulation
finish system, split face masonry, metal gutters and down spouts,
metal railings, sealants, carpentry, paint, aluminum doors,
wood doors, aluminum windows, acoustic ceilings, ceramic and
quarry tile, resilient floors, carpet, plumbing, casework,
heating ventilation and air conditioning, gas piping, interior
electric, underground electrical distribution, fire alarms,
lighting, telephones, and related work. The project includes
grading, trenching, connection to utility systems, paving,
landscaping and signage. The project included demolition of
four three-story masonry and reinforced concrete barracks buildings.
The project A Network Analysis will be required for this project.
. Magnitude of construction is estimated to be more than $10,000,000.00.
Duration of the project is 780 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC CODE 1542. The solicitation will be available
on the Internet only. The solicitation will not be available
in paper format. Interested firms may view and/or download
the solicitation on or after 30 June 2000 from the following
website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Telephone, facsimile, and e-mail requests for the compact disk
will not be honored. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award. Lack of registration in the CCR database will make
an offeror ineligible for award. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-146 SN458678)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PINK HOUSE RECREATION SITE
SOL NDB000036
POC Connie R. Barr, Procurement Technician (303) 236-9433
DESC: Furnishing labor, equipment, supplies, and materials to
construct the facilities for the Pink House Recreation Site,
including highway intersection improvements, access road, parking
areas, utilities, signs, flush toilet building, campground,
picnic shelters, installation of a Government-furnished vault
toilet building and site furnishings, and other related site
improvements. Work under this contract is located in Clearwater
Creek County, Idaho. Estimated price range is between $500,000
and $100,000,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-146 SN458707)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--FURNISH/INSTALL AUTOMATIC REVOLVING DOOR-VA MEDICAL
CENTER, NEW YORK, N.Y. 10010
SOL 10N3-170-00
DUE 072500
POC Tony Zaza 718 741 4357
DESC: Request for Proposals: The Department of Veterans Affairs
Medical Center, Manhattan, seeks proposals from qualified and
interested contractors for the furnishing and installation
of one (1) 16 foot diameter automatic revolving door for the
main entrance of the VA Medical Center, 423 East 23rd Street,
New York, N.Y. 10010 all in accordance with VA drawings and
specifications. Door height is 7"0" with a 1'-0" canopy. Contractor
must also provide level granite tile floor for the 16' diameter
door. Completion timeline is 100 calendar days. SIC Code 1796.
Cost Range is $100,000. to 250,000. 2. Requests for Specifications
and drawings must be made in writing to: Tony Zaza, Contracting
Officer, Network Acquisition Program,DVAMC, 10N3ACQ, 130 West
Kingsbridge Road, Bronx, New York, 10468 ; Include a non-refundable
certified check or money order FOR $25.00 made payable to the
Department of Veteran Affairs. 3. Contractors shall be required
to provide a complete technical and cost proposal supported
with full illustrative data and a warranty statement by July
25, 2000, 4:30PM to: Network Acquisition Program. 4. Proposals
shall be rated and scored according to the following criteria:
PRICE 30%, TECHNICAL APPROACH 20%, PAST PERFORMANCE 50%.
EMAILADD: ZAZA.TONY@BRONX.VA.GOV
EMAILDESC:
CITE: (W-146 SN458714)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT (SELA),
ELMWOOD CANAL AT VINTAGE CANAL IMPROVEMENTS, JEFFERSON PARISH,
LOUISIANA, ED-00-030
SOL DACW29-00-B-0116
POC Contract Specialist, Mary Catherine Renaud (504) 862-2888
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The work consists
of clearing and grubbing, excavating the existing canal, placing
riprap and stone bedding, driving steel sheet piling, dewatering,
forming and placing reinforced concrete retaining wall and
slope paving, adjusting utility crossings, fertilizing, seeding
and mulching, and all other incidental work. RESTRICTED.
CITE: (W-146 SN458780)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--WAREHOUSE BUILDING, EASTERN COLORADO AREA OFFICE,
BIG THOMPSON PROJECT - COLORADO
SOL 00SI600670
POC Hart BlackEagle, 406/247-7803 or Dean Cave, 406/247-7646
DESC: Principle features of the work include: (1) Furnish all
materials and perform all work to construct a 5,000 square
foot (sf) pre-engineered metal building containing a 2,600
sf mezzanine and 1,470 sf of finished interior complete and
ready for occupancy; (2) construct concrete sidewalks, hot
bituminous surfaced parking areas and access drives; (3) install
a septic tank and evapotranspiration field; (4) extend utilities
to the new warehouse building and make all connections to existing
and relocated utility services; (5) complete associated sitework,
landscaping and finish grading; (6) provide fully detailed
design drawings and specifications for properly defining the
work to the various crafts employed on the project and on completion
of the project furnish a set of reproducible "As-Built" drawings.
The estimated price range of the work is $250,000 to $500,000.
The work is located at the Eastern Colorado Area Office at
Flatiron Reservoir, approximately 7 miles southwest of Loveland,
Colorado, at the Flatiron Power Complex in Larimer County.
Solicitation packages are anticipated to be available 06/26/00.
Requests for solicitations should be received on or before
07/13/00. The bid opening is tentatively scheduled for 07/27/00,
at the office of the Bureau of Reclamation, Great Plains Regional
Office, U.S. Federal Building, 316 North 26th Street, Room
2031, Billings, Montana 59101. The contract is to be completed
within 400 days. There is no charge for the first copy of the
solicitation, additional sets will be provided upon receipt
of a nonrefundable check or money order of $9.00 each. After
issuance, the solicitation may be viewed, without charge, at
the Bureau of Reclamation, Great Plains Regional Office, U.S.
Federal Building, 316 North 26th Street, Room 2031, Billings,
Montana, and at the Eastern Colorado Area Office, 11056 W County
Rd 18E, Loveland, Colorado. All responsible sources may submit
a bid which shall be considered by the Bureau of Reclamation.
The small business size standard is $17,000,000 and the Standard
Industrial Classification code is 1541.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-146 SN458841)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FORT LAUDERDALE, FLORIDA, PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-00-A-0004
DUE 062800
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is for a design/build contract to fast track
the design and construction of an expansion of approximately
79,200 gross square feet. The project work will be performed
at the Processing and Distribution Center, 1900 W. Oakland
Park Boulevard, Fort Lauderdale, Florida 33310-9997. Design
services and design support services will be required as well
as construction activities. Partial demolition of existing
building/equipment, utilities, landscaping, storm drainage,
concrete sidewalk/pads/curbs, canopies, sprinkler systems,
platforms, sheds, fencing, paving, etc., as required. The existing
facility is approximately 277,000 net sq. ft. and the original
building was built in 1973. The expansion will be on the east
side of the existing facility and will displace the maintenance
areas in the east building wing. The facility must remain fully
operational at all times. Phasing of the work will be necessary.
The building expansion is a concrete slab on grade with foundations
as required, steel structure, metal insulated deck with a 4-ply
built-up roofing system, reinforced masonry exterior walls
with EIFS finish, etc. The existing facility's HVAC system
(water and air) will have to be balanced when the building
expansion is complete. Provide HVAC, compressed air, etc.,
systems, utilities, landscaping, storm drainage, concrete sidewalks/pads,
lawn/building sprinkler systems, separate utility building,
loading dock equipment, etc., in accordance with plans and
specifications. Technical Qualifications Evaluation is based
on a 100-point total (Experience - 40 points, Management Plan
- 30 points, Financial Capability - 15 points, Organization
- 15 points). Errors and omissions insurance in the amount
of $1,000,000 will be required. Contractors/Offerors are encouraged
to visit the site. For site visits only, contact Mr. Joel Pelky,
Acting Manager, Maintenance, (954-527-2099). Total design and
construction estimated completion date is 455 calendar days
after receipt of Notice to Proceed. The issue date is May 25,
2000. Proposals are due June 28, 2000, at 4 p.m. The cost range
is between $6.7 million to $7.2 million. A Preproposal Conference
is scheduled in Room 110 at the facility for June 9, 2000,
at 9:00 a.m. A walk-through will occur immediately after the
Preproposal Conference. To order solicitation documents: The
cost of the solicitation package is $350 that includes the
cost of Express Mail and a CD-ROM containing the 2000 design
standards, other pertinent publications and documents, are
also part of the solicitation package. ALL CHARGES ARE NON-REFUNDABLE.
They may be ordered as follows: Send your written request,
along with a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Road, Memphis,
TN 38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679.
Current planholders' list is available by FAX request to this
number as well. Please reference Solicitation No. 475450-00-A-0004
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check the Internet
for government contracting at http://www.govcon.com, and for
postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov,
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Acting Manager, Maintenance, Fort Lauderdale, FL 33310-9997;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information concerning how many proposals were received
or from whom or their relative standing can be revealed until
after contract award which may take up to 90 days. The U. S.
Postal Service, Design & Construction Field Office is seeking
and encouraging participation of Minority-Owned, Woman-Owned,
and Small Businesses in this project. Questions concerning
this project must be in writing and may be directed to Jo Thompson,
Facilities Contract Specialist, or Robert Horn, Project Manager,
at FAX No. (901) 747-7408.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jothomps3@email.usps.gov
EMAILDESC:
CITE: (W-146 SN458872)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--SUB HQ RESIDENCE REPLACEMENT
SOL 601810B442
DUE 071700
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Presolicitation notice to furnish all labor, materials
and equipment necessary to provide a single family residence
of approximately 1,530 square feet of either modular construction
or site-built. The work includes construction of a cast-in-place
concrete or concrete masonry foundation, attached garage, concrete
slabs, wood ramp and porch for accessibility, septic system,
and water line. Project location is at the Browns Park National
Wildlife Refuge in Moffat County, Maybell Colorado. The solicitation
will be issued on or about June 16, 1999. Performance period
is 140 calendar days. Acquisition is unrestricted. All responsible
sources may submit a bid, which will be considered. Estimated
price range is between $100,000 and $250,000. There is no charge
for solicitation documents. Plans will be available for inspection
without charge at the U.S. Fish and Wildlife Service, 134 Union
Blvd. Suite 140, Lakewood Colorado 80228 upon issuance of the
invitation for bid. To insure a sufficient number of copies
are reproduced, a request for a copy of this solicitation package
should be submitted to this office by June 08, 2000. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the solicitation number, company name, mailing
address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-146 SN458873)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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, COLDSPRING, TX 77331-9998 - MAIN OFFICE
SOL 482980-00-A-0086
DUE 063000
POC Thomas Jacobs, USPS Real Estate Specialist, 214/819-7206
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-146 SN458882)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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 - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, BROKEN ARROW,
OK 74014-9998 ZONE 74014 STATION.
SOL 482980-00-A-0083
DUE 063000
POC Bill McMurry, Real Estate Specialist, 214/819-7222, FAX 214/819-7290.
DESC: Construction of a leased facility which will contain approximately
10,338 net interior square feet. The US Postal Service controls
a site on the southeast corner of Kilby Dr. and 71st St. South
Kenosha St., Broken Arrow, OK. 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 75205-4314, Phone: 214/521-1991,
FAX:214/521-1788, E-MAIL: ccopi1@airmail.net. Contact Copi-technics
for cost prior to submitting requests for packages. No refunds
will be made for proposal packages.
CITE: (W-146 SN458899)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY ROOFING CONTRACT,
FORT RUCKER, ALABAMA
SOL DABT01-00-B-0007
DUE 070300
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, FAX (334)
255-1231, E-Mail Address: BledsoeN@rucker.army.mil
DESC: Solicitation is set-aside for 8(a) concerens in the SBA
District of Georgia, North Florida and Alabama. The contract
period consists of a base period (12 consecutive months from
contract award date) with two, one year options. The anticipated
issue date is 9 June 2000 with a bid opening date thirty days
after issue date. The guaranteed minimum quantity of work which
will be required under this contract and which will be ordered
by issuance of one or more delivery orders is $300,000 for
the life of the contract including any options. The maximum
dollar value of the contract is $2,000,000 for each year of
performance. The SIC Code is 1761. An indefinite delivery indefinite
quantity contract will be awarded. No Government furnished
property is included in this project. All requests for a copy
of the solicitation shall be sent via fax or e-mail. Include
company name, address, poc, tel. no., and solicitation number.
CITE: (W-145 SN458431)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSTALL DRIP IRRIGATION SYSTEM
SOL F41652-00-R0048
DUE 070700
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - James
Roloff, Contracting Officer, Phone (915) 696-2679, Fax (915)
696-4078, Email
DESC: Provide all necessary resources to accomplish Project FNWZ
99-0080, Install Irrigation System. This work will primarily
consist of designing and installing below ground irrigation
systems. This project will be a firm fixed-price contract with
three (3) Base Line Items and four (4) Option Line Items. The
estimated contract magnitude in between $25,000 and $100,000.
This procurement is unrestricted and is open to both large
and small business. The applicable Standard Industrial Classification
(SIC) Code is 1799 with a small business threshold of 7 Million.
It is anticipated the solicitation and Statement of Objectives
will be issued on or about 07 June 2000 on the Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. You may need the viewers for
Microsoft Word (.doc), Acrobat Reader (.pdf), and/or SourceView
(.svd) to be able to view the solicitation documents. These
viewers may be downloaded from the EPS website. Please submit
any questions regarding the solicitation in writing at the
site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0048&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-145 SN458437)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--SOURCES SOUGHT FOR MODERNIZATION OF THE VERTICLE
MOTION SIMULATOR
DUE 061600
POC Charles W. Ady, Contracting Officer, Phone (650) 604-3629,
Fax (650) 604-4984, Email cady@mail.arc.nasa.gov
DESC: The purpose of this modification is to extend the "Response
Due Date" in order to ensure that there is adequate time for
the public to respond to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#ARC-VMS
LINKDESC:
EMAILADD: cady@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-145 SN458438)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM AT AREA "A", FORT RUCKER,
ALABAMA
SOL DABT01-00-B-0009
DUE 072500
POC Contract Specialist, Nancy Bledsoe, Tel. (334) 255-3760,
Fax (334) 255-1231, E-Mail Address BledsoeN@rucker.army.mil
DESC: Contract duration 295 calendar days after receipt of Notice-to-Proceed.
Anticipated issue date is 26 June 2000. The Government anticipates
award of a Firm Fixed-Price Contract. Work shall commence within
10 calendar days after receipt of Notice-to-Proceed. The estimated
cost of the proposed acquisition is between $500,000 and $1,000,000.
The SIC Code is 1623. The solicitation is 100% set-aside for
small business concerns. Small Business size standard is $17,000,000.
No Government furnished property is included in this project.
All responsible small business concerns may submit a bid which
shall be considered. To request a copy of the solicitation,
fax or e-mail your request to include company name, address,
tel. no. and fax no. and the solicitation no. to Fax (334)
255-1231 or E-Mail BledsoeN@rucker.army.mil.
CITE: (W-145 SN458448)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--FACILITY IMPROVEMENTS CHEYENNE RIVER SERVICE UNIT
(WX00)
SOL 102-IFB-00-0018
DUE 071200
POC Monica R. Mendoza, Contracting Officer, 206/615-2504
DESC: The work to be performed consists of miscellaneous renovations
and repairs to the Eagle Butte Hospital and the Cherry Creek
and Whitehorse Health Stations. Work at the Eagle Butte Hospital,
Eagle Butte, SD, includes electrical, mechanical, site work,
and general construction. The work also includes design and
installation of a new wet pipe sprinkler system and coordination
with the existing fire protection system. An experienced fire
sprinkler firm with a minimum qualification of a National Institute
for Certification in Engineering Technologies (NICET) Level
III shall perform the fire sprinkler work. Work to be performed
at the health stations located in Cherry Creek, SD and White
Horse, SD include: electrical, mechanical, site work, and general
construction. The plans and specifications use International
System of Units (SI) metric equivalent measurements. The Government
will consider multiple awards. Project completion time is estimated
to be 140 calendar days after notice to proceed. Estimated
construction cost is between $500,000 and $1,000,000. The proposed
contract listed herein is unrestricted per the Small Business
Competitiveness Demonstration Program. A pre-solicitation notice
is being issued concurrently with this synopsis. Bid documents
will be available at no charge on about June 8, 2000, at the
DHHS/IHS/Engineering Services, address listed above. No telephone
requests for bid documents, please, only written requests received
directly from the requestor will be accepted. (FAX 206/615-2466)
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-145 SN458452)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--VEHICLE STORAGE ENCLOSURE
SOL Q7350000002
DUE 071100
POC Marsha Wagner , Contract Specialist, Phone (830)868-7128
ext. 223
DESC: Sic Code 1793- The work of this contract consists of Base
Bid items consisting of installation of concrete curb wall,
hollow metal window and door framing, anit-reflective glazing,
structural steel moment framing, exterior wood finishes to
match existing construction to enclose President Lyndon B.
Johnson's automobiles at the LBJ Ranch hangar vehicle storage.
This is a simplified acquisition with an estimated cost range
of $25,000 to $100,000. This action is 100% set-aside for small
business concerns. For copies of this solicitation fax your
request to Lyndon B. Johnson National Historical Park, fax
number 830/868-7863, attention Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-145 SN458453)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--HOSPITAL BUILDING REROOF-EAGLE BUTTE, SD, PROJECT
NO. AB0CR001H6 (WX00)
SOL 102-IFB-00-0019
DUE 071200
POC Monica R. Mendoza, Contracting Officer 206/615-2504
DESC: The work to be performed consists of removing the existing
roofing membrane and installing a new CSPE single ply roofing
membrane and flashings at the Eagle Butte Hospital, Eagle Butte,
SD. Other related work includes modifying plumbing vents and
exhaust fans on the roof, retubing steam boiler, and installing
a new flue. The plans and specifications use International
System of Units (SI) metric equivalent measurements. Project
completion time is estimated to be 70 calendar days after issuance
of a Notice to Proceed. Estimated construction cost is between
$100,000 and $250,000. The proposed contract listed herein
is unrestricted per the Small Business Competitiveness Demonstration
Program. A pre-solicitation notice is being issued concurrently
with this synopsis. Bid documents will be available at no charge
on about June 8, 2000 at the DHHS/IHS/Engineering Services
address, listed above. No telephone requests for bid documents,
please, only written requests received directly from the requestor
will be accepted. (Fax 206/615-2466)
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-145 SN458463)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: Z--REMODEL OF AN EXISTING COMPUTER ROOM LOCATED IN FAIRBANKS,ALASKA
SOL LAQ002017
DUE 062800
POC Terese Bertini (907) 267-1320 FAX (907) 267-1320
DESC: The Bureau of Land Management, Northern Field Office
has a requirement for a remodel of an existing computer room.
Work consists of removing and installing walls, ceilings, raised
flooring and appurtenances. An 8-Ton Government-furnished Liebert
cooling system is to be removed and reinstalled requiring new
piping. Work will involve the sprinkler system, HVAC, Halon
suppression system, electrical, lighting, and appurtenances.
Temporary cooling will also be required. Work on site will
be restricted to the dates between August 15, 2000, and October
15, 2000. The computer room electronic equipment will be required
to remaining operational during the work. Work under this Contract
is at the Northern Field Office, located at 1150 University
Avenue, Fairbanks, Alaska. Bid packets may be requested by
6/8/00. SIC Code for this request is 1542. For any technical
questions please contact Curt Fortenberry (907) 474-2206. Please
send your request for bid packets to: Bureau of Land Management,
6881 Abbott Loop Road, Anchorage, Alaska 99507 or fax your
request to (907) 267-1434 attn: Terese Bertini. The bid will
close June 28, 2000 at 2:00 p.m. Alaska time. Estimated cost
range is between $25,000 and $100,000.
EMAILADD: mbertini@ak.blm.gov
EMAILDESC:
CITE: (W-145 SN458464)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--LD1 SLURRY WALL 1998 FLOOD PHASE III REPAIRS, PL
84-99 SUTTER COUNTY, CALIFORNIA
SOL DACW05-00-B-0011
DUE 070600
POC Tricia Christie, 916-557-5228
DESC: PLEASE NOTE; IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE AND LOCATION:
LD1 Slurry Wall 1998 Flood Phase III Repairs, PL 84-99, Sutter
County, California. This proposed contract is 100% set-aside
for firms under the 8A program. JOB DESCRIPTION: Furnish materials
and supplies and perform services for constructing a slurry
wall. SIC Code: This procurement will be conducted under SIC
Code 1629. The size standard for this SIC Code is $17,000,000.00.
Estimated cost is between $1,000,000.00 and $5,000,000.00.
INVITATION FOR BID (IFB): The acquisition method is Invitation
for Bid (IFB). For more information on the solicitation please
contact the Contract Specialist, Tricia Christie, at 916-557-5228.
ORDERING PLANS AND SPECIFICATIONS (Available on CD ROM Free
of charge) Plans and specifications for this project must be
ordered by the CUT OFF DATE of 05/30/00 to ensure receipt of
bid sets (CD ROM). Plans and Specifications can only be ordered
electronically by accessing Internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE, of
05/30/00 will not be honored. Plans and specifications will
be mailed out on or about 06/05/00. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. All responsible sources may submit a proposal which will
be considered by the Agency. See Note 26. (See Commerce Business
Daily, Monday edition). For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://ebs.spk.usace.army.mil/ which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31, 1998. For instructions on registering with
the CCR please see our webpage.
CITE: (W-145 SN458475)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--DOLPHIN GARDENS DEMOLITION - NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-99-B-0033
DUE 071400
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
DESC: The work includes the provision of all labor, supervision,
tools, materials, equipment and transportation necessary for
the removal and disposal of 26, two or three level multi-family
buildings containing a total of 382 two, three or four bedroom
family housing units, 18 garage buildings and an abandoned
pump house building all containing asbestos and lead-containing
materials; and mechanical, electrical, plumbing systems and
equipment. Work includes the removal and disposal of eight
10,000 gallon fiberglass underground storage tanks and oil,
one 5,000 gallon steel underground storage tank and contaminated
soil; sixteen 1,600 BTU boilers and related equipment; several
playgrounds with equipment, clothesline poles, traffic signs,
bollards, concrete slab bases, and other miscellaneous items;
provision of backfill, loam and seed; and incidental related
work. SIC: 1795 $7.0 million. Cost Range: Over $10,000,000.
This solicitation is limited to 8(a) firms located within the
geographical area serviced by SBA Region 1. All other firms
are deemed ineligible to submit offers. Contractors interested
in obtaining the solicitation must submit a written request
to the Officer in Charge of NAVFAC Contracts, Building 135
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained at website http://www.ccr.dlsc.dla.mil
or through the point of contact identified for this procurement.
CITE: (W-146 SN458624)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--MAINTENANCE PAINTING OF AIRFIELD MARKINGS
SOL DAHA19-00-B-0002
POC 1LT Stephen Smith for Administrative questions (508)233-6667,
Mr.Bob Burt for Technical at (508) 968-4234
DESC: The project covered by this statement consists of furnishing
all plant, labor, supplies, equipment, materials, transportation
for maintenance painting of airfield markings. The work of
this project includes but is not limited to the preparation
and overlay painting of the markings on the airfield pavements
at Otis Air National Guard Base, Cape Cod, Massachusetts. Project
title is MAINTENANCE PAINTING OF AIRFIELD MARKINGS. All work
is at Otis Air National Guard Base, Cape Cod, Massachusetts.
Performance period is 30 days after receipt of the Notice to
Proceed. The Prime contractor will be required to perform at
least 25% of all work. Estimated magnitude of construction
is between $100,000.00 and $250,000.00. This project is being
issued as a SMALL BUSINESS set aside to contractors qualified
to perform under SIC Code 1799 "Other Special Trade Contractors"
(line painting.) The small business size standard for SIC code
1799 is $7 Million. All interested parties MUST be registered
in the Central Contractor Registration (CCR) database in order
to receive an award. Applications for CCR registration may
be obtained online at the following Internet address: http://www.ccr2000.com.
Requests for DAHA19-00-B-0002 may be sent via email to stephen.smith@ma.ngb.army.mil;
faxed to (508)233-6691; or mailed to USPFO, ATTN: 1LT Stephen
Smith, 50 Maple Street, Milford, MA 01757. Solicitation documents
are scheduled to be issued on or about 09 June 2000 with an
estimated Bid Opening Date of 12 July 2000. Information for
this project will be available on or about 09 June 2000 at
the following Web site: http://www.state.ma.us/guard/USPFO/P_C/p_c.htm.
Only one (1) solicitation package will be provided to each
individual requestor contractors qualified to perform under
SIC Code 1799 on a first come first served basis.
EMAILADD: stephen.smith@ma.ngb.army.mil
EMAILDESC:
CITE: (W-146 SN458633)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--SITE PREP CART WASHER JC
SOL IFB V15-00-0162
DUE 011100
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary for " Site Prep Cart Washer" at the
John Cochran Division of the VAMC St. Louis, MO. Completion
time is 56 calendar days after receipt of Notice to Proceed.
Solicitation documents will be issued on or about 6/8/00 and
must be requested in writing. Only a limited number of solicitations
will be issued on a first come first served basis. bid opening
will be on or about 7/11/00 at 3:00 PMlocal time. All bids
shall be delivered to VA Heartland Network 15 business Office,
Building 71, Room 309, 4101 S. 4th Street Trafficway, Leqavenworth,
KS 66048. SIC 1542 shall apply. Contract award is subject ot
availability of FY00 funds. cost range of this project is $25,000
to $100,000.
CITE: (W-146 SN458651)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
& Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--DELOMITION ON THE 4TH AND 5TH FLOOR.
SOL GS05P00SGC0012
POC Rollin Elliott (317) 226-7306
DESC: The solicitation has been cancelled in its entirety.
EMAILADD: Rollin.Elliott@gsa.gov
EMAILDESC:
Rollin Elliott.
CITE: (W-146 SN458659)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPAIR/REPLACE SEWERS JB
SOL IFB V15-00-0164
DUE 071200
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall furnish all labor, mateials, equipment
and supervision necessary to "Repair/Replace Sewers" at the
Jefferson Barracks Division of the VAMC, St. Louis, MO. Cost
range of the project is $500,000 to $1,000,000. Completion
time will be 205 calendar days after receipt of Notice to Proceed.
Solicitation will be issued on or about 6/10/00 and must be
requested in writing. Only a limited number of solicitations
will be available and will be issued on a first come first
served basis. Bid opening will be on or about 7/12/00 at 3:00
pm local time. All bid shall be delivered to VA Heartland Network
15 Business Office, Building #71, Room 309, 4101 S. 4th Street
Trafficway, Leavenworth, KS 66048. SIC 1623 shall apply. Contract
is subject to availability of FY00 funds.
CITE: (W-146 SN458663)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--BOILER DECENTRALIZATION PHASE II AT FORT LEONARD
WOOD, MISSOURI
SOL DABT31-00-B-1002
DUE 081400
POC Marilyn Bassett, Contract Specialist (573)596-0250; Darlene
Pemberton, Contracting Officer (573)596-0248
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, and perform all work for boiler decentralization
of various buildings on Fort Leonard Wood, MO. Project includes,
but is not limited to, removing existing heat transfer equipment,
piping, HVAC equipment, tanks, electrical and controls; providing
and installing steam boilers, hot water pulse boilers, tanks,
pumps, piping, electrical, controls, air handlers, HVAC equipment
and building expansions. Project range is between $5,000,000
and $10,000,000. Project completion time is 18 months for Base
Bid and 6 months for additive bid. Solicitation will be provided
in response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, telephone
nmber, DUNS, Cage Code, and TIN. A FAX request will be accepted.
FAX number (573) 596-0267. Contractor must be enrolled in the
Central Contractor Registration (CCR) Program. All responsible
sources may submit a bid, which shall be considered by the
agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-146 SN458668)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--EMERGENCY POWER UPS JC
SOL IFB V15-00-0163
DUE 071100
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary for "Emergency Power UPS" at the
John Cochran Division, 915 Grand, VAMC St. Louis, MO. cost
range of this project is $250,000 to $500,000. Completion time
is 180 calendar days after receipt of Notice to Proceed. Solicitation
documents will be issued on or about 6/10/00 and must be requested
in writing. Only a limited number of solicitations will be
available and will be issued on a first come first served basis.
bid opening will be on or about 7/11/00 at 3:00pm local time.
All bids shall be delivered to VA Heartland Network 15 Business
Office, Building 71, Room 309, 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048. SIC 1731 shall apply. Contract award
is subject to avaliability of FY00 funds.
CITE: (W-146 SN458672)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--SEISMIC REPAIRS AND RENOVATIONS TO BUILDINGS 1458,
1603 AND 1604 (TP-9823M/9870R/9871R)
SOL N68711-98-B-1146
DUE 071700
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-98 -B-1146, SEISMIC REPAIRS AND RENOVATIONS
TO BUILDINGS 1458, 1603 AND 1604 (TP-9823M/TP-9870R/TP-9871R)
The work includes furnishing all materials, labor, equipment
and supervision for the construction of seismic strengthening
and renovations to Bldgs. 1458, 1603 and 1604 including all
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 15 June 2000. Site Visit 9:00 AM,
local time, 29 June 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 17 July 2000. Duration of
contract 000 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. NOTE: Large business concerns are required
to submit a subcontracting plan. 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 1542. The
related Small Business Size Standard is $17 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: esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-146 SN458682)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONTRACT FOR REPAIR,
REPLACEMENT AND ALTERATION OF REAL PROPERTY
SOL N68711-00-B-0213
DUE 071300
POC Contract Specialist, Darlene H. Hendrickson, 619-532-3065
DESC: Z- INDEFINITE QUANTITY MULTI-TRADE CONTRACT FOR REPAIR,
REPLACEMENT AND ALTERATION OF VARIOUS ACTIVITIES, SAN DIEGO
COUNTY, CALIFORNIA. The work includes providing all labor,
material, equipment, transportation and supervision to repair,
replace or alteration of various activities within the following
labor categories: Carpenter Skilled Worker; Plumber, Pipe Fitter;
Floor Layer, Tile Setter. Hours; Painter, Paper Hanger; Mason,
Brick Layer; Cement Finisher; Plaster Lather; Roofer; Sheetmetal,
Steel Worker; Welder; Electrician; Laborer; Fire Sprinkler
Installer; Equipment Operator; Truck Driver; Asbestos Worker;
Glazier; Terrazzo Worker; Elevator Mechanic; Plumber, Pipe
Fitter. The work may include any of the work items listed in
the schedule as well as incidental related work required for
a complete construction repair, replacement or alteration.
All work under this contract will be ordered by issuance of
individual delivery orders. The work shall be located at Various
Naval Activities, San Diego County, California. This contract
is a minimum guarantee price of $5,000.00. An indefinite quantity
contract is anticipated. The minimum guarantee is the only
firm fixed-price portion of the contract. The requirement is
estimated between $1,000,000 and $5,000,000 per award period
with a base period and four option periods. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The Standard Industrial Classification number applicable
to this procurement is 1542 and the annual size standard is
$17.0 Million. The contract duration is 365 calendar days from
commencement of work. All responsible sources may submit a
bid. Solicitation packages maybe obtained through the internet
at www.efdsw.navfac.navy.mil. Plans and Specifications will
be available on or about 12 June 2000. For information not
specified herein contact Darlene Hendrickson via email at Hendricksondh@efdsw.navfac.navy.mil
or via fax at (619) 532-4789.See Numbered Note(s) 26.***
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: HarrisAS@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-146 SN458693)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICES, BINGHAMTON, NY
SOL GS-02P-00-PWC-0054
DUE 071100
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's requirement
for a performance-based Elevator Maintenance contract at the
Binghamton U.S. Cthse. & Federal Bldg., 15 Henry St., Binghamton,
N.Y. The contract base period is three (3) years commencing
on August 1, 2000 and includes one (1) 24-month option following
thereafter. The successful contractor shall provide full elevator
maintenance service in compliance with ANSI/ASME Safety Code
requirements, the manufacturer's recommendations, and all other
applicable laws, regulations, rules, ordinances and codes.
Full maintenance service is defined as all services, repairs
and testing necessary to maintain all elevators, appurtences
and accessories in a fully operational mode at all times except
for prescheduled downtime including all labor, parts and materials.
This procurement is open to both small and large business concerns.
The solicitation will include a 10% price evaluation preference
for HUBZone small business concerns pursuant to FAR 52.219-4;
an additional 10% Price Evaluation Adjustment will be available
to small disadvantage business concerns. The Standard Industrial
Classification code is 7349 and the small business size standard
is $12 million. All responsible sources may submit a proposal
which shall be considered by the agency. The solicitation will
be issued tentatively on June 9, 2000. Copies of the solicitation
will only be provided in response to written or electronic
mail requests. No telephonic or facsimile requests will be
honored for this solicitation. See numbered note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0054&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-146 SN458769)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--SPD VENTILATION
SOL IFB 622-27-00
DUE 071300
POC Bill Dunn, Contract Specialist, (615) 867-6096; Fax (615)
867-5764
DESC: This Procurement is unrestricted. Contractor is to furnish
all labor, material, equipment and supervision to accomplish
work for construction project number 622-99-103, SPD Ventilation
at the Alvin C. York VA Medical Center, 3400 Lebanon Pike,
Murfreesboro, Tennessee. Work includes general construction,
demolitions, site-work, metal structure, electrical, alterations
and other items. SIC is 1711. Bidding material will be available
on or about June 14, 2000. Estimated cost is $100,000 to $500,000.
Copies are limited, and will only be issued to the first 25
requestors. Bid opening date is July 13, 2000, time to be designated
in the solicitation documents. Requests for solicitation documents
must be in writing to the attention of the Contracting Officer.
Requests should include the firm's name, point of contact,
address, phone number, and fax number. Requests may be mailed
or faxed to 615-867-5764.
CITE: (W-146 SN458791)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHINCOTEAGUE, VA. REPLACE 6000 SQ FT OF ROOF SHINGLES,
REMOVE ONE SOLAR HOT WATER SYSTEM AT USCG STA CHINCOTEAGUE,
VA
SOL DTCG83-00-Q-3WF271
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Opal Arnold,
Contracting Officer, Phone 216-902-6219, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace approximately 6000 square
feet of roof shingles and other related roof work. Remove one
solar domestic hot water system from roof and related piping
and hardware. Work to be performed at USCG Station Chincoteague,
Chincoteague, Va. Performance period is 30 days after Notice
to Proceed. The SIC code assigned is 1761. Size standard is
7.0 Mil. Estimated range of this project is between $25,000
and $100,000. This solicitation can be downloaded from the
USCG CEU website at http://www.uscg.mil/mlclant/ceucleveland
on approximately June 30, 2000 or shortly thereafter. (Other
solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The Bid Opening date will be approximately July 31, 2000. This
date is estimated and may change. In accordance with the Small
Business Demonstration Program, this procurement is open to
both large and small businesses. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises(DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF271&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-146 SN458811)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAHA20-00-R-0015
POC Eva Lauchie' (517) 483-5902
DESC: PRESOLICITATION NOTICE: Best Value Construction Services
Task Order Contract (TOC). The USPFO for Michigan is soliciting
proposals for a multiple award, multiple discipline, multiple-year
maintenance, repair and construction service contract for the
Battle Creek Air National Guard Base, Battle Creek, MI and
the Fort Custer Training Center (Army National Guard), Augusta,
MI. Work to be performed at the following National Guard County
locations: Calhoun and Kalamazoo Counties. Multiple awards
will be made. Individual task orders will be issued to TOC
contractors based on the low competitive price, or a combination
of price and other factors (best value judgments) in accordance
with FAR 16.505. Task Orders may be issued for a period of
one (1) calendar year from date of contract award, with option
to extend contracts for four (4) additional years. Task orders
shall not exceed a cumulative amount of $20 million for the
life of the contract. Individual task order will be a minimum
of $2,000 and maximum of $2 million. Source selection procedures
in accordance with FAR Part 15.3 shall be utilized for the
basic TOC. Significant evaluation criteria for the basic contract
in descending order of importance are: (1) Project Management
Ability with an emphasis on Key Management Staff, Technical
Support Staff, Quality Control Plan, and Financial Capability;
(2) Past performance;(3) Subcontracting Support Capability
with an emphasis on Subcontract Management Staff, Identification
of Key Subcontractors, and Purchasing System/Level of Subcontracting;
and (4) Price Proposal for sample project. Interested parties
may obtain a copy of the Request for Proposal by written request,
fax (517) 483-5900 or email, reference RFP No. DAHA20-00-R-0015.
Please state on your request whether your firm is a Large,
Small, or a CERTIFIED Small Disadvantaged Business ,Women Owned
or section 8(a) concern. The solicitation is anticipated to
be distributed on or about 15 June 2000. Proposals will be
due 30 days after issuance of solicitation. The following SIC
codes are applicable to this procurement SIC 15, 17 and 1611.
No telephone requests will be accepted. All responsible sources
may submit a proposal which shall be considered. This procurement
is unrestricted.
EMAILADD: lauchieep@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-146 SN458818)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES, US BORDER STATIONS
CHAMPLAIN AND MASSENA, NY
SOL GS-02P-00-PWC-0048
DUE 071200
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
(315) 448-0968, Email kim.hammer@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Notice is hereby provided of the Government requirement
for a performance-based Mechanical Maintenance Services contract
at the US Border Stations Champlain and Massena, NY. This procurement
is a 100% small business set-aside. The successful contractor
shall provide all management, supervision, labor, materials,
supplies, and equipment and shall plan, schedule, coordinate,
and assure effective performance of all required services.
The Standard Industrial Classification code is 7349 and the
small business size standard is $12 million. All responsible
sources may submit an offer which shall be considered by the
agency. The solicitation will be issued tentatively on June
9, 2000, and bid opening date is July 12, 2000. The solicitation
will be processed in accordance with FAR Part 14, Sealed Bidding.
The contract performance period is a base of three (3) years
with one (1) two-year option anticipated commencing August
1, 2000. Copies of the solicitation will only be provided in
response to written or electronic mail requests. No telephonic
or facsimile requests will be honored for this solicitation.
See numbered notes 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0048&LocID=93
LINKDESC:
notice
EMAILADD: kim.hammer@gsa.gov
EMAILDESC:
CITE: (D-146 SN458823)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--OFFICE RENOVATION AT SOCIAL SECURITY ADMINISTRATION,
PAWTUCKET,
SOL GS-01P-00-NLC-0065
DUE 062300
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate Social Security Administration offices
in Pawtucket, RI. Work includes but is not limited to replacing
vinyl tile, painting walls, metal frames, doors, and ceilings;
replacing all existing kitchen cabinets, sink, and counter
top; replace existing accordion wall with new,; replace ceiling-hung
light fixtures, replace existing lighting circuit panel with
new; replace entire suspended ceiling system as indicated,
and replace all vinyl cove base as noted and incidental related
work. The estimated cost of this project is between $25,000.00
and $100,000.00. SIC code is 1751. Period of performance is
ninety (90) calendar days from the Notice to Proceed. Solicitation
is to be available online on/about May 24, 2000. Bidders are
required to verify the number of amendments prior to bid opening
with the Contracting Officer. The due date for receipt of bids
is on or about June 23, 2000. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov. This site provides instructions for
downloading the solicitation file. The Electronic Posting system
Manual provides detailed instructions for using the EPS. The
Manual is available at http://www.eps.gov/buyer.html. Once
you have viewed the solicitation package and would be interested
in receiving the accompanying drawings, please contact Mr.
Rick Larner at 401-528-5125. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-NLC-0065&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-146 SN458826)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPAIR/REPLACE WINDOWS BRICK QUARTERS
SOL F33601-00-R-0030
DUE 071500
POC Timothy Hayes,(937) 257-6571 ext. 4124
DESC: Background "Project Number 984004-1. The scope of this
project consists of furnishing all labor, equipment, appliances,
devices and materials and perform all necessary operations
to replace windows in housing units at Wright-Patterson Air
Force Base, Ohio. This project was previously issued as Solicitation
F33601-00-B-0006. This project is being reissued with significant
changes to the performance requirements. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact Timothy Hayes, ASC/PKWOEB, (937) 257-6571 ext.
4124. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 15 June 2000.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is no
fee for this solicitation. 4. There are approximately 13 pages
of the solicitation and 228 pages of specifications/drawings.
First 71 pages of the specification book are drawings. 5. One
hard copy of the solicitation will be available for review
in Building 260, Area C, Wright-Patterson AFB, OH. 6. Registration
page will be attached to the web site. You are not required
to register. However, when you register you will receive notice
of any amendments and/or addendums. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0030PK/00R0030PK.asp
LINKDESC:
EMAILADD: Tim.Hayes@wpafb.af.mil
EMAILDESC:
CITE: (D-146 SN458887)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL DAAE20-00-R-0172
POC Contract Specialist: Carol Rivard (309) 782-3272
DESC: 10--MARKET RESEARCH: This publication is a sources sought
synopsis, which will be utilized as a market research tool.
The Government may have a need to purchase Circuit Card Assemblies
required to be used on the CIRE TRU which support the U.S.
Army's M1A1 tank fleet. A general description of the requirements
follows: Circuit Card Assembly, NSN: 5998-01-456-2563, P/N:
9376233-2. The Scan Control Circuit Card Assembly is an electronic
printed circuit board, composed of surface mounted electronic
components. There are Nuclear Hardness Critical Items (design
changes or proposed substitutes of HCI or design changes of
circuitry must be evaluated for Nuclear Hardness Survivability
prior to implementation) utilized in this assembly. The primary
function of this circuit card is to provide the necessary signals
to control a mechanical scanner at a nominal frequency of 40
Hertz. Other functions include generation of drive signals
for vertical interlace and horizontal scan position. The purpose
of this notice is to identify and establish initial interest
and points of contact from private industry. This information
may be used to prepare a bidders mailing list and design acquisition
strategy to include socioeconomic program support. It may also
help to identify/establish commercial practices available to
the Government. Any responses to this notice should include
the following: Company Name, Point of Contact, Address, Telephone
and Fax Numbers, E-Mail address, Brief Description of Company/Capabilities,
Experience Areas, Size, History, Duns Number, Cage Code and/or
Tax ID Number, and Large/Small Business Category. Include any
suggestions on what your firm would consider standard commercial
practices. Provide any supporting information such as commercial
literature, catalogues, manuals, etc. No solicitation will
be issued at this time. Participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
U.S. Government. The U.S. Government will in no way be obligated
to purchase all or part of the items described above, and is
providing this information as "general" information only. The
U.S. Government will in no way be bound to this information
if any solicitation is issued. Notice to Contractors: All contractors
who provide goods or services to 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://ccr.edi.disa.mil,
or contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any questions please contact Carol Rivard at (309)
782-3272, or e-mail Crivard@ria.army.mil All information should
be provided in writing or published form, and submitted to:
TACOM-RI, ATTN: AMSTA-LC-CAC-A/Carol Rivard, Rock Island, Illinois
61299-6000, within 30 days of the publication of this announcement.
CITE: (W-145 SN458462)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 10--RAIL INTERFACE FOR THE M16A2 M203 RIFLE P/N LIR-138
SOL N00164-00-Q-0158
DUE 051500
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Greg Smith, Code 1165ZC, Contracting
Officer
DESC: Correction: The requirement for the Rail Interface for
the M16A2 M203 Rifle P/N LIR-138 is hereby cancelled in its
entirety.
CITE: (W-146 SN458602)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--HEAVY BARREL FOR M4 CARBINE
SOL DAAE20-00-R-0177
DUE 053000
POC POC: Elvia Jaggers, Contract Specialist, 309 782-3271
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6 as a supplement with additional information
include in this notice. This acquisition is sole source to
Colt's Manufacturing Company in accordance with the M4 Addendum,
therefore, no other proposals will be accepted. This announcement
constitutes the only solicitation; no written proposals will
be issued. The solicitation number for this acquisition is
DAAE20-00-R-0177 under simplified acquisition procedures, test
program. DESC: 1005-01-471-5456, Part Number 12991851, The
item to procure is a Heavy Barrel. Requirements are 1,000 each
plus 100% option, Heavy Replacement Barrel. FOB is Origin.
For use on the M4 Carbine. Estimated issue date is 25 May 2000.
The SIC code is 3483 and business size 1000This solicitation
will be issued electronically in accordance with Solicitation
provision at 52.212-1, Instructions to Offerors -Commercial,
is hereby incorporated by reference. Only one award will result
from this solicitation. The following FAR clauses apply to
this acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). 52.212-2 Evaluation - Commercial Items (Jan
1999). 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Completed representations and
certifications shall accompany this proposal. A copy of these
representations and certifications must be submitted with proposal.
52.212-4 Contract Terms and Conditions - Commercial Items (Apr
1998). 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Mar 1999).
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. In addition to the listed FAR provisions and
clauses, all Offerors must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. The Government will award a
contract resulting from this combined synopsis/solicitation.
Delivery shall be 120 days after receipt of contract award
or sooner. Offerors must provide earliest delivery time and
payment terms. Inspection and acceptance shall in accordance
with commercial practices; i.e., Certificate of Conformance.
Based on an acquisition strategy that this solicitation will
be a "commercial buy" using Government technical data packages
(commercial items with minor modifications offered for sale),
the following addenda is recommended: "The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the Defense Contract
Management Command. In addition, a copy of the signed certificate
shall also be attached to or entered on copies of the SF 1449
accompanying the shipment. The certificate shall confirm that
supplies or services conform in all respects with all contract
requirements, and all statements on the SF 1449. The contractor
shall implement and maintain a quality system that ensures
the functional and physical conformity of all products furnished
under this contract. The quality system shall achieve defect
prevention and process control, providing adequate quality
controls throughout all areas of contract performance. At any
point during contract performance, the Government will have
the right to review this quality system to assess its effectiveness
in meeting contract requirements. The contractor shall provide
the company's standard commercial warranty coverage for all
products furnished under this contract. The Government reserves
the right to require a subsequent or limited inspection report
if changes are made to the Government or contractor technical
data, or the contractor makes a significant change in production
processes and/or type of material." Technical Data Package
(TDP) is proprietary to Colt's Mfg. Demilitarization Clauses
52.245-4575, Demilitarization - Small Arms Weapons and Parts,
and Accessories (Category I - Munitions List Items) and 52.2100-4500,
Attachment-Demilitarization by Melting/Demilitarization of
Surplus Small Arms Weapons and Parts apply to this solicitation
and any resultant contract. Offerors are reminded to include
a completed copy of the provision at 52.212-3; Offeror Representations
and Certifications can be obtained by calling the point of
contact listed in this notice. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items; Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items; and Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
are hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offers are due by 3:30 PM Central daylight time, May 30, 2000.
In accordance with Clause FAR 52.215-5 Facsimile Proposals,
Offerors are to use the following address and telephone number
for datafaxed proposals: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Elvia
Jaggers, (309) 782-3818(FAX No. Note 22 applies.
CITE: (W-146 SN458681)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 10--TANTALUM FLECHETTES
SOL N00178-00-Q-1039
DUE 062300
POC SD11 Branch, (540)653-7478 or email at sd11@nswc.navy.mil
DESC: NAVSURFWARCEN, Dahlgren Division is seeking sources with
the capability of producing 7 grain Tantalum flechettes from
0.050 dia. wire. Sources are cautioned that Tantalum, although
ductile and forms well, is quite abrasive to tooling. THIS
IS A SOURCES SOUGHT SYNOPSIS AND NO SOLICITATION PACKAGE CURRENTLY
EXISTS. Interested organizations are invited to demonstrate
their capabilities by providing the following information by
23 June 2000: (1) identification of business size, (2) address
specific expertise in the above-stated technical areas, and
(3) description of applicable equipment/facilities. Please
forward capabilities statement to NAVSURFWARCEN, Dahlgren Division,
Attn: SD115/Bldg 183/Room 102, 17320 Dahlgren Road, Dahlgren,
Virginia 22448-5100. Please identify your submission as N00178-00-Q-1039.
This is not a request for proposal, nor does the Government
intend to pay for any responses hereto. Questions may be addressed
to (540)653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-146 SN458634)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: TURRET, SENSOR-SIGHT, NSNS: 1270-01-308-3019
& 1270-01-307-9447, P/NS: 13080250-039 & 130762900-519, QUANTITIES
43 EACH & 44 EACH
SOL DAAH23-00-Q-1282
DUE 071000
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRONs: AX0C9012AX & AX0C9088AX; AX0C9086AX & AX0C9087AX,
Noun: Turret, Sensor-Sight, NSNs: 1270-01-308-3019 & 1270-01-307-9447;
P/Ns: 13080250-039 & 13076290-519.Quantities: 43 each & 44
each. Applicable to the TADS/PVNS. FOB Origin to Orlando, FL.
All offerors must meet prequalification requirements in order
to be eligible for award. Justification for other than full
and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Lockheed Martin Corporation, Orlando, FL.
The time required for approval of a new supplier is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-145 SN458443)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SUPPORT ASSEMBLY, SH
SOL DAAH23-00-Q-1471
DUE 070500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1270-01-260-4962, PN: 13076258, Quantity 15 each,
applicable to TADS/PNVS. F.O.B. Origin with delivery to Orlando,
FL. This is a controlled source item to Lockheed Martin. Required
delivery is 2 each 330 DACA. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The approved source is Lockheed Martin.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-146 SN458581)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SIGHT UNIT, OH-58D; INPUT NSN(S): 1240-01-450-7545
& 1240-01-326-7391, OUTPUT NSN: 1240-01-450-7545, INPUT P/N(S):
8506584-904 & 8506584-903, OUTPUT P/N: 8506584-904, QTY: MIN.
35 EA./MAX. 195
SOL DAAH23-00-R-0289
DUE 071000
POC ROBIN HADLOCK, Contracting Officer, FAX Number: 256 955-9220
DESC: Narrative: 12 - Aviation Maintenance and Overhaul of Sight
Unit, OH-58D; Input NSN(s): 1240-01-450-7545 & 1240-01-326-7391,
Output NSN: 1240-01-450-7545, Input P/N(s): 8506584-904 & 8506584-903,
Output P/N: 8506584-904 applicable to the OH-58D Aircraft.
Minimum quantity is 35 ea., and the maximum quantity is 195
ea. The first year quantity of 35 ea., is F.O.B. Origin with
delivery to Red River Army Depot, Texarkana, TX 75507-5000.
Intended source is Honeywell Defense Avionics Systems, Albuquerque,
NM (Cage 07187). All responsible sources may submit an offer,
which may be considered by the agency. No phone request will
be accepted. Request will be by FAX or mail only. You may FAX
or mail your request to, ATTN: AMSAM-AC-LS-M, Robin Hadlock,
Contracting Officer or FAX number (256) 955-9220. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See numbered Note: 22
CITE: (W-146 SN458847)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--GRIP ASSEMBLY
SOL DAAE20-00T0201
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Cindy L. Peterman (309) 782-4634
DESC: DESC: 1290-01-429-2389, Part Number 12282088-1, The item
to procure is a Grip Assembly. Requirements are 157 each, Grip
Assembly. FOB is destination. For use on the M1A1 Tank. Estimated
issue date is 12 Jun 00. 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. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-146 SN458865)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 13--FLASHBANG FUZES
SOL RFQ-954372
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
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 Request for Quote (RFQ) number is RFQ-954372,
and is a 100% Small Business set-aside and is under the procedures
of the Federal Acquisition Regulation (FAR) Part 12 and 13
(test program). The Standard Industrial Classification (SIC)
code is 2892 (NAICS number is 32592), the size standard is
750 employees. The RFQ incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-16.
The Federal Bureau of Investigation intends to award a firm-fixed
price contract under RFQ-954372, "brand name or equal" for
the purchase of 15,000 each Practice Diversion Device (Flashbang)
Fuzes-MEI 403. The flashbang fuze requirements are as follows:
1) Capable of mating with the Navy MK155 MOD O Diversionary
Charge Body or equivalent; 2) Delay time of 1.2 to 2.2 seconds;
3) Output of .52 to 1.63 psi (165 to 175 db) when measured
at 47 to 49 inches from the output end of the fuze; 4) The
fuze shall contain a non-fragmenting burst disc and not exhibit
any shrapnel when functioned; 5) The fuze shall function and
meet the output requirements after being subjected to 15 psi
hydrostatic pressure for 60 minutes; 6) The fuze shall be a
bouchant type ignition. The force to extract the pull ring
shall be eight pounds minimum to 23 pounds maximum. Delivery
Schedule shall be 30 days after-receipt-of-order. FOB Destination-Quantico,
Virginia. If items called for by this RFQ have been identified
in the synopsis/solicitation by a "brand name or equal" description,
such identification is intended to be descriptive, not restrictive,
and to indicate the quality and characteristics of products
that will be satisfactory. Quotes offering "equal" products
(including products of the brand name manufacturer other than
the one described by the brand name) will be considered if
such product(s) is (are) clearly identified in the quote and
is (are) determined by the FBI to meet fully the salient characteristic
requirements stated in the above products. Unless the vendor(s)
clearly indicates in their quote(s) that they are offering
an "equal" product, the quote shall be considered as offering
a brand name product referenced in this synopsis/solicitation.
If the offeror proposes to furnish an "equal" product, the
brand name of the product to be furnished shall be provided
in the quote. All quotes will be considered, if timely. Each
offeror shall submit a sample of the items he/she proposes,
if proposing an equal. The provision at FAR Clause 52.212-1,
Instruction to Offerors (Mar 2000), and addendum is incorporated.
ADDENDUM to 52.212-1, modify (b) Submission to offers is to
read as follows: "Submit signed and dated offers to the attention
of Ms. Theresa M. Powell, Contracting Officer, FBI Academy,
RFQ-954372, HRT Building, Quantico, Virginia 22135. The contractor
shall provide the names, addresses, telephone and facsimile
numbers of previous contractors (no more than five), either
Government or Commercial, within the past five years, for the
purpose of evaluating Past Performance." All quotes are due
by 2:00 PM, EDT, 6/8/2000. Incorporated by reference are the
FAR Clauses 52.212-4, Contract Terms and Conditions (May 1999),
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders (Feb 2000), Subsection (a) and
(c). Clause 52.212-3, Offeror Representations and Certifications
(Feb 2000) apply. Each offer shall include a complete copy
of 52.212-3 with their quote. FAR Clause 52.212-2, Evaluation
is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2(a)-Award will be based on best value to the
government. The following factors shall be used to evaluate
offers: Technical, Past Performance, and Price. Technical and
Past Performance when combined are significantly less important
than cost or price. Technical will be based on offerors ability
to meet the FBI's requirements and delivery schedule listed
above. Past Performance will be based on telephonic performance
evaluations received from previous contacts provided in the
quote. Any vendor not having government or commercial experience
will be rated as "Neutral." Offerors must acquaint themselves
with the new regulations concerning Commercial Item acquisitions
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications (located on the Internet) are executed and
returned as required in this synopsis/solicitation. WebSite:
(FAR) http://www.ARNet.gov/far. See Numbered Note: 1
CITE: (W-146 SN458603)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--40 MILLIMETER NON-LETHAL M1006 CARTRIDGES
SOL DAAE30-00-R-0209
DUE 071000
POC Jean C. Grinter, Contract Specialist, 973-724-4166
DESC: 1. This is an amendment to the presolicitation notice published
in the Commerce Business Daily on 25 April 2000 under solicitation
number DAAE30-00-R-0209 for the 40MM, M1006 Cartridge, Non-lethal
requirement. This is a notice to verify that this requirement
is under solicitation DAAE30-00-R-0209. 2. Solicitation DAAE30-00-R-0210
is for the Vertical Band Saw requirement. 3. The closing date
for proposal submission for thhe 40MM M1006 is changed from
01 June 200 to 10 July 2000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0209/00R02098.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-146 SN458869)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--FOREIGN MILITARY SALES (FMS) AIM-9M MISSILE, 8/9
GUIDANCE CONTROL SYSTEMS MODIFICATION KITS AND INSTALLS
SOL n/a
DUE 061400
POC Contact: Gilbert Naru, Phone (301) 757-7053
DESC: The Naval Air Systems Command intends to negotiate and
award a Modification to a Firm Fixed Price Contract for Foreign
Military Sales (FMS) procurement of no more than 325 AIM-9M
Missile, 8/9 Guidance Control Systems Modification Kits and
Installs over a 2 year period (September 00 through August
02). The contract will be awarded on a sole source basis to
Raytheon Missile Systems, located at 1151 E. Hermans Rd., Tucson,
AZ 85706. Contractor will provide the Modification Kits and
will install those kits in the FMS country's Guidance Control
Systems. Raytheon Missile Systems, the original manufacture
of the Guidance Control Systems, is the only known source,
possessing the requisite knowledge, experience, special tooling,
and technical data required to provide the hardware and install
these kits. This synopsis is for informational purposes only.
See Note 22. NAVAIR-Synopsis No. 20054-00.
EMAILADD: narug@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN458561)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--AIRCRAFT LAUNCHER INTERFACE COMPUTER (ALIC)
SOL F09603-00-40456
DUE 061600
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil - Janice
Carroll, Contract Negotiator, Phone (912)926-5408, Fax (912)926-5407,
Email
DESC: DESC: Synopsis: This is a fixed-price contract for AIRCRAFT
LAUNCHER INTERFACE COMPUTER (ALIC), applicable to LAU-118A(V)4/A
HARM Launcher. Line item 0001 is for 50 each, NSN: 1440-01-372-6606A0,
P/N: 2959150-4. There are two (2) outyear options quantities
of 1-67 each (1st year) and 1-66 each (2nd year). Material:
Cast/Machined Aluminum. Function: Provides computerized interface
between F-16C block 50D Aircraft & HARM Missle. Dimensions:
79" x 11.6" x 8.0". The approximate issue date will be 14 June
00 with the approximate response date of 14 July 00. Request
solicitation from Brantley Miller, WR-ALC/LKKB, 460 2nd St,
Suite 221, Robins AFB GA 31098-1640. Telephone 912-926-1067,
FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: Raytheon,
CAGE: 96214. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors 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
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 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 or 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. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-40456&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-146 SN458609)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TACTICAL BALLISTIC MISSILE TRAINING TARGET (TBMTT)
SOL DAAH01-00-R-0331
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-H, 256-876-7497;
James E. Fletcher, Contracting Officer, 256-876-7296
DESC: CBD Submission #458100, cite (W-145 SN458100), is cancelled.
EMAILADD: tanya.davis@redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-146 SN458690)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PURCHASE OF A PANEL, INSULATION FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2848
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026
DESC: PR NO: ARG00103043507: This solicitation will contain one
NSN for a Panel, Insulation. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. The OEM is Lockheed
Martin Corporation, Lockheed Martin Aeronautical Systems, Cage
98897. There is one approved source of supply: Specialty Engineering
Company, Cage 60607. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) is as follows: 1560-00-572-1247; P/N 358531-5,
AEQ = 20, 196 Days ARO. FOB Origin. Specifications, Plans or
Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is September 1, 2000.
In accordance with 10 U.S.C. 2304 (c) (1), other than full
and open competition applies. Reference notes 22, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458614)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PURCHASE OF A DUCT ASSEMBLY FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2845
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026
DESC: PR NO: ARG00103043504: This solicitation will contain one
NSN for a Duct Assembly. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. The OEM is Lockheed
Martin Corporation, Lockheed Martin Aeronautical Systems, Cage
98897. There are four approved sources of supply: Senior Flexonics
Inc., Cage 98769, GSE Dynamics Inc., Cage 29183, CPI Aerostructures
Inc., Cage 9U679, and QMI Aerospace Inc., Cage 21771. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) is as follows:
1560-00-756-0548; Lockheed Martin P/N 347111-69, AEQ = 16,
Delivery is 274 Days ARO. FOB Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is September 1, 2000.
Reference notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458626)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PURCHASE OF A FIRESEAL ASSEMBLY FOR A P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2846
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026
DESC: PR NO: ARG00133043503: This solicitation will contain one
NSN for a Fireseal Assembly. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. The OEM is Lockheed
Martin Corporation, Lockheed Martin Aeronautical Systems, Cage
98897. There are four approved sources of supply: Aero Engineering
and Mfg. Co., Cage 17772, United Aeronautical Corporation,
Cage 0EUD7, Consolidated Aeronautics Corporation, Cage 19226,
and Alamo Aircraft Ltd., Cage 55345. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) is as follows: 1560-00-802-4624;
Lockheed Martin P/N 910246-1, AEQ = 204, Delivery is 175 Days
ARO. FOB Origin. Specifications, Plans or Drawings related
to the procurement described are not available and can not
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is September 1, 2000. Reference
notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458643)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--FLEXIBLE ACQUISITION AND SUSTAINMENT TOOL (FAST)
DRAFT REQUEST FOR PROPOSAL (DRFP) F09603-00-R-42001
SOL F09603-00-R-42001
DUE 060200
POC Cathy Armor, Contract Negotiator, Phone (912)926-9109, Fax
(912)926-5407, Email Cathy.Armor@robins.af.mil
DESC: DRAFT REQUEST FOR PROPOSAL (DRFP) F09603-00-R-42001 PROGRAM
NAME: FLEXIBLE ACQUISITION AND SUSTAINMENT TOOL (FAST) POINTS
OF CONTACT: Angie Thompson, Procuring Contracting Officer,
angie.thompson@robins.af.mil Cathy Armor, Contract Negotiator,
cathy.armor@robins.af.mil DESCRIPTION: The focus of FAST is
the sustainment of all Air Force managed weapon systems, support
systems, subsystems and components. This requirement includes
services, modifications, and some spares and repairs. FAST
does not include military construction, civil engineering,
or base operating support. In addition, FAST will not be used
for new development programs. This Draft RFP is for an indefinite
delivery / indefinite quality (ID/IQ) contract. Appendix A,
Statement of Work, is generic in nature and describes general
support requirements. All requirements will be acquired by
issuance of a delivery / task order (D/TO). STATUS: The FAST
Draft RFP is posted for industry review and comment. Please
submit questions / comments - IN WRITING ONLY (E-MAIL, TELEFAX,
REGULAR MAIL) - no later than CLOSE OF BUSINESS 02 June 2000
to Angie Thompson (Procuring Contracting Officer) or Cathy
Armor (Contract Negotiator) at: Warner Robins Air Logistics
Center/LKKA Attn: Angie Thompson or Cathy Armor 460 Second
Street Suite 221 Robins AFB GA 31098-1640 Telefax: 912-926-5407
or 912-926-2452 E-mail: angie.thompson@robins.af.mil or cathy.armor@robins.af.mil
Questions will not be accepted by telephone. Your cooperation
is appreciated. A Pre-solicitation Conference will be scheduled.
A notice will be posted to the Commerce Business Daily, and
on the FAST Web Site (http://pkec.robins.af.mil/FAST.FAST.htm)
regarding the dates, time, and location of the Conference.
NOTES: 2 A portion of the acquisition is reserved for small
or small business concerns. (AMENDED) 13 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. 26 Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Note: "B" OMBUDS- MAN All
potential offerors should contact the buyer/Procuring Contracting
Officer identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Procuring 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 Procuring 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 or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Charlene Brown, Chief,
Electronic Warfare Contracting Division, at 912-926-7159. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-R-42001&LocID=1202
LINKDESC:
notice
EMAILADD: Cathy.Armor@robins.af.mil
EMAILDESC:
CITE: (D-146 SN458658)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PANEL ASSEMBLY
SOL SP0470-00-R-2670
DUE 071000
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-00-766-2581, YPG99340000346.
Boeing (81205) P/N 5-96299-2. Critical Item Application. Delivery
schedule: 16 each, 300 days ARO to Anniston, AL. FOB Destination.
ABVS applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458761)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FUEL CELL
SOL F42620-00-R-64870
DUE 071400
POC Wanda Peterson/Lck/[801]777-2867, For additional information
contact Wanda Peterson/Lck/[801]777-2867
DESC: Item 0001 NSN 1560-00-931-9320BF P/N: 37775, TO HOLD FUEL,
POLYURETHANE RUBBER, 3'W X 4'L X 31/2'H 9EA. Applicable to:
F4c/D/E/Rf. Destn: FMS Countries. Delivery:28 Feb 2001 9 ea
Item 0002 NSN 1560-00-787-1280BF Fuel Cell P/N: 37773, To hold
fuel. 5'L X 2'H X 3'W. Polyurethane rubber. 17EA. Applicable
to: F4c/D/E/Rf. Destn: FMS Countries. Delivery:28 Feb 2001
17 ea Item 0003 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 14 JUN 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: American Fuel Cell & Coated Fabrics, Magnolia Ar 71753-0887.
First article test required. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Wanda.Peterson@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN458835)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--DUCT ASSY, MANIFOLD, BLEED AIR
SOL SP0470-00-R-2851
DUE 073100
POC Buyer: Suzanne Angus, Phone804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-01-444-3752; Nomenclature: Duct Assy, Manifold,
Bleed Air; Configuration Control Applies; Manufacturer: Flexonics,
Stainless Steel Div., Cage 98769; Part Number: 1511623-101
OR Manufacturer: Arrowhead Products Corp., Cage 70628; Part
Number: 13111-5-101; Quantity: 346; Unit of Issue: Each; Delivery
: 85 Ea to New Cumberland, PA and 261 Ea to Stockton, CA 210
Days ARO; FOB: Origin, Inspection/Acceptance: Origin; Unrestricted.
Solicitation includes a 100% Quantity Option. 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. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations at DSCR-JJAB, ATTN: Bid Custodian,
Telephone: 804-279-3026; Fax 804-279-4165. Technical Data Package
Availability: Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458857)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AMENDMENT TO SYNOPSIS NO. 444580
SOL DAAH23-00-Q-1173
POC Margaret King, AMSAM-AL-LS-H
DESC: This amendment is issued to correct the applicable system.
The initial synopsis indicated AH-64 Aircraft. The correct
applicable system is AH-1 Airframe. Also the point of contact
has changed as indicated above.
CITE: (W-146 SN458580)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PURCHASE OF A CUSHION, SEAT BACK FOR A C-130 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGF18
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Mr. Rick McNamara at (804) 279-5652.
DESC: PR NO: YPG00115001268: This solicitation will contain one
NSN for a Cushion, Seat Back. This solicitation will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The solicitation
will include a base year and two option years. OEM is Lockheed
Martin Corporation, Lockheed Martin Aeronautical Systems, Cage
98897. Lockheed Martin Drawing Number 697107-3 Revision "J".
There are seven approved sources of supply: Hoover Industries,
Cage 16576, SRM Mfg. Company, Cage 23227, United Electric Motor
Company Inc., Cage 27074, Cen-Tex Aero, Cage 0CYP7, Ganar Industries
Inc., Cage 57688, Bing Fab Inc., Cage 0B4M0, and Weckworth
Mfg. Inc., Cage 9J595. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) is as follows: 1560-01-337-5136; Lockheed Martin
P/N 697107-3 or Hoover Industries P/N HAC857-1, AEQ = 560,
Delivery is 100 Days ARO. FOB Destination. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 1, 2000. Reference notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458591)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PURCHASE OF A BRACKET, ASSEMBLY FOR A S-3 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGF19
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Mr. Rick McNamara at (804) 279-5652.
DESC: PR NO: YPG00117000904: This solicitation will contain one
NSN for a Bracket, Assembly. This solicitation will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The solicitation
will include a base year and three option years. There is one
approved source of supply: Whittaker Corporation, Cage 79318.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) is
as follows: 1680-00-371-0943; P/N 138677, AEQ = 20, 199 Days
ARO. FOB Destination. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is September 1, 2000. In accordance
with 10 U.S.C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458599)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PURCHASE OF AN ARMATURE, BRAKE FOR A S-3 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGF49
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Mr. Rick McNamara at (804) 279-5652.
DESC: PR NO: YPG00139000656: This solicitation will contain one
NSN for an Armature, Brake. This solicitation will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The solicitation
will include a base year and three option years. There are
two approved sources of supply: Lucas Western Inc., Cage 00462,
and Rolls-Royce Gear Systems Inc., Cage 82402. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) is as follows:
1680-00-505-1326; P/N 17859, AEQ = 44, Delivery is 267 Days
ARO. FOB Destination. Specifications, Plans or Drawings related
to the procurement described are not available and can not
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is September 1, 2000. Reference
notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458605)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROCUREMENT OF ALTIMETER SET, ELECTRONIC
SOL DTCG38-00-Q-30021
DUE 060900
POC Larry Griffin, C130 Supply Technician, Phone 252-335-6560,
Fax 252-335-6452, Email lmgriffin@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email
DESC: 17. 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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for procurement of the following items are requested and a
written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30021 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-17. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the procurement of Altimeter Set, Electronic
NSN 5841-01-426-8489, P/N 622-3890-103 for a quantity of 2
each. Offeror's proposals are to include a delivery schedule.
Desired delivery to commence within 30 days after receipt of
material. Early deliveries are acceptable and desired at no
additional cost to the Coast Guard. Inspection and acceptance
shall be performed at destination by USCG ARSC Receiving Personnel.
FOB point shall be destination. Copies of packing slips shall
be affixed to the outside of the shipping container. Packaging
of the items for return shipment shall be in accordance with
the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN, Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
Components will be serial number tracked by the Coast Guard's
Avionics Tracking System, (ATS). The contractor shall maintain
a legible component tracking form for each item. The tracking
form shall show the component's part number, nomenclature and
serial number. The specific form; (i.e., contractor's existing
form), to be used shall be submitted with the contractor's
proposal, at which time it will be reviewed for the required
information and acceptability by the Contracting Officer, within
five calendar days. Completion of three legible copies of the
tracking form are to be distributed as follows: one copy shall
be attached to the original invoice, one copy shall be placed
inside the shipping container with the component, and one copy
shall be mailed to: Commanding Officer, U.S. Coast Guard, Aircraft
Repair and Supply Center, Attn: Code 3200 (Tracking Entry),
Elizabeth City, NC 27909-5001. The closing date for receipt
of offers is 09 June 2000, 3:00 PM, EDT. Facsimile offers are
acceptable and may be forwarded via fax number 252-335-6452.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror's Representations and Certifications-Commercial
Items (Feb 2000) with their offers. Offeror's that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offeror's
- Commercial Items (June 1999); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recession, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offeror's: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective Offeror's and resolve
them, where possible, without expensive and time consuming
litigation. Potential Offeror's who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror's should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential Offeror's should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: 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 is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30021&LocID=487
LINKDESC:
notice
EMAILADD: lmgriffin@arsc.uscg.mil
EMAILDESC:
CITE: (D-146 SN458616)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PURCHASE OF A CUSHION, SEAT BOTTOM FOR A P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2844
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026
DESC: PR NO: ARG00133043502: This solicitation will contain one
NSN for a Cushion, Seat Bottom. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. The OEM is Lockheed
Martin Corporation, Lockheed Martin Aeronautical Systems, Cage
98897. There are two approved sources of supply: The Conrad
Company, Cage 22539, and Crestview Aerospace Corporation, Cage
23974. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) is as follows: 1680-01-074-9750; Lockheed Martin P/N
10502-1 or The Conrad Company P/N 7-79287-7, AEQ = 192, Delivery
is 160 Days ARO. FOB Origin. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is September 1, 2000.
Reference notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458617)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PURCHASE OF A ROLLER ASSEMBLY, TEE FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2847
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026
DESC: PR NO: ARG00132043501: This solicitation will contain one
NSN for a Roller Assembly, Tee. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. There are five approved
sources of supply: AAR Mfg. Inc., Cage 81868, General Aviation
Industries Inc., Cage 28510, GSE Dynamics Inc., Cage 29183,
S & A Machine and Tool Co., Cage 3U975, and Alexander Mfg.
Co. Inc., Cage 2M919. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) is as follows: 1670-00-245-7856; AAR Mfg. Inc.
P/N 11768-124, AEQ = 564, Delivery is 100 Days ARO. FOB Origin.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is September 1, 2000. Reference notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458688)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--BRACE ASSEMBLY
SOL F34601-00-Q-04469
DUE 071400
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--BRACE ASSY SOL F34601-00-Q-04469
DUE 071400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladra/[405]739-2931 Item
0001 NSN 1560-01-132-2453AW P/N: 65C20477-31, Dim: 2" dia x
24". Mat: consists of several component parts made from different
material mostly aluminum. Desc/fun: support structural component,
inboard nace Lle strat/diagonal brace. 31EA. Applicable to:
E3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30
Oct 2000 16 ea 31 May 2001 15 ea Project Rights Guard The approximate
issue/response date will be 14 JUN 2000. The anticipated award
date will be 14 Aug 2000. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The drawings which
will be furnished under this RFP and any resultant contract
are proprietary to __________. Firms interested in proposing
on this RFP must submit the following certificate signed by
an individual authorized to bind your company, or the bid package
will not be furnished. Certificate Regarding The Use Of Data
Proprietary To __________ The offeror hereby acknowledges that
the data to be furnished by the Air Force furnished by __________
in this solicitation and any resultant contract is proprietary
to __________ and contains the appropriate proprietary legend.
The offeror certifies that he will observe the following data
use restrictions: (1) The limited rights will be strictly observed.
(2) The offeror shall be prohibited from reproducing in whole
or in part any drawing so restricted except as required to
bid request or full contract requirements. (3) The offeror
is so prohibited from incorporating any information and features
of the drawings into other documents or otherwise utilizing
such information except for the performance of the bid/contract.
(4) All drawings or copies thereof will be returned to the
Government at the completion of the bid or contract period.
Caution: The drawings which will be furnished under this RFP
and any resultant contract are proprietary to the Boeing Company.
Firms interested in proposing on this RFP must have on file
a current OC-SAF/66, "Rights Guard Certificate", signed by
an individual authorized to bind your company, or the bid package
will not be furnished. This certificate may be obtained from
OCALC/PKXDA, Tinker AFB OK 73145-5320. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1, 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04469&LocID=902
LINKDESC:
notice
EMAILADD: cynthia.patterson@tinker.af.mil
EMAILDESC:
CITE: (I-146 SN458713)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--C-5 AIRCRAFT COMPONENTS
SOL F09603-00-R-35280
POC POC: Allen Parkerson/LAKA/912-926-7339
DESC: Item 0001, NSN: 1560-00-763-4932UC; P/N: 4J10047-121E;
Item to be procured is a Slat, Aircraft, applicable to C-5
aircraft; SIZE: 130" x 4" x 8"; MAT: aluminum; FUNC: Seal assy
for No. 6 leading edge; QTY: 1 ea; DEST: Robins AFB GA 31098;
Item 0002, NSN: 1560-00-774-2115UC; P/N: 4J10048-120G; Item
to be procured is a Slat, Aircraft, applicable to C-5 aircraft;
SIZE: 6' L ; MAT: aluminum; FUNC: No.7 forward leading edge
slat used on forward edge of wing to provide additional lift;
QTY: 1 ea; DEST: Robins AFB GA 31098; Item 0003, NSN: 1560-01-008-1625UC;
P/N: 4J20000-102A; Item to be procured is a Assy, Wing Tip,
applicable to C-5 aircraft; SIZE: 39" x 79" x 68" x 4"; MAT:
aluminum; QTY: 1 ea; DEST: Robins AFB GA 31098 The approximate
issue date will be 16 Jun 00. The approximate response date
will be 16 Jul 00. No telephone requests. Solicitation will
only be available via Internet (http://pkec.robins.af.mil).
NO HARD COPIES WILL BE ISSUED. To: Lockheed Martin, Marietta
GA 30063. 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
Notes 22, 26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-146 SN458715)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STATOR ASSEMBLY
SOL SP047500R2066
DUE 063000
POC LTJG Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-32006510/YPG00014000888 Part
#: 2610302. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery schedule: 1514 EA. 155 DARO. Unrestricted.
Intended Source is Allied Signal. (see note 22) Proposed procurement
contains a 100% option for increased quantities. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458822)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR / OVERHAUL - SOLE SOURCE ( NORTHRUP-GRUMMAN
)
SOL F41608-00-Q-29592
DUE 063000
POC The Point of Contact is Pamela Hamiton, LDKAC, Phone: 210
925-6536, FAX: 210-925-1054, E-MAIL: pamela.hamilton@kelly.af.mil
DESC: The Government anticipates the issuance of a solicitation
to NORTHRUP-GRUMMAN CORP. Electronic Sensors and Systems Div.
CAGE 18232, for the repair for 4 Ea. Oscillators IAW the manufacturer's
specifications (Northrup-Grumman) on or about 9 June 2000.
THE GOVERNMENT DOES NOT POSSESS DRAWINGS OR SPECIFICATIONS
TO ACCOMPLISH REPAIR. Additional description to follow: NSN:
5955-01-423-9285DQ NOUN: NONCRYSTAL OSCILLATOR P/N: AD420311G01
(Northrup-Grumman) SIZE/DIMENSIONS: Height: 12 inches Width:
21 inches Depth: 24 inches APPLICATION: F-16 GATS Program (ATE)
PREDOMINANT MATERIAL(s): ELECTRONICS All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 26,26
EMAILADD: pamela.hamilton@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN458825)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Ladrb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah85a, Tinker Air force Base Ok 73145-3020
SUBJECT: 16--CARGO ROLLER
SOL F34601-00-R-32329
DUE 071400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Mark Ready/Ladca/[405]739-4374
DESC: Item 0001 NSN 1670-01-386-3846FL P/N: 93300535-1, A/M 135
cargo roller handling system, multiple dimensions, made of
alluminum alloy, allows loading/unloading of 463 L cargo 2EA.
Applicable to: Kc-135 Acft. Destn: SHIP TO 452 LSS LGS, 5250
TANKER WAY, MARCH AFB, CA 92518-1734. Delivery:30 MAR 2001
2 ea CARGO ROLLER NSN 1670-01-386-3846FL, PN 93300535-1, QTY
2 EA The approximate issue/response date will be 14 JUN 2000.
The anticipated award date will be 31 JUL 2000. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-146 SN458836)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--PARTS KIT, ACTUATOR
SOL SP0470-00-R-2852
DUE 073100
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-00-870-4502; Nomenclature: Parts Kit, Actuator;
Configuration Control Applies; Manufacturer: GEC-Marconi Aerospace
Inc., Cage 81039; Part Number: E40006; Quantity: 770; Unit
of Issue: Each; Delivery: 508 Ea to Stocton, CA and 262 Ea
to Cherry Point, NC 300 Days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. 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.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations at DSCR-JJAB, ATTN:
Bid Custodian, Telephone: 804-279-3026; Fax 804-279-4165. Technical
Data Package Availability: Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458867)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--VALVE, REGULATING FLOW, CONTROL
SOL SP047000R2678
DUE 070500
POC Jennifer D'Addio BR916 804-279-5951, Sara West, Contracting
Officer
DESC: Request For Proposal for NSN 1650-00-592-7900/YPG99207000666.
Parker Hannifin Corp, Cage 98441, P/N 199-16-16-5. Tech
Data Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT
SUBMIT REQUEST TO DSCR-VABA. THIS REQUEST FOR PROPOSAL WILL
RESULT IN A FIRM FIXED PRICE CONTRACT. THE OPENING DATE
IS JUNE 5, 2000 THE CLOSING DATE IS JULY 5, 2000 NOTE:
TO REQUEST A COPY OF THE REQUEST FOR PROPOSAL, PLEASE CALL
THE BID DESK AT 804-279-3350 AFTER JUNE 4, 2000. PLEASE SPEAK
CLEARLY AND SLOWLY ON THE RECORDED MESSAGE.
CITE: (W-146 SN458871)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--CH-60S HELICOPTER T700 ENGINE COMPONENTS
SOL N68335-00-Q-0519
DUE 060600
POC Lyn Huffman (732)323-7789 (p) (732)323-2359 (f)
DESC: NAWC AD Lakehurst, NJ intends to enter into negotiations
on a sole source basis with General Electric Supply, Co. to
procure one (1) PTO Checker GE P/N 21C7020G03, one (1) Delto
P Fuel Filter Tester GE P/N 21C7431G01, one (1) Flush Cooling
Holes GG Stat Casing Fixture GE P/N 21C7732G01, one (1) Carbon
Seal Tester GE P/N 21C11525G01, one (1) Torque Shaft GE P/N
21C7363G01, one (1) T24 Test Stand Deswerler/ Diffuser GE P/N
21C7742G01 for the Naval CH-60S Helicopter T700 Engine. These
SE requirements are to interface with the further components
of the engine. As the original equipment manufacturer of the
CH-60S T700 Engine, General Electric(GE) is the only known
company capable of producing these components in a timely and
cost effective manner. GE owns the proprietary data and technology
necessary to produce these systems preventing the government
from conducting full and open procurement. This notice of intent
is not a request for competitive proposals; however, all expressions
of interest must be received by June 6, 2000 at 2:00 pm EST.
EMAILADD: huffmanla@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN458890)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NITROGEN CHECK FILL UNIT
SOL N68335-00-R-0363
DUE 061200
POC Lyn Huffman (732)323-7789 (p) (732)323-2359 (f)
DESC: Submission No. 441156 submitted on April 4, 2000 is hereby
changed as follows: The resulting contract will be Firm Fixed
Price with Option. NSN 4920-01-209-3076 is determined to be
a Commercial-Off-The-Shelf (COTS) Item. The base quantity remains
13 with an option of up to fifteen 15 additional units. The
delivery date is November 30, 2000 for basic units. Options
may be exercised up to 31 January 2001. Delivery of all sets
is to be FOB Destination. The solicitation N68335-00-R-0363
is posted on the NAVAIR Home Page located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us" and "Open
Solicitations." see link below. The SIC code is 3929.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: huffmanla@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN458813)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--POLYBUTADIENE-POLYETHYLENE COPOLYMER SHEETS
SOL N00181-00-Q-E042
DUE 071000
POC J. Nichols (757)396-8366
DESC: FISC Norfolk Naval Shipyard Annex intends to procure polybutadiene-polyethylene
copolymer sheets, virgin and borated in accordance with Mil-P-24468A.
This requirement will be awarded using Simplified Acquisition
Procedures. Contractor must be certified to Mil-I-45208A, ISO
9002, or ISO 9001 inspection/quality assurance system. Delivery
will be fob destination to Norfolk Naval Shipyard, Receiving
Officer, Bldg. 276, Portsmouth, VA 23709. The solicitation
number is N00181-00-Q-E042. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance wit this regulation when submitting your quote.
Visit the Internet at http://ccr.edi.disa.mil for more information.
Standard Industrial Code is 2822; business size is 1000 employees.
Closing date for receipt of offers is 10 July 2000. Request
for solicitation packages will be accepted via mail and e-mail
only. No phone requests will be honored or accepted. Written
requests shall be addressed to: FISC, Norfolk Naval Shipyard
Annex, Code 532.1H, J. Nichols, Bldg. 1500, 2nd floor, Portsmouth,
Virginia 23709-5000. Numbered notes 1, 9, and 26 apply.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-146 SN458618)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--NAVY STANDARD 19" RACK
SOL N6554000S0001
DUE 062500
POC Paul Spicer,TPOC, (215)897-1245
DESC: This modification is to change the TPOC from Block 11 of
original submission to the TPOC Mr. Paul Spicer, (215)897-1245.
CITE: (W-146 SN458751)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--NAVY STANDARD 19" RACK
SOL N6554000S0001
DUE 062500
POC Renzo Munno,TPOC, (215)897-7983
DESC: Naval Surface Warfare Center Carderock Division is interested
in find sources for the following Items: Navy Standard 19"
Rack, should meet MIL-STD 901C for shock,MIL-STD 167 for vibration,
MIL-STD 810 for environment, capable of being enclosed for
equivalent EMI/RFI shielding and overall dimensions not to
exceed 41.5"(h)x24"(w)x26"(d). Shelf Kit capable for installation
within rack description and can support equipment whose weight
may be 100lbs. max. Power Panel: Maximum height 4 inches,
integrated surge suppression, indicator lights, anti-trip bar
and capable for installation within rack description. Storage
Drawer: capable for installation within rack description, integrated
lock mechanism and maximum height 7 inches. The above requirements
will be all the description given to locate possible sources
for the above items, there will be no solicitation package
outside this notice. Please contact TPOC for any question.
CITE: (W-146 SN458747)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PUMP ASSEMBLY, POWER
SOL DAAE07-00-R-S087
POC Arlene Chlopick (810) 574-6201
DESC: Item: Pump Assembly, Power. NSN: 2530-01-460-2439. Mfg.
Part Number: (34623) RCSK18330. Quantity: 5,864. Option: 200%.
FOB Point: Origin See Note 22. The offer due date is on or
about 11 July 2000 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-146 SN458534)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BRAKE BAND AND LINING
SOL DAAE07-00-R-N129
POC Patricia Trueman/(810) 574-8055**
DESC: Item: Brake Band and Lining. NSN: 2530-00-679-4495. PN:
8350561. Quantity: 606 Each. FOB: Origin. See Note: 01. The
offer due date is on or about 12 Jul 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 (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-146 SN458535)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TOWBAR, MOTOR VEHICLE
SOL DAAE07-00-R-N131
POC Marlene Scheele (810) 574-7161
DESC: Item: Towbar, Motor Vehicle, NSN: 2540-01-434-8595, PN:
11580775. Qty: 106 each. Option: None. FOB: Destination. See
Note 01. The offer due date is on or about 13 Jul 00 (see solicitation
for actual offer due date). See our webpage at http://www.contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-146 SN458572)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VENTILATOR ASSEMBLY, PERSONNEL COMPARTMENT.
SOL SP0750-00-R-3127
DUE 071700
POC Toni Angle: Telephone Number: 614-692-4739; Fax Number: 614-693-1573.
DESC: NSN 2540-01-235-5037, Ventilator Assembly, Personnel Compartment,
i/a/w drawing (19207)(10949371. First Article Testing-Contractor
I-43 (FAT-C) required. Waived sources for this Fat-C are: AGH
Industries (50888), Boggs and Associates (70321), and Greene
Metal Products (4M107). YPC00125003122, Qty 36 Each to be delivered
to New Cumberland, PA 17070 in 90 days ARO with 100% option
available. All responsible sources may submit an offer/quote
which shall be considered. See Notes: 1 and 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 2000 Jun 15. Hard copies of this solicitation
are not available.The Small Business size standard is 750 employees.
Technical drawings/bid sets are available from DSCC-VTRD via
one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs:
telephone at(614)692-2344; e-mail at drawings@dscc,dla,mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the 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. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs. dscccols.com/Rfp
LINKDESC:
CITE: (W-146 SN458677)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DRIVE SHAFT ASSEMBLY
SOL DAAE07-00-Q-S121
POC Arlene Chlopick, 810 574-6201
DESC: Item: Drive Shaft Assembly, NSN: 2520-01-472-4495, Part
Number: 483-49-050-210 (Cage 78500). Quantity: 25 each. Option:
100% FOB: Destination. See Note: 22 The offer quote date is
on or about 07 Jul 00. (See solicitation for the actual quote
due date). To view more of TACOM's Acquisitions and Awards
visit web site: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-146 SN458738)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING, FINAL DRIVE. USE
SOL SP075000R3107
DUE 071700
POC For Information Only; Point of Contact is Patty Snyder, (614)692-1127
DESC: Description: Housing, Final Drive. USE. All responsible
sources may submit an offer/quote which shall be considered.
See Notes one and twenty six. 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, Ohio 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. 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-146 SN458881)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR GM, ALLISON
TRANSMISSION DIVISION.
SOL SP070000-R-0102
DUE 071900
POC For Information Only, Point of Contact -- Patricia A. Delzell,
Phone (AC)614-692-2068, Fax (AC)614-692-4230, E-mail Patricia_Delzell@dscc.dla.mil
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for truck vehicles specifically
designed and manufactured by of for General Motors. Solicitation
will result in an indefinite quantity contract covering a one-year
period with four one-year options. Estimated amount $479,888.
Various destinations. Maximum amount for individual calls placed
against the contract is $25,000. All responsible sources may
submit an offer/quote, which shall be considered. See Note
12. 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 published in the CBD. The Small Business
size standard is 750 employees. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. 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-146 SN458895)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--RING, AIR SEAL TURBINE
SOL SP0480-00-R-2757
DUE 071400
POC D. Lena Miles, 804-279-5762
DESC: NSN 2840-00-043-8847, YPG00105000551, ring, air seal turbine,
Pratt & Whitney part nr. 726360 (basic). Acceptable manufacturing
sources are Electro Methods, Purdy Corp, KHS Corp, Union Machine,
and Aero Engineering and Mfg Co. Configuration control applies.
Critical Application item, origin inspection required in accordance
with QE02. J-52 engine. Fob origin or destination applies.
Qty is 95 each with 100% option. 100% Small Business set aside.
Must be a small business manufacturer or providing the part
of a small business manufacturer. This item is not commercial,
see note 26. Delivery requested is 180 days aro. Call Bid Custodian
at 804-279-3026 after June 14, 2000 to receive copy of solicitation.
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN458433)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 28--NOTICE OF INTENT TO AWARD A SOLE SOURCE COMMERCIAL
ITEM ORDER
SOL F64605-00-Q-0380
DUE 052400
POC Darrell Strahan, Contract Specialist, (808) 449-6860 x613;
Donna Katsura, Contracting Officer, (808) 449-6860 x609
DESC: This serves as a "Notice of Intent" to issue an SF 1449
for commercial items and is prepared in accordance with the
format in the Federal Acquisition Regulation (FAR), Subpart
12.6, as supplemented with additional information included
in this notice to Pacific Detroit Diesel-Allison in Kapolei,
Hawaii. This acquisition is for four(4) Mark, Reliabilt 8V71T
engines plus core deposits. These engines are in support of
Johnston Atoll operations through the replacement of the engines
in two of their Landing Craft Mechanized (LCMs). The Standard
Industrial Code is: 3519. This is going to be a follow-on/sole-source
acquisition due to their competitive pricing on previous acquisitions,
and their being the authorized regional distributor for the
specified engines. THIS NOTICE IS NOT A REQUEST FOR QUOTES.
Questions concerning this action may be directed to Darrell
Strahan, Contract Specialist at (808) 449-6860 x613 or email:
Darrell.Strahan@hickam.af.mil.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil; Donna.Katsura@hickam.af.mil
EMAILDESC:
CITE: (W-145 SN458476)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATION GENERAL ELECTRIC CO
SOL SP0480-00-R-2752
DUE 061200
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/PLBQW05/804-279-3 768/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00111WRD387 NSN 2840-00-110-6016, arm, vane actuation
mfr: General Electric (07482) P/N 9633M14G22 Rev "AB" specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD/60 days stock.
Option to extend term of contract 48 months. Duration of contract
period 60 months. Other than full and open. More than one source
intended sources are General Electric (07482) and kratzwilde
(75440). Commercial notice (note 26). Sol is for A guaranteed
qty of 1270 and an estimated annual of 2540 resulting in an
indefinite quantity contract with four optional one year periods.
Unrestricted. ABVM: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Sol issue
date is 12 Jun 00 and closing date is 12 Jul 00. Anticipated
award date is 20 Sep 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-146 SN458642)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REQUIREMENTS CONTRACT FOR TEARDOWN REPORT (TDR)
INVESTIGATIONS ON F100PW/220/220E/229/ENGINES/ MODULES/ ACCESSORIES
SOL F41608-00-R-43108-0001
DUE 073100
POC KEVIN C. WALKER 210-925-6385
DESC: THIS MODIFICATION TO SYNOPSIS SUBMITTED 30 MARCH 2000 IS
TO ADD TWO (2) ADDITIONAL OPTION YEARS TO THE SOLICITATION.
ALL OTHER INFORMATION REGARDING THE SOLICITATION REMAINS IN
FULL FORCE AND EFFECT.
EMAILADD: kevin.walker@lpkbd@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN458706)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE SEGMENT, TURBINE GENERAL ELECTRIC CO.
SOL SP0480-00-R-2746
DUE 071000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/PLBQW05/804-279-3 768/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00119WRD397 NSN 2840-01-164-9031, nozzle segment,
turbine mfr: General Electric (99207) P/N 4921T07P03 Rev "R"
specifications, plans or drawings relating to the procurement
described and cannot be furnished by the Gov't. 1 -EA del to
(call contracting office) del 30 days DVD/60 days stock. Option
to extend term of contract 48 months. Duration of contract
period 60 months. Other than full and open. More than one source
intended sources: General Electric (99207), Johnson technology
(26199). Commercial notice (note 26). Unrestricted. ABVM: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Sol is for A guaranteed qty
of 1264 and an estimated annual qty of 2528; resulting in an
indefin ite quantity contract with four optional one year period
periods. Issue date is 12 Jun 00 and closing date is 10 Jul
00. Anticipated award date is 20 Sep 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-146 SN458729)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE SHAFT
SOL F34601-00-R-49777
DUE 071700
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--TURBINE SHAFT SOL F34601-00-R-49777
DUE 071700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507 Item
0001 NSN 2840-00-239-9738RV P/N: 593153, Made Of AMS 6304 Steel,
All Dia Must Be Concise within. 005 Fir Unless Other- wise
Shown. Overall length 27.780 inches. Rockwell Hardness C35-40.
Precision cut for select fits due to engine growth. Item is
a rotating engine part. Appl to TF33P7/7A/100A. 13EA. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 JUL 2002 13 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 15 JUN 2000. Written procedure will be used for this
solicitation. To: United Technologies Corp, East Hartford Ct
06118-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49777&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-146 SN458840)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL SP075000R3115
DUE 070500
POC Lori Spang (614) 692-4214, fax (614) 693-1574
DESC: NSN 2990-01-275-1757. Muffler, Exhaust used on 3KW, 60HZ
Generator set. Approved sources Armordyne (1KU46) P/N 972990001
and Onan Corp. (44940) P/N 155-2098. No data is available.
The alternate offer is required to provide a complete data
package including data for the approved and alternate part
for evaluation. This solicitation is for an Indefinite Quantity
Contract with an estimated annual demand of 79 each. The delivery
schedule is up to 20 each to be delivered in 100 days with
each additional 7 each add 30 days. Other than full and open-part
numbered item. All responsible sources may submit an offer/quote
which shall be considered. Quotations must be submitted in
written form. See note 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed _5__ years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-146 SN458570)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTION PUMP
SOL SP0750-00-R-3123
DUE 071900
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2910-01-050-2520--Parts
Kit, Fuel Injection. In accordance with Army (19207) drawing
5705051 and all related data. Total quantity required is 312
each going to (W31G1Z) Anniston, AL 36201-5021. 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. 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 media: 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 hould include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED 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.
Required delivery is 115 days. A written quotation is required.
The issue date for this solicitation is 19 Jun 00.
CITE: (W-146 SN458631)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--BODY ASSEMBLY, MAIN FUEL
SOL SP0480-00-R-2644
DUE 070600
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2915-00-709-3612, FPG00031001229, P/N 343813, total
quantity - 28 each, 100% quantity option. Configuration Control
Applies, Origin Inspection Required, Critical Application Item.
Intended sources: AlliedSignal Inc. and Aerospace Equipment
Systems. Unrestricted. Delivery schedule - 120 days ARO. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458839)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SHROUD,PUMP
SOL DAAH23-00-Q-1524
DUE 070600
POC Pam Meyer,Contracting Officer,AMSAM-AC-LS-T, FAX 256-055-9220
DESC: NSN-2915-01-121-5294, P/N: RG53041-5, Quantity: 10 each
with 100% option. F.O.B. Origin with delivery of 10 each to
Corpus Christi, TX 78419-6030. The approved source for this
acquisition is Crane Co., Elyria, OH 44036. This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
agency requirement, FAR 6.302-1. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
mya submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-LS-T,
Pam Meyer, Contracting Officer at 256-955-9220.. See Notes
22 and 26
CITE: (W-146 SN458875)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT,STRAIGHT
SOL Sp074000r3899
DUE 071700
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: IQC99292000014,NSN 3040012733351,Moog Inc (0ZWK8)P/N 2041828-1.Deliver
30 days after award.See not 26.Allresponsible sources may submit
an offer/quote which shall be considered.This solicitation
is an RFP orIFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its date of June 15,00.Hard copies of this solicitation
are not available.Estimated quantity for the base year is 177
each,various quantity delivered to various locations.Specifications,plans
or drawings are not available.The proposed procurement will
be an Indefinite Quantity Contract(IQC)and will contain an
option to extend the contract period one or more times at the
discretion of the government.The total shall not exceed 5 years.This
acquisition is supplies for which the government does not possess
complete,unrestricted technical data.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.Although
offers will be evaluated based on their proposal for the quarterly
foecast demand of 708,they are invited and strongly encouraged
to indicate any quantity ranges and associtated price breaks
they wish to include as part of their offer.These ranges and
price breaks may or may not be accepted based on the sole discretion
of the government.
CITE: (W-146 SN458755)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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, BALL, ANNULAR
SOL SP0441-00-R-0260
DUE 071700
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is issued for non-commercial items. Allied
Signal (Cage 06848) p/n 2663913, firm fixed price with 100%
option, base quantity 1,760 each, unrestricted, other than
full and open competition, NOTE 26 applies. FOB Destination,
inspection/acceptance origin. Issue date 16 Jun 00, closing
date 17 Jul 00. To obtain copy of solicitation after issue
date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-146 SN458789)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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, BALL, ANNULAR
SOL SP0441-00-R-2840
DUE 063000
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is issued for noncommercial items. NOTE
26 applies. Firm fixed price with 100% option provision, Bearing,
Ball, Annular, Configuration Control item, Hughes Aircraft
Co., Cage 82577, P/N 901795-1C REV. S, Acceptable Sources:
Kaydon Corp(32828), The Torrington Co. FAFNIR Bearing Div.
(21335), MPB Corp/ Split Ballbearing Div. (78118), FOB Dest,
Inspection/acceptance Origin, base quantity 25 each. Issue
date 15 Jun 00, closing 15 Jul 00. To obtain copies of solicitation
package after issue date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-146 SN458810)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044100R2274
DUE 062600
POC Debra Hood/BZ211/804-804-279-4368/Contract Specialist , Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00084000392,3110-01-202-2187, Bearing, Roller, Tapered,
P/N: A02DS231-1/ Boeing Helicopter DWG. A02DS231 REV E, ADCN
1&2., Intended Sources: Timken CO.,Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished bt the Government., Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond., 100% Option
is included., Delivery 274 Days ARO., Unrestricted., The final
contract award decision may be based upon a combination of
price performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
CITE: (W-146 SN458864)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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/ SYNOPSIS
SOL SP044100R2783
DUE 070600
POC Debra Hood/BZ211/Contract Specilist/804-279-4724., Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG000240001128.,3130-01-187-5963., Bearing Unit, Ball.,P/N
153C6483G1., Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government., Delivery 248 Days ARO.,100% option included.,
Unrestricted., The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitaiton., Intended Source:
Lockheed Martin., Solicitation will be made in writing.
CITE: (W-146 SN458879)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TOOL ROOM LATHE
SOL SP0490-00-Q-NA78
DUE 062300
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-17-1715 solicitation for procurement of A
CNC tool room lathe IAW DSCR-JHTB-00-17-1715 dated Apr 28,
2000. Technical data, delivery, installation and training are
required. FOB destination to Patuxent river, MD, 15 days ARO.
Inspection is at origin and acceptance is A destination. All
responsible sources may submit an offer which will be considered.
CITE: (I-146 SN458533)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 34--MILL, BED TYPE
SOL N00244-00-T-0938
DUE 061200
POC Joan Balazs - phone 619-532-2892 - FAX 619-532-2347 - email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0938.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on an unrestricted basis. FISC
San Diego has a requirement for the following: Mill, Bed type,
CNC Control. Table size 58" X 13" - Electrical supply: 480V
3ph, 60Hz 25 amps. Mill and control is to conform to the following:
Axis Travel: "X" 40"- "Y" 20" - "Z" 20" (manual quill travel:
6") Rapid Traverse in "X" and "Y" Axis: 400 IPM, "Z" axis 250
IPM Quill Diameter 4.33", Quill to be precision ground with
abec Class (7) precision bearings. Positioning sys. Shall be
precision double nut ball screws designed to prevent backlash.
Positioning Accuracy: +/-.0005" positioning full stroke /-.00003"
repeatability full stroke Cast Iron Table, Column, and Head
Hardened and ground square guide ways in the "Y" and "Z" Fully
programmable spindle speed: 2 speed back gear, High/low speed
range, 80-3800RPM Flood coolant Power draw bar Precision hardened
and ground Ball Screws Bi-Directional Mapping Automatic lube
system QUILL: 4.3" DIA., Chrome plated and ground, abec class
(7) bearings, CAT #40 V-Flange spindle, 5hp 3 phase spindle
drive motor. CONTROL FEATURES: Conversational programming,
Pentium Processor, 400 block lookahead, 9" VGA Monitor, 3.5"
1.44 MB Diskette, DOS Compatable, Auto Speed & Feed Calculation,
Program Review, RS-232 Port, CRT Displayed axis load monitor,
40MB of Ram, Inch/Metric Programming, 99 tool Ref., Ultimax
2.1 software w/ultipro, 32-BIT technology, 1ms Block Processing
Speed, 1.7G capacity hard drive, NC (G code) programming, Data
block search, Quick EDit, Autosave, Speed and feed edit while
running, Dry Run, No-Calc programming, Automatic Program Protect,
Single block. ADDITIONAL SOFTWARE: Shop floor programming package.
Which includes; Hurco 3-D software, Hurco Ultidraw DXF file
translator, Hurco Ultipocket software. PROGRAMMING FEATURES:
Circle Mill, Face Mill, Odd Pocket Mill, Peck Mill, 3-D Arc,
Helical interpolation, Concurrent programming, Automatic rough/finish
pass, Gun drilling, Dwell drilling, boring routines, mirror
image, Linear repeat, Rotation, Lettering package, Frame Mill,
Pocket Mill, Ellipse Mill, Blend Arc, Spot Face, Bolt Circle,
Programmable safety zones, Chipbreaker drilling, Peck drilling,
Tapping, Rectangular repeat, Translation, Scaling, Unlimited
Work Offsets, Auto clutter compensation. TOOLING: 1ea. Machine
Vise, 6" jaw width, 7 1/2" jaw opening (Kurt Anglock Machine
Vise PN 1-5721-065) 4sets Vise jaws, Aluminum size 2" X 1"
X6" (Snap Jaws PN MAJ-200) Machine to include but not limited
to: Work light, ship and coolant tray, all safety devices,
Communications utility option 3.5. 3 Complete sets of installation,
operation/programming, and maintenance manuals. Tool holder
CT #40 Taper ER32 Collet Chuck Collet size range: 0.78" TO
.787" ,ER32 Collet set, range .078 TO .787 (18 piece set) CT
#40 Taper 3/8" end mill holder ,CT#40 Taper 1/2" end mill holder,
CT#40 Taper 3/4" end mill holder, CT #40 Taper 1" end mill
holder, CT#40 Taper ingegral shank 1/2" drill chuck CT#40 Taper
1" shell end mill holder, CT#40 Taper system #1 tension/compression
tap holder. holder to use lyndex or bilz tap collet system
#1 10 piece tap collet set, lyndex system #1 size range nt05-006,-008,-010,-012,-016,
-020, -024, -028, -032, -036 ,er32 chuck nut wrench tool jaw
clamp, for use with #40 taper tool holders. Required delivery
is to NADEP North Island, San Diego, CA. Acceptance shall be
at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material,. The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 12 June 2000 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-146 SN458708)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 35--HYDRAULIC HAMMER
SOL F08620-00-R-0011
DUE 060700
POC Blake Tubbs, Contract Specialist, Phone (850) 884-3265, Fax
(850) 884-5372, Email blake.tubbs@hurlburt.af.mil - Don Bailey,
Contract Specialist, Phone 850-884-4942, Fax 850-884-1272,
Email
DESC: Hydraulic Hammer used on John Deere Wheeled Excavator Model
690D.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R-0011&LocID=483
LINKDESC:
notice
EMAILADD: blake.tubbs@hurlburt.af.mil
EMAILDESC:
CITE: (D-145 SN458460)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 35--COMMERCIAL WASHER / EXTRACTOR & COMMERCIAL STEAM
HEATED DRYER
SOL 674-00-43
DUE 062100
POC Robert L. Sringer Contracting Officer 254-771-4568
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System, Logistics Management Service, Purchasing
& Contracting (674/004BPC), 1901 South 1st Street, Temple,
Texas 76504. This is a 100% Total Small Business Set-Aside.
SIC Code: 3582 / 500 Employees. This is a Commercial Items
Acquisition conducted under the provisions of FAR Part 12.
The CTVHCS is soliciting bids from responsible sources that
can provide a Commercial Washer / Extractor, 125 - 135 pound
capacity, rigid mount end loading, open pocket design that
does not require balancing of wash load by the operator (1
each). Commercial Laundry Tumbler / Dryer 150 - 170 pound capacity,
dual coil steam heated (4 each). The successful offeror shall
be responsible for the manufacture / acquisition, shipment,
complete installation, start-up and instructions to operators
(turn-key). Delivery and installation shall be accomplished
at the Martin Correctional Institution, Indiantown, Florida.
A complete statement of work, equipment listing & requirements
shall be included in the solicitation package. THIS WILL BE
A FIRM FIXED PRICE CONTRACT. All requests for a copy of the
solicitation must be in writing, FAX, or E-mail. No telephone
requests shall be honored or accepted. All responsible offerors
are encouraged to respond. Mail requests to Chief, Purchasing
& Contracting (004BPC) CTVHCS, 1901 South 1st Street, Temple,
Texas 76504. FAX: 254-771-4508. E-mail: robert.stringer@med.va.gov
Bid number 674-00-43 must be included with your request. All
bid packages must be received by the Contracting Officer not
later than close of business (4:45 p.m. CST)June 21, 2000.
This is a 100% set-aside for small business. SIC Code: 3582.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
e-mail
CITE: (W-146 SN458623)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--SHREDDING/GRINDING MACHINE
SOL N00600-00-Q-2008
DUE 053100
POC No Solicitation Document will be issued. For additional information,
contact Brenda Harley, 202-433-1008.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a Sole Source contract to Advanced
Recycling Equipment, Inc., 850 Washington Road, St. Mary's,
PA 15857, for a Shredding/Grinding Machine. A Sole Source Justification
has been prepared adn approved. This requirement is for supplies/services
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1.
CITE: (W-146 SN458560)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 36--ATMOSPHERIC DYE JIG
SOL IFB-2000-4431-009
DUE 070600
POC Terry A. Krutz, Contracting Officer, 662-686-5361
DESC: The USDA, ARS, Mid South Area, Southern Regional Research
Station, New Orleans, Louisiana has a requirement for a #-Atmospheric
Dye Jig System. The dye jig system shall be manufactured, delivered,
installed and tested in accordance with the specified performance,
material and processing control specifications as stated in
the solicitation. It will also be required of the manufacture
to provide adequate trainign for technical staff located at
the installation site. An IFB will be issued on or about June
2, 2000. These dates are tenative and will be specified in
the IFB package. All requests must be submitted in writing,
faxed to (601) 686-5373 or by electronic mail to: TKRUTZ@ARS.USDA.GOV.
No calls will be accepted.
CITE: (W-146 SN458759)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 38--LTBMU CULVERT
SOL RFQ-R5-03-00-47
DUE 061300
POC Kathryn Griffin, CO, 530-622-5061 or Billy Ellis, COR, 530-620-9401
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,
quotes are being requested and a separate written solicitation
will not be issued. Solicitation number RFQ-R5-03-00-47 applies
and is issued as a Request For Quote. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The Standard Industrial
Code is: 3355. The Forest Service need is for the Supply and
delivery of one Aluminum Box Culvert with the following dimensions:
16ft wide by 4ft-3 inch high and 36 ft long w/square ends.
The culvert shall be assembled and placed on formed concrete
footings with concrete headwalls by another contract. Culvert
shall meet the minimum requirements of HS-20 live load, and
a minimum cover of 1.7 ft and maximum cover of 5 ft. Materials
shall include all nuts, bolts, washers and plates to complete
installation. Stiffeners will be required and are a part of
the materials to be delivered. Delivery location will be the
Forest Service Work Center located in Meyers (South Lake Tahoe),
California. A forklift may be available Monday thru Friday
to assist in unloading the materials. Contact Mike Heckendorn
(530) 573-2622 24 hrs prior to delivery. Date of delivery to
Meyers Work Center shall be no later than August 15, 2000.
LINE ITEM 01: 1 EACH CULVERT. Price to be submitted shall be
based on FOB DESTINATION, unit of issue/each, and no sales
tax. Award will be made on the following evaluation factors:
PRICE, PAST PERFORMANCE, AND DELIVERY. The following FAR clauses
and provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation - Commercial Items, FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
{required to be completed and returned prior to award}; FAR
52.212-4 Contract Terms and Conditions-Commercial Items; and
FAR 52.212-5(a), (b) (12) (13) (14) (15) (16) Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. These clauses and provisions may be
obtained by going to Internet site: http://www.arnet.gov/far/
or by requesting a copy from this office. Quotes should be
received by 4:30 pm (close of business) on June 13, 2000 at
the USDA Forest Service, IBET Province, Eldorado National Forest,
100 Forni Road, Placerville, CA 95667. Fax quotes should be
sent to (530) 621-5258.
LINKURL: http://www.clarint.com/tnf
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-145 SN458421)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CRANES
SOL SP0500-00-R-CF09
DUE 070700
POC KO/BUYER: C. FORD. ICA/04, (215)737-7258, email: ceford@dscp.dla.mil
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-146 SN458559)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--MODIFY AN EXISTING PALLET CONVEYOR SYSTEM FOR DEFENSE
DISTRIBUTION DEPOT SAN DIEGO, CA
SOL SP3100-00-R-0025
DUE 072600
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The specification covers the necessary services,labor,
material,equipment and control components required to modify
an existing pallet conveyor system, which services an existing
AS/RS called Stackman. The contractor shall provide all necessary
materials, labor, and engineering required to retrofit the
existing conveyor system to provide pallet retrieving and stowing
capabilities for a system which is approximately twenty years
old and currently can only process full pallet stows and issues.
The contractor while retrofitting the existing system shall
provide all maintenance services on the existing AS/RS cranes,
transfer car system and conveyor system to make the entire
system completely operational, and capable of meeting the performance
parameters of this specification. The contractor shall also
retrofit the existing crane control system to interface with
Government supplied DSS/ECS software system such that the cranes
shall perform retrieving and stow operations based on communications
from the Government host computer. The conveyor system shall
be retrofitted as shown on DDC drawing 00-3-1. NOTE: To
receive awards resulting from solicitations issued after MAY
31, 19987, your company must be registered in the DoD Central
Contractor Registration (CCR) databse. Contractor may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423 or via the Internet at www.ccr2000.com.
Interested contratcor may request the solicitation package
via FAX to Robbie Witmer at 717-770-5689. The request must
include the Contractor name, address, telephone number, fax
number and point of contact.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-146 SN458657)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: 39--HYDRAULIC LOADING DOCK LEVELER SYSTEMS
SOL 7609-RFQ-0044
POC Contracting Officer, Karen Giles, (510) 970-8355
DESC: The Social Security Administration has a requirement to
replace the existing hydraulic Loading Dock leveler systems
(3 each) with new hydraulic Loading Dock leveling equipment.
Work will be on-site at the Frank Hagel Federal Building, Social
Security Administration, 1221 Nevin Avenue, Richmond, CA. Contractor
shall remove and dispose of three (3) existing Loading Dock
systems, including hydraulic fluids. Contractor shall clean
and degrease equipment pit prior to new equipment installation.
Contractor shall install three (3) new 10' X 6', 50,000 lb.
capacity hydraulic loading dock leveler systems in existing
pits. The standard industrial code (SIC) is 3537. This procurement
is a 100 percent small business set aside. It is estimated
a Request for Quotation will be issued on or about 6/14/00.
All responsible sources may submit a quote which shall be considered.
NO telephone requests will be accepted. Only written or FAXED
requests will be accepted. FAX (510)970-8102.
CITE: (W-146 SN458734)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--PLASTIC HALF-SIZE MM TRAYS
SOL 102590-00-A-0107
POC Andrea M. Johnson (202)268-4994
DESC: The U.S. Postal Service requirement for Plastic Half-Size
MM Trays via Solicitation 102590-00-A-0107 has been cancelled.
The Committee for Purchase from People who are Blind or Severely
Disabled has approved the establishment of the Tray, Plastic,
Half-Size MM as a product line extension of the Plastic MM
Tray via Notice of Change to Procurement List - Establishment
of Product Line Extension dated 05/23/00. South Texas Lighthouse
for the Blind in Corpus Christi, Texas, is the nonprofit
agency currently authorized to produce the Tray, Plastic, Half-Size
MM. By this item being added to the Procurement List, it
is now a Mandatory Purchase. This notice serves to cancel Solicitation
102590-00-A-0107.
CITE: (W-146 SN458771)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 41--FURNISH AND INSTALL CHILLER SYSTEM
SOL 00SQ600095
DUE 070700
POC Vaschelle LaForge (406) 247-7812
DESC: The work to be performed includes furnishing and installing
a packaged 50-ton water chiller unit (shell in tube heat exchanger
type) system in the Bureau of Reclamation Eastern Colorado
Area Office headquarters building. Besides the chiller unit,
the system includes chilled water circulating pumps, 3/4-inch
to 3-inch copper lines, valves and associated accessories and
hardware required for a complete operating system. The installation
will include connection of the chiller system into the existing
office HVAC system. The existing HVAC system does not use a
water chiller for cooling. The Eastern Colorado Area Office
building is located at Flatiron Reservoir approximately 7 miles
southwest of Loveland, Colorado. The Request for Quote will
be available on or around June 16, 2000. Quotes are tentatively
due on July 7, 2000. All reasonable sources may submit a quote
which shall be considered by the Bureau of Reclamation. This
is a small business set aside. The Standard Industrial Classification
Code is 3585. The small business standard size is 750 employees.
To receive a copy of the RFQ, you may fax a request to (406)
247-7798 Attn: Vaschelle LaForge. The fax must include contact's
name, address, phone/fax number, Tax Identification Number
and Duns number.
EMAILADD: vlaforge@gp.usbr.gov
EMAILDESC:
of Reclamation, Great Plains Region, Billings, Montana
CITE: (W-145 SN458425)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 41--REPLACE/UPGRADE AIR HANDLING UNITS
SOL 2000B0004
POC Susan B. Varga-Sinka, Contract Specialist, Facilities, Costruction,
Commodities & Equipment, 770-488-2609
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
an award for the replacement of two (2) 13,900 CFM Air Handling
Units that will serve two (2) laboratory banks of the Cincinnati,
Ohio Facility. This project will require special trade in SIC
1711 with a size standard of $7.0. The units will be air cooled,
new digital controls and programming to the Johnson Metasys
Energy Management System. The project will also include the
removal of two (2) 3 ton and one 1 ton unit, new double duct
boxes, ductwork, insulation, diffusers, and ceiling work in
each of these zones. These laboratories are general chemistry
and biological facilities and are not high containment. The
facility is a two (2) story 140,000 Sq. Ft. structure, and
the lab area is approximately 12,000 Sq. Ft., located on the
ground level (top floor). The units will be custom built to
be supported by existing structural bracing due to a new roof
warrantied has recently been installed. The magnitude of construction
estimate per FAR 36.204 is between $500,000.00 and $ 1,000,000.
This will be a 180 calendar day project, with anticipated Bid
Opening August 31, 2000. Contract must be awarded prior to
October 1, 2000. Plans and specifications will be available
on or before July 15, 2000. THIS IS ONLY A PRE-SOLICITATION
ANNOUNCEMENT AND AN ADDITIONAL ANNOUNCEMENT WILL FOLLOW. THIS
IS A UNRESTRICTED PROCUREMENT. Only written requests will be
honored. You may forward your request to The Centers for Disease
Control and Prevention, Attn: Susan Varga-Sinka, Contract Specialist,
Contracts Management Branch, PGO, FCCE, Koger Center, Colgate
Building, Room 3000, 2920 Brandywine Road, Atlanta, Georgia
30341-5539 or you may FAX to (770) 488-2670 or 2671. Please
state the title of the project, solicitation number, your business
size with complete address, phone number and your fax number.
Plans and specifications will be forwarded to your company
at a later date upon availability.
CITE: (W-146 SN458670)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 43--ROTARY PUMP UNIT
SOL DAAB07-00-R-A542
DUE 060800
POC Leona Potter, Contract Specialist, (732)-532-5548 or Theodore
Kordower, Contracting Officer, (732)-427-6095
DESC: Rotary Pump Unit, NSN 4320-01-462-8401, Part Number A3254187,
Quanity 15. with a 100% option. Part of the AN/TPQ-37. Delivery
to New Cumberland, PA. Delivery shall begin 180 days after
contract award. Packaging IAW ASTMD 3951-98, Commercial Packaging.
This will be a Firm Fixed Price Acquisition. Acquisition of
this pump assembly is restricted to Industrial Pump Inc., Windemere,
Florida, the only source of supply, pursuant to FAR 6.302-1
(a), Only One Responsible Source. The Government physically
does not have in its possession sufficient accurate or legible
data to procure this part from any other source. This synopsis
is for information only and not to be considered a request
for proposal. The Department of Defense requires all contractors
to be registered in the Central Contractor Register (CCR) to
receive contract award or payments. The Government intends
to release the Request for Proposal on or around 8 June 2000,
on the U.S. Army Communications & Electronics Command (CECOM)
Interagency Interactive Business Opportunities Page (IBOP)
web-site (http://abop.monmouth.army.mil). See numberd notes
22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-146 SN458698)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 43--BARGE MOUNTED PUMPING EQUIPMENT
SOL DACW29-00-B-0118
DUE 070500
POC Contract Specialist/Contracting Officer, Winifred Dyer (504)862-1998
DESC: The U.S. Army Corps of Engineers, New Orleans District
has a requirement for all materials, labor, tools, equipment,
supplies and services required to supply and operate barge
mounted pumping equipment for the purpose of supplying raw
water to the Raw Water Intake Structures (RWIS) at the Department
of Entergy's Strategic Petroleum Reserve (SPR) site at Bryan
Mound (BM) in Texas. Barge mounted pumping services entail
utilizing a combination of diesel driven pumping units capable
of providing a water flow rate of 39,000 gallons per minute
(GPM) (148 cubic meters per minute) while maintaining a pressure,
at connection, of at least 140 pounds per square inch (psi)
(965 Kilopacsals (Kpa)). Connection is fitted with 30-inch
(0.76m) diameter, 150-pound (667-Newton (N))flange with a blind
plate flange. Site locations (3) in Texas and Louisiana along
the GIWW. This work is scheduled for August 29, 2000. There
will be a pre-bid conference on 06/15/00 at 1:00 pm local time.
The address for this conference will be held in the main administrative
conference room, Building 244. This requirement is being procured
as a Firm Fixed Price, Commercial Item, IFB, in accordance
with FAR PART 12 and FAR PART 14. This acquisition is being
set aside 100% for small businesses. The Standard Industrial
Code for this procurement is 8999 with annual receipts not
exceeding $5M. NOTE: Any prospective contractor must be registered
in the Central Contractor Registration (CCR) in order to be
eligible for award. Registration requires applicants to have
a DUNS number from Dun & Bradstreet. Registering may take up
to three(3) weeks to process. Recommend registering immediately
in order to be eligible for timely award. Request for this
IFB shall be in writing, stating the IFB number, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to Winifred Dyer at (504)862-2889. All
responsible business sources may submit a bid, which shall
be considered by this agency. The solicitation will be issued
on or about 06/01/00. Bid opening will be on or about 07/05/00
(See solicitation for actual date).
CITE: (W-146 SN458736)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY
SOL DAAE07-00-R-N134
POC Gary M. Dycio (810) 574-7222
DESC: Item: Coupling Assembly NSN: 4730-01-473-3069 MPN: 12467260
MFR PN: Parker Stratoflex Products Division PN 155506-F5 Qty:
500 Option: None FOB: Destination See Note 22. The offer due
date is on or about 12 Jul 2000 (See solicitation for actual
offer due date). This procurement is restricted to Parker Stratoflex
Products Divison PN 155506-F5 in compliance with the Government
technical data package.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army. mil
EMAILDESC:
CITE: (W-146 SN458730)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--42" GATE VALVE
SOL N00181-00-Q-0563
DUE 060900
POC Karen England (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-00-Q-0563 applies and quotations are being requested.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The Standard Industrial Code is 3569 with a small
business size of 500 employees. THIS REQUIREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. Norfolk Naval Shipyard requires
two (2) each 42" Gate Valves; 150# Class flanges, face to face
dimensions 17.5", solid discs rising stem gate valve, Type
2 NI-Resist Iron (ASTM A-436, Type 2) bodies and discs with
stainless steel (ASTM A-276, Type 316) stem and trim, (Acceptable
alternate: NI-Resist body and discs of same spec w/Monel stem
and trim). IMPORTANT NOTE: Valve may be of "rebuilt/reconditioned"
nature, however,contractor must provide written proof of its
compliance with ANSI/AWWA C500-86 Section 5 specifications.
IAW FAR 52.212-1(b)(4) FAILURE TO PROVIDE THE NECESSARY DATA
FOR EVALUATION MAY RESULT IN A CONTRACTOR'S OFFER BEING DEEMED
AS NON-RESPONSIVE. Delivery shall be FOB destination, NNSY,Receiving
Officer, B276, Ports, VA 23709. Inspection & acceptance at
destination. DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Info can be obtained
through Internet @ http://ccr/edi.disa.mil. FAR 52.212-1, 52-212-3,
52.212-4, 52.212-5 (52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37 invoked), ADDENDA: DFAR 252.212-7001 W/252.225-7001
applies. A COMPLETED CERTIFICATION AS REQUIRED BY FAR 52.212-3
SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION. Offers
shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, formal quote form, etc) but must include
the following information: 1)Complete mailing/remittance address;
2)prompt payment discount; 3)anticipated delivery; 4)Taxpayer
ID number; 5) All completed certifications as required herein.
All quotations must be received NLT 3:30 PM local time, 09
Jun 2000. Responses shall be faxed to (757) 396-8503. Numbered
Note 1 applies.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-146 SN458874)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 52--LASERVEC DIODE VELOCIMETER.
SOL RFQ-3-151289
DUE 061200
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for Laservec
Diode Velocimeter The ability to make non-contact flow measurements
is essential to solving a wide range of flow problems in industry
and research. Laser-based systems that provide accurate non-contact
measurements have long been available, but have usually required
detailed setup or alignmentprocedures, special laser cooling
arrangements, and/or special power supply requirements for
the laser. More basic systems were easier to use but the limited
power available from the typical He-Nelaser light source restricted
the measurement capability to simple flows. Now, TSI Introduces...
the Laservec Diode Velocimeter...a state-of-the-art, compact,
easy-to-use, non-contact, flow measuring system....a system
that needs no adjustments or alignment....a complete system,
including the laser head, signal processor, interface card,
and Windows.-based data collection and analysis software. Diode
Laser-based Optical Head(Model LDP 100). The Laservec Diode
Velocimeter is designed around a unique new optical head that
combines both transmitter and receiver in a single unit. The
use of diode laser technology results in a compact, robust
velocimeter system that does not need water cooling or special
power supply capabilities. With 50 mW of power in the visible
beam, this diode laser package delivers more power to the measuring
region than other systems, especially those using He-Ne lasers.
Laservec systems incorporate diode laser design techniques
developed for process control systems that must operate reliably
in harsh environments, and so depend on the stable operation
of the diode laser. Laservec systems contain the latest advancements,
including a unique approach to compensate automatically for
potential variations in laser performance over its lifetime.
The unique optical package includes frequency shifted beams
with carefully matched beam paths. The effect of the Bragg
cell on diode laser beam quality was carefully analyzed to
arrive at the optimum optical arrangement. The configuration
selected assures the best fringe uniformity in the measuring
volume. The scattered light collected in backscatter is focused
onto a photodiode. The ergonomically-shaped head is compact
and can be mounted on tripod for flow measurements. For automatic
flow-field mapping, the optical head could also be mounted
on a traverse system. Signal Processor (Model IFA 600) The
IFA 600 is a compact unit that provides electrical power to
the optical head and performs all control and signal processing
functions. It contains a digital signal processor that extracts
the instantaneous velocity values from the photodiode output.
The IFA 600 is entirely software controlled. With no external
knobs, no adjustments or calibrations other than those performed
by software are required to operate the system. Over the years,
TSI has developed a variety of signal processors using FFT
and autocorrelation techniques. The IFA 600 design harnesses
elements of both to create an easy-to-use, compact, cost effective,
yet highly accurate signal processing system. Through a novel
SNR-based burst detection technique, the processor identifies
the presence of true velocity signals. The burst detector centers
the burst so that the bestportion of the signal is processed
to derive the velocity information. These patented signal processing
techniques ensure accurate velocity measurements from the IFA
600 Digital Burst Processor. Data Analysis & Display Windows.-based
data collection and analysis software and a plug-in interface
card are supplied as part of the Laservec system. The interface
card provides DMA data transfer from the IFA 600 processor
to the computer. True real-time data displays make system optimization,
including seeding, easy and straightforward. A real-time time
history of the velocity at the measuring point permits an on-line
display of flow turbulence. Statistical properties of the flow,
such as mean, standard deviation, skewness, and flatness are
calculated and displayed. In addition to real-time displays,
the software provides traverse control, power spectrum, time
history, and advanced graphics capabilities. Data Analysis
& Display LDP 100 Optical Head Laser power 50 mW Laser wavelength
690 nm (nominal) Beam spacing 50 mm Cable length 5 m Focal
length 250 mm standard; 120 mm and 350 mm optional Dimensions
(W x H x L) 10.2 cm x 10.8 cm x 27.3 cm (4 in. x 4.25 in. x
10.75 in.) IFA 600 Digital Burst Processor Doppler frequency
range 100 Hz to 75 MHz Downmix frequency 40 or 80 MHz Line
voltage 100 to 120 VAC at 0.5 A; 220 to 240 VAC at 0.33 A Dimensions
(W x H x D) 29.2 cm x 10.8 cm x 26 cm (11.5 in. x 4.75 in.
x 10.25 in.) To order a Laservec Diode Laser Velocimeter System,
specify: TSI Model LDP 100 Optical Head TSI Model IFA 600 Digital
Burst Processor Laservec Windows-based Software and DMA card
Specifications subject to change without notice. Windows is
a trademark of Microsoft Corporation. Forward to Single-component
Systems Back to LDV Overview or LDV Contents TSI HOME | FMID
HOME | PRODUCTS | WHAT'S NEW | CALENDAR | NEWSLETTERS | CONTACT
US For technical comments or questions, e-mail fluid@tsi.com.
For questions or comments regarding this WWW site, e-mail to
webmaster@tsi.com. )Copyright 1998 TSI Incorporated. All rights
reserved. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 3674 and 500employees, respectively,The DPAS
Rating for this procurment is DO C-9. The anticipated release
date of RFQ 151289 is on or about 5-25-00 with an anticipated
quote due date of on or about 6-12-2000. All qualified responsible
sources may submit a quote which shall be considered by the
agency. NO VERBAL RESPONSES WILL BE ACCEPTED, NO EXCEPTIONS!!!
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-151289
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-146 SN458868)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL 7FXP-C6-00-5614-B
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: Effective May 5, 2000, Solicitation 7FXP-C6-00-5614-B for
Federal Supply Schedule FSC Group 56, Part II, was refreshed
to incorporate the new Clause I-FSS-163, Option to Extend the
Term of the Contract(Evergreen)(Apr 2000). This clause permits
the Government the option to require continued performance
of a contract for an additional 5-year period. The option cannot
be exercised more than three (3) times. Certain criteria must
be met to exercise any option to extend. This solicitation
replaces the solicitation issued October 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-C6-00-5614-B&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-146 SN458669)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY, DELIVER AND APPLY LIQUID ASPHALT CRS-2
SOL HAQ001031
DUE 062900
POC Tom Fulton 503-952-6218, FAX 503-952-6312
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. Solicitation HAQ001031 is issued as
a Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-17.
All responsible sources may submit a quote which will be considered.
See Numbered Note(s): 1. SIC code 2951; size standard of 500
employees. This will be a firm-fixed price contract for the
Bureau of Land Management, Coos Bay District, Coos County,
Oregon. Sub item 1A will include the supply, delivery and application
of an estimated 442 tons of emulsified liquid asphalt (asphalt,
water and a emulsifying agent with stabilizer), with conversions
between weights and volumes for liquid emulsified asphalt corrected
to standard temperature of 15.6 degrees Centigrade (60 degrees
Fahrenheit), at the following locations: (1) Weaver Road #28-8-18.0,
(2) Westside Road #28-9-25.1, Moon Creek Road #26-11-33, and
(3) North Rock Creek Road #30-10-3.0, all which lie north of
State Highway 42 between mileposts 37 and 64.2. A map of the
specific delivery areas is available from the Oregon State
Office, BLM, by telephoning 503-952-6359. In addition, the
Contractor shall provide under sub item 1B an hourly rate for
the Distributor Truck Standby Time and under sub item 1C the
Tanker Truck Standby Time which are both estimated at 10 hours
each. Submit unit price for each sub item (A, B, and C) with
a total for each subitem and a total for all sub items. Delivery
time is 45 calendar days beginning July 15, 2000. Technical
Specification of Product: All products and workmanship shall
conform to the Standard Specifications for Construction of
Roads and Bridges on Federal Highway Projects (FP-92), Division
400. Emulsified liquid asphalt (M140/M208), grade CRS-2 (cationic
rapid setting) shall conform to AASHTO M208, except that (1)
viscosity(s), Saybolt Furol method at 50 degrees Centigrade
(122 degrees Fahrenheit), shall be between 150 to 400; and
(2) oil distillate by volume of emulsion shall be between 1.5
and 3 percent. Product shall be sampled in accordance with
AASHTO T40 and be tested in accordance with AASHTO T 59. In
applying the emulsified asphalt, the Contractor shall (1) exercise
appropriate measures to protect existing improvements from
over spray and splash; (2) cooperate with the rock spreading
operation of the BLM maintenance crew to result in an efficient
and well-coordinated operation; (3) deliver product at the
designated project sites within 30 minutes of the scheduled
delivery times; (4) furnish specific application rates, widths
and lengths as identified by the Contracting Officer's Representative
(COR) at each project site; (5) provide product with temperature
at time of transport and spray application between 60 and 85
degrees centigrade (140 to 185 degrees Fahrenheit) which is
supported by a Contractor-provided thermometer on site at all
times; (6) not discharge asphalt into borrow pits, gutters,
or streams; (7) limit truck speed to approximately 10-15 miles
per hour or at a speed necessary to prevent dislodging the
chip rock; and (8) provide a distributor that shall be capable
of moving forward at the appropriate speed prior to spraying
product, and utilizing operation methods that prevent exceeding
the specified application rates at the junctions of passes.
The distributor, when not spraying, shall be parked so that
the product will not drip on the surface of the traveled way.
The Contractor shall begin work within 5 calendar from the
effective date of the Notice to Proceed and shall coordinate
all deliveries with the COR. The Contractor shall furnish with
each shipment two copies of the delivery ticket which contains
the following information: Consignee; project number; grade;
net gallons; net weight; identification number of truck, car,
tank, etc; destination; date; loading temperature; and specific
gravity at 60 degrees Fahrenheit. The Contractor is responsible
for cleaning up all camp and work sites before leaving the
area with final payment being withheld until compliance. Contractor
shall restore at its expense public or private access roads
damaged by the Contractor. Contractor shall develop a modified
Spill Prevention, Control, and Countermeasure Plan (SPCC) Plan.
The SPCC Plan, shall, as a minimum, contain the following information
and be reviewed and accepted by the Contracting Officer prior
to initiating project work: (1) response priorities; (2) Contractor
representative in charge; (3) duties of Contractor personnel;
(4) Contractor emergency response procedures; (5) contents
of spill containment kit (SCK) which must be designed for use
with petroleum products and must contain as a minimum (a) two
bales (100 pads/bale, of absorbent pads, minimum of 17"X19"x1/4");
(b) goggles, garbage bags, and PVC and latex gloves, and one
absorbent sweep (minimum of 8" x l00'); and a (6) spill response
diagram. An example of a modified SPCC may be obtained by telephoning
541-751-4334 at the Coos Bay District, Contractor shall provide
training to employees on how SCK components are used. Offeror
Representations and Certifications-- Commercial Items, is available
at: http://www.or.blm.gov/procurement/com_cert.htm APPLICABLE
FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor Identification
Number -- Data Universal Number System (DUNS) Number; 52.212-1
Instruction to Offerors - Commercial Items; 52.212-4 Contract
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (including 52.203-6 Alt I , 52.219-8,
52.219-14, 52.222.20, 52.222.21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-13, 52.232-33). Referenced clauses
and provisions are available at: http://www.arnet.gov/far.
Quoters shall submit signed and dated quotes, either on a SF2449
or letterhead stationary. Quotes shall be sent to Bureau of
Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, OR 97208 by COB (4:15 p.m. local time) on or before
June 29, 2000. FAXed quotes will be accepted at 503-952-6312.
For questions contact Joan Betts @ 503-952-6221.
S: 952 TEAM1 SOLK comm.emulasphalt.wpd
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-146 SN458757)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 58--COVERT RADIO TRANSMITTERS & RECEIVERS
SOL A-00-0014D
DUE 063000
POC Norman Wakefield, Contract Specialist, Phone 202-622-9391,
Fax 202-622-2343, Email norman.wakefield@do.treas.gov - Harry
Shank, Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email
DESC: The Department of the Treasury, Departmental Offices, Procurement
Service Division, Room 1310G, Suite 400E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, is seeking potential sources,
on a full and open competitive basis, to provide covert radio
transmitters & receivers. This solicitation is open to any
responsible, responsive vendor that meets all requirement of
the solicitation. SIC Code is 3669. The Contractor shall provide
(1) covert narrow-band FM analog radio transmitters; and (2)
corresponding tactical narrow-band analog radio receivers.
The Contractor shall provide to the Government, covert narrow-band
FM analog radio transmitters and receivers compliant with TIA/EIA-603
Land Mobile FM or PM Communications Equipment measurements
and Performance Standards, and Chapter 5, Spectrum Standards
in the National Telecommunications and Information Agency (NTIA)
Manual of Regulations and Procedures for Federal Radio Frequency
Management. All transmitters must be type accepted in accordance
with FCC Part 90. Types of transmitters include personnel protection,
stand-alone and those built into various concealment's. Contractor
shall provide equipment description, availability, technical
specifications, capability, accessories, and service support.
Manufacturers/Vendors will be required to possess a valid U.
S. Government CONFIDENTIAL Security Clearance in order to receive
any Solicitation/Award. This solicitation is open continuous,
with the first cut-off date of June 30, 2000. The Department
of the Treasury may elect to award a single or multiple award,
Indefinite Delivery/Indefinite Quantity (IDIQ) contract(s)
for the same or similar covert equipment under the subject
solicitation. All responsible sources may request a copy of
the solicitation and may submit a proposal, which will be considered
by the Government. Requests for a copy of the solicitation
should be mailed to The Department of the Treasury, Procurement
Services Division, 1500 Pennsylvania Ave. NW, 1310 G, Suite
400E, Washington DC 20220, ATTN: N. Dale Wakefield, Jr. (202)
622-9391, or sent electronically to: norman.wakefield@do.treas.gov,
or Facsimiles request to (202) 622-2342. Collect calls will
not be accepted. All responses for the first cutoff period
must be received by 4:00 PM, EDT, June 30, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=A-00-0014D&LocID=1768
LINKDESC:
notice
EMAILADD: norman.wakefield@do.treas.gov
EMAILDESC:
CITE: (D-146 SN458821)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--DOPPLER WEATHER RADAR SYSTEM
SOL 9-BH13-54-0-29P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: The purpose of this modification is to cancel solicitation
number 9-BH13-54-0-29P synopsized on April 28, 2000. The procurement
for a Doppler Weather Radar System will be synopsized as a
competitive procurement as Request for Proposal 9-BH13-54-0-33P.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-0-29P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-146 SN458848)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--MISCELLANEOUS PVS-7C NIGHT VISION PARTS
SOL N00164-00-Q-0215
DUE 060100
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Greg Smith, Code 1165ZC, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-00-Q-0215, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-17 and DFARS Change Notice 20000416. The Standard
Industrial Classification Code for this procurement is 3827.
The requirement is: 0001: 1 each Maintenance Manual P/N D206794-030,
0002; 10 each Eye cup assy P/N 241821-100 NSN 6650-01-451-0588,
0003; 8 each Housing Assy P/N 240172-100 NSN 5855-01-451-1163,
0004; 20 each Screw Cap P/N 240030-100 NSN 5305-01-449-0626,
0005 25 each sealing screw P/N 208647-100, 0006 30 each Eyepiece
Assy 25MM ER P/N 242911-100 NSN 5855-01-462-8964, 0007 15 each
housing assy wired and sealed P/N 241855-100, 0008 50 each
set screw P/N 240898-100 NSN 5305-01-463-4197, 0009 20 each
dovetail P/N 240036-100 NSN 5340-01-451-0589, 0010 25 each
Washer P/N 209785-002, 0011 25 each screw P/N 209784-100 NSN
5305-01-463-0773, 0012 10 each 1x obj lens assy 27 MM P/N 209740-100
NSN 5855-01-380-2708. Deliver by 6/16/00. This is a sole source
procurement to Litton System, Electro-Optical Systems Inc,
1215 South 52nd Street, Tempe AZ, in accordance with FAR 6.302-1(c).
Technical information that is required to manufacture this
material is proprietary to Litton EOS. The award will be a
firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. Shipping terms will be FOB destination
with delivery to NSWC Crane, Crane IN, 47522. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
525.225.7001 Buy American Act and Balance of Payments Program
and 252.225-7036 Buy American Act-North American Free Trade
Agreement Implementation Act - Balance of Payments Program),
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR 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, 52.225-3 Buy American Act-Supplies,
--Commercial Items apply to this acquisition). Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors-Commercial items and must
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. 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. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before June
1, 2000 at 10:00 AM eastern standard time. Proposals may be
sent to Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons,
Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer, which will be considered by the
agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-145 SN458432)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
SOL SP0920-00-R-X435
DUE 071700
POC Contact: namediane Jackson ** see info below ** phone(6 14)
692-7631 FAX number(614) 693-1616
DESC: PR-NO: IQC00112000101 NSN 5985-01-190-3492, waveguide Assembly
source control Dwg Raytheon Co. (49956) Dwg G125350-1, mega
industries (0G9Y7) P/N G125350-1, microwave engineering (06351)
P/N tvs-7882000, microtech Inc. (54647) P/N D226747, Litton
systems (80006) P/N 127551. Unrestricted. note 26 applies.
The government does not have A complete data package. All offers
must be IAW the source control Dwg. V.E. project V-98-308-0370-NGF
POC don Howell (614) 692-8837. The government anticipates award
of an indefinite quantity long term contract effective for
12 months with an option to extend for four 12 periods. Request
quantity price break ranges from 25 each thru 199 each. A copy
of the request for proposal will be posted on the DSCC web-site
http: //dibbs. DSCCCOLS.COM/RFP. please note web-site address
is lower case except for the "R" in RFP which is A capital
R. Access Dwgs from http: //DIBBS.DSCCCOLS. COM/RFP. as stated
before Dwgs are not complete and it is the contractor's responsibility
to provide A complete data package on the required item and
the offered item when submitting proposal. The RFP will be
available on the web-site after the issue date of 15 Jun 00.
If it is not on the web-site on or after 15 Jun OO there has
been A delay/postponment of issue date. When submitting facsimile
proposal please note 1:00 PM Eastern standard time is the cut
off and FAX numbers may be busy - plan accordingly. All responsible
sources may submit an offer which will be considered.
CITE: (I-145 SN458492)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 59--SPUTTERING SYSTEM
SOL N00173-00-R-CB03
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)767-6542,
Carol Parnell, Contracting Officer
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with AJA International
Inc. for a Sputtering System. AJA International Inc., developer,
has the proprietary design knowledge and expertise pertaining
to the thermal conductive membrane. The material basis of the
thermal conductive membrane dissipates heat from the sample
targets, preventing cracking of the glass samples, utilizing
copper as the heat transfer medium. A unique feature developed
by AJA is the orientation and combination of nickel-plated
iron slugs and rare earth magnets in the modular magnet array
can be varied in a controlled manner and a number of magnetic
field configurations can be achieved to allow for maximum target
efficiency and extend the life time of the targets. Responses
to the notice of intent to negotiate with AJA should be submitted
no later than 45 days from date of synopsis. Submitted responses
shall include but are not restricted to the following: The
material basis of the thermal conductive membrane dissipates
heat from the sample targets, preventing cracking of the glass
samples, utilizing copper as the heat transfer medium. A unique
feature developed by AJA is the orientation and combination
of nickel-plated iron slugs and rare earth magnets in the modular
magnet array can be varied in a controlled manner and a number
of magnetic field configurations can be achieved to allow for
maximum target efficiency and extend the life time of the targets.
SEE NOTE 22
EMAILADD: burkhardt@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-146 SN458564)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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, RADIO FREQUENCY
SOL SP0920-00-R-X461
DUE 072400
POC For Information Only, Point of Contact is Diane Jackson/ph
614-692-7631; fax 614-693-1616.
DESC: PR NR: IQC99354000001 SOL NR: SP0920-00-R-X461 NSN: 5985-00-097-7374
SWITCH, RADIO FREQUENCY. SOURCES WAIVED FOR FIRST ARTICLE
TEST: DOW KEY (00471), RLC (12598) IAW (81349) SA-521A/AW/0
MTG. The Government anticipates award of an Indefinite Quantity
Contract effective for 12 months (365 days) with option to
extend for four 12-month periods. Quantity price break ranges
from 75 to 499 each. RFP will be available on DSCC web-site
after issue date 22 Jun 00, http://dibbs.dscccols.com/Rfp.
Dwgs available for access at http://dibbs.dscccols.com/Rfp.
Proposals are due 24 Jul 00 at 1:00 PM Eastern Standard Time.
Facsimile proposal must be transmitted and received prior to
closing; therefore, give consideration to time zone differences
and the fax numbers may be busy and delay transmittal. SEE
NOTE 26. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-146 SN458568)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--BAG
SOL SP0920-00-R-X412
DUE 072600
POC For Information Only, Point of Contact is Diane Jackson/ph
614-692-7631; fax 614-693-1616.
DESC: PR NR: IQC00088000003 NSN: 5985-01-307-9462 SOL NR: SP0920-00-R-X412
The Government anticipates award of an Indefinite Quantity
Contract effective for 12 months (365 days) with option to
extend for four 12-month periods. WIBE AB (S6038) P/N 556268;
Weckworth Mfg Inc (9J595) P/N WL11H98; BURKE PRODUCTS (27361)
P/N BP16029. This Center does not have adequate data to evaluate
alternate offers; therefore, it is the Contractor's responsibility
to provide a complete data package on the required item and
offered item with proposal. The RFP will be available on the
DSCC web-site at http://dibbs.dscccols.com/Rfp after the issue
date of 26 Jun 00. Please note the solicitation closes 26 Jul
00 at 1:00 PM Eastern Standard Time. If facsimile proposal
is transmitted, allow for the time difference if applicable
and the possibility that the Government's fax numbers provided
on Page 1, Block 9 of the RFP may be busy and difficult to
get immediate access. SEE NOTE 26. The Small Business Size
Standard is 750 employees. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. Various increments solicited:
from 50 to 299. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-146 SN458578)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--ANTENNA
SOL SP0920-00-R-X471
DUE 073100
POC For Information Only, Point of Contact is Diane Jackson/ph
614-692-7631; fax 614-693-1616.
DESC: PR NR: IQC00139000010 SOL NR: SP0920-00-R-X471 NSN: 5985-00-899-0817
ANTENNA. NO HISTORY FOR PART NUMBER. HONEYWELL INC (94580)
P/N LG81A1 IAW (94580) P/N 983403-1; SIKORSKY AIRCRAFT (78286)
P/N 65600-02070-101 IAW (94580) P/N 983403-1; UB CORP (33493)
P/N AD43013-1 IAW (94580) P/N 983403-1. The Government anticipates
award of an Indefinite Quantity Contract effective for 12 months
(365 days) with option to extend for four 12-month periods.
RFP will be available on DSCC web-site at http://dibbs.dscccols.com/Rfp
after issue date 29 Jun 00. Please note that time of closing
is 1:00 PM Eastern Standard Time 31 Jul 00. If a facsimile
proposal is transmitted, please consider time zone difference
and the fax numbers identified on RFP Page 1, Block 9, are
very busy and may delay transmission. Specifications, plans
or drawings are not available. This is an unrestricted acquisition.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. Various Increments Solicited:
from 25 to 199. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-146 SN458594)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--THERMAL BATTERIES
SOL N00406-00-R-5165
DUE 070900
POC Mark Hill 360-476-3151
DESC: The Fleet and Industrial Supply Center Puget Sound is soliciting
for Thermal Batteries for the MK 50 Torpedo, in accordance
with Critical Item Product Specification WS 22007 D and its
associated drawings. The solicitation will be for a base quantity
with three option quantities. The base quantity will comprise
of 112 each, production units and 18 each, periodic production
samples. Fifteen first articles will also be required from
unproven sources. A 100% option of the base quantity will be
solicited, to be delivered after delivery of the base quantity,
a second 100% option will be solicited for delivery after the
first option quantity and a third 100% option will be solicited
for delivery after the second option quantity. Delivery of
the first articles is desired within 180 days after contract
award with periodic/production lot deliveries to begin 60 days
after first article approval. Each subsequent lot will be delivered
60 days after approval of the previous lot. The solicitation
will be issued on or about 09 June 2000 with a 30 day closing
date. All responsible sources may submit an offer/bid which
shall be considered by FISC Puget Sound. No telephone requests
for the solicitation package will be accepted. Requests can
be faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Note 26 applies.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-146 SN458702)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--MOTOROLA MVME2700 SINGLE BOARD COMPUTER
SOL N66604-00-Q-4703
DUE 060700
POC G. Nickerson, Contract Negotiator at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-4703.
NUWC Division Newport intends to purchase the following items:
001, Motorola MVME 2700 SBC low power, high-performance Power
PC 750 microprocessor with 1MB of secondary cache, a peripheral
component interconnect (PCI) bus for the on-board peripherals,
processor/memory bus to PCI bus bridge, and a VME interface,
the MVME 2700 packs optimum levels of performance and functionality
into a single VME slot. Required delivery is 3 weeks after
award, F.O.B. Destination Naval Station Newport; Newport, RI.
This requirement is unrestricted. SIC Code is 3679, 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: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on Jun 07, 2000. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Ms. G Nickerson at
401-832-1638_. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 053100; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-146 SN458709)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-Q-0349
DUE 062200
POC Monique Coates, Contract Specialist, (301) 757-9722
DESC: This is a note of intent to negotiate with Bei Sensors
& Systems Co., 2700 Systron Dr., Concord, MA on an other than
full and open competitive basis to purchase 4 ea. p/n QRS11-00050-101,
solid state rate gyros: bei gyrochip II, +/- 50; 4 ea. p/n
QRS11-00100-101, solid state rate gyros: bei gyrochip II, +/-
100; 4 ea. p/n QRS11-00200-101, solid state rate gyros: bei
gyrochip II, +/- 200. These parts must be compatible and interchangeable
with the existing equipment. Bei Sensors & Systems Co., is
the only known compatible company. The government intents to
negotiate on a sole source basis with Bei Sensors & Systems
Company. Written requests for copies of the Request for Quotation
may be faxed to (301) 757-0200 to the attention of Monique
Coates. All responsible sources may submit a quotation which
will be considered by the agency. SEE NUMBER NOTE(s): 1
EMAILADD: CoatesMJ@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN458772)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT BOARD ASSY
SOL F42620-00-Q-61221
DUE 062000
POC Julie Wright/Lgke/[801]777-6042, For additional information
contact Julie Wright/Lgke/[801]777-6042
DESC: Item 0001 NSN 5998-ND-065-824GWF P/N: 785R506G01, F-16
low frequency modular power radio. 6ea. Applicable to: F-16.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:24 May
2000 6 ea The approximate issue/response date will be 14 JUN
2000. The anticipated award date will be 20 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrop Grumman Corporation, Linthicum Heights Md 21090-0000.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julie.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN458833)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 59--RADIO COMMUNICATIONS EQUIPMENT
SOL N/A
POC Mr. Jimmy Lee (703) 313-5674, Technical POC; Jay Shively
(703) 313-5466, Contracting Officer
DESC: The United States Coast Guard is seeking possible sources
interested in providing VHF Mobile Radios for use by Coast
Guard operational units. This radio must statisfy the following
general requirements: (1) Meet standards set forth in TIA
102 (Telecommunications Industry Association)including selectable
channel spacing of 12.5 or 25 kHz; analog Frequency Modulation
(FM) or Common Air Interface (CAI) with C4FM or CQPSK modulation;
and operating in a conventional radio system environment.
(2) Have a frequency band of at least 146-174 MHz, receive
and transmit. (3) Have a minimum of 225 programmable channels
selectable, which can be divided into a minimum of 4 different
zones. (4) Each channel and zone shall have the capability
of being named. (5) Have a alpha/numeric display capable of
displaying zone or channel name. (6) Have a selectable or
programmable output power of 1 and 25 watts. (7) Input power
shall be 12VDC. (8) Have 12kbps CVSD DES and Project 25 DES-OFB
enctyption. (9) Offer a data capability through an RS-232
serial interface in accordance with TIA 102. (10) Include
the capability of control from single and dual remote heads.
Control of radios shall be controlled via the control heads.
(11) Have a capability of providing a line level output of
both reveive and transmit audio to an external recorder.
(12) Have a capability to remote PTT/keyline. (13) Must be
FCC type accepted. (14) Must be a commercial, off-the-shelf
radio currently offered for sale in the U.S. This is not a
solicitation for proposals and no contract will be awarded
from this announcement.This market survey is for information
and planning purposes only and is not to be construed as a
commitment by the Government. Your responses should indicate
all technical and contracting points of contact and size of
business. This request for information in no way implies either
implicitly of explicitly that respondents will be compensated
in any way by the Government for information or materials
provided. All information provided becomes U.S. Coast Guard
property and will not be returned. All information must be
mailed to the U.S. Coast Guard (TISCOM), Radio Systems Branch,
7323 Telegraph Rd, Alexandria, VA 22315-3940, ATTN: Jimmy
Lee.
EMAILADD: jlee@tiscom.uscg.mil
EMAILDESC:
CITE: (W-146 SN458743)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR GENERATOR
SOL SP043000R2799
DUE 071400
POC Sharon Blackmore/ZZ885/804-279-5373/ fax X 5201Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115004194422,YPG00130000667, Stator
Generator, Honeywell Intl. Inc, Defense and Space, P/N 1547580,
cage 64547, Classification code (FAR 5.207(g)16. POC: Sharon
Blackmore, e-mail sblackmore@dscr.dla.mil. Specifications,
plans, drawings relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI: 0001,
QTY: 30, U/I EA, Required delivery is 120 days, Dest: SNG.
Option to increase QTY 100%. Other than full and open (10U.S.C
2304(c)(1) (FAR 6.302-1. Only one source. Intended source:
Honeywell. Trade Agreements Act. Sole source (FAR 6.302). Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-145 SN458458)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR GENERATOR
SOL SP043000R2799
DUE 071400
POC Sharon Blackmore/ZZ885/804-279-5373/ e-mail sblackmore@dscr.dla.mil/
Fax 804-279- 5201/Steve Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115004194422,YPG00130000667, Stator
Generator, Honeywell Intl. Inc, Defense and Space, P/N 1547580,
cage 64547, Classification code (FAR 5.207(g)16. Specifications,
plans, drawings relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI: 0001,
QTY: 30, U/I EA, Required delivery is 120 days, Dest: SNG.
Option to increase QTY 100%. Other than full and open (10U.S.C
2304(c)(1) (FAR 6.302-1. Only one source. Intended source:
Honeywell. Trade Agreements Act. Sole source (FAR 6.302). Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-145 SN458459)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP043000R2825
DUE 071400
POC Sharon Blackmore/ZZ885/804-279-5373/e-mail sblackmore@dscr.dla.mil/
Fax 804-279-5201/Steve Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 611012525439, YPG00131000870, Distribution
Box. L-3 Communication Corp, P/N 8382211-1, Dynalec Corp, P/N
66400-250. Classification code (FAR 5.207(g)16. Specifications,
plans, drawings relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI: 0001,
QTY: 200, U/I EA, Required delivery is 120 days, Dest: AQ5,
PRLI: 0002, qty: 50, U/I EA, Required delivery is 120 days,
Dest: SNG. Option to increase QTY 100%. Other than full and
open (10U.S.C 2304(c)(1) (FAR 6.302-1. More than one source.
Intended source: L-3 Communications, Dynalec Corp. Trade Agreements
Act. Unrestricted. Automated Best Value System (ABVS):( The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-145 SN458461)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRODE ROD
SOL SP043000R2883
DUE 071900
POC Sharon Blackmore/ZZ885/804-279-5373/e-mail sblackmore@dscr.dla.mil/
Fax 804-279-5201/Steve Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 5977004648433, ARG00130045003, Electrode
Rod, classification code (FAR 5.207(g)16. Specification or
Standards, Direct access to defense and federal specification,standards
and related standardization documents is avaliable on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. PRLI:0001,
QTY: 5500, U/I BX, Required delivery is 100 days, Dest: MAB.
Option to extend of contract 12 months. 9 Specifications available.
12 Trade Agreements Act. 23 Qualification Requirements (FAR
52.209-1. Unrestricted. Automated Best Value System (ABVS).
Solicitation will result in an IQC with the base year and one
option year. The maximum annual quantity is 7500, estimated
annual quanitity is 5500 and guaranteed minimum quantity is
1325. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors.
CITE: (W-145 SN458465)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-2885
POC Gloria Hebron/BG432 804-279-5374 KO: Donna Cartwright
DESC: PR YPG00131000734; NSN 6150-01-066-3063; Cable Assembly,
Special, Purpose, Electrical. McDonnell Douglas Corp., Cage
76301 , PN: 72A239134-1005. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Line item 0001, qty 83ea. ship to New Cumberland,
PA. Inspection and acceptance is destination. A written solicitation
will be issued 6/15/00, and will close on 7/17/00. For copies
of the RFQ solicitation contact the Contract Specialist, Gloria
Hebron/BG430 804-279-5374, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119.
CITE: (W-146 SN458630)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL SP0430-00-R-2938
DUE 070300
POC cynthis stinchcomb/tel (804) 2793026/fax (804) 279-4165
DESC: NSN 6110-01-389-2487, panel, power distribution, part
number 712510, Aircraft appliances and equipment ltd, cage
35076. This solicitation contains a 100% option, YPG00138000468,
SP043-00-R-2938, shipment requirement 203 ARO days. When calling
be prepared to provide name, telephone, fax, company name,
address and solicitation number. There is no technical data
package or drawing avaliable at DSCR-VABA on this request for
proposal.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458760)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PROTECTOR, THERMAL-OVERLOAD, ELECTRICAL
SOL SP0430-00-R-2940
DUE 070500
POC cynthia stinchcomb/tel (804) 279-3026/fax (804) 279-4165
DESC: NSN: 6110-00-876-9284, protector, thermal-overload, electrical,
part number 020927, rotron inc, cage 82877. Purchase request
number YPG00143000733, solicitation number SP0430-00-R-2940.
This request for proposal contains a 100% option, dleivery
requirement 90 days ARO. DSCR-VABA does not currently have
a technical data package or drawing for this item. When calling
be prepared to provide name, tel/fax numbers, company name,
address and solicitation number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN458766)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--CABLE, ELEC
SOL F34601-00-R-49806
DUE 071700
POC Michael Srite, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 25-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--W-1 CABLE, ELEC. SOL F34601-00-R-49806
DUE 071700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Srite/Lpdpb/[405]734-8105 Item
0001 NSN 6150-01-428-4493PR P/N: 1820M61G01, THE ITEM DESCRIPTION
OF THE W-1 CABLE IS AN EXTENDED LENGTH OF CABLE WITH 7 BRANCHES
OF CABLE EXTENDING OUT FROM MAIN LENGTH OF CABLE. THE CABLE
HAS ALUMINUM CONNECTORS ATTACHED TO THE ENDS. THE FUNCTION
OF THE W-1 CABLE IS TO SUPPLY ELEC POWER TO ENGINE ACCESSORIES.
THE DIMENSIONS ARE 71.25-72.25 MAIN LEN OF CABLE. BRANCH H-149.5-150.5(PT
A-H),BRANCHG-116.0-117.0(PT A-G), BANCH J-27.5-28.5(PT J-R),BANCH
L-109.75-110.75 (PT T-L),BRANCH Y-1 03.5-104.5(PT V-Y),BRANCH
E-57.0-58.0(PT T-E), BRANCH D-70.5-71.5(PT V-D). THE MATERIALS
CONSISTS OF ELEC. WIRING ALUMINUM CONNECTORS,SILICONE TAPE
SH RINK TUBING,A23B5A3 & A23C5A2 TAPE,AMS2473 FINISH,B50TF-3
CL-A SOLDER AND NICKEL PLATED WIRE. 56EA. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30 SEP
2002 56 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 15 JUN 2000. Written procedure will be used for this solicitation.
To: Labarge Inc, Joplin Mo 64801-3819. To: Lockheed Martin
Corp, Johnson City Ny 13790-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49806&LocID=902
LINKDESC:
notice
EMAILADD: michael.srite@tinker.af.mil
EMAILDESC:
CITE: (I-146 SN458827)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-00-Q-63849
DUE 070500
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: Item 0001 NSN 6150-01-382-1482WF P/N: 16U281-357, Approx
8' in length, copper alloy Core, stranded conductors & connectors.
19EA. Applicable to: F-16c/D Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Aug 2000 19 ea Item 0002 data, 1
lot The approximate issue/response date will be 14 JUN 2000.
The anticipated award date will be 05 Jul 2000. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN458834)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT SET, NAVIGATIONAL
SOL SP0560-00-R-0172
DUE 070700
POC KO: Judy Nicastro, FBD28, 215-737-2765, Buyer, Robin Thomas,
215-737-2766 KO
DESC: PR: IDT00104005120, This solicitation contains 1 NSN. The
first NSN is 6220-01-469-5472. The total yearly estimated
quantity of NSN is 60 SE. (Include unit of issues). Specifications
Luminescent Systems Inc. P/N 80-00664-001 Drawings are required.
Item is not on a Qualified Products List. Primary Qty: 60 SE,
Yearly Estimated Qty. This is an unrestricted acquisition
with preference for SDB. Thie Government does not intend to
acquire a commercial item using part 12. (note 26 Applies).
This contract action is for supplies which the government
does not possess complete, unrestricted technical data: Therefore
the Government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(C)(1). The item is controlled by and the source are:
Luminescent Systems Inc. Delivery 60 days after date of delivery
order to CONUS destinations.
CITE: (W-146 SN458754)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 63--INSTALL CARD READER SYSTEM
SOL N61339-00-T-0090
DUE 061500
POC Carol C. Shuler (407)381-8776
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-Q-0090 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-17. The solicitation
shall be awarded on a sole source basis to Siemens Building
Technologies, Inc. The SIC Code for this solicitation is 3669
with a size standard of 750 employees. The following item is
required: CLIN 0001, Install Cymphany Card Reader System, which
includes the removal of all Northern equipment and the replacement
of eleven (11) card readers with Proximity style readers. Delivery
shall be made no later than 30 Jun 2000 to Orlando, FL; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 52.239-1, 52.249-1, 252.212 -7001. The
following subparagraphs of FAR 52.212-5(b) apply: 11 through
15, 22, and 24. The following clauses of DFARS 52.212-7001
apply: 252.225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," The DPAS rating for this solicitation is N/A.
The proposed contract action is for supplies and 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 by 15 June 2000 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
p.m. EST on 15 June 2000 and may be made by FAX to (407)380-8318
(Attn: Carol C. Shuler) or to the address above. For information
regarding this solicitation, contact Carol Shuler at (407)381-8776
or e-mail carol_shuler@stricom.army.mil.
LINKURL: None
LINKDESC:
EMAILADD: carol_shuler@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN458767)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 63--CLOSED CIRCUIT TV
SOL N66604-00-R-4781
DUE 060800
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The US Navy will conduct an International Naval Review
in New York Harbor from 2 July to 9 July 2000. This review
will involve approximately 8 US ships and 15 foreign ships.
In conjunction with this event, the US Navy requires the leasing
of a Closed Circuit TV System for surveillance purposes. This
system will involve approximately 25 cameras at 6 sites. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 26 May 2000; SIC Code: 7382.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-146 SN458838)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 65--HOSPITAL AND SURGICAL CLOTHING
SOL N00232-00-Q-0020
DUE 060900
POC Cathy L. Bianchi, Purchasing Agent, 904/542-7715 X 104, or
Sue Middleton X 105, or e-mail clbianchi@sar.med.navy.mil
DESC: Naval Hospital Jacksonville FL has a requirement for purchase
of hospital linens. Award will be made on an all or none basis.
Naval Hospital Jacksonville may request samples to determine
if quality is acceptable. The anticipated award date is June
16, 2000. Interested concerns may request a copy of the Request
for Quotation by telephone, fax, or e-mail. Responsible sources
may submit bids via fax, e-mail, or hard copy. Bids must be
received by Naval Hospital Jacksonville's Purchasing Department
no later than close of business (4:30a.m. EST)on Jun 9, 2000.
Phone Cathy Bianchi, 904/542-7715 X 104, or Sue Middleton X
105; e-mail address clbianchi@sar.med.navy.mil, physical address
Naval Hospital, Attn: Purchasing, Code 0603, Bldg. H-2091,
Jacksonville, FL, 32214.
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
Jacksonville, FL
CITE: (W-146 SN458740)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--MICROWAVE VECTOR NETWORK ANALYZER
SOL 8-1-0-E1-C8430
DUE 060800
POC Timothy H. Carson, Contract Specialist, Phone (256) 544-6689,
Fax (256) 544-9081, Email Timothy.H.Carson@msfc.nasa.gov -
Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-8641, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
Microwave Vector network Analyzer. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. The SIC Code and Size Standard are 3826 and 500, respectively.
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of RFQ 8-1-0-E1-C8430 is on or about June 7, 2000
with an anticipated quote due date of on or about June 22,
2000. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C8430
LINKDESC:
EMAILADD: Timothy.H.Carson@msfc.nasa.gov
EMAILDESC:
CITE: (D-145 SN458423)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: TRANSDUCER, MOTIONAL, NSN: 6695-00-763-0874,
P/N: AV30055112, QTY: 100 EACH
SOL DAAH23-00-Q-1337
DUE 071000
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX0J5013AX, NOUN: Transducer, Motional, NSN: 6695-00-763-0874,
P/N: AV30055112, Quantity: 100 each. Applicable to the AH-1
Airframe. FOB Destination to Texarkana, TX. All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved business sources
are Collins G L Corporation, Long Beach, CA and HR Textron
Inc., Valencia, CA. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 23 and 26.
CITE: (W-145 SN458451)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 66--PORTABLE DATA ANALYZER
SOL N65540-00-Q-0380
DUE 061900
POC Linda J. Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
28 portable data analyzers. The analyzer needs to be a field
use instrument that facilitates machinery condition monitoring
by enabling the acquisition and storage of vibration sprectra
with a minimum of operator expertise and intervention. The
analyzer should be ruggedized, compact, and lightweight. Required
accessories include accelerometer, accelerometer magnet, 6
ft phone-type cord with mil type connections, battery charger,
carrying case with straps, certificate of calibration, and
an operational manual. Delivery will be within 90 days of contract
award. Request for solicitation may be sent via facsimile to
215-897-7059 or 215-897-7766. See Note 1.
CITE: (W-146 SN458664)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--LARGE PULSE UV LASER FOR RAMAN AIRBORNE SPECTROSCOPIC
LIDAR
DUE 060900
POC Michael George Mangos, Contract Specialist, Phone (301)
614-5601, Fax (301) 614-5619, Email mgmangos@pop200.gsfc.nasa.gov
- Kenneth A. Sateriale, Acting Assistant Branch Chief, Phone
(301) 614-5604, Fax (301) 614-5619, Email ksateria@pop200.gsfc.nasa.gov
DESC: Paragraph seven of the original synopsis dated May 19,
2000 is deleted and replaced with the following text: "A Firm
Fixed Price contract is planned, as this is a commercial item
acquisition. NASA will use the process described at FAR Part
13.5 for simplified acquisitions over $100,000. Price is not
the only determining factor for award. A trade-off process
will be used to evaluate proposals considering past performance,
quality, service capability, and any offered commercial warranty.
After evaluation of responses to this synopsis, a determination
will be made as to whether this acquisition will be set aside
for small business." The new response date for this synopsis
is now June 9th, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#924-62125
LINKDESC:
EMAILADD: mgmangos@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-146 SN458696)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 66--CHLORIDIMETER
SOL N65540-00-Q-0398
DUE 061900
POC Linda J. Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Dolphin Control Systems, Inc.,
five (5) chloridimeter systems. Each system includes one (1)
all electronic chloride ion readout module including AC/DC
power supply; five (5) voltammetric chloride ion sensitive
electrodes, one (1) form fitted, plastic constructed equipment
carrying case, five (5) electrode cables and connector sets:
12, 24, and 36 inch lengths, one (1) instruction (operating)
manual and parts list; and one (1) AC adapter designed to produce
3VDC to operate meter from 120VC power. Delivery will be within
six months of contract award. Request for solicitation may
be sent via facsimile to 215-897-7059 or 215-897-7766. See
Note(s) 1 and 22.
CITE: (W-146 SN458699)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--VENTANA NEXES SYSTEMS
SOL 57-M-APHIS-00
DUE 063000
POC Kathryn Linde 612-370-2494
DESC: USDA, APHIS, VS, Ames, IA intends to contract for Ventana
Equipment and reagents and stains to test for Scrapie and Chronic
Wasting Disease (CWD), known collectively as Transmissible
Spongiform Encephalopathies (TSE) testing of up to 30,000 animals
in FY 2000 and FY 2001. APHIS will award a Blanket Purchase
Agreement, BPA, to up to 10 laboratories across the United
States who demonstrate the capability to provide the services
outlined in the solicitation. Government furnished equipment
will be provided so that there are consistent test results
among the various laboratories. The government intends to issue
a sole source contract to Ventana Medical Systems Inc. For
Nexes Systems. This notice of intent is not a request for competitive
proposals. This procurement will utilize the commercial acquisition
procedures as allowed in FAR Part 12. This effort is advertised
under SIC 3821, Laboratory Apparatus and Furniture. The solicitation,
57-M-AP HIS-00, will be released on or about June 8, 2000.
For a copy of the solicitation, submit a written or faxed request
stating name, address, telephone number and solicitation number.
Fax requests to "Contracting Section" at 612-370-2106. Telephone
requests will not be accepted. The proposal is due by June
30, 2000, 2:30 p.m. local time.
LINKURL: www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-146 SN458700)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--ONE (1)SERVO-HYDRAULIC, CLOSED-LOOP, DIGITAL CONTROLLED
UNIVERSAL TEST FRAME SPECIFICALLY DESIGNED FOR HIGH FREQUENCY
TESTING
SOL N00421-00-R-0517
DUE 062100
POC Ms. Rita Pegg, Contract Specialist, (301) 757-8957 Mr. Shawn
Campbell, Contracting Officer, (301) 757-2611
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River has a requirement to procure a High Frequency
Universal Test Machine System. The SIC code for this procurement
is 3829 and the small business size standard is 500 employees.
This is a combined sources sought/synopsis/solicitation for
commercial items prepared in accordance with the format prescribed
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. Any small business or disadvantaged small business
that has the capability to meet this requirement shall contact
via email PeggRA@NAVAIR.NAVY.MIL for possible small business
set aside. This announcement constitutes the only solicitation
for which proposals are being requested and a written solicitation
will not be issued. Solicitation N00421-00-R-0517 is issued
as a request for proposal (RFP). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular, FAC 97-17 and Defense Change Notice DCN
20522. The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD proposes a Firm Fixed Price (FFP) contract
for this procurement. All changes to the solicitation shall
be sent electronically to the Commerce Business Daily (CBD)
as amendments. All responsible sources solicited may submit
a proposal, which shall be considered. No telephone requests
will be accepted. This combined source sought/synopsis/solicitation
will be available over the Internet in Word 6.0TM format and
will reside on the NAVAIR HOME PAGE, located on the World Wide
Web (WWW). The www server may be accessed using client servers
such as MOSAIC and NETSCAPE. The www address, or URL, for the
NAVAIR Home Page is: http://www.navair.navy.mil/business/ecommerce/index.cfm
the contract line item numbers and items are CLIN 0001-0006.
CLIN 0001: Servo-hydraulic, closed-loop, digital controlled
universal test frame (new) specifically designed for high frequency
testing. Must include load cell, alignment fixture, and pump,
connection cables, remote and local control (new). Performance:
Stress life testing at 1000Hz at 3000lbs max load. Performance:
Fatigue crack growth testing at 200Hz at 5000lbs max load.
Load Measurement: Load cell; 0 to 5000lbs. Specimen Type: Buttonhead
stress life specimens; and compact tension or center crack
tension fatigue crack growth specimens. Overall System Dimensions:
System must fit within an enclosed in a 7' x 9' x 8' high soundproof
enclosure. System Accuracy: System must be capable of achieving
loads within 5% of programmed end loads. Pump: 5-15 GPM; max
noise at 1000Hz must be less than 65dB. UNIT OF ISSUE: (1).
Additional Requirements: Contractor must be able to provide
a list of at least five (5) customers who have purchased a
1000Hz similar configured system. The contractor shall supply
a detailed instruction document of the dynamic load cell calibration
procedure. Warranty: The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered on a similar commercial sale. Acceptance of warranty
does not waive the Government's right 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 all deliverables listed
in the schedule. CLIN 0002 -Instruction Manuals, CLIN 0003
- Installation of Universal Test Machine System, within 4 months
of contract award, the system shall be complete, set up, and
demonstrated at the government's facility (Material Division).
CLIN - 0004 Initial On-site training: Contractor will provide
a demonstration of the universal test system and initial training
at government facility (Material Division). CLIN 0005 - Off-site
training at contractor facility, two government employees (Material
Division) shall be trained on universal test machine system
within three (3) months of contract award. The contractor shall
deliver CLIN's 0001-0005 as follows: CLIN 0001: 4 months after
contract award. CLIN 0002: 4 months after contract award. CLIN
0003: 4 months after contract award. CLIN 0004: Onsite installation
4 months after contract award. CLIN 0005: Off-site training
at contractor's site within 3 months after contract award.
Inspection and acceptance shall be made at destination. CLIN
0006: Modification cost of Government Furnished Equipment (GFE)
which includes: Dell 450MHz, Pentium Optiplex GX1 PC with CD
ROM and 64 MB RAM and an MTS Test Star II controller. If (GFE)
is required these items shall be shipped to the contractor
within 30 days upon award of contract. Modifications to either
of these items must be included in the total price. If the
controller is used, a standard MTS Test Star IIs controller
must be supplied and installed on an existing MTS test frame
as a replacement. This system must be configured for operation
with a 110V load frame and pump. In addition, it must include
standard software to perform tensile testing and data acquisition.
It must also have an additional A/D board included for use
with a FTA system. The contractor shall deliver to NAVAL AIR
WARFARE CENTER AIRCRAFT DIVISION, ATTN: KEN GEORGE, CODE 4.3.4.
(301- 342-8022), BUILDING 2188, 48066 SHAW ROAD, PATUXENT RIVER,
MD 20670-1906. FAR 52.212-1 Instructions to Offerors - Commercial
Items (MAR 2000) 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. Instead,
the following information will be used for evaluation of Offerors:
an award shall be made to that responsible Offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price. Price shall be the deciding factor among technically
acceptable proposals. To be technically acceptable, the Offeror's
technical proposal must be evaluated as technically acceptable
for each of the requirements listed above. Technical acceptability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the Offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The Offeror shall provide backup information verifying the
price offered, e.g. a copy of the current catalog or established
price list, three invoices for the same equipment, etc. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful Offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Each Offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (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 clause applies to this synopsis/solicitation
and any resulting contract. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (FEB 2000) (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); and (2) 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: for paragraph (b) only the following clauses
apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions
on Subcontractor Sales to the Government (Alternate I) (OCT
1995), 52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (JAN 1999), 52.219-8 Utilization of
Small Business Concerns (JAN 1999), 52.222-21 Prohibition of
Segregated Facilities (FEB 1999), 52.222-26 Equal Opportunity
(FEB 1999), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998), 52.222-36 Affirmative
Action for Workers with Disabilities (JUN 1998), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999), 52.247-64 Preference for Privately
Owned U.S.-Flag Commercial Vessels ( JUN 1997)., 52.245-2 Government
Property (Fixed Price Contract) (DEC 1989). Additionally, each
Offeror shall include a completed copy of Defense FAR Supplement
(DFARS) provision 252.212-7000, Offeror Representations and
Certification - Commercial Items (NOV 1995). DFARS clause 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999) is incorporated by reference, however, for
paragraph (b) only the following apply: 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), 252.225-7007
Buy American Act - Trade Agreements - Balance of Payments Program
(Alternate I) (MAR 2000), 252.225-7012 Preference for Certain
Domestic Commodities (SEP 1997), 252.227-7015 Technical Data
- Commercial Items (JUN 1995), 252.227-7037 Validation of Restrictive
Markings on Technical Data (NOV 1995), 252.243-7002 Certification
of Requests for Equitable Adjustment (MAR 1998). Any questions
regarding this solicitation must be received by 9 Jun 2000.
Questions may be e-mailed to: PeggRA@NAVAIR.NAVY.MIL No telephone
or FAX questions will be accepted. Offers are due to Rita Pegg,
Contract Specialist, Contracts Competency, Code 254216, NAVAIRSYSCOMHQ,
Bldg. 441, 21983 Bundy Road, Unit 7, Patuxent River, MD 20670-1463,
by 2:30 PM Eastern Standard Time 21 Jun 2000. All responsible
sources may submit a proposal, which shall be considered by
the agency. For information regarding this solicitation, contact
Rita Pegg (301) 757-8957. NOTE: Contractors must be registered
in the Central Contractor Registration (CCR) database to be
eligible for contract award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or by accessing
the CCR web site at http://ccr.edi.disa.mil/.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: PeggRA@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN458704)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--WET ANNULAR DENUDER SYSTEM FOR MEASUREMENT OF GASEOUIS
NH3 AMMONIA ANALYZER
SOL EAZ 33-00-60
DUE 062300
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: Ammonia Analyzer with the following specifications: air
flow 16.7 l/min; solution flow 1.6 ml/min; NaOH 0.5 M flow
0.06 ml/min; double demineralized H2O flow 0.06 ml/min; ranger
25ug/kg-400ug/kg; accuracy 95%; precision 98%; response rate
3 min. Please contact Constance Gist 828-257-4295 for further
information. You may fax your quote to Constance Gist at 828-257-4876.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-146 SN458770)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DATA DISPLAY GROUP
SOL DAAH23-00-R-0319
DUE 070800
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6625-01-325-3390, P/N: 29314103, Quantity 40 each
applicable to Aviation Groung Support. FOB Origin to Texarkana,
TX and New Cumberland, PA. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources is Smiths Industries and
Aerospace. The time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website redstone.army.mil/com/} and look under CSL or SAR information.
All responsible sources may submit a proposal which shall be
considered by the agency. This requirement is currently unfunded.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A Roberta B. Bodine, Contracting Officer
on FAX number 256-955-9220. See Numbered Notes 22, 23 and 26.!!
CITE: (W-146 SN458775)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS; KITTIWAKE, OIL TEST KITS, WITH REAGENTS
SOL N00189-00-T-H396
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate an Firm Fixed Price
type contract with Distribution Specialist, Inc. DBA, DSI for
Kittiwake Oil Test Kits. The oil test kits will be used to
replace the Falling Ball Comparator used for testing daily
lube oil samples onboard Naval Ships as required by the Naval
Surface Force Atlantic, Norfolk, VA. The Required Delivery
Date will be 9 Jun 00. The Standard Industrial Code (SIC) is
3823. Offeror is hereby notified that the solicitation and
subsequent amendments to the solicitation will ONLY be available
by downloading the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-146 SN458824)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ACQUISITION OF A SUBMERSIBLE FAST REPITITION RATE
FLUOROMETER
SOL RFQ-RT-00-00329
DUE 060900
POC Kathryn Peele, Contract Specialist, (919) 541-3083
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDTIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE SOLICITED. The solicitation number is RFQ-RT-00-00329
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 97-17. The associated Standard Industrial Code is
3826 which has a size standard of 500 employees to qualify
as a small business. This procurement is for acquisition of
a submersible fast repetition rate fluorometer. This system
is needed for use in the Harmful Algal Blooms Team in conjunction
with an Interagency Agreement with the Office of Naval Research
through the National Ocean Partnership Program. The system
will be integrated into the Ocean Response Coastal Analysis
System, a system of ship-deployed and autonomous moored bottom-up
profilers for real-time monitoring of multiple biological,
physical, chemical and optical parameters with the ocean, in
3-D space and time. The system is needed to accurately quantify
phytoplankton physiological parameters and photosynthetic rates
in situ with the same spatial and temporal resolution as other
profiled physical, bio-optical, and chemical parameters. Specifically,
the system is needed to obtain in situ, real-time quantitative
information on the dynamics of fluorescence yield parameters,
including quantum yields, absorption cross-sections, electron
transport kinetics, and fluorescence quenching parameters.
The system will be deployed from a research vessel for use
underwater, operating continuously or in profiling mode. Due
to these uses the system must be of a size reasonable for transport
on and deployment from research vessels ranging in length from
15 to 160 feet. The system must be "Brand Name or Equal" (see
FAR 52.211-6) to the following line items/part numbers provided
by Environmental Sensors, Inc., 4243 Glanford Avenue, Suite
100, Victoria, BC., Canada V8Z 4B9, AK (800-799-0324): CLIN
001: Fastracka Submersible Fluorometer, U-FRRF6500; CLIN 002:
Pressure transducer (0-200 dbar), U-FRRF650-PS; CLIN 003: FRRF
Flow Through Chamber, U-FRRF6500-FC; and CLIN 004: Spare dark
chamber (including pipe fittings), U-FRRF6500-DC. Award will
be made on an "All or None Basis". The salient characteristics
of the system are as follows. (1) The system must be submersible
to 500 m depth, made of non-corrosive material, and come with
hardware for attachment to a cable; (2) The system must be
capable of generating a rapid series of high frequency (200
kHz minimum) actinic flashes; (3) The system must be capable
of digital acquisition of the excitation flashes and resulting
stimulated variable fluorescence; (4) The system must have
a cosine irradiance sensor to measure photosynthetically active
radiation between 400 to 700 nm; (5) The system must have a
minimum of 20 MB internal data storage capability; (6) The
system must have a removable, rechargable battery pack supplying
a minimum of 650 mA @ 1 Hz FSRR @ 14V, as well as capabilities
for accepting external power with a voltage range of 13.5 to
72VDC; (7) The system must have an optical head with two sample
chambers for simultaneous measurement under ambient light and
in the dark, and an attachment for flow-through operation;
(8) The system must be standard instrumentation which is used
by others in the scientific community for the same application.
Use of the same instrument ensures that our measurement will
be comparable to other studies - this is very important when
work is submitted for publication in peer-reviewed journals;
(9) The system must interface with a standard PC and provide
software which allows for instrument diagnostic performance
evaluation, for programming routine experimental protocols,
and for calculating variable fluorescence yield, the absorption
cross section of photosystem II, the kinetics of photosynthetic
electron transport, and fluorescence quenching parameters.
Furthermore, the system must have data communications capabilities
using RS422; and (10) The system must have a weight in air
of less than 90 lbs with the battery pack. All of the above
specifications/line items must be met. Prototypes or untested
units or sensors will not be considered. The system must be
compliant with EPA Electrical Approval Requirements, contained
within the RFQ posted at the website listed below. Offerors
must provide a list of previous client names and contact numbers
for references and also provide references in the scientific
literature of the successful use of their fluorometer and its
acceptance in scientific discourse. Prototypes or untested
units or sensors will not be considered. Award will be made
to the lowest priced offer meeting all of the technical requirements.
DELIVERY IS REQUIRED BY JUNE 30, 2000, FOB DESTINATION." 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 clauses apply to this acquisition:
52.211-6, "Brand Name or Equal", 52.212-1, "Evaluation-Instructions
to Offerors-Commercial Item; 52.212-2, "Evaluation-Commercial
Item". ; 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. Representations and Certifications shall be included
with the price proposal. Please submit three copies of the
complete proposal to Kathryn Peele, 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: Kathryn
Peele, 79 T.W. Alexander Drive, Research Triangle Park, NC
27709. All offers are due by June 9, 2000, 3:30 p.m. ET. No
telephonic or faxed requests or offers will be honored. The
referenced RFQ and clauses can be found on the Internet at
http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this synopsis/solicitation.
EMAILADD: peele.kathryn@epa.gov
EMAILDESC:
e-mail.
CITE: (W-146 SN458855)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--UPGRADE OF ONE INSTRON 1120 SERIES
SOL RFQ# FBICU627630
DUE 060800
POC Angela M. Brown, Contract Specialist, 202-324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #FBICU627630,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-16. This solicitation
is being conducted under the Simplified Acquisition Procedures
(SAP). The Standard Industrial Classification Code is 3829
and the business size standard is 500 employees. This will
be a Firm-Fixed price contract. The Government contemplates
awarding a contract for replacement of the current operating
electronics on an Instron Model 1120 Universal Testing Machine
by a computer and manual controllable, user interface and new
hardware for use with the load frame. The contractor shall
supply an instrument control panel which shall incorporate
the following features/functions: push button controls and
user interface, digital crosshead control system with fully
variable speed control, integrated closed-loop digitial control
and data acquisition electronics, crosshead extension and load
measurement channels, two strain channels will be incorporated,
live, liquid crystal diode displays of load, extension, and
strain, automatic, one touch, recognition and calibration of
load and strain transducers, panel will be spill and dirt resistant,
autoranging feature for optimal data resolution, the digital
accuracy shall comply with ASTM E4 specifications, user selectable
speed from the panel, user selectable out put units including:
standard international, metric, and US customary, allow automatic
pretensioning of specimens, have on-board diagnostics and self
test on power up, crosshead jog buttons for fast crosshead
movement and test setup, include an RS-232 printer port allowing
printout of test data, an IEEE-488 interface card will be supplied
for computer control, an operators manual shall be included,
operate on 120VAC power; the contractor shall supply a computer
and software for controlling the Instron Model 1120 Universal
Testing Machine via the control panel: systems workstation
shall be an IBM compatible computer with the following requirements:
a Pentium II (or III) computer with a 350 MHz or faster CPU
with 512K cache, to include at a minimum 64MB 100 MHz SDRAM
(and be expandable to a minimum of 384MB), a 3.5: 1.44MB floppy
drive, a 3.2GB hard drive, a 32X CD-ROM, three 32 bit PCI slots,
one 16 bit ISA alot, one AGP slot, a 17: or larger, high resolution
SVGA monitor, a 104 +keypad, a mouse, a mousepad, a color printer
and a graphics accelerator card, it shall operate on a 120V,
60hz AC power, it shall include a licensed copy of the Windows98
operating system; General Specifications: one (1) Instron 4400
series update package for Instron system; Series IX Version
8 software and hardware for Windows 95 package; Wedge action
grips, 5kN capacity; faces, flat serrated; faces, Vee serrated;
Compression Anvils; diameter; Type B 120 kip Fastener Grips
package; Strain gauge extensometer with 0.5 inch gage length;
Non-Contacting Video Extensometer package for Instron system;
includes Certified Update on-site installation for retrofit
packages; All components and software provided shall be "Year
2000" compliant.-- FOB--Cheverly, MD. The following FAR clauses
are incorporated by reference and applies to this acquisition:
FAR 52.212-1 Instruction to Offerors-Commerical Items; FAR
52.212-4 Contract Terms and Conditions-Commerical Items (March
1999). Each offeror shall include a completed copy of the FAR
provisions at 52.212.3- Offeror Representation and Certifications
(Feb 2000) with its offer. All proposals shall be submitted
to the address listed on line number seven no later than 4:00
p.m. EST, 6/08/00. All quotations shall be clearly marked with
RFQ #FBICU627630. All offerors are hereby notified that if
your quotations are not received by the date/time and at the
location specified in this announcement, that it will be considered
late/nonresponsive. The Point of Contact for all information
regarding this acquisition is Ms. Angela M. Brown, Contract
Specialist, at the address and phone number listed above. Quotations
can also be faxed to (202) 324-0570. A technically acceptable
quotation must clearly show that the offeror can meet the minimum
requirement of the Government. Award to be made within two
(2) weeks after closing. Referenced FAR clauses can be accessed
for review on the Internet at the following website: http://www.gsa.gov/far.
CITE: (W-146 SN458858)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--SPEX CRIME SCOPES
SOL RFQ# FBICU0007127
DUE 060800
POC Angela M. Brown, Contract Specialist, 202-324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#FBICU0007127,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-16. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3641 and the Business Size Standard
is 500 employees. This will be a Firm-Fixed Price, Brand Name
or Equal contract. The FBI intends to purchase two (2) each
Instruments S.A, Inc., model number CS-16-10 Spex Crime Scope;
two (2) each model number CS-IR-Tune; model number MCS400-12
FNK Crime Scope; a continuously tunable light source; a light
source that has a spectral nanometer range from 300nm to 1100
nm; Minimum of 15 excitation filters built in to the system;
remote, automated spectral light control by up and down buttons;
infrared filtering capabilities; fine tuning of wavelengths
at the single nanometer wavelengths; 2 meter length long liquid
light guide for directional control; flexible arm for supporting
liquid light guide; viewing goggles; 1) UV protective 2) orange
3) red 4) yellow; infrared excitation monochromatic fiber optic
light guide with a nanometer range of 650-1000; heavy duty
carrying case for remote operations; portable light source
with minimum 12 wavelengths from the 365nm - 600nm range. The
above characteristics are intended to be descriptive, but not
restricted. Unless clearly marked that the vendor is quoting
on an "equal" the offered item shall be considered as the brand
name product referenced in this announcement. If the vendor
proposed to furnish an "equal" product the brand name if any,
of the product to be furnished shall be inserted on the proposal.
The evaluation of the quotations and the determination as to
equality of the product shall be the responsibility of the
Government and will be based on information furnished by the
vendor. The purchasing activity is not responsible for locating
or securing any information which is not identified in the
quotation and reasonably available to the purchasing activity.
To ensure sufficient information is available, the vendor must
furnish as a part of his quotation all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposed to modify a product so as to make it
conform to the requirement of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. The government
reserves the right to request product samples which can be
tested for compatibility. A Standard Commerical warranty is
required. All items delivered FOB Destination--Cheverly, MD.
All responsible sources may submit a quote which shall be considered
by, the agency. The following FAR clauses are incorporated
by reference and apply to this acquisition: FAR 52.212-1 Instruction
to Offerors-Commerical Items; FAR 52.212-4 Contract Terms and
Conditions-Commerical Items (March 1999). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (Feb 2000) with its
offer. All quotations should be sent to the attention : Ms.
Angela M. Brown at the address listed on line #7 no later than
1:30 P.M. EST,06/08/00. All quotations shall be clearly marked
with RFQ# FBICU0007127. All offerors are hereby notified that
if your quotation is not received by the date/time and at the
location specified in this notice announcement, that it will
be considered late/nonresponsive. The Point of Contact for
all information regarding this acquisition is Ms. Angela M.
Brown, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.
The evaluation criteria for this solicitation will consist
of technical capability of offered items to meet agency requirement,
price and past performance. Award to be made within one (1)
week after closing. Referenced FAR clauses can be accessed
for review on the Internet at the following website: http://www.gsa.gov/far.
CITE: (W-146 SN458863)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--HELIUM-3 CRYOSTAT
SOL NB8150000044087JW
DUE 053000
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement to provide a custom-made cryostat that will
cool samples to a temperature that is less that 300 milliKelvin.
This cryostat must have optical access to the cold specimen
via two parallel transparent windows. The only type of cryostat
that can meet the requirements is a helium-3 cryostat. This
type of cryostat uses a liquid helium reservoir to cool the
sample to about 4 Kelvin which provides heat shielding from
external heat sources. It then uses a contained reservoir of
Helium-3 gas to cool the specimen down to the required temperature.
The Helium-3 refrigerator must have the following specifications
for the system, as delivered: 1. Optical access via 2 opposing
1 inch diameter windows with filters to reject light of wavelength
less than 0.5 microns and from 2 to 50 microns. 2. One of the
above windows must be no more than 20 mm from the closest point
at which the sample can be placed. 3. The maximum permissible
temperature with the specimen in the dark (that is, the windows
closed off) and no input heat load is 300 milliKelvin. The
hold time at this temperature must not be less than 8 hours.
4. The maximum permissible temperature with the specimen in
the light (windows open, but no direct illumination of the
specimen) is 650 milliKelvin. 5. The liquid helium and liquid
nitrogen reservoirs must each have a hold time of a least 24
hours. Interested sources must submit a written qualification
statement with literature, by May 30, 2000, and must contain
sufficient information to clearly establish the ability to
provide the necessary equipment. Responses must reference Synopsis
No. NB814000004113JW. This announcement/solicitation is being
issued under the Simplified Acquisition Procedures, FAR Part
13 (NTE $100,000.00) and is not a request for quotes. There
is no bid package available, just the important salient characteristics
listed above. The award decision will be based upon the best
value to the Government, with technical merit, past performance
and availability being significantly more important than price.
Terms and Conditions and agency level protest procedures are
referenced at http://netsite.esa.doc.gov.oam. In the absence
of other qualified sources, based on the responses, it is the
intent of the government to negotiate with Infrared Laboratories,
Tucson, AZ. Technical questions can be directed to Rich Mirin
at (303) 497-7955. JACQUELINE WRIGHT Purchasing Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-145 SN458424)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 66--WHEEL/RAIL FORCE MEASURING DEVICES FOR HIGH SPEED
RAILROAD RESEARCH CAR
SOL Reference-Number-DTFR53-00-I-00020
DUE 061900
POC Robert Carpenter, Contracting Officer, Phone (202)493-6153,
Fax (202)493-6171, Email robert.carpenter@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Federal Railroad Administration (FRA) has acquired
one of the original Metroliner passenger cars from Amtrak to
be reconditioned and equipped for conducting research at speeds
up to 160 mph. The car is currently undergoing renovation in
Wilmington, Delaware. After refurbishing, the car will be used
by FRA's Office of Research and Development to conduct track
research and track-train dynamics studies on the Northeast
Corridor from Washington, DC to Boston, at the FRA's high speed
test track within the U.S. Government's 52-square mile Transportation
Technology Center near Pueblo, Colorado, and at other locations
around the United States, as needed. These studies will support
further development of high speed track and passenger equipment
standards, and will allow measurement and analyses of wheel-rail
behavior at speeds 90-160 mph. FRA now desires to purchase
wheel/rail force measuring devices along with related components
to be used on this research vehicle. The required force measurement
system must include all hardware and software needed to acquire
continuous, real time wheel/rail force and contact position
data at speeds up to 160 mph. The system must be able to collect
longitudinal, lateral and vertical wheel/rail forces as well
as wheel rail contact position for each wheel of the rail car
truck. The system also must be compatible for integration with
the computer and data collection/output network system for
measuring track geometry currently being installed onboard
the Metroliner car. Parties interested in supplying the necessary
complete wheel/rail force measurement system must be able to
demonstrate their experience and capabilities in supplying
devices that can measure wheel/rail forces at a sample rate
to exceed 250 samples per second. The desired measuring device
must be able to measure forces independent of changes in temperature,
wheel/rail contact position, wheel rotation, and in the following
ranges: VERTICAL 0 lbs <F Vert <40,000 lbs; LATERAL -40,000
LBS <F Lat <40,000 lbs; LONGITUDINAL -15,000 lbs <F Lon <15,000
lbs. The requirement for accuracy will be not more than the
following: VERTICAL Error Margin <10% for F Vert >1,000 lbs
and Error Margin <200 lbs for F Vert <1,000 lbs; LATERAL Error
Margin <5%; LONGITUDINAL Error Margin <10%. Wheel/rail forces
traditionally have been measured with instrumented wheel sets.
FRA is now interested in determining whether other new and
potential superior technologies are available to fulfill this
requirement. Following receipt and analyses of the desired
expresssions of interest, FRA will determine whether to issue
a procurement solicitation solely for instrumented wheel sets
or a solicitation that could include some other technological
systems. The anticipated resultant contract will be a supply
type contract, NOT an experimental/developmental R&D project.
The contractor will be expected to apply and adapt off-the-shelf
technologies and components to supply the required system for
wheel/rail force measurements. NOTE: IN ORDER FOR FRA TO ASSESS
THE POTENTIAL VIABILITY OF CONTEMPLATED TECHNOLOGIES OTHER
THAN INSTRUMENTED WHEEL SETS, EXPRESSIONS OF INTEREST FROM
PROSPECTIVE OFFERORS SHOULD CONTAIN THOROUGH AND COMPREHENSIVE
DESCRIPTIVE INFORMATION ON THE PARTICULAR TECHNOLOGY AND RELATED
CORPORATE EXPERIENCE IN THE DEVELOPMENT AND/OR APPLICATION(S)
OF THE SYSTEM SUGGESTED FOR FULFILLING THIS REQUIREMENT. This
is not a Request for Proposals or an Invitation for Bids, and
a solicitation for the anticipated procurement is NOT available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DTFR53-00-I-00020&LocID=1042
LINKDESC:
notice
EMAILADD: robert.carpenter@fra.dot.gov
EMAILDESC:
CITE: (D-146 SN458861)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--METEOROLOGICAL LIDAR SENSOR (MLS)
SOL N/A
DUE 062300
POC Donald M. Thompson, Contracting Officer, 301-713-2110 ext
116
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a need for a commercial-off-the-shelf LIDAR instrument
capable of reporting vertical backscatter and/or extinction
energy profiles in height bins that are range and instrument
normalized. The ground- based sensor shall have a signal detection
range not less than 8,000 meters with resolution less than
or equal to 30 meters. The instrument shall use a Class 1 eye-safe
laser that transmits energy in the visible spectrum. The sensor
and associated equipment shall be suitable for the outdoor
environment with weather-tight enclosures, cables, and sensing
elements. The instrument shall be capable of tilting plus or
minus 90 degrees from zenith. The sensor shall operate on single
phase commercial power. The Government intends to purchase
one Commercial sensor which can meet the NWS MLS requirements.
Vendors may request a copy of the complete MLS requirement
from the contact person within two weeks of the CBD issuance
and should respond within four weeks of CBD issuance. Interested
parties should send a sensor descriptive package (including
brochure) and a request for the MLS requirement to Annette
E. Stevens, 1325 East-West Highway, Mail Code SAOX2, Workstation
4349, Silver Spring, Maryland 20910 labeled "ASOS Meteorological
LIDAR Sensor."
CITE: (W-146 SN458880)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--INDUSTRIAL GASES
SOL N68836-00-R-0023
DUE 071300
POC Rebecca Washington, Contract Specialist, Telephone 904/542-1162,
Fax 904/542-1095
DESC: The Fleet and Industrial Supply Center, Jacksonville requires
replenishment of various industrial gases, necessary repair
and hydrostatic testing of government-owned cylinders and delivery
and replenishment of various bulk industrial gases for various
ships and activities within the region. The proposed requirement
will result in a indefinite delivery requirements type contract
for a base period with four options. The acquisition is unrestricted
and all responsible business concerns may submit an offer.
E-mail requests for a copy of the solicitation is the preferred
method for requesting solicitations and may be sent to the
address below. All requests must cite the solicitation number.
Anticipated solicitation issue date is 14 June 2000.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
and get more information.
EMAILADD: Rebecca_Washington@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-146 SN458885)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
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: 68--CHEMICALS AND CHEMICAL PRODUCTS
DUE 060900
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: 68 SODIUM MANGANATE, AVIATION APPLICATION The Fleet
and Industrial Supply Center, San Diego CA is issuing this
"Market Research - Sources Sought" synopsis. Industry comments
will be accepted by email. The objective of this market research
is to determine if existing commercial or non-developmental
material is available and suitable to fulfill the requirements
of the U.S. Naval Aviation Depot, North Island, San Diego.
If the market research establishes that the Government's need
may be met by a type of item customarily available in the commercial
marketplace that would meet the definition of a commercial
item at Subpart 2.1, the Contracting officer shall solicit
and award any resultant contract or purchase orders using the
policies and procedures in Part 12. The FAR on-line web site
is located at http://farsite.hill.af.mil. Sources are being
sought that can provide Sodium Manganate. The Navy is researching
market capabilities of companies who provide this product.
The sodium manganate is used to remove the buildup of contaminating
heat scale on vital engine parts in aircraft engines. The Government
is currently utilizing a sodium manganate product manufactured
by ELF Atochem, N.A., Turco Products Division. The product
market name is Turco 4338L Part 1 and Part 2. Companies that
manufacture a similar or same type product are encouraged to
provide information regarding this material. This is not a
request for a proposal nor does the Government intend to pay
for any information provided by industry in response to this
market research sources sought synopsis. When responding to
this synopsis, please provide your company name, address, point
of contact, phone number, e-mail address, sic code and your
business size. Product literature, technical data sheets, catalog
information or other similar information may be submitted to
the Contract Specialist via U.S. mail, and or e-mail. Provide
an on-line web site address if available. The cutoff date for
responses is June 9, 2000. Contact Mr. Ralph A. Franchi, Contracting
Officerwith any questions at email: ralph_a_franchi@sd.fisc.navy.mil
phone number 619-532-2517.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-146 SN458768)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI 2240 B Street WPAFB, OH , 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION
SOL F33657-98-R-0008
DUE 010102
POC Sandra Geib, Contracting Officer or Julie Marvin, Buyer,(937)
255-7388 x 253 or 318
DESC: The Training Systems Acquisition Library is now being maintained
at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSA/TSA.htm Please
update your bookmarks. The latest documents are no longer being
posted here!
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSA/TSA.htm
LINKDESC:
EMAILADD: Sandra.geib@wpafb.af.mil, Julia.Marvin@wpafb.af.mil
EMAILDESC:
CITE: (D-146 SN458731)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center, 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 70--70 1280 X 1024 COLOR GRAPHIC BOARDS
SOL DTCG23-00-Q-TVT314
DUE 060600
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG23-00-Q-TVT314. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-16. The standard industrial classification code
is 3577 and the size standard is 1000 employees. The requirement
is for thirty (30) each Hewlett Packard Model A4078A dual output
1280x1024 color graphics boards. All 30 color graphic boards
are to be delivered to USCG, C2CEN, Portsmouth, VA 23703. The
prices are to be FOB destination. Product required no later
than 15 June 2000. The equipment is to carry a one year warranty.
The government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery date. The following
FAR clauses will apply to this solicitation: 52.219-6 Notice
of Total Small business Set-Aside. Offers are due on 06/06/99,
1200 EST to: USCG, C2CEN, (757) 686-4018.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-Q-TVT314&LocID=2937
LINKDESC:
notice
EMAILADD: CHouck@C2Cen.uscg.mil
EMAILDESC:
CITE: (D-145 SN458442)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 70--HAND HELD COMPUTERS - AMENDMENT NO. A001
SOL EMV-2000-RP-0036
DUE 060600
POC Lori L. Smith, Contract Specialist, (540) 542-2307
DESC: EMV-2000-RQ-0036 (Submission No. 457688) previously posted
in the CBDnet on May 23, 2000 has been amended. Amendment A001
is issued to the above combined synopsis/solicitation for the
purchase of 60 Fujitsu Stylistic 2300 hand held computers or
equal. This amendment is issued in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only amendment
of the above solicitation, quotes are being requested, and
a written amendment will not be issued. This amendment is being
issued to correct the quantity of units previously announced
in the CBDnet. A quantity of 60 Fujitsu Stylistic 2300 hand
held computers will be purchased. Offerors must acknowledge
receipt of this amendment before the hour and date specified
in the RFQ. Failure to this acknowledgement may result in rejection
of your quote. If as a result of this amendment, you desire
to change a quote already submitted, such a change may be made
by a letter. The letter must refer to the RFQ No. EMV-2000-RQ-0036
and this amendment, and received before the opening hours and
date specified. The date for receipt of quotes remains on June
6, 4:30 P.M., local time. Except as provided herein, all other
terms and conditions of EMV-2000-RQ-0036 remain unchanged and
in full force and effect. END OF AMENDMENT NO. A001 to synopsis/solicitation
number EMV-2000-RP-0036.
EMAILADD: lori.smith@fema.gov
EMAILDESC:
CITE: (W-146 SN458645)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Florida Air National Guard, 125th Fighter Wing, 14300
Fang Drive, Jacksonville, FL 32218-7933
SUBJECT: 70--COMPUTER NETWORK TO REPLACE 3-COM
SOL DAHA0800T0120
DUE 062200
POC Contact, Mark Penwell, 904/741-7440
DESC: Network, computer to replace 3-Com. Trading in 3Com Corebuilder
9000 with (3)-2port gig cards, (1) 100FX card, (1) 10/100TX
card and (3) power supplies. (1) Foundry B8000 Big Iron 8 Slot
chassis w/1 p/s or equal, (2) Foundry B8GMR bi 8 port gig mgmnt
module or equal, (2)Foundry B24E 24 port 10/100 TX module or
equal, (1) Foundry B24FX 24 port 100 FX module and (2) RPS
3 Power supply or equal
CITE: (W-146 SN458654)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--AUTODESK SITE LICENSES AND UPGRADES
SOL MDA410-00-Q-0170
DUE 060600
POC David Taybron, Contracting Officer, 703-696-3845, ext. 1412
DESC: The Department of Defense Education Activity (DODEA) intends
to award a sole source basis using Simplified Acquisition Procedures
to Autodesk, Inc. 78 Somer Hill Circle, Sommers, CT 06071.
The contractor will provide upgrades for site licenses for
"Comprehensive Education Solution" for 3D Studio Max-Release
3. Package will include site license and documentation. This
notice is for informational purposes only. NO SEPARATE SOLICITATION
WILL BE ISSUED. Responses received within (10) calendar days
after publication of this notice will be considered in determining
whether or not to place the order with on a sole source basis.
NOTE 22 APPLIES TO THIS PROCUREMENT.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-146 SN458667)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE ON EXISTING PROPRIETARY
LANDIS AND GYR SYSTEM 600
SOL 1-111-RFC-1057
DUE 060900
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Comprehensive hardware and software maintenance on the
Landis and Gyr System 600 including a maintenance upgrade to
Air Handler Units 4 and 7. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from SIEMENS BUILDING TECHNOLOGIES,
LANDIS DIVISION, VIRGINIA BEACH, VA, UNIQUE SUPPLIES AVAILABLE
FROM ONLY ONE SOURCE. THIS SYSTEM IS PROPRIETARY TO SIEMENS
BUILDING TECHNOLOGIES AND NO OTHER FIRM CAN PROVIDE HARDWARE/SOFTWARE
MAINTENANCE. THE PERIOD OF PERFORMANCE FOR THIS SERVICE WILL
BE FOR A PERIOD NOT LESS THAN ONE YEAR WITH OPTIONS TO EXTEND
THE PERIOD OF PERFORMANCE FOR FOUR (4) ADDITIONAL ONE-YEAR
PERIODS. THE DATES WILL BE DETERMINED BY FISCAL YEAR. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on JUNE 9, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RFC-1057
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-146 SN458732)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--ADAPTERS AND FRONT & REAR PANELS FOR VME PIA
SOL N00421-00-Q-0354
DUE 060900
POC linda wright, contracting officer, (301) 757-8949
DESC: This is a notice of intent to negotiate with ACS Technologies,
Inc., 7964 Arjons Dr., Unit 1, San Diego, CA 92126-4392 on
an other than full and open competitive basic to purchase 10
ea p/n: 10047951, 160-80/80 VME 64 P2 32 bit adapter; 20 ea
p/n: 10031007, 48" ribbon cable for NTDS adapter boards; 10
ea P/N: 10036022 (set of 2), set of 10036020 & 10036021 Adapters;
10 ea p/n: 10046901-4, NTDS (A/B/C/H VME 64 front and rear
panel I/O VME PIA w/ option 4mb option. The government intents
to negotiate on a Sole Source basis with ACS Technologies,
Inc. as these are replacement components for repairs on a p-3
MSA Facility simulator and the design has to match. Any deviation
from these replacement parts will require extensive rework
of the software and reengineering to match replacements. Delivery
is required to be FOB Destination to Navel Air WArfare CEnter
Aircraft Division, Patuxent River, Maryland within 30 days
after contract award. Written requests for copies of Request
for Quotation may be faxed to (301) 757-8959 to the attention
of Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency. See number Note (s):
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-146 SN458756)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--2.4 METER VEHICULAR MOUNTED SATCOM SYSTEMS
SOL 6TSA-00-JMT-0094
DUE 060100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0094 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN. 1, 2.4 Meter Vehicular Mounted Satellite Communication
(SATCOM) systems. The systems must be capable of operation
in commercial C and Ku Bands. Systems must be suitable for
tactical military operations in all environmental extremes.
Systems must be capable of being mounted on ECV. QTY 2. This
procurement is for the Army at Fort Monmouth New Jersey. Please
include all requirements on quotations. No partial quotes.
No substitutions. FOB, Fort Monmouth, New Jersey. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business June
1, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0094&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-146 SN458816)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--MAINBOARDS
SOL DAHA25-00-Q-0035
DUE 060800
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
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. DAHA25-00-Q-0035 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisitions
Circular 97-17. This solicitation has been set-aside for small
businesses only. The SIC Code is 5045. Mainboards; need to
be BX cel SET, Baby AT (AT Form Factor), Slot 1 for Pentium
III Processors at 100 MHZ host bus frequency. Socket 370, PC100
compliant. 2 serial, 1 parallel port, 1 PS/2 Mouse port, 1
AT type keyboard port. USB support, Floppy disk must support
LS120/3 mode FDD. AT and ATX power Input Plugs. Maximum dimensions
are 22x25 cm. 3 PCI slots 1 each ISA Slots. Must be Windows
NT 4.0 compatible and have onboard 16 bit sound card support.
These are the minimum specs required. Quantity 487 each. Delivery
to Lincoln, Nebraska, CRRA, 2960 North Park Road, Lincoln,
NE 68524. Destination pricing only. Delivery 15 DARO. The phone
number to call for all technical advice is (402) 471-7302.
They may request faxed specifications on the mainboards. All
of the following FARS are applicable to this combined synopsis/solicitation.
They are 52.212-1, Instruction to Offerors-Commercial Items;
52.212-2, Evaluation-Commercial Items (will be what mainboard
meets all specifications and the lowest price); 52.212-3, Offeror
Representations & Certifications-Commercial Items; 52.212-4,
Contract Terms & Conditions-Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.247-34, FOB-Destination; and 52.232-33,
Payment by Electronics Funds--Central Contractor Registration.
All quotes are due back in our office no later than 11:59 p.m.
Central Daylight Time on June 8, 2000. Any quotes received
after this time will not be accepted for any reason. Quotes
and specifications may be either faxed to Sandy Leach at (402)
471-7106 or e-mailed to sandra.leach@ne-arng.ngb.army.mil.
In order to receive an award the vendor must already be registered
with the Central Contractors Registration. This website is
at www.ccr2000.com. Please be sure that your quotation has
your Duns & Bradstreet number, Cage Code, and Tax ID number,
and business size (along with any special designation:ex 8(a),
disadvantaged, etc)on it.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-146 SN458894)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- SOFTWARE LICENSES
SOL N00421-00-Q-0355
DUE 060900
POC Linda Wright, Contracting Officer, (301) 757-8949
DESC: This is a notice of intent to negotiate with Virtual Technology
Corporation, 5400 Shawnee Road, Suite 203, Alexandria, VA 22312-2300
on an other than full and open competitive basic to purchase
10 ea VirtualImpact Suite software licenses. The government
intents to negotiate on a sole source basis with Virtual Technology
Corporation which this tool provides a unique, easy-to-use,
logger interface which is GUI based and user customizable.
This product is literally "plug-and-play", which is a key feature.
Delivery is required to be FOB destination to Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland 20670 within
30 days after contract award. Written requests for copies of
Request for Quotation may be faxed to (301) 757-8959 to the
attention of Linda Wright. All responsible sources may submit
a quotation which will be considered by the agency. See Number
Note(s):
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-146 SN458896)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 75--8MM DATA CARTRIDGE--112M HIGH PRECISION REMOVABEL
MAGENTIC MEDIA-EXABYTE #180093 SONY #QG112M/FUJI #QG112M OR
VERBATIM BRAND
SOL 200018565
DUE 061300
POC Patricia A. Hughes, Contracting Officer, (314)263-4919x104
DESC: The National Imagery and Mapping Agency, has a requirement
for 25,000 8MM Data Cartridge--112M High Precision Removable
Magnetic Media-Exabyte #180093 Sony #QG112M/FUJI #QG112M or
Verbatim Brand. This procurement will be handled as a Credit
Card Buy using Simplified Acquisition Procedures. No public
bid opening will be held. The proposed contract action is made
under the conditions described in FAR Part 6.102. All responsible
sources may submit a proposal which shall be considered by
the Agency. All questions and/or inquiries may be submitted
to Patricia A. Hughes, either by fax (314)263-8024 or by e-mail
hughesp@nima.mil. See Note(s) 1.
EMAILADD: hughesp@nima.mil
EMAILDESC:
CITE: (W-146 SN458655)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--LEADERSHIP AND MANAGEMENT TEXTBOOK
SOL N68836-00-T-0076
DUE 060900
POC Kay Eichholz, Code ACL.KE, (904)542-1063, fax (904)542-1098
DESC: Numbered note 22 is hereby removed.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-146 SN458612)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, WOOL ELASTIQUE AND CLOTH, P/W TROPICAL
SOL SP0100-00-R-0038
DUE 053000
POC Libby F. Harris, DSCP-CRDA, 6D058, 215-737-5630
DESC: Under submission no. 446104 Cloth, Wool Elastique,
18 oz. - 18.5 oz. USAF Academy Blue Shade #500 under solicitation
SP0100-00-R-0038 is corrected to read from 75,000 yds to 38,000
yds.
EMAILADD: lharris@dscp.dla.mil
EMAILDESC:
CITE: (W-146 SN458762)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL 101-23-00
DUE 060800
POC Jeanette B. Tatum (202) 273-8773
DESC: NOTE: This is an amendment to the Department of Veterans
Affairs synopsis/solicitation pertaining to an urgent requirement
for 100,000 interment (burial) flags issued in the CBD on May
18, 2000 (Submission No. 456393), to correct typographical
error. Delete: "The solicitation is issued as RFP 101-23-00."
Add: "This notice is issued as RFQ 101-23-00." If you have
any questions, contact the contracting officer at (202) 273-8773.
EMAILADD: jeanette.tatum@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-146 SN458883)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HAT, SERVICE, WMN'S, DRILL INSTRUCTOR'S, ARMEY GREEN
489
SOL SP0100-00-Q-4269
DUE 061800
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040, fax: 215-737-2486
DESC: ADD THE FOLLOWING TO ORIGINAL SYNOPSIS: RFQ ON GATEWAY.TXT:
"Copies of this solicitation (WHEN COMPLETED @ 18 JUNE 00)
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
to http://12.3.216.20/home. From the gateway homepage, select
"Search RFQs are in portable document format (PDF). In order
to download and view these documents you will need the latest
version of ADOBE ACROBAT READER. This software is available
FREE at http://www.adobe.com. All other terms and conditions
remain the same.
EMAILADD: dchiarlone@dscp.dla.mil
EMAILDESC:
CITE: (W-146 SN458584)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HAT, SERVICE, WMN'S, DRILL INSTRUCTOR'S, ARMEY GREEN
489
SOL SP0100-00-Q-4269
DUE 061800
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040, fax: 215-737-2486
DESC: ADD THE FOLLOWING TO ORIGINAL SYNOPSIS: RFQ ON GATEWAY.TXT:
"Copies of this solicitation (WHEN COMPLETED @ 18 JUNE 00)
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
to http://12.3.216.20/home. From the gateway homepage, select
"Search RFQs are in portable document format (PDF). In order
to download and view these documents you will need the latest
version of ADOBE ACROBAT READER. This software is available
FREE at http://www.adobe.com. All other terms and conditions
remain the same.
EMAILADD: dchiarlone@dscp.dla.mil
EMAILDESC:
CITE: (W-146 SN458585)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 84--BREAK AWAY LANYARDS WITH LOGO
SOL 777-34-00
DUE 060100
POC Karen Lebo (440)526-3030 X7444
DESC: The specification to the lanyard is modified to include
the following detail: the Logo will be silk screened on to
the lanyard. There are no other changes to the specification.
The deadline for the receipt of offers remains unchanged at
June 1, 2000 at (4:00 pm EST).
CITE: (W-146 SN458619)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL M67854-00-R-2122
DUE 060800
POC Folanda Wells, 703/784-5822 ext 226, Fax 703-784-5826, or
Vicki Whiteman, 703/784-5822 ext 256
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. Solicitation number M67854-00-R-2122 is issued
as a request for quotations. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government may award multiple contracts in accordance with
reference 52.214-22 of the FAR. The following is a list of
Contract Line Item numbers, item descriptions, quantities and
units. CLIN 0001- Porelle Dry Nylon waterproof socks (name
brand or equal), size 9, Quantity-975, unit each. CLIN 0002-
Porelle Dry Nylon waterproof socks (name brand or equal), size
10, Quantity-2025, unit-each. CLIN 0003- Seal Skinz, over the
calf large waterproof socks (name brand or equal), Quantity-240,
unit- each. CLIN 0004- Seal Skins over the calf extra large
waterproof sock (name brand or equal), Quantity- 240, unit-each.
CLIN 0005 Seal Skinz waterblocker large socks (name brand or
equal), Quantity- 240, unit- each. CLIN 0006 Seal Skinz waterblocker
extra large socks (name brand or equal), Quantity- 240, unit-each.
Socks shall consist of a waterproof membrane, and a conventional
outer layer that will withstand at least 10lbs per square inch
(psi). This procurement is reserved for small business concerns.
The associated standard industrial classification code (SIC)
is 2385. The size standard is 500 employees. Delivery to Quantico,
VA. Delivery on all CLINS is required by 30 Aug 00. The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial and 52.212-4, Contract Terms and Conditions-Commercial
Items. All offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Submit proposals to Marine Corps Systems
Command, attention Folanda Wells, 2033 Barnett Avenue, Suite
315, Quantico, VA 22134. Offerors may also fax their proposal,
to include completed provisions, to 703-784-5826. Offerors
must submit their proposals to reach destination by 1:00pm
Eastern Standard Time, 08 June 2000. CENTRAL CONTRACTOR REGISTRATION:
All offerors must ensure that they are registered in the Central
Contractor Registration. This is mandatory for award of any
Government contract. To register, please go on-line to http://www.ccr2000.com.
See CBD numbered notes 1.
EMAILADD: wellsfl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-146 SN458639)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 84--COVERALLS
SOL F08650-00-T-1933
DUE 061200
POC Bonnie Pruett, Contracting Officer, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: The purpose of this modification is to make the following
changes to this Combined synopsis/solicitaion: 1. Change the
second sentence to read "This is a combined synopsis/solicitation
for a Brand Name commercial item prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice." 2. Item 1: Remove "or
equal" from the item description. 3. Item 2: Remove "or equal"
from the item description. 4. Item 3: Remove "or equal" from
the item description. 5. All other terms and conditions remain
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-T-1933&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-146 SN458786)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVERY TREE SEEDLING SHIPPING BAGS
SOL 10-Q35-00
DUE 072900
POC Contracting (541) 858-2229 - FAX Requestss (541) 858-2220
DESC: The purpose and intent of this solicitation is to obtain
the supply and delivery of multi-wall tree seedling shipping
bags in accordance with the latest revisions and amendments
of Federal Specification UU-S-48F and the provisions and specifications
of this solicitation. Shipping bag sizes: 35" high x 24" wide
x 11" gusset (15,000 each); 33" high x 31" wide x 12" gusset
(24,000 each). Delivery F.O.B. Destination on or before November
17, 2000. Issue on or about June 29, 2000. When calling be
prepared to state name, address and solicitation number. All
responsible sources may submit an offer which will be considered.
See Numbered Note 1.
LINKURL: mgiuliani
LINKDESC:
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-145 SN458466)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVERY OF PAPERBOARD TREE SEEDLING
SHIPPING BOXES
SOL 10-Q34-00
DUE 072900
POC POC Contracting (541) 858-2229 - Fax Requests (541) 858-2220
DESC: The purpose and intent of this solicitation is to obtain
the supply and delivery of paperboard tree seedling shipping
boxes. Size: 12" wide x 24" long x 16" deep (2,000 each) ;
12" wide x 30" long x 16" deep (9,000 each). Perforated (punch-out)
oblong hand hold 3 1/4" wide x 1" high, centered and positioned
3" from top of box. Boxes will be used in a cold, damp environment.
Deliver F.O.B. Destination on or before November 17, 2000.
Issue on or about June 29, 2000. When calling be prepared to
state name, address and solicitation number. See Numbered Note
1.
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-145 SN458468)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--FUEL OIL, RECLAIMED OFFERED FOR SALE, SAN DIEGO,
CA
SOL SP0600-00--R-0056
DUE 061200
POC Patricia Burke, Contract Specialist, (703) 767-9503/Kathryn
Riso,Contracting Officer (703) 767-9511
DESC: Class 91: Defense Energy Support Cener (DESC) is offering
for sale aproximately 2,100,000 US Gallons of Fuel Oil, Reclaimed
(NSN 9140-01-068-6903, MIL-F-24951B (SA). This product is in
storage at Fleet and Industrial Supply Center (FISC), Naval
Station San Diego Public Works Center (PWC), and the North
Island PWC San Diego, California. Purchaser will remove the
product from the storage tanks at three (3) separate locations
via tank truck and at one location via barge or truck. The
fuel must be removed as required during the contract period
01July 2000 thorugh 30 June 2001. All prospective purchasers
are invited to obtain a copy of the solicitation via DESC's
World Wide Web page at http://www.desc.dla.mil or contact DESC
to obtain a copy of the solicitation. For your convenience
you may facsimile your response ATTN: P. Burke at (703) 767-8506.
For information you may e-mail questions to pburke@desc.dla.mil
with an info copy tokriso@desc.dla.mil. All responsible sources
may submit a proposal, which will be considered.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
CITE: (W-146 SN458792)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: 95--FABRICATED STAINLESS STEEL SHOWER STALLS
SOL RFQ 50211-020-0
DUE 060800
POC Brad Bennett, Contract Specialist, (409) 727-8187, Ext 3238
or Al Rauschuber, Jr, Supervisory Contract Specialist, (409)
727-8187, Ext 3240
DESC: The Federal Bureau of Prisons, Federal Correctional Complex,
in Beaumont, Texas intends to make a single award for the provision
of 190 Fabricated Stainless Steel Shower Stalls. The shower
stalls must be made with 20 gauge, T-304 stainless steel. Delivery
must be within 60 days of award. Delivery will be F.O.B. Destination
to FCC Beaumont, 4550 Hebert Road, Beaumont, Texas 77705. Requests
for solicitation RFQ 50211-020-0 must be in writing to the
individual listed above. Fax requests for the the solicitation
may be sent to (409) 626-3405. This is a 100% small business
set-aside. All responsible small businesses may submit a quote
which will be considered. See Note 1.
EMAILADD: bbennett@bop.gov
EMAILDESC:
CITE: (W-146 SN458683)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SKIDS, NEW WOODEN 38 X 48
SOL 2217200
DUE 070700
POC Deborah L. Sharp (202)512-0996
DESC: Skids, New Wooden, size: 38 x 48. Must be marked with property
no. and return to GPO. Multiple shipments to the Laurel, MD
complex. NOTE: Limited number of copies available, will be
issued on a first-come, first-serve basis.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-146 SN458567)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 99--HOTEL ROOMS
SOL LSB-02635
DUE 061300
POC Pat Meise 410-558-8043 or 8105 FAX # 410-558-8319
DESC: The Gerontology Research Center of the National Institute
on Aging, NIH has a requirement to temporarily house Baltimore
Longitudinal Study of Aging (BLSA) participants for a two
to three day period while they participate in various testing
procedures at the GRC (located at Johns Hopkins Bayview Medical
Center, behind emergency, 4940 Eastern Avenue). These participants
are normally in good health, but some may require accommodations
such as wheel chair access, grab bars, etc. The participants'
age ranges from 20 to 90 years of age. Contractor shall guarantee
the availability of eighty (80) double non-smoking rooms each
month from Sunday through Thursday for the period 7/10/00 -
10/31/00. Daily anticipated room requirements will be 4 per
day, Sunday thru Thursday but may fluctuate within a range
of 2-6 per day. Room occupany will be confimred with reservations
at least 10 days prior to participant's visit. The contractor
shall provide a "hospitality" room for exclusive use by BLSA
participants. At a minimum, the room shall include a microwave
oven, small refrigerator, television with cable and VCR and
a table and chairs to seat 8 people. The contractor shall provide
nonalcoholoic beverages, fruits and small snacks for participants.
Contractor shall inventory beverages, fruits and snacks daily.
A restaurant must be available in or adjacent to the hotel.
Contractor shall provide free local phone service in guest
rooms. Contractor shall provide transportation to and from
the Gerontology Research Center as needed. The contractor shall
provide evidence of adequate liability insurance. The contractor
shall notify the Project Officer of cancellations and accidents.
The contractor shall obtain written authorization in advance
of providing services at additional cost to the National Institute
on Aging. PLEASE NOTE: The following items should be priced
separately: (l) Daily room rate; (2) Daily rate for hospitality
room; (3) Beverages, fruits, snacks for hospitality room; and
(4) transportation services (optional-may not be included in
award of contract). Itemized invoices shall be submitted to
the Project Officer on a monthly basis. ONLY WRITTEN OR FAXED
(FAX # 410-558-8319) REQUESTS FOR THE SOLICITATION WILL BE
ACCEPTED. ALL BIDS DUE COB 6/13/00 TO PAT MEISE.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-146 SN458656)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--HIDEAWAY HOSE REELS
SOL F32604-00-T0022
DUE 060900
POC Walter Kulig, Chief, Management Analysis & Support, Phone
701-723-4169, Fax 701-723-4173, Email walter.kulig@minot.af.mil
- Suzy Anderson, Contract Administrator, Phone 701-723-3480,
Fax 701-723-4173, Email suzy.anderson@minot.af.mil
DESC: Contractor to provide 2000 each hideaway hose reels. Hose
reels must be fully assembled. Required delivery date is 30
June 2000. This project is 100% set aside for small business.
For the purposes of this procurement the small business standard
is 500 employees. The SIC is 3089. No paper copies of the solicitation
will be available. The solicitation will be posted to the Electronic
Posting System (EPS). The EPS web site is www.eps.gov. It is
the offerors responsibility to periodically check for any solicitation
amendments and ensure submission of acknowledged amendments
with quotation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0022&LocID=1007
LINKDESC:
notice
EMAILADD: walter.kulig@minot.af.mil
EMAILDESC:
CITE: (D-146 SN458666)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--MAGNETIC BLACK IRON OXIDE PIGMENT
SOL REQ-54-00685
DUE 052600
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The purpose of this modification is to change the quantity
from 2000 lbs. to read 20,000 lbs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=REQ-54-00685&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-146 SN458686)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 99--VENDING SUPPLY AND SERVICE FOR THE FEDERAL PRISON
CAMP, SEYMOUR JOHNSON, NC
SOL 243-005-0
DUE 072600
POC Michelle Davy, Regional Contract Specialist 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the individual or company best qualified
to provide quality vending services to the Federal Prison
Camp located in Seymour Johnson, North Carolina. This procurement
is 100% set aside for small business. Duties include but are
not limited to: install and maintain a number of coinless vending
machines. Contractor shall provide stocking and maintenance
services seven days a week. The required machinery includes
8 canned soda/canned juice cans, 8 snack machines, one copy
machine. The equipment shall be equipped with DEBITEK Model
3 System Card Readers or equivalent. Requirements include:
The contractor shall possess a background experience and have
the established financial resources to maintain a vending operation.
Total work hours shall not exceed 30 hours per week. This
will be a non personal service contract and not a personnel
appointment. The contract period shall include a base year,
not to exceed 12 months, and 4 one year option periods. The
anticipated solicitation date is June 8, 2000, with an anticpated
due date of July 26, 2000. Request for solicitation packages
may be requested by 1)writing to the contracting officer listed
above at 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511,
2) faxing to 606-253-8882, or 3) e-mail to MLDavy@BOP.GOV.
No phone requests will be accepted.
CITE: (W-146 SN458781)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: A--UN/USM-99-670 JOINT SERVICE ELECTRONIC COMBAT SYSTEM
TESTER (JSECST)
POC Bruce H Price, Contract Specialist, (805) 989-1301
CNT N68936-99-G-0102 Order No 0002
AMT $1288030
LINE 0001-0002
DTD 052200
TO AAI Corporation, P O Box 126, Hunt Valley, MD 21030
CITE: (W-145 SN458472)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--ADVANCED MULTIFUNCTION RF SYSTEMS (AMRFS) ARCHITECTURAL
CONCEPT STUDY
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0209
AMT $736,455.00
DTD 052400
TO Raytheon Company 2000 East Imperial Highway, El Segundo, CA
90245
CITE: (W-146 SN458551)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--ACOUSTIC TOMOGRAPHY WITH NAVY SONARS
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0317
AMT (NO RFP) $370,000.00
DTD 052400
TO Scienitific Innovations Inc., 6 Derring Dale Road, Radnor,
PA 19087
CITE: (W-146 SN458553)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--ROBUSTNESS IN BEHAVIOR MODELING
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0312
AMT (NO RFP, ONR BAA 99-025)$473,605.00
DTD 052400
TO Soar Technology Inc., 317 North First Street, Ann Arbor, MI
48103
CITE: (W-146 SN458554)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--SOLID STATE VS TUBE BASED TRANSMIT RF SYSTEM STUDY
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0241
AMT $97,810.00
DTD 052400
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Division, 1580B W. Nursery Road, Linthicum Heights, MD 21090
CITE: (W-146 SN458555)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DEVELOPMENT OF Y-BA-CU-O COATED CONDUCTOR USING METAL
ORGANIC CHEMICAL VAPOR DEPOSITION
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-00-C-0021
AMT $75,000
LINE 0001
DTD 050100
TO IGC Intermagnetics General Corp, 450 Old Niskayuna Rd, Latham,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0021&LocID=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-146 SN458573)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--INVESTIGATION OF A NEW CLASS OF DISORDERED INORGANIC
MATERIALS
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-00-C-0022
AMT $121,340
LINE 0001
DTD 050100
TO Applied Thin Films Inc, 1801 Maple Ave, Evanston, IL 60201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0022&LocID=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-146 SN458574)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--COMPUTATIONAL ISSUES IN ANALYSIS AND DESIGN OF CHEMICAL-LASER
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-00-C-0011
AMT $142,856
LINE 0001
DTD 040100
TO AeroSoft Inc, 1872 Pratt Drive, Blacksburg, VA 24060-6363
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0011&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-146 SN458590)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RAPID KNOWLEDGE FORMATION
POC Todd Mckamey 619-553-4500
CNT N66001-00-C-8027
AMT $2,389,344
DTD 041900
TO Board of Trustees of the Leland Stanford Junior University
857 Serra Street, RM. 260 Stanford, CA 94305-4125
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mckamey@spawar.navy.mil
EMAILDESC:
E-mail.
CITE: (W-146 SN458679)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADAPTIVE SPECTRAL IMAGING DEVICE (ASID)
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAD19-00-C-0092
AMT $863,428
DTD 052200
TO Raytheon Company, Raytheon Systems Company, 1151 East Hermans
Road, Tucson, AZ 85706
EMAILADD: ashe@aro-emh1.army.mil
EMAILDESC:
CITE: (W-146 SN458712)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--A/E SERVICES FOR POWERHOUSE AT USMCFP SPRINGFIELD,
MISSOURI
POC Cindy Townsend 913-551-1068
CNT J40020c-018
AMT $623,089.57
LINE 1
DTD 052400
TO Bibb&Associates, 6750 Antioch Road, Shawnee Mission, KS 66204
CITE: (W-145 SN458429)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--REPAIR/UPDATE OF THE F 16 POWER SUPPLY
CNT F42620-00-C-0062, F42620-00-R-65807
AMT $114,120
DTD 052400
TO Oeco Llc, 4607 Se International Way, Milwaukie Or 97222-4619
CITE: (I-146 SN458831)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--2000 ROSWELL MESQUITE CONTROL
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000059
AMT $133,402.50
DTD 052400
TO M & M Air Service, 12895 Hwy 124, Beaumont, TX 77705-7112,
telephone no. (409) 794-2352
CITE: (W-146 SN458742)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: G--ISLAMIC IMAM SERVICES
POC Daniel S. Kearby, Contracting Officer, (817) 413-3040
CNT 50907c-760
AMT $18,800.00
LINE N./A
DTD 060100
TO Rudolph Abdul-Aleem, P.O. Box 50021, Fort Worth, Texas 76105
EMAILADD: Dkearby@bop.gov
EMAILDESC:
CITE: (W-146 SN458588)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--RESIDENTIAL COMMUITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
CNT J200c-482
AMT min $626,814.50 for line items 2 and 3
LINE 2 and 3
DTD 052300
TO Hope Village, Inc., 2840 Langston Place, SE, Washington, DC
20020
CITE: (W-146 SN458787)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: H--BULKHEAD FS462 VERTICAL TAIL ATTACH PADS
CNT F42620-00-C-0063, F42620-00-R-60745
AMT $766,972
DTD 052400
TO Dyncorp Technical Services Inc, 6500 West Freeway Suite 600,
Fort Worth Tx 76116 0000
CITE: (I-146 SN458832)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BC-6283 REPAIRS
POC POC Carol Wldorf, Contract Specialist, (757) 878-3253, Voice
Mail Ext. 236
CNT DABT57-00-D-1001/DABT57-00-R-1011
AMT $137,900.00 (estimated)
LINE 0001 thru 0013
DTD 051600
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, VA 23703
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-146 SN458649)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CY 2000 DEPOT LEVEL REPAIR
POC Olga Butler, Contract Specialist, 256-313-4030 or Rodger
D. Pearson, Contracting Officer, 256-313-4029
CNT DAAH23-00-C-0048
AMT $26,759,000
DTD 051800
TO Lockheed Martin Missiles and Fire Control - Orlando, 5600
Sand Lake Road, MP-228, Orlando, Florida 32819-8907
CITE: (W-146 SN458691)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--H-3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7J
AMT $11,800.00
LINE 0001
DTD 052200
TO Sikorsky Aircraft Corporation, 6900 N.Main St., Stratford,
CT 06601-1381
CITE: (W-146 SN458773)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--MODIFICATION OF SLAT-MOBILE CEN/RH FOR HU25 FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100442
AMT $28,000.00
DTD 052500
TO Metal Air Services, 1100(A) Avenue West, Seymour, IN 47274
CITE: (W-146 SN458592)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--TECH SITE
CNT n0003099g0036nj12
AMT $236967
DTD 052500
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-146 SN458613)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--TADS/PNVS TECHNICAL SUPPORT
POC Olga Butler, Contract Specialist, 256-313-4030 or Rodger
D. Pearson, Contracting Officer, 256-313-4029
CNT DAAH23-00-C-0059
AMT $9,461,128
DTD 051600
TO Lockheed Martin Missiles and Fire Control - Orlando, 5600
Sand Lake Road, MP-228, Orlando, Florida 32819-8907
CITE: (W-146 SN458703)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
POC George Cromer, Contracting Officer, Phone (660)687-5399,
Fax (660)687-4822, Email 509cons.sollgca@whiteman.af.mil -
Naida Fenner, Contract Specialist, Phone (660)687-5405, Fax
(660)687-5412, Email
CNT F23606-00-D0003
AMT $934,923.75
DTD 051100
TO National General Supply, Incorporated 410 14th St, SW Great
Falls MT 59403
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F23606-00-D0003&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-146 SN458575)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F04606-95-D-0015RJ12, F09603-00-R-30111
AMT $1,555,958
DTD 051600
TO Southwest Research Institute, 6220 Culebra Rd, Po Box 28510,
San Antonio Tx 78228-0510
CITE: (I-146 SN458537)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF USM 464
CNT F09603-98-G-00250009, F09603-00-R-52214
AMT $800,000
DTD 051700
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-146 SN458545)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-99-G-00080003, F09603-00-R-21003
AMT $1,248,228
DTD 051600
TO Mcdonnell Douglas Corp, Lambert St Louis Airport_po Box 516,
Saint Louis Mo 63145-0000
CITE: (I-146 SN458546)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ERECT MODULAR FACILITY/CONNECT UTILITIES BLDG 125
CNT F09650-00-C-0253, F09650-00-B-0144
AMT $208,895
DTD 051100
TO K-Con Inc, Po Box 70904, Charleston Sc 29415 0000
CITE: (I-146 SN458547)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REGULATED INTERRUPTIBLE NATURAL GAS SERVICE
CNT F09650-00-C-0254, F09650-00-R-0401
AMT $2,212,859
DTD 051700
TO Ps Energy Group Inc, 2957 Clairmont Rd Suite 510, Atlanta
Ga 30329 0000
CITE: (I-146 SN458548)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 5 REPAIR SERVICES
CNT F41608-98-D-0426RJ29, F09603-00-R-35262
AMT $445,000
DTD 051500
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-146 SN458549)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--SAFETY AUDIT, OPERATIONAL AVIATION
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
CNT Tc-00-021
AMT $123,000.00
DTD 052300
TO Flight Safety Foundation 601 Madison Street, #301 Alexandria,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-021&LocID=1782
LINKDESC:
notice
EMAILADD: pansy.bradley-cooper@customs.treas.gov
EMAILDESC:
CITE: (D-146 SN458552)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SYSTEMS ENGINEERING, HARDWARE INTEGRATION, MANAGEMENT
AND TECHNICAL SUPORT, AND ENGINEERING SERVICES FOR SOFTWARE
BASED RADIOS AND RELATED COMMUNICATIONS TECHNOLOGIES
POC Patricia W. Godwin, Code 1117PG, (843) 218-5920; Contracting
Officer William Thomas
CNT N65236-00-D-7810
AMT $2,069,602.00 Base Year
LINE LOT I
DTD 051800
TO Rome Research Corporation, 314 South Jay Street, Rome, NY
13440
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-146 SN458758)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--BUILDING BLOCKS FOR FUN AND HEALTHY MEALS
POC James E. Willard (202) 512-0307
CNT 466-325
AMT $498,029.50
LINE n/a
DTD 052400
TO Albuquerque Printing Co., 3838 Bogan Avenue NE, Albuquerque,
NM 87109
CITE: (W-146 SN458562)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--BUILDING BLOCKS FOR FUN AND HEALTHY MEALS
POC James E. Willard (202) 512-0307
CNT 466-325
AMT $498,413.00
LINE n/a
DTD 052400
TO Albuquerque Printing Company, 3838 Bogan Avenue, NE, Albuquerque,
NM 87109
CITE: (W-146 SN458569)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: T--AERIAL PHOTOS
POC Leona B. Parker 530-257-5381
CNT BCP002019
AMT $35,172.80
LINE all
DTD 052500
TO Hedges Aerial Surverys 20272-A Skypark Dr Redding CA 96002
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-146 SN458694)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B823-S
AMT $54,535.00
DTD 052400
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-146 SN458763)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B795-S
AMT $110,760.00
DTD 052400
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.,
#210-3, Philadelphia, PA 19137
CITE: (W-146 SN458765)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447000009 (USDA/FS-8-00)
AMT $42,103.67
LINE Item 1
DTD 052300
TO MAP, Inc., 1613 South Avenue West, Missoula, MT 59801
CITE: (W-146 SN458817)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447000010 (USDA/FS-8-00)
AMT $64,051.85
LINE Item 2
DTD 052300
TO Harris Aerial Surveys, Inc., Baxter County Airport, P.O. Box
246, Midway, AR 72651
CITE: (W-146 SN458820)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES, SISKIYOU AND WENATCHEE
NATIONAL FORESTS
POC Procurement and Property Management, (503) 808-2378.
CNT 55-04H1-0-0150
AMT $412,296.00
DTD 051900
TO Snowy Butte Helicopters, Inc., PO Box 3216, Central Point,
OR 97502
CITE: (W-146 SN458646)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Gwendolyn O. Burton, 303-236-9447
CNT NC-L-00-0180
AMT $100,800.00
LINE N/A
DTD 052600
TO Jameson Revocable Living Trust, P.O. Box 459, Glennville,
CA 93226
CITE: (W-146 SN458884)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--CAR 00-10699, ARMY RESERVE CENTER AT BARRIGADA, GUAM
POC Ms. Velma Agustin Contract Specialist (671)339-4119; Ms.
B. Terlaje, Contracting Officer (671)339-8387
CNT N62766-99-C-0200
AMT $15,248,982
DTD 052400
TO Dick Pacific Construction Co., Ltd (Guam), P.O. Box 23068-GMF,
Barrigada, Guam
EMAILADD: agustinv@pwcguam.navy.mil
EMAILDESC:
CITE: (W-145 SN458469)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
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--BC (BASE CLOSURE) - ALTER SECURITY FORCE ARMORY/ALARM
SYSTEM, LACKLAND AFB, SAN ANTONIO, TX
POC Contract Specialist, Lisa Yale, 817/978-7469
CNT DACA63-00-C-0015
AMT $528,962.00
LINE 0001-0004
DTD 052400
TO GARCO Contracting Company, Inc., P. O. Box 681692, San Antonio,
TX 78268-1692
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN458636)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
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--EL PASO, TX 79159-9998 - YSLETA CARRIER ANNEX, NEW
CONSTRUCTION OWNED PROJECT
POC Antonio Regojo, Project Manager, 214/819-7216
CNT 482980-00-B-0387
AMT $1,596,778.00
LINE N/A
DTD 052400
TO F.T. James Construction, Inc., 700 W. Paisano Drive, El Paso,
TX 79901-1046, Telephone: 915/351-2400
CITE: (W-146 SN458815)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2Q12
POC Gary Brwon, Engineering Coordinator: (703) 404-6284
CNT DTFH71-00-C-00019
AMT $4,581,035.00
DTD 052400
TO Carolina Mountain Construction Co., Inc., P.O. Box 969, Pisgah
Forest, NC 28768
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-146 SN458851)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ST. THOMAS, VIRGIN ISLANDS, PROJECT VI NH-9999(79)
POC Gary Brwon, Engineering Coordinator: (703) 404-6284
CNT DTFH71-00-C-00017
AMT $992,477.22
DTD 052400
TO Island Roads Corporation, 6501 Red Hook Plaza, Suite 201,
St. Thomas, VI 00802
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-146 SN458859)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--LOMALAND BASIN, PHASE III, SOUTHEAST AREA, EL PASO,
TEXAS
POC Contracting Officer--Mary B. Henry, (505) 342-3454
CNT DACW47-00-C-0010
AMT $3,999,872.84
LINE 0001 -0020
DTD 052400
TO Moore & Cowart Contractors, Inc., 3100 Princeton Dr. NE, Albuquerque,
NM 87107 (505) 884-2228
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN458891)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--REPAIRS TO ANNISQUAM LIGHT, GLOUCESTER, MA
POC Contracting Officer, J.M. Bretz, (401) 736-1765
CNT DTCGG1-00-C-3WK171
AMT $105,800.00
DTD 052400
TO Campbell Construction Group, 126 Dodge St., Beverly, MA 01915
CITE: (W-146 SN458794)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--SPACE ALTERATIONS FOR IRS LMSB, 3RD FLOOR, 6 WORLD
TRADE CENTER, NY, NY
POC Digna Campos - (212) 264-7377
CNT GS02P00PVC0012
AMT $80,000.00
DTD 051900
TO R.J.K. Construction Corporation, 1375 Ovington Avenue, Brooklyn,
NY 11219
EMAILADD: digna.campos@gsa.gov
EMAILDESC:
CITE: (W-146 SN458902)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M16A4 RIFLE, 5.56MM
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO Jerry
Yowell (309) 782-6736
CNT DAAE20-00D0046/DAAE20-00R0007
AMT $49,972,650.00 Estimated
DTD 052400
TO FN Manufacturing Inc., Northeast Industrial Park, P.O. Box
24257, Columbia, SC 29224
CITE: (W-145 SN458447)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LINK, CHUTE.
SOL SP0700-00-Q-0633
CNT SP0700-00-M-B568
AMT $30,972.48
LINE 0001
DTD 052400
TO Contract Fabrication and Design Inc 5427 FM 546 Princeton
TX 75407
CITE: (I-146 SN458497)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR ASSY, STUB.
SOL SP0760-00-Q-3284
CNT SP0760-00-M-3054
AMT $47,280.00
LINE 0001
DTD 052400
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-146 SN458500)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STRUT ASSEMBLY, SERV
SOL 99TK34-52-P-0900
CNT SP0920-00-M-2653
AMT $33,260.25
LINE 0001 THROUGH 0002
DTD 052400
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-145 SN458478)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TRACKER, INFRARED, GUIDED MISSILE
CNT SP0920-00-M-4514
AMT $65,100.00
LINE 0001
DTD 052400
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-145 SN458490)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, INBOARD
SOL SP0470-00-Q-S716
CNT SP0470-00-M-QC32
AMT $30,959.75
LINE 0001
DTD 052400
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-146 SN458511)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-00-Q-2536
CNT SP0460-00-M-4658
AMT $76,140.00
LINE 0001 THROUGH 0003
DTD 052300
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-146 SN458724)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY
SOL SP0460-00-R-2590
CNT SP0460-00-M-PC43
AMT $45,960.65
LINE 0001
DTD 052400
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-146 SN458508)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, VALVE OVERHAUL
SOL SP0470-00-R-1392
CNT SP0470-00-C-5655
AMT $110,360.00
LINE 0001 THROUGH 0002
DTD 052400
TO Axion Corp 317 Nick Fitcheard Rd P.O.Box 5418 Huntsville AL
35806
CITE: (I-146 SN458510)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAL PLATE, HYDRAULIC
SOL SP0475-00-Q-T869
CNT SP0475-00-M-ND35
AMT $34,376.80
LINE 0001 THROUGH 0002
DTD 052400
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-146 SN458513)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, OXYGEN, SHUT-OFF AND PRESSURE RELIEF
SOL SP0460-00-R-1234
CNT SP0460-00-C-5629
AMT $174,436.50
LINE 0001
DTD 052400
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-146 SN458518)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSEMBLY, AIR
SOL SP0475-99-Q-R748
CNT SP0475-00-M-ND54
AMT $91,591.20
LINE 0001
DTD 052400
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-146 SN458520)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KEY, DISK DRIVE
SOL SP0470-00-R-1393
CNT SP0470-00-C-0199
AMT $99,184.75
LINE 0001
DTD 052400
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-146 SN458528)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ENGINE SHAFT ADAPTER
POC Shirley Powell, (757) 878-5223, X248
CNT USZA95-00-P-0087
AMT $45,850.00
LINE 0001
DTD 052400
TO Tura Machine Company, School Lane & Horne Drive, Folcroft,
PA 19111-0427
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-146 SN458577)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, HYDRAULIC AC
POC Rick Anderson, Piston, NSN: 1650-01-116-3036, P/N 293965
CNT DAAH23-00-P-0559
AMT $49,101.36
LINE 0001A
DTD 052200
TO Valcor Engineering Corp., 2 Lawrence Rd., Springfield, NJ
07081-3121
CITE: (W-146 SN458606)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT
SOL SP0470-99-R-2709
CNT SP0470-00-C-0205
AMT $80,675.10
LINE 0001 THROUGH 0002
DTD 052300
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-146 SN458720)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CASE ASSY, T R GEARBOX
POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209, FAX 256-955-9220
CNT DAAH23-98-G-02242/D.O.0243
AMT $143,028.30
DTD 051800
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482,
Fort Worth TX 76101-0482
CITE: (W-146 SN458892)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FITTING ASSEMBLY
SOL SP0490-99-Q-XB47
CNT SP0490-00-M-HF73
AMT $25,280.00
LINE 0001
DTD 052300
TO Thoroughbred Precision 10602 Mountian Unit P.O.Box 720136
Pinon Hills CA 92372-0136
CITE: (I-146 SN458723)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIFTER, FORK. FORGED STEEL. COPPER PLATED.
CNT SP0760-00-M-4683
AMT $85,592.00
LINE 0001 THROUGH 0002
DTD 052400
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-146 SN458494)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LITTER KIT.
CNT SP0750-00-M-T555
AMT $54,720.00
LINE 0001AA THROUGH 0002
DTD 052400
TO Barge L and Associates Inc 8749 Grinnell Ave Detroit MI 48213
CITE: (I-146 SN458495)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOINT. ON!
SOL SP0750-00-Q-A666
CNT SP0750-00-M-L624
AMT $80,559.48
LINE 0001 THROUGH 0002
DTD 052400
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-146 SN458498)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION.
CNT SP0750-00-M-0612
AMT $81,584.25
LINE 0001
DTD 052400
TO Haldex Midland brake corp 10930 N Pomona Ave Kansas City Mo
64153-1256
CITE: (I-146 SN458499)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC for information only; point of contact is Donna Behrens(614)692-2658
CNT sp0750-00-d-7798
AMT $32,273.00
DTD 012300
TO Wheeler Brothers, Inc. Industrial Park 384 Drum Ave., p.o.
Box 737 Somerset, PA 15501-0737
CITE: (W-146 SN458604)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0411-00-X-EM46
CNT SP0411-00-M-EF20
AMT $32,000.00
LINE 0001 THROUGH 0003
DTD 052400
TO ILN Technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-146 SN458525)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL BEARING
CNT SP0480-00-D-5169
AMT $6,477.00
LINE 0001 THROUGH 0002
DTD 051200
TO Aero Technology Company 9709 Lurline Ave Chatsworth CA 91311
USA
CITE: (I-146 SN458532)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 28--VT903M ENGINE PARTS
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
CNT DTCG80-00-D-3N6076
AMT $19,500.00
DTD 051500
TO CUMMINS ENGINE COMPANY 4155 QUEST WAY MEMPHIS, TN 38115
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-D-3N6076&LocID=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-146 SN458629)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT ASSEMBLY, STARTER
CNT SP0480-00-D-5434
AMT $19,840.00
LINE 0001 THROUGH 0002
DTD 051600
TO JSB Holdings Inc DBA&D spec/MA 340 N 51ST Ave Phoenix AZ 85043
CITE: (I-146 SN458641)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, COMPRESSOR, AIR
SOL SP0480-00-Q-KB89
CNT SP0480-00-M-9648
AMT $32,340.00
LINE 0001
DTD 052300
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-146 SN458721)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER PLUG
CNT SP0480-00-D-5447
AMT $11,880.00
LINE 0001 THROUGH 0002
DTD 051700
TO Federal-Mogul Aviation Product 1230 Old Norris Rd PO Box 686
Liberty SC 29657-0686
CITE: (I-146 SN458519)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-KB50
CNT SP0480-00-M-9662
AMT $28,459.44
LINE 0001 THROUGH 0002
DTD 052400
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-146 SN458521)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, BREAKAWAY
SOL SP0480-00-Q-MA48
CNT SP0480-00-M-A809
AMT $37,125.00
LINE 0001
DTD 052400
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-146 SN458527)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CHANNEL MODULE
SOL SP0480-99-R-0125
CNT N00383-98-G-002A-TY23
AMT $203,700.00
LINE 0001AA THROUGH 0001AQ
DTD 052400
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-146 SN458530)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
CNT SP0480-00-D-0396
AMT $136,400.00
LINE 0001 THROUGH 0002
DTD 052200
TO Federal Mogul Aviation Product 1230 Old Norris Rd Liberty
SC 29657-0686
CITE: (I-146 SN458640)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-99-R-1540
CNT SP0480-00-C-5624
AMT $167,181.25
LINE 0001
DTD 052300
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-146 SN458716)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MAIN SPRAYBAR
CNT SP0480-00-D-0385
AMT $155,980.00
LINE 0001 THROUGH 0004
DTD 052500
TO Delavan Inc, Gas Turbine prod 811 4th St, PO Box 65100 West
Des Moines IA 50265-0100
CITE: (I-146 SN458727)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MAIN SPRAYBAR
CNT SP0480-00-D-0389
AMT $573,408.00
LINE 0001 THROUGH 0005
DTD 052500
TO Delavan Inc, Gas Turbprods Div 811 4th St, PO Box 65100 West
Des Moines IA 50265-0100
CITE: (I-146 SN458728)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-8131
CNT N00383-00-G-001D-UB2A
AMT $34,591.44
LINE 0001AA THROUGH 0002AF
DTD 052400
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-146 SN458502)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL 00TCP3-92-P-0700
CNT SP0740-00-M-LW28
AMT $33,860.00
LINE 0001 THROUGH 0002
DTD 052400
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-146 SN458503)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LC97
CNT SP0441-00-M-TD44
AMT $73,164.80
LINE 0001 THROUGH 0002
DTD 052400
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-146 SN458524)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q165
CNT SP0490-00-M-HG04
AMT $41,697.25
LINE 0001
DTD 052400
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-146 SN458517)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q741
CNT SP0490-00-M-HF94
AMT $29,244.47
LINE 0001 THROUGH 0002
DTD 052400
TO Gichner Systems Group Inc P O Box B East locust Street Dallastown
Penna 17313
CITE: (I-146 SN458522)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
CNT SP0560-00-M-Q132
AMT $39,804.00
LINE 0001AA THROUGH 0001AD
DTD 052500
TO Western filament Inc 630 Hollingsworth Dr Grand Junction Co
81505-1000
CITE: (I-146 SN458806)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--AIRCRAFT RESCUE FIREFIGHTING VEHICLE (ARFF)
POC Robert J. Hutkowski, 215-737-7350
CNT SP0500-98-D-0085-0003
AMT $1,926,453.00
LINE 0001-0004
DTD 052500
TO Oshkosh Truck Corporation, 2307 Oregon Street, Oshkosh, WI
54901-7062
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-146 SN458735)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--SPARES APPLICABLE TO THE ALQ 184 SYSTEM --4320013759939EW
CNT F09603-00-C-0162, F09603-00-R-50713
AMT $241,414
DTD 051700
TO Real-Time Laboratories Inc, 990 S Rogers Circle_suite 5, Boca
Raton Fl 33487-0000
CITE: (I-146 SN458538)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--PUMP ROTARY --4320012513549AY
CNT F09603-00-D-0157, F09603-00-R-82731
AMT $102,201
DTD 051600
TO Howden Airdynamics Inc, 2616 Research Drive, Corna Ca 92882-6917
CITE: (I-146 SN458539)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMPS AND COMPRESSORS
POC Ralph A. Franchi, Contracting Officer 619-532-2517
CNT N00244-00-P-2587
AMT $32,032.00
DTD 052300
TO Hydraulics International Inc., 9000 Mason Ave., Chatsworth,
CA 91311
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-146 SN458622)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL, FUEL FLOW, LIQUID FUEL BURNER.
SOL SP0560-00-Q-6518
CNT SP0560-00-M-P432
AMT $36,256.15
LINE 0001 THROUGH 0002
DTD 052400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-146 SN458804)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY.
SOL SP0750-00-Q-B008
CNT SP0750-00-M-J598
AMT $61,625.00
LINE 0001 THROUGH 0002
DTD 052400
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-146 SN458493)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TU41-82-P-0700
CNT N00383-97-G-012N-UBRG
AMT $37,687.45
LINE 0001AA THROUGH 0001AG
DTD 052400
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-146 SN458496)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT N00383-96-G-M126-UB5Z
AMT $40,602.00
LINE 0001 THROUGH 0003
DTD 052400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-146 SN458501)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--STOP
SOL SP0450-00-Q-AN96
CNT SP0450-00-M-WA34
AMT $46,286.13
LINE 0001
DTD 052400
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-146 SN458506)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP0450-00-Q-AF22
CNT SP0450-00-M-AX58
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 052300
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-146 SN458717)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
SOL SP0540-00-Q-9347
CNT SP0540-00-C-F033
AMT $27,181.05
LINE 0001 THROUGH 0002
DTD 052400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-146 SN458795)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP0560-00-Q-C650
CNT SP0560-00-M-Q185
AMT $49,500.00
LINE 0001
DTD 052400
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-146 SN458796)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-V077
AMT $72,391.65
LINE 0001
DTD 052400
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-146 SN458797)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SETSCREW
SOL SP0540-00-Q-H431
CNT SP0540-00-C-F034
AMT $47,700.00
LINE 0001 THROUGH 0002
DTD 052500
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-146 SN458798)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL
CNT SP0540-00-M-K415
AMT $43,212.50
LINE 0001
DTD 052400
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-146 SN458802)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-9486
CNT F34601-97-G-0002-TZW4
AMT $25,110.00
LINE 0001
DTD 052500
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-146 SN458803)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-T620
AMT $98,050.00
LINE 0001 THROUGH 0002
DTD 052400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-146 SN458805)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP0540-00-Q-F226
CNT SP0540-00-M-T663
AMT $99,124.00
LINE 0001
DTD 052400
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-146 SN458808)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AUDIO
SOL SP0920-00-Q-5891
CNT SP0920-00-M-4382
AMT $41,906.76
LINE 0001 THROUGH 0002
DTD 052400
TO Lows Enterprise Inc 3966 Shirley Dr P O Box 310032 Atlanta
GA 30331
CITE: (I-145 SN458477)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RT 1505A RADIO --5821013123525
CNT F09603-00-G-00010005, F09603-00-R-05008
AMT $54,522
DTD 051800
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-146 SN458540)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MONITOR, RADIO FREQUENCY --5841011187007
CNT F09603-97-D-04800012, F09603-00-R-81401
AMT $170,926
DTD 051800
TO Northrop Grumman Corp, Electronic Sensors & Systems Div, 1580
W Nursery Rd, Linthicum Heights Md 21090-0000
CITE: (I-146 SN458542)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--WINDSCREEN --5855012840189SO
CNT F09603-97-G-00140020, F09603-00-R-62005
AMT $8,307,500
DTD 051800
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-146 SN458543)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP0560-00-Q-C444
CNT SP0560-00-M-R334
AMT $25,931.70
LINE 0001
DTD 052400
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-146 SN458801)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--GENERIC BUS INTERFACE CARD P/N717769880-029--RE:F41608-00-R-0037
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA RON DUPREE (210-925-8461)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0212
AMT $716,779.00
LINE 0001
DTD 052400
TO LOCKHEED MARTIN CORPORATION/LOCKHEED MARTIN INFORMATION SYSTEMS
12506 LAKE UNDERHILL RD ORLANDO FL 32805
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-145 SN458439)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--GENERIC BUS INTERFACE CARD P/N717769880-029--RE:F41608-00-R-0037
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA RON DUPREE (210-925-8461)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0212
AMT $716,779.00
LINE 0001
DTD 052400
TO LOCKHEED MARTIN CORPORATION/LOCKHEED MARTIN INFORMATION SYSTEMS
12506 LAKE UNDERHILL RD ORLANDO FL 32805
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-145 SN458449)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP0900-00-U-A535
CNT SP0700-99-G-0010-0651
AMT $29,007.00
LINE 0001 THROUGH 0002
DTD 051700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-145 SN458479)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-Q-3976
CNT SP0960-00-M-4484
AMT $69,750.00
LINE 0001
DTD 052400
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-145 SN458480)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL 00T867-02-P-0900
CNT SP0930-00-M-A947
AMT $79,063.60
LINE 0001 THROUGH 0003
DTD 052400
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-145 SN458481)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME MICROCIRCUIT, LINEAR
SOL 00TL23-22-P-0900
CNT SP0960-00-M-4462
AMT $31,500.00
LINE 0001
DTD 052400
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-145 SN458482)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00TC70-12-P-0900
CNT SP0930-00-M-A300
AMT $30,000.00
LINE 0001
DTD 052400
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-145 SN458483)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-00-Q-4225
CNT SP0960-00-M-4432
AMT $43,651.25
LINE 0001
DTD 052400
TO Triman Inudstries Inc 420 Commerce Lane Suite #8 West ber;
OM MJ 08091-9278
CITE: (I-145 SN458485)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT F42600-98-G-0002-UB4J
AMT $32,107.00
LINE 0001 THROUGH 0003
DTD 052400
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-145 SN458486)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-00-M-3364
AMT $46,158.00
LINE 0001 THROUGH 0002
DTD 052400
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-145 SN458487)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SUPPORT, ANTENNA
SOL SP0920-00-Q-5374
CNT SP0920-00-M-4532
AMT $38,300.00
LINE 0001 THROUGH 0002
DTD 052400
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-145 SN458488)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL 00T185-52-P-0900
CNT SP0930-00-M-A945
AMT $51,391.34
LINE 0001 THROUGH 0002
DTD 052400
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-145 SN458489)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-00-Q-4593
CNT SP0930-00-M-3269
AMT $45,978.00
LINE 0001
DTD 052400
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-145 SN458491)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, CONDUIT OUTLET
SOL SP0430-99-R-0290
CNT SP0430-00-C-5504
AMT $197,415.00
LINE 0001AA THROUGH 0001AF
DTD 052400
TO Kaiser Compositek corp 1095 Columbia St Brea CA 92621
CITE: (I-146 SN458515)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AFT TRANSMIT RADOME SPARE --5985012769868EW
CNT F09603-00-M-0687, F09603-00-R-50911
AMT $88,900
DTD 051700
TO Omohundro Co, 960 West 16th St, Costa Mesa Ca 92627-0000
CITE: (I-146 SN458541)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF AYQ 12 COMPONENTS --5998013221908CX
CNT F09603-98-D-00660027, F09603-00-R-81407
AMT $25,440
DTD 051800
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-146 SN458544)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RELAY, SOLID STATE
POC Linda Hocker, AMSAM-AC-LS-A, (256)955-9209, FAX (256)955-9209
CNT daah23-99-p-0534
AMT $47308.00
DTD 052300
TO Grimes Aerospace Co, 550 State Rt 55, Box 247, Urbana, OH
43078-9482
CITE: (W-146 SN458593)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
POC Contract Specialist: Cheri Bowell, 614-692-7947
CNT SP0930-00-D-C062
AMT $213,336.00
DTD 052500
TO Sigma-Netics, Incorporated, One Washington Avenue, Fairfield,
NJ 07004
CITE: (W-146 SN458812)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-00-Q-C568
CNT F42600-99-G-0002-TYQ7
AMT $28,677.24
LINE 0001AA THROUGH 0001AB
DTD 052400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-146 SN458509)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--VENT, DOME
SOL SP0430-00-Q-D711
CNT SP0430-00-M-KG43
AMT $38,586.24
LINE 0001
DTD 052400
TO Power Systems engineering 16711 Richmond Ave Suite 2 hazel
crest IL 60429-1069
CITE: (I-146 SN458516)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-00-R-0835
CNT SP0430-00-C-5634
AMT $202,279.00
LINE 0001
DTD 052400
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-146 SN458526)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C741
CNT SP0430-00-M-KG63
AMT $70,824.00
LINE 0001
DTD 052400
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-146 SN458529)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HEATER AND COVER, BA
SOL SP0430-99-Q-C261
CNT SP0430-00-M-KG46
AMT $37,830.00
LINE 0001 THROUGH 0002
DTD 052400
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-146 SN458531)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C644
CNT SP0430-00-M-MG68
AMT $60,160.00
LINE 0001AA THROUGH 0001AD
DTD 052300
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-146 SN458725)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-00-M-R319
AMT $56,000.00
LINE 0001 THROUGH 0002
DTD 052400
TO Genesis Lamp Corp 375 N St Clair St Painesville OH 44077-4038
CITE: (I-146 SN458799)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL 00TK12-22-P-0500
CNT N00383-96-G-004D-TZN4
AMT $25,836.20
LINE 0001 THROUGH 0002
DTD 052400
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-146 SN458800)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0560-00-Q-A746
CNT SP0560-00-M-R377
AMT $57,536.00
LINE 0001 THROUGH 0002
DTD 052400
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-146 SN458807)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, FLAME
SOL SP0451-00-Q-5718
CNT SP0451-00-M-7846
AMT $53,430.00
LINE 0001 THROUGH 0002
DTD 052400
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-146 SN458507)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5423x
AMT $514,960.
DTD 060100
TO C.R. Bard, Inc., 111 Spring St., Murray Hill, NJ 07974
EMAILADD: Jean.Weathers@med.va.gov
EMAILDESC:
CITE: (W-146 SN458557)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Sharon A. Mosher, Contracting Officer - See E-mail address
below
CNT V797P-4030a
AMT Est. $125,000.00
DTD 060100
TO Supremus Medical, Inc., 8369 Almeda Road - Suite R, Houston,
TX 77054
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail: sharon.mosher@med.va.gov
CITE: (W-146 SN458782)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--11A --MEDICAL EQUIPMENT & SUPPLIES
POC James P. Trisoliere 708-786-5254
CNT V797P-4018a
AMT $125,000.00
LINE N/A
DTD 060100
TO Baiwa Inc. 201 CR 2930, Mabank, TX 75147
CITE: (W-146 SN458819)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL 00T105-52-P-0900
CNT SP0920-00-M-3101
AMT $35,980.00
LINE 0001 THROUGH 0002
DTD 052400
TO SPX corp 655 Eisenhower Dr Owatonna MN 55060-4901
CITE: (I-145 SN458484)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-00-Q-M854
CNT SP0440-00-M-JG12
AMT $47,200.00
LINE 0001 THROUGH 0002
DTD 052400
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-146 SN458512)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROD AND SWIVEL TELE
SOL SP0440-99-Q-Z122
CNT SP0440-00-M-JF13
AMT $33,696.00
LINE 0001
DTD 052400
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-146 SN458523)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract 50-DGNW-7-90157, Delivery Order46-DGNW-0-22007
AMT $49,912.00
LINE N/A
DTD 052500
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-146 SN458579)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, AIR VENT, PRESSURE
SOL SP0440-99-Q-Z313
CNT SP0440-00-M-JG82
AMT $56,727.25
LINE 0001
DTD 052300
TO Home Safety Consultant Inc. 1058 McGill Street P. O. Box 1269
Pulaski, VA 24301
CITE: (I-146 SN458718)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-00-Q-M838
CNT F34601-98-G-0004-TYG1
AMT $88,454.00
LINE 0001AA THROUGH 0001AE
DTD 052300
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-146 SN458719)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, LIQUID QUANTIT
SOL SP0440-00-Q-M584
CNT SP0440-00-M-JG56
AMT $41,629.00
LINE 0001
DTD 052300
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-146 SN458722)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ABRASIVE BLAST CLEANING ROOM, EMPIRE EQUIPMENT S-70100,
USA
SOL SP0490-00-R-0749
CNT SP0490-00-C-6022
AMT $182,980.00
LINE 0001 THROUGH 0006
DTD 052300
TO Engineers & contractors, Inc 23171 LA Cadena Dr, #303 Laguna
Hills, CA 92653
CITE: (I-146 SN458726)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CALORIMETER
POC Wendy Esack, Contract Specialist, AMSAM-AC-SM-T, 256-842-7379;
Debra Long, Contracting Officer, 256/876-4153
CNT DAAH01-00-D-0050
AMT $1,775,330 maximum 5-year contract evaluated amount
DTD 052300
TO Bird Electronic Corporation, 30303 Aurora, Solon, Ohio 44139
CITE: (W-146 SN458778)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ESD LAB EQUIPMENT
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-11806
AMT $24427
DTD 052500
TO KALAMAZOO TECHNICAL FURNITURE TECLAB 6450 VALLEY INDUSTRIAL
DRIVE KALAMAZOO MI 49009
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11806
LINKDESC:
Awards Page
CITE: (D-146 SN458788)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--AIR DATA COMPUTER --6610013728170WF
CNT F42620-00-C-0060, F42620-00-R-0108
AMT $510,000
DTD 052400
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-146 SN458830)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--INPUT/OUTPUT SYSTEM TECHNOLOGY UPGRADE
POC Contract Specialist, Tony Delicati, Phone: (407)380-4121
CNT N61339-98-C-0050 P00006
AMT $549,775
LINE 0601 and 0602
DTD 051400
TO Aero Simulation, 9220 Palm River Road #105, Tampa, FL 33619-4476
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail.
CITE: (W-146 SN458853)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 70--COMPUTER BED TRACKING SYSTEM
POC Richard Trevino, Contracting Officer (520) 629-4619
CNT V678P-4154
AMT $22,800.00
DTD 051600
TO Tele-Tracking Technologies, 336 Fourth Avenue, The Times Building,
Pittsburgh, PA 15222
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-145 SN458470)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--OPTION AWARD, MODIFICATION P00006, M2A1 METAL BOX,
NSN: 8140-00-960-1699, FSCM/PART NO.: 19200/7553296, QUANTITY:
176,486 EA.
POC POC Contract Specialist: Patrick Lootens, (309) 782-5936.
Procuring Contracting Officer: Mary S. Adams, (309) 782-4841.
CNT DAAA0999C0035
AMT $1,097,742.92
LINE N/A
DTD 052500
TO Brockway Standard, Incorporated (13761), 8607 Roberts Drive,
Suite 250, Atlanta, GA 30350.
CITE: (W-146 SN458647)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, ENLISTED,
CNT SP0100-00-C-5053
AMT $81,780.00
LINE 0001AA THROUGH 0001BA
DTD 052400
TO Ivy Emblems Corp. P. O. Box 5097 North Bergen, N. J. 07047
CITE: (I-146 SN458504)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, E.P., PRIVATE FIRST
CNT SP0100-00-M-EE05
AMT $40,423.82
LINE 0001AA
DTD 052400
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-146 SN458505)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT.
SOL SP0450-00-Q-A097
CNT SP0450-00-M-C266
AMT $61,306.08
LINE 0001 THROUGH 0002
DTD 052400
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-146 SN458514)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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 $12,000,000. 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-145 SN458435)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: ANALYSIS OF THE HUMAN RELATIONS 2000 COMMAND & SOLDIER
CLIMATE ASSESSMENT SURVEY
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR subpart 6.3, the Defense Supply Service-Washington
intends to award a purchase order (under the simplified acquisition
threshold) on a sole source basis to Swan Research, Inc., a
small, woman-owned company. The contractor will use the existing
data bases to conduct analyses, prepare a summary report prepare
briefing materials, and conduct a briefing of Army Research
Institute(ARI) staff members and others in a position to use
the findings to develop plans, assess policies, and evaluate
program operations and outcomes. This analysis is a critical
part of the Human Relations Update 2000 project tasked by the
Secretary of the Army to assess a broad range of human relations
issues, including sexual harassment, discrimination, and unit
climate. There is no solicitation document. This notice is
not a request for quotes. Interested firms may send a capabilities
statement to the attention of Carolyn E. Baltimore, DSSW, 5200
Army Pentagon, Washington, DC 20310. The capability statement
must be received by this office within 15 days from publication
of this notice.
EMAILADD: baltice@hqda.army.mil
EMAILDESC:
CITE: (W-146 SN458558)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: REQUEST FOR INFORMATION FOR OPM'S TRAINING AND MANAGEMENT
ASSISTANCE SERVICES
DESC: Background The U.S. Office of Personnel Management's Training
and Management Assistance (TMA) program provides services to
Federal agencies using support service contracts. These contract
services allow government agencies to access qualified contractors
that develop learning products (e.g., Web-based training, computer-based
training, interactive video teletraining, knowledge management
and performance support systems, instructor-led materials,
etc.) and other human resource management solutions. The TMA
contract is re-competed every five years and currently is due
to expire September 2001. The TMA program is in the process
of developing the Request for Proposals (RFP) for the 2001-2006
program years. TMA seeks information from private companies
regarding current trends in training and human resources management
that can be incorporated in the Scope of Work of the RFP. Interested
vendors should address the questions listed below and submit
their responses to: U.S. Office of Personnel Management
Training and Management Assistance Branch 1900 E Street,
NW, Room 1453 Washington, DC 20415 Attn: Mr. Joseph Kennedy
(202) 606-5197 Please limit your responses to three-typed
pages, using 8 " x 11" paper and a font size of 12. The deadline
for responses is June 13, 2000. You may submit company background
and capabilities information with your responses. Based on
the responses received, OPM may ask interested companies to
participate in a focus group to further explore the development
of the Scope of Work. This Request for Information is for information
and planning purposes only, does not constitute a solicitation,
and shall not be construed as a continuing commitment by the
Government. Questions: 1. What training and other human
resources management (HRM) services are you currently performing
for government agencies? What conditions or impacts are causing
the need for these services in government? 2. What are the
emerging areas for contract-related services in the training
and HRM field? 3. What constraints to acquiring training
and HRM services could be alleviated while maintaining a competitive
environment? 4. TMA determines the number of contracts it
will award by the projected volume of work. TMA is considering
the creation of a waiting list so firms that were not initially
awarded a contract could be added during the contract period
if the projected volume increased or a firm was not renewed
for an option year. If your organization was considered qualified
but did not receive a contract initially, would you be willing
to be placed on a waiting list?
LINKURL: NA
LINKDESC:
EMAILADD: jskenned@opm.gov
EMAILDESC:
CITE: (W-146 SN458600)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--GS06P00GXC0035A
DESC: Please see Special Attachment under Solicitation Number
GS06P00GXC0035. This is an Invitation to an Industry Briefing
for Complete Property Management Services for the State of
Iowa. For questions concerning this, contact Kristy Simmons
at (816) 823-2235.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS06P00GXC0035A&LocID=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-146 SN458638)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: SOLICITATION NO. N00600-00-R-1774, "USDA" ARMED GUARD
SERVICES
DESC: THIS IS AN ADDENDUM TO THE CBD ANNOUNCEMENT LISTED BELOW.
THE SOLICITATION HAS BEEN ELECTRONICALLY POSTED ON THE NAVY
ELECTRONIC COMMERCE ONLINE (HEREINAFTER REFERED TO AS "NECO".
THE WEBSITE IS: www.neco.navy.mil. THE FOLLOWING INSTRUCTIONS
WILL ASSIST YOUR ORGANIZATION IN READING THE SOLICITATION ON
"NECO". ONCE IN THE WEBSITE, DOUBLE CLICK ON "BUSINESS OPPORTUNITIES"
AND FOLLOW THE REQUIRED STEPS. THE COMMAND/SITE IS THE FOLLOWING:
N00600 - FISC NORFOLK DET WASH. DISREGARD ALL OTHER BLOCKS.
PROCEED TO SEARCH AND DOUBLE CLICK ON BLOCK. THE SOLICITATION
NUMBER WILL APPEAR ON THE LEFT. 1. THERE ARE 3 SOLICITATION
FILES (ALL FILES ARE IN COREL WORDPERFECT 1996 SOFTWARE):
1.1 USDA.00-R-1774.zip, 1.2 USDA.00.R.1774.DRI.zip, and 1.3
USDA.00.R.1774.ATT.zip ADDITIONAL REQUIREMENTS AND INFORMATION:
1. FIRST AND FOREMOST, ALL QUESTIONS OR REQUESTS REGARDING
THIS SOLICIATION SHALL BE FORWARDED IN WRITING VIA FACSIMILE
TO THE CONTRACT NEGOTIATOR AT (202) 685-0002. SECONDLY, PLEASE
IN ORDER TO SAVE TIME, WAIT UNTIL THERE IS SUFFICIENT AMOUNT
OF QUESTIONS BEFORE SUBMISSION. THIRDLY, ALL QUESTIONS AND
REQUESTS SHALL ADDRESS SPECIFIC PARAGRAPH'S, BE CLEAR, AND
CONCISE. THE GOVERNMENT'S RESPONSE TO QUESTIONS WILL BE MADE
BY AMENDMENTS TO THE SOLICITATION WHICH WILL THEN IN TURN BE
POSTED ON "NECO". 2. THE DUE DATE FOR SUBMISSION OF THE PROPOSAL
HAS CHANGED. SEE "NECO", DATE/REFERENCE FOR THE NEW DATE.
3. THE CONTRACT NEGOTIATOR IS LISTED BELOW, ANY CORRESPONDENCE
SHALL BE ADDRESSED APPROPRIATELY. Notice Accepted Submission
No. 434255 March 14, 2000 -- 12:54 [Commerce Business
Daily: Posted in CBDNet on March 14, 2000] From the Commerce
Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
R--Professional, Administrative and Management Support Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014 SUBJECT: R--ARMED SECURITY GUARD
SERVICES SOL N00600-00-R-1774 DUE 053100 POC Mr. Richard
Weibel at (202) 685-1286 DESC: 1. The United States Department
of Agriculture (hereinafter referred to as, "USDA") is soliciting
for the procurement of Armed Security Guard Services. There
are two locations where
CITE: (W-146 SN458764)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: INVITATION TO EXHIBIT AT THE HCFA/DOJ FRAUD AND ABUSE
TECHNOLOGY CONFERENCE
DESC: On June 26-28, 2000, the Health Care Financing Administration
(HCFA) and the Department of Justice (DOJ) will host an electronic
fraud and abuse technology conference entitled "Combating Health
Care Fraud and Abuse: Technologies and Approaches for the 21st
Century." This event will take place at the Double Tree Hotel
National Airport, 300 Army Navy Drive, Arlington, VA 22202.
Open only to Federal and state government officials and their
agents, the conference is designed to serve as an information
exchange forum on electronic tools, analytical techniques,
and approaches that will enable stakeholders to enhance their
success in combating fraud and abuse in public health care
programs. The point-of-contact for the conference is given
at the end of this announcement. CONFERENCE EXHIBITS: A significant
portion of this conference will be devoted to exhibits of information
technology-based products that could potentially be used to
combat fraud and abuse in the Medicare, Medicaid and other
Federal health care programs. Specifically, HCFA/DOJ is interested
in products that fall into one or more of the following categories:
(1) health care fraud and abuse detection and analysis solutions;
(2) comprehensive health care data analysis solutions; (3)
fraud and abuse solutions currently used in other industries;
(4) solutions that address the core technical requirements
of HCFA's current approach to combating fraud and abuse (e.g.,
efficient storage, retrieval and manipulation of large data
sets; enterprise reporting; complex statistical analysis; etc.);
and (5) solutions that may dictate entirely alternative or
complementary approaches to Medicare or Medicaid fraud and
abuse detection, analysis and prevention. EXHIBIT INFORMATION:
If your organization has developed an information technology-based
product(s) that could potentially be used to combat fraud and
abuse in public health care programs, HCFA/DOJ cordially invites
you to exhibit your product(s) to government decision-makers
during this exciting conference. Table-top exhibit spaces are
available to interested organizations on a first-come, first-served
basis for $800 each. Due to a limited number of spaces, exhibitors
will be limited to one space each. To maximize exhibitor exposure,
there are a number of functions that will draw conference attendees
to your booth including morning and afternoon breaks, and an
evening reception in the exhibit hall on June 26, 2000. Universities,
government agencies, foundations, associations, and other non-traditional
vendor organizations that possess products or technologies
with potential application in this area are encouraged to participate.
Exhibit registration cutoff is June 2, 2000. For more information
about exhibiting at this event or to register, please contact
Ms. Ann Holliday with McNeil Technologies, Inc., the conference
planning coordinator, at (703) 921-1625 or via e-mail at aholliday@mcneiltech.com.
EMAILADD: aholliday@mcneiltech.com
EMAILDESC:
CITE: (W-146 SN458843)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: CONFERENCE FOR INDUSTRY COMMENT FOR PHYSICIAN COVERAGE
OF EMERGENCY ROOM
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
Indiana is seeking industry comment from interested, capable
firms regarding the possible development of a contract to provide
24 hour/day, 7 day/week, 365 day/year coverage of our Emergency
Room by board-certified/board eligible physicians. To facilitate
discussion of this matter, a conference has been scheduled
at the Roudebush VA Medical Center on June 15, 2000 from 3:00
p.m. to 5:00 p.m. (local time) in Room C-1202. All interested,
capable firms wishing to attend must submit a written response
to this notice, addressed to the Contracting Officer (90C),
by the close of business June 8, 2000. Faxed responses are
acceptable and the fax number is (317) 554-0200.
CITE: (W-146 SN458860)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 30, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: United Defense L.P., 1205 Coleman Avenue, Santa Clara,
CA 95050
SUBJECT: SALE OF SURPLUS GOVERNMENT PROPERTY
DUE 070700
POC Fred Jager 408-289-0893
DESC: Raw metals in various shapes and forms, Vehicle componets,
electrical and electronic componets and parts, ammo boxes metal
and plastic, spent ammo links and spent cases.
EMAILADD: fred_jager@udlp.com
EMAILDESC:
CITE: (W-145 SN458434)