[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SUPPORT OF THE MECHANICS OF GRANULAR MATERIALS EXPERIMENT
SOL 8-1-1-S4-D1421
DUE 011001
POC Sherry K Davidson, Contract Specialist, Phone (256) 544-0285,
Fax (256) 544-8656, Email sherry.davidson@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
the provision of project science related research and technical
expertise in support of the Mechanics of Granular Materials
(MGM) Experiment. The contractor shall provide the necessary
effort to furnish the Project Scientist for the MGM-III project
sponsored by NASA/Marshall Space Flight Center (MSFC), Huntsville,
Alabama. The contractor shall work very closely with MGM Principal
Investigator and management at MSFC to ensure a successful
mission for the MGM project. This effort is to be followed
by thorough data analysis, reporting and publication in scientific
journals. NASA/MSFC intends to purchase the effort from Louisiana
State University (LSU), of Baton Rouge, Louisiana, under the
authority of a Justification of Other than Full and Open competition.
A member of the LSU science faculty has critical expertise
and leadership having begun his association with the MGM project
in 1992. No other organization possesses the unique knowledge
or expertise in connection with MGM that would allow for the
performance of the tasks required to ensure that the third
flight obtains the same level of scientific success that was
obtained during the first two missions. The Government does
not intend to acquire a commercial items using FAR Part 12.
RFP will be release on or about 45 days after publication of
this synopsis in the CBD. Firm date for receipt of proposals
will be stated in the RFP. All responsible sources may submit
a proposal which shall be considered by the agency. An Ombudsman
has been appointed.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S4-D1421
LINKDESC:
EMAILADD: sherry.davidson@msfc.nasa.gov
EMAILDESC:
CITE: (D-332 SN5074P8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--HYDROPOWER TURBINE TECHNOLOGY: COST-SHARED TESTING
TO DETERMINE BIOLOGICAL PERFORMANCE OF LARGE TURBINES
DUE 013101
POC Peggy Brookshier
DESC: The U.S. Department of Energy's Idaho Operations Office
(DOE-ID) is soliciting interest and comments for cost-shared
testing of the biological performance of new hydropower turbine
technology. The primary objective of this project is to determine
the fish passage characteristics of the turbine technology
and to verify the environmentally friendliness of the turbine.
Qualified participants must own the rights to the turbine technology.
The technology must also be advanced to the stage that hardware
exists or can be readily constructed; i.e., the equipment design
has been completed. This project is limited to hydropower turbines
which are greater than 1 MW. This work will be in support of
the U.S. DOE Advanced Hydropower Turbine System Program.
DATES: The responses to this NPI should be received by January
31, 2001. ADDRESSES: The NPI responses should not exceed
two pages and should be sent to the following address: U.S.
Department of Energy Idaho Operations Office 850 Energy Drive
Idaho Falls, ID 83401-1563 ATTN: Peggy Brookshier, MS 1220
or e-mail: brookspa@id.doe.gov SUPPLEMENTARY INFORMATION:
Depending on the availability of Program funding, approximately
$2.5 million for each of two years will be available to support
at least one or more testing projects. DOE seeks a cost sharing
goal of 50% on these new projects. However, the awardee will
be required to provide a minimum of 30% cost share for the
related testing activities. DOE=s cost share is limited to
work associated with measuring biological performance and cannot
be used for facility construction or modifications. The testing
portion of the work will be cost-shared between DOE and the
awardee. The results of these projects will be made public
through the publication of DOE reports. All cost sharing shall
be in the form of cash or labor. DOE may request from the awardee
additional procedure development, equipment development testing,
or testing support activities that may not be cost sharing
by DOE. The anticipated contract deliverables will include:
1) specification of testing protocol, criteria, guidelines,
procedures, and plan; 2) documentation of the appropriate
testing; and 3) analysis and reporting of the results.
An independent group may be assigned to review the reports
and activities prior to their finalization. Failure to respond
to this notice will not disqualify anyone from participating
in the solicitation, but those that do respond to this notice
will be issued the Request for Proposals (RFP) and notification
of related activities, if they indicate that desire. DOE is
interested in the comments on the proposed solicitation, particularly
with regard to the cost-share limitation. Expressions of interest
and comments must be in writing; no telephone calls will be
accepted. The expression of interest or comments should include
the name, address, telephone number, facsimile number, and
e-mail address of the primary contact person, and an indication
of whether or not the respondent wishes to receive a copy of
the RFP. DO NOT SEND A PROPOSAL. THIS IS NOT A REQUEST FOR
PROPOSALS. The RFP will not be open to DOE agencies or DOE
national laboratories, and these agencies and laboratories
will not be allowed to participate as a potential team member
in any responses.
EMAILADD: brookspa@id.doe.gov
EMAILDESC:
CITE: (W-332 SN5074R0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AEROACOUSTIC PREDICTION DEVELOPMENT FOR TILTROTOR
AEROACOUSTIC CODE (TRAC)
SOL 1-168-RBE.1090
DUE 121200
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Aeroacoustic Prediction Development for Tiltrotor Aeroacoustic
Code (TRAC). Completion of the Aeroacoustic prediction development
for TRAC, including validation and documentation for specific
capabilities within the TRAC system. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Virginia Polytechnic
Institute and State University, Dr. Devon Prichard, who has
unique knowledge available from only one source. Dr. Prichard
has supported the TRAC project since 1994. He has developed
the system integration aspects of the TRAC prediction system
which is approximately 85% complete. Therefore, it would be
a substantial duplication of time and money for another individual
to complete this task and these costs are not expected to be
recovered through competition. 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 December
12, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBE.1090
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-333 SN507500)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--PEDESTRIAN SAFETY ENGINEERING AND INTELLIGENT TRANSPORTATION
SYSTEM- BASED COUNTERMEASURES PROGRAM FOR REDUCING PEDESTRIAN
FATALITIES, INJURIES, CONFLICTS AND OTHER SURROGATE MEASURES
SOL DTFH61-01-X-00018
DUE 022101
POC Carl Rodriguez, Contract Specialist, Phone (202) 366-4240,
Fax (202) 366-3705, Email carl.rodriguez@fhwa.dot.gov - Carl
Rodriguez, Contract Specialist, Phone (202) 366-4240, Fax (202)
366-3705, Email
DESC: 17. In a FULL AND OPEN COMPETITIVE Request for Applications
(RFA) to be issued soon on the Electronic Posting System (EPS),
the U.S. Department of Transportation, Federal Highway Administration
(FHWA)will desire Applications from local jurisdictional governments
(cities, counties, municipal planning organizations, or other
local jurisdictions), to demonstrate and evaluate the effectiveness
of a comprehensive pedestrian safety engineering and Intelligent
Transportation System-based countermeasures program for reducing
pedestrian fatalities, injuries, conflicts and other surrogate
measures. The program will use the recently developed Pedestrian/Bicyclist
Crash Analysis Tool (PBCAT) for the analysis of pedestrian
crashes. The PBCAT software package is available at the following
website, www.walkinginfo.org. Award(s) will be made to determine
the effectiveness of the combined pedestrian safety engineering
and ITS countermeasures program. Pedestrian safety engineering
and ITS countermeasures shall be demonstrated and evaluated
to determine the impacts on reducing the pedestrian fatalities,
injuries, conflicts and other surrogate measures within the
local jurisdiction. The award(s) will consist of two phases.
Phase 1 primarily consists of the development of a _Problem
Identification and Countermeasure Selection Plan_. Phase 2
consists of the implementation of the countermeasures as identified
in Phase 1 and data collection to assist in the evaluation.
Phase 2 is optional, and that option will be exercised at the
discretion of the FHWA. Applicants will be required to provide
at least 20 percent match to the federal funding, and show
compelling written evidence that working relationships are
established and that the lead agency has full control for deploying
pedestrian safety engineering and ITS countermeasures as identified.
The U.S. Department of Transportation, Federal Highway Administration
is interested in sites where there is a significant pedestrian
crash problem in general, and a range of specific pedestrian
issues and conditions that would be amenable to alternate solutions
that could be deployed in multiple locations so that the effects
could be observed and evaluated. Jurisdictions should possess
a population of at least 200,000. The FHWA anticipates making
multiple awards under this Request For Applications (RFA).
The ENTIRE RFA will be published on the Electronic Posting
System (EPS) at HTTP://WWW.EPS.GOV. Therefore, all prospective
Applicants are instructed to obtain the RFA from this source.
The FHWA does not plan to issue any HARD copies of the RFA
to any prospective Applicant. Prospective Applicants are instructed
not to send letters, faxes or e-mails requesting the RFA. Telephoned,
e-mailed and faxed requests for the RFA will not be accepted.
Any subsequent AMENDMENTS to the RFA will likewise be published
on the EPS at the Internet address referenced above. The U.S.
Department of Transportation, Federal Highway Administration
does NOT plan to mail out any HARD COPIES of any such Amendments.
It shall be the responsibility of each prospective Applicant
to closely and frequently MONITOR the EPS for any possible
Amendments. It is currently ESTIMATED that the RFA will be
posted on the EPS by December 18, 2000. However, the ACTUAL
due date for the FHWA's receipt of Applications will be STATED
in the RFA. THE RFA WILL BE FULL AND OPEN AND COMPETITIVE.
There is NO INCUMBENT.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-X-00018&L=30
LINKDESC:
notice
EMAILADD: carl.rodriguez@fhwa.dot.gov
EMAILDESC:
CITE: (D-333 SN507540)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--BREECH RING AND BREECH BLOCK FORGINGS FOR THE XM297
CRUSADER CANNON
SOL DAAE30-01-R-0505
DUE 011201
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY IS CONTEMPLATING AN AWARD OF A FIRM, FIXED
PRICE CONTRACT USING FULL AND OPEN COMPETITION FOR THE MANUFACTURE
OF FIVE (5) HIGH STRENGTH ALLOY STEEL BREECH RINGS AND FIVE
(5) HIGH STEEL ALLOY BREECH BLOCKS WITH AN OPTION FOR FIVE
(5) HIGH STEEL ALLOY BREECH RINGS AND FIVE (5) HIGH STEEL ALLOY
BREECH BLOCKS. ALL COMPONENTS SHALL BE PROCESSSED SO THAT CONFORMANCE
(I.E., MECHANICAL PROPERTIES, CHEMICAL COMPOSITION, MATERIAL
SOUNDNESS, ETC.) IS MAINTAINED IN ACCORDANCE WITH APPROPRIATE
DRAWINGS AND SPECIFICATIONS. CENTRAL CONTRACTOR REGISTRATION
IS REQUIRED IN ACCORDANCE WITH CLAUSE DFARS 252.204-8004 AND
MAY BE DOWNLOADED AT http://ccr2000.mil. SEE NUMBERED NOTE
23.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0505/01R0505.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-333 SN507546)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 411, Room A143,
Gaithersburg, Md 20899
SUBJECT: A--ATP SPONSORED MEETING: ADVANCED TECHNOLOGY DEVELOPMENT
AND COMMERCIALIZATION OPPORTUNITIES, DECEMBER 4-5, 2000, ATLANTA,
GEORGIA
POC Rex Pelto (301) 975-3918 or e-mail: rex.pelto@nist.gov
DESC: ATP Sponsored Meeting: Advanced Technology Development
and Commercialization Opportunities - How to Apply for more
than $1 Billion in R&D Technology Funding December 4-5, 2000
- Clark Atlanta University, Atlanta, Georgia. MEETING ABSTRACT:
The National Institute of Standards and Technology (NIST) invites
interested parties to attend a meeting on Advanced Technology
Development and Commercialization Opportunities. The Advanced
Technology Program (ATP) partners with industry on high-risk
research in technologies ranging from advanced manufacturing
to medicine and from advanced materials to microelectronics.
This conference will bring together entrepreneurs, researchers,
business specialists and program managers from business, universities
and federal agencies to discuss R&D funding opportunities for
taking a new product from the lab to the marketplace. This
meeting is targeted toward minority entrepreneurs. The workshops
that will be offered at this meeting will help bridge each
step along the high-risk technology development and commercialization
path. In addition, minority entrepreneurs will present success
stories. A number of federal agencies will be represented at
this meeting, and there will be participation by minority venture
capitalists. One-on-one sessions with corporations and federal
agencies will also be available. DATES: The Conference will
be held on December 4-5, 2000. The meeting begins at 9:00 am
on December 4 and the meeting adjourns at 12:30 pm on December
5, 2000. LOCATION: The meeting will be held at the Conference
Center at Clark Atlanta University, Atlanta, Georgia. FOR
FURTHER INFORMATION CONTACT: For further information, you may
telephone Rex Pelto at (301) 975-3918 or e-mail: rex.pelto@nist.gov.
SUPPLEMENTARY INFORMATION: The Omnibus Trade and Competitiveness
Act of 1988 (Public Law 100-418, 15 U.S.C. 2878n), amended
by the American Technology Preeminence Act of 1991 (Public
Law 102-245), directed the establishment of ATP. The purpose
of the ATP is to assist United States businesses to carry out
research and development on high-risk, high-pay-off, emerging
and enabling technologies. REGISTRATION INFORMATION: Information
on the meeting agenda and registration requirements can be
found at the following website: http://www.seeport.com/Conference/conferences.htm.
The registration fee is $150.00. Registration includes bus
transportation from the hotel to the university, coffee breaks,
lunch and conference materials.
LINKURL: http://www.seeport.com/Conference/conferences.htm
LINKDESC:
requirements can be found at the following website:
EMAILADD: rex.pelto@nist.gov
EMAILDESC:
at NIST
CITE: (W-333 SN507555)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--CRIMP SEAL TO REPLACE RTV SEAL ON M1020 IGNITION
CARTRIDGE.
SOL DAAE30-01-1004
DUE 121800
POC Richard Smith (973) 724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source purchase
order to Pocal Industries Inc. 100 Electric St. Scranton, Pa.
18509 to obtain expertise, data, cost estimates, loading and
testing in order to optimize a crimp seal that would replace
a RTV seal on the M1020, 120MM Ignition Cartridge.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0111004/0111004.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-333 SN507515)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SPACE POWER TECHNOLOGY
DUE 012201
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@grc.nasa.gov
DESC: Appendix B is amended to include the following requirement
for proposal submission: For ease of verification, offerors
are requested to provide their CAGE code and DUNS number in
their offer in accordance with the following provision. 1852.204-74
CENTRAL CONTRACTOR REGISTRATION (AUGUST 2000) (a) Definitions.
As used in this clause -- (1) "Central Contractor Registration
(CCR) database" means the primary DoD repository for contractor
information required for the conduct of business with NASA.
(2) "Data Universal Number System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (DUNS+4) number" means the DUNS number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) "Commercial Government and
Entity Code (CAGE Code)" means (i) A code assigned by the Defense
Logistics Information Service (DLIS) to identify a commercial
or Government entity; or (ii) A code assigned by a member of
the North Atlantic Treaty Organization (NATO) that is recorded
and maintained by DLIS in the CAGE master file. (5) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the DUNS+4 number, if applicable,
and the corresponding CAGE code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors performing work outside of the United
States. (2) The Contracting Officer will verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award
after March 31, 2001. (4) DoD has established a goal of registering
an applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements via the
Internet at http://www.ccr2000.com or by calling 888-CCR-2423
(888-227-2423). (End of clause)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-01-GRC-1
LINKDESC:
EMAILADD: Heidi.D.Shaw@grc.nasa.gov
EMAILDESC:
CITE: (D-333 SN507593)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM--SPECIAL/LIVE POLLUTANTS
SOL BAA-01-0003
DUE 012301
POC For technical issues -Ms. Brenda Batch 703-696-2127; non-technical
issues-Ms. Brenda O'Mearns 703-428-7406
DESC: DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the area of
Cleanup technologies. This notice constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). Proposers
should state in their proposal that it is submitted in response
to this BAA. Readers should note that this is an announcement
to declare DoD/SERDPs intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/sp-baa-nonfederal/. No request
for proposals (RFP), solicitation, or other announcement of
this opportunity will be made. Awards may take the form of
contracts, grants or cooperative agreements. Submission of
proposals is not restricted in any way to any particular entity.
Before preparing a proposal, potential proposers should read
the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statements of Need (SONs) set
forth in Appendix B to the Program Announcement. Awardees under
this BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus six (6) additional copies, referencing
this BAA, to Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Proposals sent via fax or electronic mail will be rejected.
Proposals must be received no later than 4:00 PM EST on Tuesday
January 23, 2001. They must be in full proposal form describing
the merits and objectives of the proposers project. The proposal
should concisely describe what the proposer has to offer the
SERDP Program and discuss (1) the proposed objective(s) and
approach with a clear identification of overall innovation
and scientific/ technical merits; (2) the proposer=s capabilities
and related experience, or unique combination of these which
are integral factors in achieving a proposed objective; and
(3) the qualifications and experience of the principal investigator,
team leader, or key personnel who are critical in achieving
the objectives of the proposal. Proposal should be no longer
than fifteen pages (not including the cover page), single-sided,
and 11 point. Attachments including curriculum vitae (up to
3 pages per key researcher), supporting technical data (up
to 5 pages), and existing overlapping support (2 page per effort)
may also be submitted. The cover page must be in the format
specified in Appendix A to the Program Instructions as found
at the SERDP website: http://www.serdp.org/proposalcover/.
At a minimum, the proposal should contain: (1) a title, descriptive
of the research to be performed; (2) the name and address of
the individual, company or educational institution submitting
the proposal; (3) the abstract of the technical objective and
description of the approach including how the approach described
satisfies the focused need in the SON; (4) a technical section
including SERDP relevance, technical objective, technical approach,
research team, cooperative development, and transition plan;
and (5) the estimated labor cost, materials cost, burdens,
and profit (if any) by year. The complete format requirements
for the full proposal are set forth in the Program Announcement
on the DOD SERDP Home Page. Multiple awards may be made to
address the particular SON. It is expected that awards will
result from proposals received for these SONs, totaling approximately
$1 million. Full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) SERDP
relevance (PASS/FAIL) - whether the submission responds to
high-priority, mission-relevant, DoD and DOE environmental
requirements as described in the SON; (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
technology; (3) potential for transition of the proposed research;
(4) the qualifications, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
realism of the proposed cost, and availability of funds; and
(6) availability of other financial support for the proposed
effort. For awards to be made as contracts, evaluation shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The North American
Industry Classification System (NAICS) code is 541710 (previously
standard industrial classification code is 8731) with the small
business size standard of 500 employees. In addition, contract
proposals that exceed $500,000 submitted by all but small business
concerns must be accompanied by a Small, Small Disadvantaged
and Woman-Owned, Small Business Subcontracting Plan in accordance
with FAR 52.219-9. The Point of Contact for this BAA for non-technical
issues is Brenda J. O'Mearns, HECSA, 703-428-7406 and for technical
issues is Brenda Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://www.SERDP.org/sp-baa-nonfederal/
LINKDESC:
Program Announcement
CITE: (W-333 SN5075G3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--PROPELLANT FORMULATION SAMPLES
SOL DAAE30-00-Q-1040
DUE 121500
POC Joyce Horn, Contract Specialist, 973-724-4340
DESC: Prepare samples of HMX based propellant for use in the
30mm system. The US Army intends to solicit Dynamit Nobel,
Germany. This notice of intent is not a request for competitive
proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1040/00Q1040.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-333 SN5075H9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--DEVELOPMENT OF HIGH STRAIN RATE DATA FOR POLYMER
COMPOSITES
SOL 01-Q-0800
DUE 121400
POC Kathy Hansen, Contract Specialist, 973-724-6093
DESC: The U.S. Army TACOM/ARDEC intends to contract for the development
of high strain rate data for polymer composites, in magnitudes
greater than 10 to power of 3. This will be accomplished by
measuring the shearing strength of the interface between fibers
and the shearing response of an epoxy resin matrix. Preliminary
design of a two-plate experiment for tensile loading of fibers
at very high loading rates will be done to determine its feasibility.
The research to be conducted will be threefold: (1)to obtain
experimental information on the shearing strength of the interface
between carbon fiber epoxy composite at very high shearing
rates; (2) to obtain experimental information on the shearing
resistance of carbon fiber epoxy composite at shearing rates
above 100,000/second; (3) to design an experiment for conducting
dynamic tensile tests at straining rates above 100,000/second.
The experimental effort will be conducted largely in the plate
impact facility at Brown University. This action will be a
sole source award to Brown University, Providence, Rhode Island.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/000800/000800.htm
LINKDESC:
EMAILADD: khansen@pica.army.mil
EMAILDESC:
CITE: (D-333 SN5075K5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF TCRP RESEARCH ALLOCATIONS FOR FY
2001
POC Brenda Douple (202) 334-2176
DESC: Announcement of TCRP Research Allocations for FY 2001
The Transit Development Corporation's Board of Directors met
in Washington, D.C., on October 26-27, 2000, and selected the
following new projects for the Transit Cooperative Research
Program in fiscal year 2000: A-25, Fare Policies, Structures,
and Technologies; B-24, Toolkit for Coordinated Community Planning
and Implementation of Rural Transit Systems; G-6, Performance
Indicators and Productivity Measures for the New Millennium;
H-27, Transit-Oriented Joint Development: State of the Practice,
Future Benefits; H-28, Uses of Archived AVL-APC Data to Improve
Transit Planning and Productivity; H-29, A New Paradigm for
Transportation: A Collaborative Vision of Mobility. Preliminary
scopes of work for each project are available on the Internet
at http://www4.nationalacademies.org/trb/crp.nsf under "Anticipated
Projects." Project Statements inviting proposals will be available
at the same Internet site beginning around March 2001. You
may register electronically at the same site for notification
of project statement postings. Inquiries may also be addressed
to Manager TCRP, Cooperative Research Programs, Transportation
Research Board, National Research Council, 2101 Constitution
Avenue, N.W., Washington, D.C. 20418. If you are not interested
in submitting a proposal, but believe you have expertise that
would be valuable to an oversight review panel, please fax
your resume to Ms. Brenda Douple at 202/334-2006 or e-mail
to bdouple@nas.edu by January 12, 2001. It is important to
identify the project for which you are interested in serving
on the panel. Nominations are also appreciated for other people
who may be interested in serving on a panel.
CITE: (W-333 SN5075K6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMBAT HYBRID POWER SYSTEM (CHPS)
SOL N/A
POC Mr. Fred Bultman [810] 574-7122
DESC: CHPS is a program to develop scaleable integrated hybrid
electric power systems for future combat vehicles by conducting
experiments in a re-configurable laboratory, and developing
component technologies and virtual prototyping. The Army
plans to continue performance of ongoing Tasks 1, 2, 3 and
4 under the scope of work for DARPA Contract MDA972-97-C-0032
to enhance and operate the Systems Integration Laboratory,
develop and perform parametric experiments on advanced components,
and mature the virtual prototype models. This effort will emphasize
optimizing power and energy management, investigating the impact
of traction drive topologies, evaluating hybrid control strategies,
optimizing fuel economy, and reducing weight and volume for
the Combat Hybrid Power System (CHPS). The US Army Tank-automotive
and Armaments Command (TACOM-Warren) will negotiate on a sole
source basis under FAR 6-302.1 with Science Applications International
Corporation of San Diego, CA for this effort. TACOM-Warren
plans to issue a supplemental agreement modification to the
existing DARPA cost-plus-fixed-fee contract to extend the period
of performance and add $3,000,000 to fund this additional effort.
No solicitation will be issued. The target award date is 30
Jan 01. See numbered notes 22 and 26.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: Bultmanf@Tacom.Army.mil
EMAILDESC:
Fred Bultman
CITE: (W-333 SN5075K9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ACOUSTIC COUNTER BATTERY SYSTEM
SOL DAAE30-01-Q-0205
DUE 121800
POC Patricia A. Regelski
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Armament Research, Development and Engineering Center (ARDEC),
Fire Support Armaments Center (FSAC), Picatinny Arsenal, NJ
is soliciting Industry feedback and comments on a proposed
technology development program for an Acoustic Counter Battery
System (ACBS). The objective of this announcement is to present
Industry with the preliminary performance requirements, schedule
and estimated budget. Potential offerors are invited to submit
unclassified white papers (limited to 10 pages or less) addressing
the technical soundness and realism of the requirements, schedule
and estimated budget. The white paper should also include backup
analyses covering technical issues, a detailed technical discussion
to achieve the requirements, lessons learned on past acoustic
sensor development programs, current IR&D efforts, etc. The
responses should also include a section that summarizes for
the Government the results of the analyses in the form of a
revised set of requirements, schedule and budget. The Government
requests that the responders use this opportunity to suggest
what Government or Commercial data and materiel would be necessary
suggest and provide rational for type of contract to meet the
ACBS program objectives and minimize risk. White papers will
be accepted until 18 Dec 2000 at 1200 hours. Within 5 working
days, selected industry responders may be invited to present
oral briefings (60 minutes or less) of their white papers to
a Government only panel. The purpose of the panel is to assess
the schedule and technical risks associated with the ACBS program.
The Government s selection for follow-on briefings should in
no way restrict or limit participation in any future procurement.
Within one week of receiving an invitation, selected presenters
are required to notify the CBD POC if their presentation will
contain any classified information and the maximum level of
classification. All panel participants will be required to
sign a non-disclosure agreement covering any material presented
to the panel. It is anticipated that the panel will meet to
receive the invited briefings at TACOM-ARDEC, Picatinny Arsenal,
NJ during 9- 10 Jan 2001. The Government intends to conduct
all communications including proposal submission electronically.
Prospective offerors and other interested parties are invited
to provide comment and white papers, request additional information,
make appointments, or direct questions to Robert McMinn via
e- mail address: rmcminn@pica.army.mil. The Government does
not intend to award a contract on the basis of this draft RFQ
or to otherwise pay for the information solicited. This draft
RFQ is for information purposes only. ACBS PERFORMANCE AND
INTERFACE REQUIREMENTS: The ACBS Technology Development (TD)
program will endeavor to develop a prototype system which the
Army can use to evaluate enhancement of mission objectives
for the Army's Combat Observation Lasing Team (COLT) Striker
Vehicle and the AN/TPQ-36/37 Fire Support Element (FSE). The
ACBS technology development program is currently scheduled
to run from 2nd QTR FY01 through FY02 with a total budget of
approximately $1.45M. A system prototype demonstration will
be conducted on a Government Test Range during the 4th Quarter
of FY 02. ACBS Exit Criteria: Performance Threshold: Localization
accuracy to gun or battery center of mass less than or equal
to 100 meters. Acquisition range (see note 1 a,b,c) greater
than or equal to 12 kilo-meters. Discrimination: mortar, cannon,
rocket. Performance goals: Localization accuracy to gun or
battery center of mass of less than or equal to 80 meters.
Acquisition range (see note 1 a,b,c) of greater than or equal
to 16 kilometers. Discrimination: mortar, cannon by caliber
and rocket. Note1- a) Daytime with average wind speed, equal
to or less than, 10mph measured at 3 meters Above Ground Level.
b) Degradation of 5% for each 1mph over 10 mph. c) 155mm Cannon
Artillery firing zone 7 charge. ADDITIONAL PERFORMANCE AND
OPERATIONAL CONSTRAINTS: Potential offerors are asked to comment
on these additional constraints, associated tradeoffs and how
the choices affect the operational effectiveness of the Striker
FIST elements 1. The ACBS must be designed to operate on the
Striker vehicle on a non- interference basis with other onboard
sensors, weapons and soldier s ancillary gear. 2. Will not
generate additional requirements for Striker or other Fire
Support Element (FSE) personnel to operate or maintain. 3.
Must obtain any system required input messages from the existing
C4 equipment on the Striker vehicle. 4. Must send messages
created or obtained at the individual Striker using existing
C4 equipment on the vehicle and will integrate with the existing
Advanced Field Artillery Tactical Data System (AFATDS) architecture
and Forward Observer Software (FOS). 5. Messages from individual
Strikers will be processed into a target location solution
at the Fire Direction Center (FDC) or base station. 6. All
stated requirements are for vehicle stationary, engine off.
SUBMISSIONS: Offerors are invited to submit white papers electronically
(email) to Mr. Robert McMinn (Subject: Acoustic Counter Battery
Sensor), U.S. Army TACOM-ARDEC, rmcminn@pica.army.mil. Submissions
are due on or before 18 Dec 2000 at 1200 hours EST at TACOM-ARDEC.
POC for all technical inquiries is Mr. Peter Prodzenko, e-mail
prodz@pica.army.mil, telephone (973) 724-6274 alternate POC
Mr. Jay Chang email jaychang@pica.army.mil, (973) 724-6714.
All proprietary material should be clearly marked and will
be held in strictest confidence. The electronic document page
limits are as follows: white papers may not exceed 10 pages.
The white papers must be single-sided with double- spaced text,
page size no larger than 8 1/2 x 11 inches, font size no smaller
than 10 point, and with one-inch left and right margins, 1.25
inch top margins, and 1.0 inch bottom margins on all pages.
Please include contact information, (i.e., company name, point
of contact, e-mail, telephone and mailing address).
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/01Q0205/01Q0205.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-333 SN5075L6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--PAD ASSEMBLIES FOR THE XM297 CRUSADER CANNON
SOL DAAE30-01-R-0505
DUE 121400
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A SOLE SOURCE,
FIRM FIXED PRICE PURCHASE ORDER TO BELDAM-CROSSLEY LIMITED,
P.O. BOX 7, HILL MILL, TEMPLE ROAD, BOLTON BL1 6PB, ENGLAND
FOR 10 PAD ASSEMBLIES FOR THE XM297 CRUSADER CANNON. THE APPROACH
SHALL BE TO DEVELOP A COMPOSITE SEALING SYSTEM WITHIN THE CURRENT
DIMENSIONAL CONSTRAINTS, DESIGN AND OPERATIONAL PARAMETERS
OF THE PAD ASSEMBLY. THE CONTRACTOR'S OBJECTIVE IS TO IMPROVE
THE SEALING PERFORMANCE OF THE XM297 CANNEON BREECH SEAL (PAD
ASSEMBLY). SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0505/01R0505.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-333 SN5075N6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--APPLICATION OF ADAPTIVE GUIDANCE SYSTEM FOR FAILURE
TO X-33
SOL 8-1-1-T5-D1546
DUE 121500
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for simulation support to the X-33 vehicle including G&C architecture
and identification of failure scenarios. The effort will simulate
the X-33 vehicle to implement guidance algorithms and develop
trajectory reshaping methods to deal with the failure scenario.
This includes integration of the new algorithms into the high-fidelity
X-33 simulation maveric, assistance in the evaluation of simulation
results, and documentation of the designs and results. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to contract with Barron
Associates, pursuant to FAR 13.106, due to the company's knowledge
and experience in the development and application of the existing
simulations. 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 December 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. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T5-D1546
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-333 SN5075P1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEMONSTRATION OF INNOVATIVE AND IMPROVED TECHNOLOGIES
FOR SIZE REDUCTION AND REMOTE MATERIAL HANDLING
SOL DE-RA26-01NT41093
POC D. Denise Riggi (304) 285-4241, Vijendra Kothari (304) 285-4579
DESC: The Department of Energy's (DOE) National Energy Technology
Laboratory (NETL) announces the planned availability of Program
Research and Development Announcement (PRDA) No. DE-RA26-01NT41093
entitled "Demonstration of Innovative and Improved Technologies
for the Size Reduction and Remote Material Handling of Long-Length
and Oversized Remote Handled -Transuranic Waste." The PRDA
supports the mission of the Office of Science & Technology,
Transuranic and Mixed Waste Focus Area, which is within DOE's
Office of Environmental Management (EM). The primary objective
of the PRDA is to perform proof-of-concept demonstration of
technologies in a cold environment and ultimately expedite
hot demonstration and deployment of commercial technologies
for size reduction and remote material handling of Hanford's
RH-TRU waste. The reduced size of the waste materials should
fit into five gallon drums for disposition. The cold demonstration
may include technologies for containment, contamination control,
decontamination, or fixative solutions, as well as size reduction
and remote material handling. NETL intends to select multiple
(fully developed and commercial) technologies for cold proof-of-concept
demonstration on a mock-up facility at the Hanford Site during
Phase I. Successfully demonstrated technologies that meet performance
requirements and needs, may be purchased under Phase II for
hot demonstration and deployment on two large pieces of highly
contaminated equipment at the Hanford facility. Hot demonstration/deployment
is expected to occur in June/July 2000. It is anticipated that
awards will be in the range of $50,000 to $250,000 for Phase
I. The Phase I period of performance is anticipated to be approximately
3 months. The equipment selected for hot demonstration/deployment
are two large columns from the Hanford PUREX plant. The columns
(T-L2 and T-J4) are configured in towers and are currently
stored in the T-Plant Canyon. The columns contain fissile isotopes
and have very high dose rates. Each tower consists of a frame
constructed of structural steel supporting a stainless steel
column. Typical structural steel members are six and eight-inch
wide flange beams and two to six-inch angles. The largest components
of the stainless steel columns are long sections of seven to
eight-inch diameter tubing with quarter inch walls. Additional
column components include smaller diameter schedule 40 piping,
and plates. Inside the large diameter tubing are numerous plates
and tie rods. Overall dimensions of tower T-L2 are thirty-one
feet long, eight feet tall, and six feet wide with a carbon
steel frame weighing approximately 5400 pounds and a stainless
steel column of approximately 1900 pounds. Overall dimensions
of tower T-J4 are twenty-two feet long, ten feet tall, and
eight feet wide with a carbon steel frame weighing approximately
3700 pounds and a stainless steel column of approximately 1700
pounds. Characterization of the towers for plutonium concentration
indicates the T-L2 column contains approximately 18 grams of
fissile material while the T-J4 column contains approximately
6.4 grams of fissile material. The carbon steel frames were
originally painted when fabricated in the early 1950's. This
paint is now flaking off. In addition, the frames currently
have very high levels of alpha contamination. A pre-solicitation
site tour will be held at the Richland, Washington, facility
on December 13, 2000. In order to prepare for the site tour,
prior to close of business (4:00 pm EST) on December 8, 2000,
you are asked to provide the company name, address, telephone,
telefax, and E-mail address, as well as the number and names
of persons with citizenship, planning to attend the site tour,
by sending an E-mail notice to "driggi@netl.doe.gov." Directions
to the site can be obtained by contacting Sharon Bailey via
E-mail at "sharon.bailey@pnl.gov," (509) 375-2243 phone, or
(509) 375-3614 fax. Preliminary objectives, background information,
and photographs of the equipment for hot demonstration/deployment
are currently available on the NETL website at "http://www.netl.doe.gov/."
Interested parties are directed to the "Business" Section on
the NETL website: the preliminary information can be found
under the "Solicitation" area. The DOE plans to post the solicitation
in mid to late December on NETL's website address at "http://www.netl.doe.gov/business/solicit/."
Offerors and other interested parties are encouraged to download
the solicitation once it becomes available because paper copies
will not be distributed. All amendments to the solicitation
will also be posted on the NETL website. A 30-day proposal
preparation time is planned. Reference FAR 52.232-18, Availability
of Funds; funds are not currently available for this solicitation;
the Government's obligation under any contract awarded is contingent
upont the availability of appropriated FY2001 funds. Telephone
requests for the solicitation package will not be accepted.
LINKURL: http://www.netl.doe.gov/business/
LINKDESC:
EMAILADD: driggi@netl.doe.gov
EMAILDESC:
CITE: (W-333 SN5075Q6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--DEVELOPMENT AND FIELD VERIFICATION OF INNOVATIVE
GEOTHERMAL DIRECT USE CONCEPTS
SOL RAA-1-31402
DUE 022201
POC Jim Fox, Fax No. (303) 384-7352
DESC: The National Renewable Energy Laboratory (NREL) anticipates
issuing a Request for Proposals (RFP) in December 2000 for
a new project on behalf of the U.S Department of Energy in
support of the Geothermal Energy Program. This project is a
two-phased effort for the development of innovative geothermal
direct use concepts. This project is for all direct use applications
of geothermal resources including wells or springs in the approximate
temperature range of 80 to 350 degrees F located in the United
States utilizing a minimum thermal load of 20kWt (600 million
BTU per year) except for single family home usage, generation
of electricity, resort spa heating only (spa heating is acceptable
if it is not the primary purpose and if done in conjunction
with other uses such as potable water heating), and geothermal
heat pumps (a device that uses a working fluid for heating
and cooling and uses the earth or water as a sink for the thermal
process). Examples of acceptable projects include district
space heating and/or district cooling, heating and/or cooling
of multifamily or commercial buildings, greenhouse heating,
industrial process heat or hot water, and aquaculture. The
project can be either a completely new project or an enhancement
of an existing project. For purposes of the RFP, the "project"
is limited to the geothermal delivery system only and does
not include ancillary facilities. In order for the project
to be considered under the RFP, the offeror must already have
a drilled production well or spring. Phasing of Project: In
Phase I, the selected offeror generally will do all aspects
of the design of the project and provide a technical and price
proposal for performance of Phase II. In Phase II, selected
offerors generally will construct the facility and provide
reporting on the performance of the facility for a period of
two years. Price Participation Required: Price participation
is defined as the offeror's cost contribution toward the total
cost of the project negotiated under a firm fixed price subcontract.
Selected offerors are required to provide price participation
in the minimum amount of 50% of the project's cost in both
phases. However, if the proposed project is an enhancement
of an existing projectprice particpation must be 70% in Phase
II. In addition, price participation provided by the selected
offeror must be sufficient in each phase to cover the cost
of all material, equipment, supplies and instrumentation proposed
in that particular phase. Covering all of these types of cost
items with sufficient price participation (regardless of the
source of the price participation will allow giving title to
the resulting facility to the selected offeror, a requirement
for this project. Also, price participation by the offeor must
be sufficient to cover all injection well drilling costs. Another
requirement is that the selected offeror's price participation
must be sufficient to limit the amount NREL will pay to $75,000
in Phase I and $1,000,000 in Phase II. Funding: It is the intent
of NREL to award multiple firm fixed price subcontracts for
Phases I and II under the solicitation. The anticipated period
of performance for Phase I is approximately six months with
total funding availability of approximately $300,000. Funds
for performance of Phase II are dependent upon congressional
authorization. However, NREL anticipates that funding for all
projects and both phases would not exceed $5,000,000. This
Commerce Business Daily announcement is not a request for proposals.
Interested parties in this project are directed to the request
for proposal document expected to be available on the World
Wide Web at www.nrel.gov/contracts/rfps/ about December 7,
2000. A hard copy of the RFP may be requested by mail at the
above address to the attention of Jim Fox, by email at jim_fox@nrel.gov,
or by fax to the attention of Jim Fox at (303) 384-7352. Telephone
requests will not be honored.
CITE: (W-333 SN5075A7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: A--CRYSTALLOGRAPHY TRIALS
SOL 553-110-01
DUE 121200
POC Patricia A. Fox (313) 576-4280
DESC: The John D. Dingell VA Medical Center is seeking sources
to provide crystallography research trials to be utilized in
a research project to define the factors involved in the deactivation
of aminoglycoside antibiotics by phosphotransferase enzymes
expressed by drug-resistant bacteria, by X-ray crystallographic
analysis of several enzymes and enzyme-drug complexes, and
to compare and contrast the determinants of drug binding and
deactivation in the different classes of aminoglycoside-modifying
enzymes, in order to provide a molecular basis for the design
of inhibitors or novel animoglycoside compounds. Equipment
necessary to conduct these trials must include: Mar345 Image
Plate Detector, which uses a Rigaku rotating anode X-ray source,
and diffraction data from native crystals will be collected,
along with any heavy metal derivative data that might be required
to solve the structures. Also needed, direct access to a synchrotron
radiation source that used high-intensity X-rays to obtain
high-resolution diffraction data.
CITE: (W-333 SN5075R2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--POSITION CLASSIFICATION EVALUATIONS
SOL NAR010013
DUE 122900
POC Charles Glover, Contracting Officer, 303-236-9452
DESC: The Bureau of Land Management (BLM) has a requirement for
evaluating the classifications and grade levels of its field
manager positions. This procurement requires on-site visits
to the field office locations, evaluations of the proper series,
title, and grades of BLM's field managers, and the preparation
of written advisory evaluations. Minimum personnel qualifications
for contract award consists of five years of federal government
position classification experience. This procurement will be
a small business set aside (see note 1). The applicable NAICS
code is 541612, which provides a small business size standard
of less than $5.0 million in annual receipts. Solicitation
is anticipated to be available by COB November 29.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: Charles_Glover@blm.gov
EMAILDESC:
CITE: (W-332 SN5074Q7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--SHANGHAI WOMEN'S COHORT STUDY: EXPANSION OF BIOLOGIC
SPECIMENS COLLECTION
SOL N02-CP-11010-66
DUE 011501
POC Shawnee J. Shaw, Contract Specialist (301) 435-3778
DESC: The Occupational Epidemiology Branch (OEB) of the Division
of Cancer Epidemiology and Genetics (DCEG) of the National
Cancer Institute (NCI) intends to negotiate a contract with
Vanderbilt University for collection of a spot urine sample
from an estimated 4,500 women, a 10-ml blood sample from an
estimated 10,000 women, and a buccal cell sample from an estimated
16,000 women who are participating in the parent women's cohort
study being conducted in Shanghai, China. The samples will
be collected over a 2-year period. In addition, all biospecimen
collection data and interview data will be computerized, including
the Chinese characters describing the industries, occupations,
and job tasks and products reported by the cohort participants
in their work history. Authority: 41 USC 253(c)(1), as set
forth in FAR 6.302-1. Number Note 22 applies as follows: The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract modification
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
No collect calls will be accepted.
EMAILADD: SS552u@nih.gov
EMAILDESC:
CITE: (W-333 SN507577)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--LIFE CYCLE REVIEW OF PRODUCTS AND SERVICES IN SUPPORT
OF THE ENVIRONMENTALLY PREFERABLE PURCHASING PROGRAM
SOL RFQ-DC-01-00023
DUE 121100
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: Amendment number 0001 has been issued against Request for
Quotation (RFQ) # RFQ-DC-01-00023 in order to extend the period
for the submission of questions concerning proposal/quotation
preparation. The subject action hereby extends the submission
deadline from 8 calendar days to 10 calendar days (inclusive
of issuance date) from the RFQ issuance date by 3:30 pm EST.
There are no other changes to this RFQ by way of this amendment.
Additionally, the correct Website address for all procurement
documents for this action is as follows: http://www.epa.gov/oamhpod1/oppts_grp/0100023/index.htm
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0100023/index.htm
LINKDESC:
OF THE ENVIRONMENTALLY PREFERABLE PURCHASING PROGRAM
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-333 SN507598)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: B--MARBLED MURRELET RADAR SURVEYS
SOL OLY-1-02-O
DUE 021501
POC Lori J. Houghton, (360) 956-2471
DESC: The U. S. Department of Agriculture, Forest Service, Olympic
National Forest, has the requirement for Marbled Murrelet Radar
Surveys for the period June 1, 2001 thru May 31, 2002 with
four (4) one-year renewable option periods. Radar sampling
may occur at the following sites, with additional sites potentially
added to meet objectives: Lake Cushman and the Doseqallips,
Duckabush, and Big Quilcene Rivers on the east side of the
Olympic Peninsula; the Elwha River and Lack Crescent on the
north side; the Hoh, Queets, and Quinault Rivers on the west
side. The work will include but not be limited to: Provide
up to 60 survey days annually of concurrent audio-visual surveys
and radar surveys for Marbled Murrelets on the Olympic Peninsula,
Washington, during May-July. Provide the labor and equipment
needed to sample remote sites with radar during the pre- and
post-dawn hours and to collect data on the number, location,
direction of flight, and speed of Murrelet targets as distinguished
from other avian species detected by radar. Sampling will be
coordinated with other ongoing survey efforts; thus, the schedule
will be determined by the availability of all cooperating agencies.
However, all sampling will occur in the shortest time window
possible from May through July. An indefinite delivery, requirements
type contract is anticipated to be awarded to the successful
contractor. The successful contractor will need to provide
documentation of experience with this type of survey and familiarity
of the areas to be surveyed. Minimum equipment/personnel needs:
- At least two (2) mobile radar labs to reach remote survey
locations, with simultaneous sampling needed at some sites.
- Radar unit range at least 1 km. - Audio visual observer(s)
with current certification to conduct Marbled Murrelet inland
surveys under the Pacific Seabird Group's protocol, or ability
to receive certification prior to first sampling date. - Ability
to interpret radar data to provide: a reliable count of murrelets,
flight direction and flight speed, and identification of non-murrelet
targets. - Ability to replicate the methods used in previous
years, and to relocate survey sites from 1996-2000 and conduct
an equivalent survey if re-sampling at old sites is part of
the research objectives in any year. This solicitation will
be issued as a Commercial Items Request for Proposal in accordance
with FAR Part 12. The Service Contract Act applies to this
acquisition. This acquisition is 100% Set-Aside for Small Businesses.
The North American Industry Classification System (NAICS) Code
that applies is 115310 with a size standard of $5.0M. Solicitation
No. OLY-1-02-O will be made available on or about January 15,2001
with proposals to be received (anticipated) not later than
2:00 p.m. on February 15,2001. All interested small businesses
should request a copy of the solicitation by entering their
request on the following website address: http://www.fs.fed.us/gpnf/purchasing/index.html
Telephonic requests for the solicitation will not be honored.
The point of contact for this solicitation is Lori J. Houghton,
(360) 956-2471.
CITE: (W-333 SN5075D8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PANAMA CANAL AUTHORITY HYDROELECTRIC ENERGY PROJECTS
DUE 021500
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for hydroelectric
projects being developed by the Panama Canal Authority (PCA)
with a total installed capacity of 53MW. With its responsibilities
as the sovereign entity responsible for managing a key link
in world commerce, and due to the tremendous growth in world
trade and the reliance upon the Canal, the PCA has diligently
prepared and analyzed expansion and development plans that
would guarantee the growth and continued successful operation
of the Panama Canal. As part of a multi-year and long-term
expansion planning, the Canal has begun to develop a new dam
and reservoir based upon future projected needs of water. As
a byproduct, the Canal will also be able to address another
need and priority for development in Panama, electricity generated
by hydroelectric plants to be constructed at the new dam and
reservoir. The PCA has identified projects centered on the
Canal's ever-growing demand for water and are finalizing dam
and reservoir planning and construction and the subsequent
hydrologic optimization planning and analysis for the development
of three plants with 53 MW installed capacity. The PCA has
analyzed the viability of developing the projects with the
following components: The Rio Cocle del Norte dam with a hydroelectric
plant at the dam (18 MW installed capacity; the Rio Indio dam
with a hydroelectric plant at the dam (25 MW installed capacity);
an inter-basin transfer tunnel connecting Cocle del Norte Lake
with Indio Lake; and an inter-basin transfer tunnel connecting
Indio Lake with Gatun Lake (in the Panama Canal system) with
a hydroelectric plant at the tunnel outlet (10 MW installed
capacity). The PCA has conducted evaluations and pre-feasibility
analyses of the proposed hydroelectric projects, but requires
further refinement of the details and designs of the proposed
projects. The feasibility study will provide them greater detail
for development of the projects and specifically the following
areas will be covered: Water Availability Verification; Project
Optimization Analysis; Geologic, Geotechnical, and Constructability
Assessment; Environmental Review; Preliminary Engineering and
Design; Detailed Cost Estimate; and a detailed Economic and
Financial Analysis that would allow the PCA to successfully
implement the project. The U.S. firm selected will be paid
in U.S. dollars from a $165,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 3 p.m., February 15, 2000 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-333 SN5075G5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: B--COMMAND SCIENCE & TECHNOLOGY DEVELOPMENT
SOL FORM9100256003-000
DUE 121400
POC Contract Specialist Richard C Dutrow (301)619-2693 Contracting
Officer Raegon B Clutz (301)619-2395 (Site Code DAMD17)
DESC: The US Army Medical Research Acquisition Activity (USAMRAA)
intends to award a contract on a sole-source basis to Baum
Romstedt Technology Research Corp, Fairfax, VA pursuant to
FAR 6.302-1. This action is being pursued on a sole-source
basis because the Government believes that Baum Romstedt Technology
Research Corp. is the only contractor with the expertise to
complete these Command Science & Technology Development & Approval
Process for The US Army Medical Research and Materiel Command
(MRMC). USAMRAA intends to award this requirement under Simplified
Acquisition Procedures. The period of performance is for 12
months from date of award. The contractor shall provide ongoing
support of the Command Science & Technology development & approval
process. Intertested respondents who feel that they are capable
of meeting these requirements may identify their interest by
submitting technical documentation and resumes demonstrating
capability to Richard C Dutrow at FAX No. 301-619-2254 by 14
Dec 00. This notice of intent is not a request for competive
proposals. NO TELEPHONE REQUEST WILL BE ACCEPTED.
EMAILADD: richard.dutrow@amedd.army.mil
EMAILDESC:
CITE: (W-333 SN5075O0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--LOCAL SYSTEMIC CHANGE PROGRAM MONITORING
SOL N/A
POC Jeff S. Leithead, 703-292-8242
DESC: Notice of Contract Action: The National Science Foundation's
Division of Research, Evaluation and Communication intends
to award a contract modification in an amount Not-To-Exceed
(NTE) $1.2 against an existing competitively awarded cost reimbursement
contract with Horizon Research, Inc, Contract No. REC-9912485.
The NTE amount of $1.2 million will increase the existing requirement
from $5,060,225 to $6,260,225, including option years. The
Local Systemic Change (LSC) Program encourages schools to take
a systemic approach to teacher development by addressing the
needs of all teachers within the district or combination of
districts. For the past six years, Horizon has been responsible
for building and administering a data system for tracking the
progress of the LSC projects. This has included collecting,
scoring and reporting on a variety of types of teacher information,
including surveying teacher practices and observing training
and classroom behaviors, plus collecting administrator and
parent data. Horizon has also monitored studies of student
outcomes carried out under the direction of individual projects.
We now intend to extend the student portion of this data system
to a specified collection of student achievement data. This
will include the development of guidelines for the conduct
of quality student studies, review of these guidelines by experts,
development of materials and technical assistance with the
design and planning of studies for approximately 40 LSC mathematics
projects. For the other approximately 40 LSC projects, the
contractor will also conduct the student science achievement
study in concert with the projects. Preparation for and implementation
of the studies will be repeated each year. No award will be
based on any offer or proposal received in response to this
notice. No solicitation document exists. See Note 22.
EMAILADD: jleithea@nsf.gov
EMAILDESC:
e-mail
CITE: (W-333 SN5075Q1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Montgomery Watson, 3617 DeBellevue St., Bldg. 2425, Mather
AFB, CA 95655-1101
SUBJECT: B--SOURCES SOUGHT, SUBCONTRACTING OPPORTUNITIES, CHEMICAL
ANALYTICAL LABORATORIES
SOL SOQ-TERC LAB
DUE 120800
POC Brigid Brooks, Project Chemist (248)449-3438
DESC: Montgomery Watson is currently looking to prequalify interested
chemical analytical laboratories for an upcoming solicitation.
Qualified chemical analytical laboratories will be considered
in efforts to establish basic ordering agreements for providing
laboratory services to all awarded task orders under the U.S.
Army Corps of Engineers (Louisville District) Total Environmental
Restoration Contract (TERC). Interested parties should submit
an expression of interest to Montgomery Watson, 41551 Eleven
Mile Road, Novi, MI 48375, Attention: Brigid Brooks. The expression
of interest should be limited to your company name, mailing
address, phone number, fax number, and a point of contact.
Request for Qualifications (RFQ) packages will be forwarded
for your completion in early December 2000.
EMAILADD: brigid.brooks@mw.com
EMAILDESC:
CITE: (W-332 SN5074R1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--REPLACE UD CHILLER AND PIPING
SOL RFP #646-03-01
DUE 122800
POC J. E. REGAN, Contracting Officer (412) 365-6440
DESC: This is a 100% set-aside for a small business concern (architect-engineering
firm). The Standard Industrial Classification (SIC) code assigned
to thisacquisition is 8712. The Government is seeking professional
architectural engineering design services to replace chiller
and piping at the VA Pittsburgh Healthcare System, University
Drive Division, Pittsburgh, PA 15240. The architect enginering
firm shall be required to retain a Certified Industrial Hygeniest
(CIH) on staff for the duration of this project. The CIH shall
be responsible to provide professional services of asbestos
survey investigations, asbestos removal specifications and
drawings, perform monitoring in appropriate areas, perform
bulk sampling determined necessary and required and construction
period services. The architect engineering firm shall perform
all design work in accordance with NFPA and VA guidelines,
directives, VA specifications, drawings and all other applicable
codes. Architect Engineering firm shall have a knowledge of
HVAC systems and show prior acceptable experience designing
projects of this size nature and costs. Architect Engineering
firm shall be responsible for site survey to evaluate existing
conditions of the chiller and piping units, associated piping
and other mechanical, electrical and associated architectural
finishes. Architect Engineer shall provide coordination review
and construction services thru the completion of the entire
project. Services are required for the preparation of working
drawings and specifications, construction cost estimate, site
visits and construction period services. Architect Engineering
firm must have experience and working knowledge in a healthcare
facilities environment. Architect Engineer is responsible to
furnish to the Contracting Officer as-built drawings in auto-cad
format and one complete set of mylar as-builts upon completion
of construction project. All construction documents and drawings
shall be done using auto-cad V.14 and specifications using
Microsoft Word. Area of Consideration is restricted to 60 miles
of the VA Pittsburgh Healthcare System, University Drive Division,
Pittsburgh, PA 15240. Estimated cost of construction is between
$500,000.00 and $1,000,000.00. All Architect Engineering firms
desiring consideration shall submit current forms SF-254 and
SF-255 to the attention of the Contracting Officer no later
than December 28, 2000, close of business (COB). This acquisition
is subject to the availability of fiscal year 2001 funds. This
is not a request for proposal.
CITE: (W-332 SN5074Q9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--PROPOSED INDEFINITE DELIVERY TYPE (IDT) CONTRACTS
FOR SECTION 592 WATER RELATED CIVIL DESIGN SERVICES, VICKSBURG
DISTRICT
SOL CBDCW38-00-C-AE01
POC Contract Specilaist O. C. Meeks, 601-631-5341
DESC: Subject solicitation is hereby cancelled.
CITE: (W-333 SN507596)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--120-BED NURSING CARE UNIT, VA MEDICAL CENTER, BECKLEY,
WEST VIRGINIA
SOL 517-100
POC Scope: Howard H. Wen, 202-565-4277/Selection Process: Robert
T. Smoot, 202-565-4181
DESC: Architect or architect/engineer firm to provide professional
services for the advanced planning and design of a project
that may include, but is not limited to: 120-Bed Nursing Home
Care Unit at VA Medical Center, Beckley, West Virginia. Scope:
This project will construct a 120-Bed Nursing Home Care Unit
attached to existing Building 1, the main medical building,
at the elevator lobbies at the basement and first floor. Space
layout and interior partitioning will meet current VA Space
Planning Guidelines and optimize patient care and staff efficiency.
Applicants must demonstrate success in sustainable design including
prescribing the use of recovered materials, achieving waste
reduction, and energy efficiency in design. Mechanical, plumbing,
electrical, nurse call, medical gases, and fire and safety
systems will meet current codes and standards. The new space
will be in compliance with the Uniform Federal Accessibility
Standards (UFAS) and PG-18-13 in all patient care areas, bathing
and toilet facilities, nursing stations, patient examination
rooms, visitors lounge areas, utility rooms, and clerical support
areas. Required services will include preparation of schematics
and design development plans, including all appropriate architectural
and engineering disciplines, and a firm estimate of construction
cost. The contract will include a government option for: design-build
RFP package or construction document preparation; construction
period services, and site visits. Only firms with in-house
architectural services, experienced in the design of nursing
homes and renovation of medical facilities will be considered.
Emphasis will be placed on estimating capabilities and previous
successful experience with renovation of existing operational
medical facilities. Applicants must have an established working
office within a 100-mile radius of the VA Medical Center Beckley,
West Virginia, of sufficient size and experience to accomplish
the work. This proposed acquisition is a 100% small business
set-aside. Firms must indicate in response whether they meet
the requirements for a small business concern. No firm will
be considered unless an application consisting of a completed
SF 255 and other evidence of experience and capabilities the
applicant considers relevant, is received by the VA A/E Evaluation
& Program Support Team (181A) within 30 days of the date of
this advertisement. A current SF 254, representing and differentiating
between the personnel, experience and capabilities of all involved
offices, must be included with the application together with
current SF 254s for each proposed consultant's office involved.
Applicants will be rated based on the relevant experience of
both the firm(s) and assigned individuals, the applicant's
capacity to do the work, record of past performance on VA work,
geographic consideration, the participation of minority-owned
and women-owned consultants. Award of contract is dependent
upon the availability of funds. This is not a request for a
proposal. Note: the "covenant against contingent fees" clause
is applicable to this solicitation. ***
CITE: (W-333 SN507597)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
COST ENGINEERING AND VALUE ENGINEERING SERVICES
SOL DACW59-01-R-0004
POC Darlene Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: 1. CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
Pittsburgh District, Pittsburgh, PA will require an Indefinite
Delivery Contract for Architect-Engineer (A-E) services for
various features of its ongoing waterway development and maintenance,
recreation development and maintenance, and watershed restoration
programs. The work to be issued under this contract will primarily
involve preparation of computer generated engineering cost
estimates and construction schedules for major civil works
projects specifically related to new and or existing navigation
and flood control. The work will also include value engineering
services: providing members for a VE Study Team; a Team Leader
for VE Study Teams, potentially providing VE training and other
miscellaneous services. VE studies are required to be completed
in conformance with US Army Corps of Engineers Civil Works
Value Engineering Policy and the SAVE International Value Engineering
Methodology. The contract will be for a base period of one
year with two option periods. An option period may be exercised
when the amount of the current period cost ceiling is reached.
The cost ceiling per period is $500,000 each. The cost ceiling
on individual delivery orders will not exceed $100,000 per
order. Work will be issued by negotiated firm-fixed-priced
work orders. Award of the contract is anticipated to be made
in May 2001. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The plan is NOT required with this submittal.
The wages and benefits of service employees (see FAR 22.10)
performing under the resulting contract must be at least equal
to those determined by the Department of Labor under the Service
Contract Act. 2. PROJECT INFORMATION: The services to be provided
under this contract will be multi-disciplinary and will include
Cost Engineering of all types, Value Engineering and Scheduling.
The services required will pertain to partial or complete designs
of miscellaneous civil works projects including navigation,
flood control, and outdoor recreation facilities. The work
issued may include the complete or partial preparation of computerized
cost estimates including quantity estimates and/or MCACES cost
estimates, project schedules and value engineering studies
as required. Work will require use of MCACES cost estimating
software developed by Building System Design, Inc., Atlanta,
GA, Primavera SureTrack and Project Planner (P3), and the Corps
PROMIS software. Work may be located anywhere within the U.S.
Army Corps of Engineer's Great Lakes and Ohio River Division.
3. SELECTION CRITERIA: Selection criteria as outlined in FAR
36.6021 and DFARS 236.602-1 (a)(6) includes but is not limited
to the following. The following selection criteria, listed
as (a) through (d) in order of importance shall be considered
the primary selection criteria for evaluation: (a) Specialized
experience and technical competence of the firm and its staff
as directly related to major civil works projects including
experience related to computerized cost estimating, scheduling,
and management using MCACES, Primavera SureTrack and P3, and
the Corps of Engineers Program and Project Management Information
System (PROMIS) of new navigation locks and dams, and related
to rehabilitation of existing navigation locks and dams; experience
related to structural, mechanical and electrical estimates
for rehabilitation of earthen and concrete flood control dams;
experience related to the estimating of interior features of
multi-purpose reservoir projects (i.e. roads, buildings, recreational
features); experience related to the estimating of flood control
and erosion control projects; experience related to environmental
estimates, studies of acid mine drainage control and remediation,
and stream restoration; and experience related to other types
of civil works consistent with the Pittsburgh District's mission.
(b) Professional qualifications including education, experience
and professional registration of individuals within the firm
that are necessary for satisfactory performance of required
services. Work will require use of Certified Value Specialist.
(c) Capacity of the firm to accomplish the anticipated work
in the required time. The evaluation will consider the experience
of the firm and any qualifications of the firm's (and its consultants)
staff in key disciplines. (d) Past performance on contracts
with Government agencies and private industry in terms of project
management, cost control, quality of work, and compliance with
performance schedules (A-E Contract Administration Support
System reports will be used for past performance on Government
projects). The following selection criteria, listed as (e)
through (g) in order of importance will only be used as "tie-breakers"
among technically equal firms and are considered Secondary
Selection Criteria: (e) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criteria leaves an appropriate
number of qualified firms, given the nature and size of the
project. (f) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. (g) Volume of work awarded to the
primary firm by DoD during the previous 12 months. SUBMISSION
REQUIREMENTS: See note 24 for general submission requirements.
Architect-Engineer and Related Services Questionnaire for specific
projects and any supplemental data, which documents the firm's
qualifications. Each Standard Form 255 (SF 255) must include
a description of the firms formalized Quality Control (QC)
Procedures relating to design work, and the firm's proposed
Subcontracting Plan. The QC Procedures should explain the process
by which the firm and its subcontractors produce quality designs
that are free form errors and omissions. Any firm that does
not have a current (within the last 12 months) SF 254 Architect-Engineer
and Related Services Questionnaire on file in this office must
also furnish a completed SF 254. Firms must respond within
thirty (30) calendar days after date of this announcement to
be considered for selection. No other general notification
to firms under consideration for this project will be made
and no further action is required.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-333 SN5075J8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: C--MECHANICAL ENGINEERING DESIGN FOR STEAM SYSTEM UPGRADES
AT USCG ISC KODIAK, ALASKA
SOL Reference-Number-DTCG87-01-R-643035
DUE 121400
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Richard Garrison,
Contracting Officer, Phone (907) 463-2415, Fax (907) 463-2416,
Email
DESC: The Coast Guard requires the services of a qualified mechanical
engineering firm to perform a design for the repair of a portion
of the steam system at Integrated Support Command Kodiak, Alaska.
The A/E shall perform site investigation and detailed design
including contract drawings, specifications, and cost estimate
for the following: (1) Central Heating Plant - remove existing
and provide new steam boilers' inner doors, remove existing
and provide new boiler #3 rear door, provide new personal computer
based hardware and software connected to existing instrumentation
to provide long-term operation/production trend information,
modify pressure reducing stations and replace leaking valves
in boiler supply headers, remove abandoned 3 inch 125 psi steam
piping and appurtenances, replace electric heaters in Central
Heating Plant and adjacent Generator Room with steam heating
units, install condensate pump set (including new pump and
level control/alarms) and return piping, install condensate
return piping from new steam heating units and existing steam
traps (including trap in Utilidor CHP/Pit G) to the new condensate
pump set; (2) Central Heating Plant Pipe Bridge - prepare,
prime, and paint rusted pipe bridge structure, remove existing
abandoned 3 inch 125 psi steam piping and appurtenances (note:
this piping currently being used as condensate return), remove
existing and provide new condensate piping and appurtenances,
remove existing and provide new piping expansion compensation,
align piping and install tie-down supports, ensure that piping
is properly supported on the piping support bridge; (3) Main
Condensate Pump Station - remove existing and provide new main
condensate pump station complete with new pumps and level controls/alarms,
provide new surge tank and controls; (4) Buried Steam and Condensate
Piping between Manhole C-34 and Building 597 - remove existing
and provide new buried steam and condensate piping between
manhole C-34 and building 597, remove manhole C-35, replace
condensate pump set; (5) Provide Condensate Return Pump Sets
- provide condensate return pump sets in buildings 9, 515,
and N76; (6) Temporary Steam and Condensate Piping - the design
shall provide for temporary steam piping to maintain service
to system users during construction, temporary condensate piping
shall be provided as required to limit the wasting of condensate
to a total of 4 hours during the performance of the construction
contract. The estimated start work date for this design project
is mid-January 2001. This procurement is set aside for Emerging
Small Businesses in accordance with the Small Business Competitiveness
Demonstration Act. "Emerging Small Business" as used in this
announcement means a small business concern whose average annual
gross receipts for the last three fiscal years does not exceed
$2 million. The Standard Industrial Classification code is
8711; NAICS code is 54133. The estimated price range for this
design project is between $25,000 and $100,000. A firm-fixed-price
contract for professional architect-engineer services will
be negotiated. Following a review and evaluation of qualification
and performance data, negotiations will be commenced with the
top-ranked firm on the selection list for this project. See
CBD Numbered Note 24 for source selection process and criteria.
Qualified firms desiring consideration shall submit a Standard
Form 254 and Standard Form 255 prior to the close of business
(4:00 PM) on December 14, 2000. Firms having a SF-254 already
on file with CEU Juneau for calendar year 2000 need only provide
the SF-255. The SF-254 and SF-255 may be obtained via the Internet
through the GSA Electronic Forms Library at http://www.gsa.gov/forms/.
In Block 10 of SF-255, state why your firm is specially qualified
based on the selection evaluation criteria (supplemental pages
may be added). Also, use Block 10 to provide additional information
desired by your firm. Only the SF-254 & SF-255 will be reviewed.
DO NOT SEND ANY OTHER LITERATURE. Experiences identified in
Block 8 should not be more than five years old. The SF-254
and SF-255 shall be annotated with the reference number DTCG87-01-R-643035.
Submit to the Contracting Officer, USCG Civil Engineering Unit,
Attn: Ron Klaudt, P.O. Box 21747, 709 W. 9th Street, Rm. 817,
Juneau, Alaska 99802-1747. Faxed SF-254s and SF-255s will be
accepted. Fax to (907) 463-2416. The sender is responsible
for verification of receipt of fax transmissions. No solicitation
will be issued. This is not a request for proposals.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DTCG87-01-R-643035&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-333 SN5075F5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--EMERGING SMALL BUSINESSES AND SMALL BUSINESS A/E
SERVICES SOUGHT IN THE PACIFIC NORTHWEST
SOL HALUSCHAK
DUE 122900
POC Kathy Haluschak (503) 231-6117
DESC: The U.S. Fish and Wildlife Service and the U.S. Forest
Service are seeking SF-254's from "Emerging Small Businesses"and
"Small Businesses" from A/E firms in the States of Washington
and Oregon. The two Agencies currently use 5-year IDIQ's that
have a mix of large and small business but are seeking emerging
small businesses and possibly other small businesses to add
to the pool of awardees. Scope of work items will range from
design of road and bridge construction/reconstruction, metal
buildings, water and waste water facilities, building remodeling
and new construction, etc. 19.1002 Definitions. "Emerging
small business," as used in this subpart, means a small business
concern whose size is no greater than 50 percent of the numerical
size standard applicable to the North American Industry Classification
System (NAICS) code assigned to a contracting opportunity.
#541310 - Architectural Services - $4.0 Million (50% is
$2.0 Million*) #541320 - Landscape Architect Services - $5.0
Million (50% is $2.5 Million*) #541330 - Engineering Services
- $4.0 Million (50% is $2.0 Million*) *average annual receipts
over a three year period 52.219-19 Small Business Concern
Representation for the Small Business Competitiveness Demonstration
Program. As prescribed in 19.1007(a), insert the following
provision: Small Business Concern Representation for the
Small Business Competitiveness Demonstration Program (Oct 2000)
(a) Definition. "Emerging small business" as used in this
solicitation, means a small business concern whose size is
no greater than 50 percent of the numerical size standard applicable
to the North American Industry Classification System (NAICS)
code assigned to a contracting opportunity. (b) [Complete
only if the Offeror has represented itself under the provision
at 52.219-1 as a small business concern under the size standards
of this solicitation.] The Offeror * _____is, OR _____is
not an emerging small business. What is the limit of your
liability insurance (i.e. perform design for a construction
project up to $50K or $100K or $150K, etc.): ____________________________
OR do you qualify as a "small business"? 52.219-1 Small
Business Program Representations. As prescribed in 19.307(a)(1),
insert the following provision: Small Business Program Representations
(Oct 2000) (a)(1) & (2) The North American Industry Classification
System (NAICS) code for this acquisition and the small business
size standards are: #541310 - Architectural Services - $4.0
Million #541320 - Landscape Architect Services - $5.0 Million
#541330 - Engineering Services - $4.0 Million *average annual
receipts over a three year period (b) Representations. (1)
The offeror represents as part of its offer that: The Offeror
* _____is, OR _____ is not a small business concern
What is the limit of your liability insurance (i.e. perform
design for a construction project up to $50K or $100K or $150K,
etc.): ____________________________ FIRM NAME AND ADDRESS
AND TELEPHONE NUMBER: _____________________________________
_____________________________________ _____________________________________
_____________________________________ Please fax a
copy of this certification and your SF-254 to: NO LATER THAN
12/29/00 Kathy Haluschak fax (503) 231-6259 telephone (503)
231-6117
CITE: (W-333 SN5075Q4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--NOTICE TO EXTEND CLOSING DATE OF RFP AND REVISE SOW
SOL N00039-00-R-3130
DUE 121100
POC Cheryl Fisher
DESC: The SOW has been revised via Revision B and the proposal
receipt date has been extended from 27 Nov 2000 to 11 Dec 2000
IAW Amendment 0007.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
CITE: (W-332 SN5074S6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Headquarters Standard Systems Group, HQ SSG/PKT-4, 200
East Moore Drive, Bldg 888, Maxwell AFB-Gunter Annex, AL 36114-3004
SUBJECT: D--INTEGRATION LOGISTICS SYSTEMS - SUPPLY
SOL F01620-00-R-8607
POC Cynthia C. Crews, Contracting Officer, 334-416-6264 and Sandi
Bader, Contract Specialist, 334-416-1780
DESC: NOTICE OF CONTRACT ACTION (NOCA), MODIFIED TO EXTEND ANTICIPATED
RLEASE DATE OF REQUEST FOR PROPOSAL. On or about 1 DEC 00,
the Headquarters Standard Systems Group (SSG) of the Air Force
Materiel Command (AFMC) anticipates releasing a Request For
Proposal on the Integrated Logistic Systems - Supply Program
to determine the existence of potential sources capable of
providing software development services and associated Commercial
software licenses in support of Increment II of the Integrated
Logistics System - Supply (ILS-S) Program. Offerors will be
given 30 days to respond to this solicitation (15 days for
past performance). Responding firms shall indicate whether
they are a large business, small business, small-disadvantaged
business, 8(a) concern, women-owned business, or HUBzone small
business. Background Information: The ILS-S Program Office
(HQ SSG/ILS) intends to select a component application developer.
The ILS-S Program will modernize AF-wide retail supply management,
replacing the 30-year old legacy Standard Base Supply System
(SBSS). The modernized system must seamlessly integrate with
other logistics systems, providing total asset visibility,
facilitating regionalization, and enabling the war fighter
to control, order, receive, and exploit materiel in a cheaper
and more efficient manner. When fully implemented, ILS-S will
be operational at over 100 main Air Force and NATO operating
locations, and more than 200 satellite locations world-wide.
The modernized system will operate on the Global Combat Support
System - Air Force (GCSS-AF) Integration Framework, which utilizes
a "component-based" architecture. A component application development
contract will be awarded using full and open procedures. No
solicitation is available AT THIS TIME. The overall ILS-S acquisition
strategy consists of two overlapping increments. Increment
I is a technical refresh of the existing SBSS. Increment II
includes both business area integration activities, and the
component development effort. SSG Software Factory is accomplishing
the SBSS technical refresh, while GCSS-AF business area integration
will be performed by the existing contractor, Lockheed Martin
- Owego, New York. Key activities for Increment I are to web-enable
the legacy system and move to an open systems environment.
The task for Increment II is to develop a componentized retail
supply system, and field these components on the GCSS-AF Integration
Framework. The component development contract will have a term
of up to ten years, including the potential for sustainment.
Work scope consists of development and sustainment of application
components necessary to replace the SBSS. It also allows for
the probability of developing and sustaining common functionality
components for the other retail supply systems (currently AFEMS,
IPMS, CAS-B, DO35K). The Government plans to issue a single
ID/IQ, task order contract award. Contract award is planned
for March 2001. Pricing will be negotiated in accordance with
FAR Part 15. The SIC code for this effort is 7373. This effort
will employ an evolutionary "spiral" development methodology
to define, develop, integrate and field ILS-S components. This
approach allows the Government maximum flexibility in identifying
and prioritizing component functionality, while enabling the
developer to incorporate on-going "lessons learned". Most importantly,
an incremental approach allows the user to receive fielded
versions of the system much sooner when compared to traditional
"big bang" development. Pre-solicitation Activities: Throughout
the pre-solicitation process, information has been posted on
the Hanscom Electronic RFP Bulletin Board (HERBB), (http://www.herbb.hanscom.af.mil)
and the ILS-S Informational Website, (http://web1.ssg.gunter.af.mil/il/ilss)
as it has become available. On 31 Mar 00, a Sources Sought
Notice was published in the Commerce Business Daily (CBD).
Eighteen firms responded to this announcement. The informational
packages provided valuable data on various technical and management
aspects of ILS-S. On 19 Apr 00, an Industry Day was held at
HQ SSG. The purpose of this meeting was to provide an overview
of ILS-S program content and requirements, and to solicit general
feedback from Industry. On 20 Jun 00, a Pre-solicitation Notice
was published in the CBD, describing the qualifying or screening
criteria for the component development effort, IAW FAR Part
15.202, "Advisory Multi-Step Process". A second Industry Day
was held at HQ SSG on 29 Jun 00. Agenda included briefings
on ILS-S acquisition strategy, GCSS-AF IF architecture and
roles/responsibilities, and the request for qualification packages.
On 12 Jul 00, fifteen sources responded to the Pre-solicitation
Notice with qualification packages. Using criteria posted on
HERBB and the ILS-S Informational Website, the Government identified
five "Highly Competitive" sources. The names of these firms
were then posted, to facilitate teaming arrangements. Also,
all respondents were notified that no firm would be denied
the opportunity to submit a proposal. The initial draft RFP
was released to Industry via HERBB and the ILS-S Informational
Website on 14 Aug 00. Feedback was obtained from interested
firms. On 27 Sep 00, a revised draft RFP, reference documentation,
and responses to Industry questions on the draft RFP were posted
to HERBB and the ILS-S Informational Website. Ombudsman: An
Ombudsman has been appointed to hear concerns from offerors
or potential sources. The purpose of the Ombudsman is not to
diminish the authority of the Program Manager or Contracting
Officer, but to communicate offeror 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 the proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems previously brought to the attention of the Program
Manager and/or the Contracting Officer which could not be satisfactorily
resolved, or issues that require contractor confidentiality.
The Ombudsman for this acquisition is Mr. Melvin Carr, Jr.,
SSG/PK, Telephone Number: 334-416-5323.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cynthia.crews@gunter.af.mil
EMAILDESC:
CITE: (D-333 SN507550)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--XML MESSAGING ARCHITECTURE
DUE 120100
POC Delores Crank, Contract Specialist
DESC: FDIC is seeking sources to indicate interest in providing
a commercial-off-the-shelf (COTS) software product or system
to provide a Corporate-wide XML based messaging architecture.
This system would provide an infrastructure that would work
with all FDIC applications on all platforms, and with data
from all business partners, both private and governmental.
This is not a request for competitive proposals. The purpose
of this notice is to develop a list of qualified firms that
can provide this service. A response to this request for information
does not guarantee that a firm will be solicited on any solicitation
issued as a result of this request for information. Requirements:
The COTS software and/or system must at a minimum; 1.
Use XML as the message structure for the product or system.
The FDIC wants to use XML technologies in their native format,
rather than translated into an intermediary format and back
again. . 2. Provide a means to leverage the FDIC corporate
metadata repository, Platinum, as the store for all XML metadata,
and to provide a dynamic link for all transformation transactions.
3. Leverage the existing Microsoft MSMQ message queue architecture
at FDIC, or show a compelling reason(s) for change. 4.
Provide a message queue capability for the FDIC mainframe and
for Sun Unix. 5. Provide a standard interface for transformation
of XML data to and from native legacy applications such as
DB2, MS SQL, Oracle and Documentum, non-XML message formats
such as EDI X.12, and external XML message formats such as
XMLEDI, XBRL, ebXML and similar. 6. Employ a publish and
subscribe message capability 7. Employ XML standards, as
defined by the W3C. 8. Provide a means for routing XML
based messages according to business rules established by the
system. 9. Provide a software toolkit and programmers API
that will allow FDIC to tailor the interfaces to other applications
10. The FDIC would also like the vendor to address in a
short narrative the following issues for enterprise wide adoption
and expansion: a. Performance statistics b. Scalability
c. Migration to future W3C and emerging XML standards The
FDIC technical environment consists of multiple platforms;
e.g., a centralized IBM mainframe, a centralized and distributed
client/server network running Microsoft NT , Sun Unix, and
desktop PCs. These platforms are connected by a private wide
area network and numerous local area networks through TCP/IP.
The FDIC has existing legacy applications, two and three tier
network based applications, data interchange with other Federal
and state agencies, and data interchange with the banking industry.
The software and the system must be compatible with the FDIC
technical environment; however, at this point the FDIC is interested
in solutions that may involve minor modifications. The
FDIC would like to receive all responses by Friday, December
1, 2000, no later than 2:00 p.m. local time. Also, please provide
information as to whether the product is available on GSA schedule.
Responses should be ten single-spaced pages in length or
less. Firms responding to this announcement which fail to provide
the required information may not be considered for inclusion
into any resulting source list. Facsimile and telephone responses
will not be accepted.
CITE: (W-333 SN507557)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: D--ENGINEERING SERVICES FOR DATA INFORMATION MANAGEMENT
SYSTEMS
SOL N00174-01-R-0003
POC Michael L. Burch @burchml@ih.navy.mil
DESC: This solicitation will be available for downloading from
our website beginning approximately 29 January 2001. Prior
to this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To register
for this solicitation, you must e-mail the following information
directly to Michael L. Burch at burchml@ih.navy.mil, this information
will be obtained for the bidders list only. The bidders list
will be issued to all interested parties once the solicitation
has been released. Solicitation number (in subject line of
your e-mail); name of the requestor; organization name, address,
telephone and fax number; and your e-mail address. Use your
e-mail read notification feature to confirm the Contract Specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading of the internet. Copies of issued solicitations
can only be obtained at http://www.ih.navy.mil/contracts (copies
of the solicitation will not be e-mailed, faxed, mailed, or
provided in person, these types of requests WILL NOT BE ACKNOWLEDGED).
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database
Address: http://ccr.edi.disa.mil or 1 (888) 227-2423. This
procurement will Engineering, analysis and evaluation, system
implementation, installation, maintenance and program management
in support of data/information management systems. The award
shall be based on "Best Value". The Government will determine
best overall value on the basis of the following Evaluation
Factors (in descending order of importance): (1) Offeror Submission;
(2) Offeror Capability (3) Price or Estimated Cost and Fee.
Under the Offeror Capability the offeror will be evaluated
on the following: (1) Personnel Resources (2) Relevant Experience
(3) Past Performance (4) Facilities (5) Understanding of the
Work (Oral Presentation). Oral presentation will be determined
by the Government, if necessary to further assess offeror capability/understanding
of the work. This contract will be a Cost Plus Fixed Fee, IDIQ,
Completion type contract for one base year and four option
years. A total of 301,760 labor hours are estimated for the
base and option years. This is a 100% competitive 8(a) set-aside.
The FSC is D301, the NAIC Code is 541512, and the size standard
is $18 million. For further information, e-mail Mr. Michael
L. Burch, burchml@ih.navy.mil.
CITE: (W-333 SN507563)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: D--EASYLINK COMMUNICATION SERVICES
SOL N00033-01-R-9000
DUE 121800
POC Ralph Jenkins 202-685-5947
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. RFQ solicitation number is N00033-01-R-9000.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20. CLIN 0001 for Easylink-type services; $131,000.00.
This is a Sole Source requirement for Easylink-type services:
guaranteed simultaneous group delivery of national and international
telex, fax, and e-mail services without duplication to all
addresses. These services will cover the period of 01 Jan
00 through 30 Sep 01. The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. As
this is a Sole Source solicitation, evaluation factors do not
apply. The Offeror must include a completed copy of the
FAR provision 52.212-3, and DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, with it's offer. FAR
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. The
following additional FAR and DFARS Clauses are incorporated
in the Solicitation: FAR 52.213-3 Notice to Supplier.
DFARS 252.204-7004 Required Central Contractor Registration.
DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Offer is due 1000 hours,
Washington, DC time, 18 Dec 00. For information regarding
this solicitation, contact Ralph Jenkins at 202-685-5947 or
Ralph.Jenkins@msc.navy.mil
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-333 SN507580)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: D--D--SYGNETRON SOFTWARE SUPPORT
SOL Reference-Number-011278
DUE 120500
POC Kathleen Wilson, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email none
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR6.302-1
with Blue Mountain Systems, Inc., 45850 Cabin Branch Road,
Sterling, Virginia 20164 for six months, with an option for
an additional six months for Sygnetron software support. Blue
Mountain Systems, Inc. is the sole proprietary producer for
the manufacturing and maintenance of the Sygnetron software
system. this notice is not a request for competitive proposals.
No formal solicitation package is available. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within thirty days. See
Notes 1, 22 and 26. Note 22 is modified to read 5 days in lieu
of 45 days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-011278&L=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-333 SN5075N0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--TRAINING SERVICES
SOL BATF112800
DUE 120500
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate, under the authority of FAR 6.302-1 a sole source
agreement with Advanced Relational Technology, Inc. to provide
instruction on Chief Architect 7.0, a 3-dimensional Computer
Assisted Drawing (CAD) software program. The Chief Architect
7.0 was previously purchased from Advanced Relational Technology,
Inc. The services consist of two-three instructors per training
session, with 20-24 students per session; five (5) sessions,
to be conducted in cities throughout the United States, each
for three (3) days in length, eight (8) hours per day. No solicitation
package is available. No telephone requests or inquiries will
be accepted. Award will be made utilizing the simplified acquisition
procedures under FAR Subpart 13.5. All interested parties must
submit a quote by December 5, 2000, 3PM (Washington, DC local
time). Quotes are accepted by mail e-mail bkwilkins@atfhq.atf.treas.gov
and/or facsimile machine at 202-927-8688 Attn: Brian Wilkins.
Award will be made to Advanced Relational Technology, Inc.
if no other offers received. See Number Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BATF112800&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-333 SN5075O4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES--POTENTITAL SOURCES
SOUGHT
SOL N/A
DUE 120500
POC Lisa C. Goodwine, Contract Specialist, (703) 875-4558
DESC: This is a Sources Sought Synopsis; there is no solicitation
available at this time. Requests for solicitation will receive
no response. This Sources Sought Synopsis is published for
market research purposes only, to identify potential sources
capable of creating clipping services "cyber stations" on the
Internet. The Department of State expects the qualified contractor/s
to possess the capabilities (No GFE provided) and experience.
The requirement shall include but is not limited to the following:
The contractor is to create clipping service "cyber stations"
on the Internet and provide timely, high-quality access to
breaking news on a seven day a week, 24 hour basis. Each (maximum
two) cyber station would provide, quality controlled 24-hour
a day news clips on a topic related to the strategic plan (see
topics below) of the Department. The Contractor is to identify
their expertise in developing web sites, handling of news clips,
as they may relate to topics listed below, and performance
of a similar function. The contractor is to use a baseline
of sources defined by the Government (major national news services)
plus any other quality publications or news services available.
The site will not "shape" the news content in any way, but
would work to ensure breadth of coverage and views. The Cyber
Stations shall be available to anyone logging on to the site
and host wires, news clips, periodicals, dissertations and
any other reliable sources available world-wide. In their fully
developed form, the cyber stations shall have hyper-links to
respected companion sites and include related speeches, conference
proceedings, articles and documents. Eventually certain overseas
reports generated by United States Government officers could
be posted on the site. An architecture may be required for
moving news clips from the Internet to the DOS Intranet. The
Department will conduct a "proof of concept" pilot project.
The Department of State is seeking a contractor to assist with
a six weeks (two weeks to create site and coordinate processes
and four week full-time active period), "proof of concept"
pilot project to create news "Cyber Stations" on the Internet.
The Contractor shall be able to provide a Technical/Cost proposal
by 12 Dec 00 and oral presentations by 13 Dec 00. The total
cost shall not exceed $25,000. The contractor will comb daily
wires and news services, digital and hardcopy newspapers, local,
national and world news reports on a 24 hour basis, selecting
the most "news worthy" (not necessarily the best) articles
for posting. Newsworthiness could be defined as quality of
content, range of views, and who writes and publishes the article.
An example of newsworthiness: If the prime Minister writes
an unrealistic article on HIV/AIDS, the fact that the Prime
Minister wrote it makes it newsworthy. While these web-sites
will track issues of immediate importance to the Department's
strategic plan and thus in the forefront of public policy,
access will be open to the public worldwide. Key elements:
- Design and establishment of an Internet Web Site offering
24 hour, 7 Days a week news coverage. . - Use of baseline
sources identified by the relevant policy bureaus such as the
Los Angeles Times, New York Times, Washington Post, Associated
Press, Dallas Morning News, and Christian Science Monitor).
Foreign Language sources to be used as extensively as possible.
- Postings will be timely and vetted for news worthiness,
breadth of perspective, and relevance to policy making. -
The pilot cyber station will cover at most two of the topics
listed below:  Four Democracies in transition: Colombia,
Ukraine, Nigeria, and Indonesia (Associated Press, Foreign
News Services, Washington Post, New York Times, Los Angeles
Times, Financial Times, The Economist. Etc.)  Science
and Technology: Global Climate Change, HIV/AID's/Emerging Infectious
Disease, Biotechnology/GMO's, Global Disaster Mitigation, and
Intellectual Property Rights (Nature, Science, Washington Post,
New York Times, The Economist, etc.)  Economic Prosperity:
Trade Negotiations, Overseas Markets and Business Opportunities
(The Economist, Washington Post, New York Times, Los Angeles
Times, Wall Street Journal, Financial Times, etc). 
Diplomatic Readiness: Advances in Telecommunications: Federal
budgets and Research and Development initiatives; United States
Government Initiatives in Information Technology: Security
and Counter-terrorism; (Computer News, Defense News, Aviation
Week and Space Technology, New York Times, Washington Post,
Space News, Etc.) The web site should be fully populated and
active two weeks after the contract is awarded and run for
30 days. Additional sources (Ph.D. dissertations. Journal articles,
etc.) may be added to the site to improve the product. There
will be a review/feedback mechanism in place after 15 days
after award. The Department is looking to determine the future
use, need, and benefit of this service; however, there is no
guarantee of a future procurement. All copyright issues are
to be addressed by the awardees (s). The Department will not
be responsible or liable for any copyright infringements and
will not furnish any government furnished equipment. This synopsis
neither constitutes a Request for Proposal; nor does it restrict
the Government to an unlimited acquisition approach. This synopsis
should not construed as a commitment by the Government for
any purpose. This Sources Sought synopsis is not a request
for proposals: it is a market research tool being utilized
to determine the availability prior to issuing a Request for
Proposal (RFP). Any information submitted by respondents to
this sources sought, are strictly voluntary. The Department
will not pay for any information that is submitted by respondents
to this sources sought request. Contractors who believe they
possess the expertise and experience shall submit related qualifications
and technical capabilities electronically to goodwinelc@state.gov.
Response shall be received by 5 Dec 2000. Firms responding
must indicate the business size. All documentation shall become
the property of the government. Sincerely, Vincent
J. Chaverini, Jr. Contracting Officer
CITE: (W-333 SN5075L7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--TREE PLANTING, SISKIYOU NATIONAL FOREST
SOL RFQ 01-07
DUE 011601
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
DESC: Work consists of transporting tree seedlings and planting
approximately 396 Acres located on various units on the Siskiyou
Natoinal Forest. Tubing and Netting are also required on many
of the units. Estimated issued date of the solicitation is
December 14, 2000. Requests for this solicitation must include
name, address, zip code, telephone number, and the solicitation
number referenced above. (See Numbered Note 1.)
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-332 SN5074R7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: G--SOCIAL SERVICES AMEDD MEMBERSHIP IN THE HEALTH CARE
ADVISORY BOARD
SOL W45MW20319NX01
DUE 121400
POC Contact Connie Russell 210-221-3187 Contracting Officer Daniel
Olsson 210/221/3250
DESC: Non-Personal Services for Amedd Membership in the Health
Care Advisory Board for the Period 17 December 2000 thru 16
December 2001. The Advisory Board Program runs 365 Days.
LINKURL: http://www.usa.gov.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.russell@cen.amedd.army.mil
EMAILDESC:
CITE: (W-333 SN5075E1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--SOCIAL SERVICES, ROMAN CATHOLIC PRIEST, RELIGIOUS
SUPPORT SERVICES
SOL N00244-01-T-0157
DUE 120800
POC Ralph A. Franchi, Contract Specialist, 619-532-2517, fax:
619-532-2287
DESC: FISC-San Diego Regional Contracting Department is announcing
a "Sole Source" requirement for Commercial Services in accordance
with FAR Part 6.302 and FAR Part 12. The following services
are required: Roman Catholic Priest support services to run
the Catholic Program of the Chapel Community for Naval Air
Station, Fallon, NV. Educational background required is a Masters
of Divinity Degree, Masters Degree in Theology, Masters Degree
in Religious Education or higher degree in Theology or Religious
Education and major courses in Psychology successfully completed.
A Request for Quotation (RFQ) will be issued for this requirement.
The Government is seeking to award a Firm Fixed Price order
for a Base Year of Nine months, effective January 1, 2001 and
Two, One year options. This procurement is issued as a 100%
Total Small Business Set aside. IMPORTANT NOTICE: DFARS 252.204-7004
"Central Contractor Registration" (CCR) is required and 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 of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://ccr2000.com and/or call the CCR Assistance
Center at 888-227-2423 for more information. The Government
will issue a RFQ (Request for Quotation) on or about 12-4-00.
Address all questions or inquiries to the Contracting Officer
at: 619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-01-T-0157 on all documents
and requests for information. The solicitation period will
close on or about 1600 PM, PST, 12-8-00. See numbered note
1 and 22.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-333 SN5075G9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: G--YOUTH MINISTRY PROGRAM
SOL DAAG60-01-T-0024
POC Chris Lilly 845-938-2221
DESC: The U.S. Military Academy is soliciting quotes for a Youth
Ministry Program for the period 1 January through 30 September
2001 for the Office of the Chaplain. The estimated issued date
is 1 December 2000. This procurement is 100% set aside for
small business participation. Fax copies for the request for
quotation to 845-938-5855, Attn: Chris Lilly.
CITE: (W-333 SN5075N3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--SUPPORT OBTURATOR GAS CHAMBER GENERATOR TESTING
SOL DAAE30-01-Q-1006
DUE 121500
POC Richard Smith (973) 724-4970
DESC: The US ARMY TACOM-ARDEC intends to award a sole source
purchase order to Tally Defense Systems, PO Box 849, Mesa AZ.85311
to provide Inflator units and O-Rings in support Obturator
Gas Generator Test Program.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1006/01Q1006.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-333 SN5075G1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--USCGC HEALY (WAGB 20) REPAIRS TO SHIPBOARD SYSTEMS
SOL DTCG85-01-R-66P103
DUE 122700
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
DESC: The purpose of this modification is to change the request
for proposal (RFP) to an invitation for bid (IFB). The solicitation
will be posted on 11/27/00 and bids will be received on 12/27/00.
The entire solicitation will be posted to the following website:
www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-66P103&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-332 SN5074Q8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--TANKS, VOIDS & BILGES--CLEAN AND INSPECT
SOL DTCG85-01-R-625143
DUE 020501
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
a fixed price indefinite delivery indefinite quantity type
requirement for cleaning and inspecting tanks, voids, and bilges
and for partial preservation of tanks, voids, and bilges for
the West Coast fleet of Coast Guard cutters. Solicitation is
anticipated by geographic lot for Kodiak, AK; Seattle, WA;
San Francisco, CA; San Diego, CA; and Honolulu, HI. A base
period and 4 option years is anticipated. On or about January
3, 2001, a Request for Proposals (RFP) will be issued in accordance
with Small Business Competitive Demonstration Program (SBCDP).
For Women-owned and Disadvantaged Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has a program to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the 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 (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
The full solicitation will be provided electronically at http://www.fedbizopps.gov.
For information concerning the acquisition, contact the contracting
officer listed above.***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625143&L=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-332 SN5074S4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN F. KENNEDY (CV 67) ESRA
SOL N62670-03-R-0000
DUE 111402
POC Jim R. Griner / (904) 270-5741
DESC: Extended Selected Restricted Availability (ESRA) to include
hull, machinery, electrical, electronics, piping, boiler, and
SHIPALT work on USS JOHN F. KENNEDY (CV 67). The performance
period for this availability will be February 2003 through
October 2003. Offers being restricted to holders of a Master
Agreement for the Repair and Alteration of Vessels. Proposals
will be solicited on the East and Gulf Coast of the Continental
United States with the place of performance designated as Mayport
Naval Station, Jacksonville FL.
CITE: (W-333 SN507512)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, 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: J--J--REPAIR FUEL PUMPS, P/N 2060B06 IN SUPPORT OF THE
HU25 FALCON
SOL DTCG38-01-Q-100006
DUE 121300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for the Repair of 29 Each FUEL PUMPS, P/N 2060B06,
NSN: 2915-14-471-1746 (Mfg Code F0553)for use on the HU25 Falcon
Aircraft. Repairs are required to be in accordance with OEM
Specifications and the OEM Component Maintenance Manual latest
revisions. Solicitation DTCG38-01-Q-100006 will be issued as
a Request For Quotation (RFQ) and will not be set-aside for
Small Businesses. OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME.
CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE TO ENSURE OFFERS
ARE SUBMITTED IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE
SOLICITATION. The North American Industry Classification Standard
(NAICS) is 336413 and the size standard is 1000 employees to
classify as a small business. Requests for RFQ DTCG38-01-Q-100006
should be faxed to (252) 334-5427. The RFQ document, DTCG38-01-Q-100006,
will be issued after the closing date of this announcement
with an anticipated award date of 8 Jan 01. 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****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100006&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507517)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, 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: J--J--REPAIR BELLCRANKS AND AILERON SERVOS FOR THE HU25
FALCON
SOL DTCG38-01-Q-100007
DUE 121300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for the Repair of 4 Each BELLCRANKS, P/N 106043-22,
NSN: 1650-14-450-9940 (Mfg Code F5142) and 4 Each SERVO, AILERON
L/H, P/N 103062-43, NSN: 6615-14-392-3644 (Mfg Code F5142).
Repairs are required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual latest revisions.
Solicitation DTCG38-01-Q-100007 will be issued as a Request
For Quotation (RFQ) and will not be set-aside for Small Businesses.
OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. CONTRACTORS SHOULD
REQUEST THE RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE
WITH TERMS AND CONDITIONS OF THE SOLICITATION. The North American
Industry Classification Standard (NAICS) is 336413 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ DTCG38-01-Q-100007 should be faxed to (252)
334-5427. The RFQ document, DTCG38-01-Q-100007, will be issued
after the closing date of this announcement with an anticipated
award date of 8 Jan 01. 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****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100007&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507521)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, 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: J--J--REPAIR PRE COOL EXCHANGERS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100009
DUE 121300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for the Repair of 8 Each PRE COOL EXCHANGERS, P/N
69003-800-3, NSN: 1650-14-459-0325 (Mfg Code F0216). Repairs
are required to be in accordance with OEM Specifications and
the OEM Component Maintenance Manual latest revisions. Solicitation
DTCG38-01-Q-100009 will be issued as a Request For Quotation
(RFQ) and will not be set-aside for Small Businesses. OFFERS
SHOULD NOT BE SUBMITTED AT THIS TIME. CONTRACTORS SHOULD REQUEST
THE RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE
WITH TERMS AND CONDITIONS OF THE SOLICITATION. The North American
Industry Classification Standard (NAICS) is 336413 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ DTCG38-01-Q-100009 should be faxed to (252)
334-5427. The RFQ document, DTCG38-01-Q-100009, will be issued
after the closing date of this announcement with an anticipated
award date of 8 Jan 01. 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****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100009&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507531)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, 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: J--J--REPAIR GENERATOR CONTROLS, P/N 914F569-6 FOR THE
HU25 FALCON
SOL DTCG38-01-Q-100010
DUE 121300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for the Repair of 21 Each GENERATOR CONTROLS, P/N
914F569-5, NSN: 6110-01-074-5416 (Mfg Code 58417). Repairs
are required to be in accordance with OEM Specifications and
the OEM Component Maintenance Manual latest revisions. Solicitation
DTCG38-01-Q-100010 will be issued as a Request For Quotation
(RFQ) and will not be set-aside for Small Businesses. OFFERS
SHOULD NOT BE SUBMITTED AT THIS TIME. INTERESTED CONTRACTORS
SHOULD REQUEST THE RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED
IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE SOLICITATION.
The North American Industry Classification Standard (NAICS)
is 336413 and the size standard is 1000 employees to classify
as a small business. Requests for RFQ DTCG38-01-Q-100010 should
be faxed to Denise Hall, Purchasing Agent, at (252) 334-5427.
The RFQ document, DTCG38-01-Q-100010, will be issued after
the closing date of this announcement with an anticipated award
date of 9 Jan 01. 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
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100010&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507535)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, 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: J--REPAIR VALVE ASSY FOR THE HU25 FALCON
SOL DTCG38-01-Q-100011
DUE 121300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for the Repair of 10 Each VALVE ASSY, P/N 23E02-2,
NSN: 4810-01-HR2-1047 (Mfg Code 89513). Repairs are required
to be in accordance with OEM Specifications and the OEM Component
Maintenance Manual latest revisions. Solicitation DTCG38-01-Q-100011
will be issued as a Request For Quotation (RFQ) and will not
be set-aside for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED
AT THIS TIME. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ
PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS
AND CONDITIONS OF THE SOLICITATION. The North American Industry
Classification Standard (NAICS) is 336413 and the size standard
is 1000 employees to classify as a small business. Requests
for RFQ DTCG38-01-Q-100011 should be faxed to Denise Hall,
Purchasing Agent, at (252) 334-5427. The RFQ document, DTCG38-01-Q-100011,
will be issued after the closing date of this announcement
with an anticipated award date of 9 Jan 01. 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
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100011&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507542)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, 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: J--J--REPAIR AC GENERATORS,P/N 81634-2 FOR THE HU25
FALCON
SOL DTCG38-01-Q-100012
DUE 121300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Pacific Scientific,
the Original Equipment Manufacturer (OEM) using Simplified
Acquisition Procedures for the Repair of 8 Each AC GENERATORS,
P/N 81634-2, NSN: 2925-01-HR2-0760. Repairs are required to
be in accordance with OEM Specifications and the OEM Component
Maintenance Manual latest revisions. Solicitation DTCG38-01-Q-100012
will be issued as a Request For Quotation (RFQ) and will not
be set-aside for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED
AT THIS TIME. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ
PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS
AND CONDITIONS OF THE SOLICITATION. The North American Industry
Classification Standard (NAICS) is 336413 and the size standard
is 1000 employees to classify as a small business. Requests
for RFQ DTCG38-01-Q-100012 should be faxed to Denise Hall,
Purchasing Agent, at (252) 334-5427. The RFQ document, DTCG38-01-Q-100012,
will be issued after the closing date of this announcement
with an anticipated award date of 9 Jan 01. 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****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100012&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507548)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N/A
POC Rebeca Gonzalez (407) 356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-00-G-0177 with Lockheed Martin Corporation,
Orlando, Florida, for services and material necessary to repair,
overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Equipment (OTPS), technical
manuals, and related technical manuals for the F-14 LANTIRN
System. Lockheed Martin is the only known source who possess
the required expertise and knowledge to provide the effort
within the timeframe required. See note No. 22*****
CITE: (W-333 SN507559)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, 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: J--J--REPAIR FUEL QTY INDICATORS, P/N 9-398-01 FOR THE
HU25 FALCON
SOL DTCG38-01-Q-100013
DUE 121300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Eldec Corp., the
Original Equipment Manufacturer (OEM) using Simplified Acquisition
Procedures for the Repair of 10 Each Fuel Quantity Indicators
P/N 9-398-0, NSN: 6620-01-074-1296. Repairs are required to
be in accordance with OEM Specifications and the OEM Component
Maintenance Manual latest revisions. Solicitation DTCG38-01-Q-100013
will be issued as a Request For Quotation (RFQ) and will not
be set-aside for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED
AT THIS TIME. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ
PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS
AND CONDITIONS OF THE SOLICITATION. The North American Industry
Classification Standard (NAICS) is 336413 and the size standard
is 1000 employees to classify as a small business. Requests
for RFQ DTCG38-01-Q-100013 should be faxed to Denise Hall,
Purchasing Agent, at (252) 334-5427. The RFQ document, DTCG38-01-Q-100013,
will be issued after the closing date of this announcement
with an anticipated award date of 9 Jan 01. 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
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100013&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507564)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, 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: J--J--REPAIR HYD SUB RESERVOIRS, P/N 50800-6, FOR THE
HU25 FALCON
SOL DTCG38-01-Q-100014
DUE 121300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Vickers Inc., the
Original Equipment Manufacturer (OEM) using Simplified Acquisition
Procedures for the Repair of 6 Each RESERVOIR HYD SUB, P/N
50800-6, NSN: 1650-01-083-1457. Repairs are required to be
in accordance with OEM Specifications and the OEM Component
Maintenance Manual latest revisions. Solicitation DTCG38-01-Q-100014
will be issued as a Request For Quotation (RFQ) and will not
be set-aside for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED
AT THIS TIME. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ
PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS
AND CONDITIONS OF THE SOLICITATION. The North American Industry
Classification Standard (NAICS) is 336413 and the size standard
is 1000 employees to classify as a small business. Requests
for RFQ DTCG38-01-Q-100014 should be faxed to Denise Hall,
Purchasing Agent, at (252) 334-5427. The RFQ document, DTCG38-01-Q-100014,
will be issued after the closing date of this announcement
with an anticipated award date of 9 Jan 01. 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****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100014&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507567)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, 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: J--J--REPAIR LANDING GEAR DOORS, P/N MY20293-10-6, FOR
THE HU25
SOL DTCG38-01-Q-100015
DUE 121300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Metal Air Services
using Simplified Acquisition Procedures for the Repair of 2
Each LANDING GEAR DOORS, P/N MY20293-10-6, NSN: 1560-14-449-7486,
(Mfg Code F6117). Repairs are required to be in accordance
with OEM Specifications and the OEM Component Maintenance Manual
latest revisions. Solicitation DTCG38-01-Q-100015 will be issued
as a Request For Quotation (RFQ) and will not be set-aside
for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED AT THIS
TIME. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE
TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS AND
CONDITIONS OF THE SOLICITATION. The North American Industry
Classification Standard (NAICS) is 336413 and the size standard
is 1000 employees to classify as a small business. Requests
for RFQ DTCG38-01-Q-100015 should be faxed to Denise Hall,
Purchasing Agent, at (252) 334-5427. The RFQ document, DTCG38-01-Q-100015,
will be issued after the closing date of this announcement
with an anticipated award date of 9 Jan 01. 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****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100015&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507572)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MITSUBISHI LINEAL ACCELERATOR MAINTENANCE
SOL RFP10N3-315-00
DUE 121500
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4585
DESC: The Government has a requirement for a contractor to perform
extended service and maintenance for Mitsubishi EXL-15DP-SN:
4511 Linear Accelerator. From date of award through September
30, 2001. Includes all necessary labor tools, equipment, transportation
and parts, necessary to maintain it in a first class operating
condition at the VA Medical Center, 800 Poly Place, Brooklyn,
NY 11209. This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2001 with a Government
option to extend the term of the contract for (4) additional
one-year periods. This procurement is open to small and large
business as well. The applicable SIC is 8999. Potential offerors
may obtain a copy of the solicitation documents by sending
a written request by mail to the address shown above or by
fax to (718) 741-4585, Documents will be available on December
1, 2000. All responsible offerors are invited to submit an
offer, which shall be considered by the agency. The closing
date will be December 15, 2000.
CITE: (W-333 SN5075E7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: J--FULL SERVICE MAINTENANCE AND REPAIR OF ADDRESSOGRAPH
MACHINES
SOL DAKF06-01-T-0010
DUE 121200
POC Jean K. Gatta, Contract Specialist, (719) 526-6600
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation number DAKF06-01-T-0010. This
solicitation is being issued as a "Request for Quotation" (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through the Federal Aquisition
Circular 97-17. 4. The proposed contract will be 100% set
aside for small businesses. For this acquisition, the small
business size standard is $5.0 and the North American Industry
Classification System (NAICS) code is 811219. 5. List of equipment
covered by this solicitation: 20 ADDRESSOGRAPH MACHINES (assorted
model numbers) LOCATION: Various locations at Fort Carson,
CO 6. Contractor shall perform required services within ten
(10) working hours after receipt of an oral or written order.
Replacement parts shall be equal to the original in workmanship
and materials with a 90 day warranty. 7. The following provisions
and clauses apply: Provision 52.252-1 Solicitation Provisions
Incorporated by Reference. This solicitation incorporates one
or more solicitation provisions by reference with the same
force and effect as if they were given in full text. FAR clause
52.212-2 Evaluation - Commercial Items applies to this solicitation,
addenda reads: "Price and delivery factors are equal". Offerors
shall include a completed copy of provision at FAR clause 52.212-3
Offeror Representations and Certifications / Commercial Items.
FAR clause 52.212-4 Contract Terms and Conditions / Commercial
Items. FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Order / Commercial Items,
applies to this acquisition to include the following applicable
additional clauses: 52.222-21 Prohibition of Segregated Facilities
(Feb 1999); 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.22-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); 52.214-31 Facsimile
Bids are Applicable to this Solicitation ((719)526-5333); DFARS
clause 252.212-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a, 10d, E.O. 10582). 8. Quotations are
due by COB 12 December 2000, 2:00 pm MST. Quotations shall
be submitted to the following address: Directorate of Contracting,
ATTN: Jean K. Gatta, 1850 Mekong St. Bldg. 6222, Ft. Carson,
CO 80913. Faxed quotes will be accepted at (719) 526-5333.
EMAILADD: Jean.Gatta@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-333 SN5075I5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MAG TAPE FILE SUBSYSTEM (MTFSS) REPLACEMENT
SOL N00030-99-G-0030 NJ07
POC Joanne Woodger, CA, 413-494-2848
DESC: Design, document, test and deliver the software for transitioning
MK6 Guidance Correction Coefficient (GCC) read-write medium
from magnetic Tape Catridge (MTC) to Optical Disk. Note 22.
Award to be made via a job order to an existing basic ordering
agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-333 SN507526)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: K--VOLTAGE REGULATOR UPGRADE
SOL 01SQ170449
DUE 122700
POC Deets Ayling 509 633-9516
DESC: Furnish labor, equipment, and materials to upgrade voltage
regulators, Hungry Horse Dam, Hungry Horse Montana, Unit Numbers
1, 2, and 3. Upgrade will consist of moving the power source
from station service supply to generator bus fed supply without
modification of existing regulator cabinet or internal equipment.
At this time we anticipate a sole source award to G E Global
Services, 4900 Kingston Street, Denver, CO 80239 because of
the proprietary information contained within the equipment.
All offerors must provide enough detail about their equipment
and price reasonableness for adequate evaluation by the Government.
Respondents should mail their offer and information as requested
to: U. S. Bureau of Reclamation, P O Box 620, Code 7810, Grand
Coulee, WA 99133-0620.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-333 SN5075E3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--DOCUMENT CONTROL CENTER SERVICES
SOL N68936-00-R-0109
DUE 040101
POC Nancy Garza, Contract Specialist, 805-989-1880, Contracting
Officer - Nathan Simpson, 805-989-1303, email garzan@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
Point Mugu, CA is issuing a solicitation using 8(a) competitive
procedures for a five year contract for Document Control Center
(DCC) support. The period of performance includes a one-year
base period with four one-year options. It is anticipated that
the base period of performance will commence in November 2002.
NAICS code is 541513 and the size standard is $18 million.
The solicitation will be issued as part of an OMB A-76 cost
comparison study. Based upon the results of the cost comparison,
the Government may elect to award a firm-fixed price contract
or to retain the function in-house. If a Contractor is found
to be the most cost effective performing activity, an award
will be made in accordance with OMB Circular A-76 in conjunction
with all other applicable Navy and Government acquisition regulations.
It is anticipated that personnel and facility requirements
will include the necessity to have or obtain security clearances.
The Contractor shall operate and provide management support
for the DCCs and Technical Repositories. Data types and media
applicable to the DCCs include both classified and unclassified
documents, software media (e.g., tapes, diskettes, CD-ROMs),
hardware media (e.g., removable hard drives), technical manuals,
and database files. Data types and media applicable to the
Repositories include both classified and unclassified digital
and non-digital engineering drawing files and associated documentation
(e.g., Notice of Revision, Specification Change Notice), technical
manuals, database files, and configuration management documentation.
The Contractor shall handle all unclassified data types and
media as restricted sensitive information. The Government will
provide all necessary standard operating procedures, instructions,
and regulations for management support of the DCCs and repositories.
All copies of the solicitation will be furnished electronically
through the NAWCWPNS, 2.0 Contracts Competency Home Page. The
address is as follows: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm."
No hard copies of the solicitation will be furnished unless
absolutely necessary. The solicitation is expected to be posted
in January 2001. Regarding availability of Standard Operating
Procedures or other technical data, it is impracticable to
distribute all of the technical exhibits of the Performance
Statement of Work electronically. Therefore, these documents
may be viewed by appointment at the Technical Library in Building
3008 at NAWCWPNS, Point Mugu, CA 93042. Contact the Point of
Contact cited above. All responsible sources which submit a
proposal shall be considered. See Note 26.
CITE: (W-333 SN5075C3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB, OH, 45433
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS)
SOL F33600-00-R-0046
DUE 122800
POC Colleen Albertson,(937) 904-2677, X4535
DESC: Background "28 Nov 2000 Solicitation Nrs. F33600-00-R-0046,
0048, and 0067 are now combined into one solicitation. F33600-00-R-0048
and 0067 are being added to 0046. This will add one representative
for 06 months starting 01 October 2000 and the possibility
of two one-year options at Tinker AFB, OK. PR line Item Nr.
29-6C. The CETS Rep will provide on-site proficiency training,
technical guidance and advice in the evaluation of unusual
field problems and render emergency technical advice related
specifically to the F100-PW-100/200/220/220E/229 engine programs
for F-15 and F-16 Aircraft at Tinker AFB, OK. In addition,
one representative for 06 months starting 01 October 2000 and
the possibility of two one-year options at Hill AFB, UT. PR
Line Item Nr. 16-2. The CETS Rep will provide on-site proficiency
training, technical guidance and advice in the evaluation of
unusual field problems and render emergency technical advice
and assistane for secondary power systems, emergency power
units, aircraft onboard auxiliary power units, and aircraft
ground support gas turbine engines at Hill AFT, UT. The requirement
for the AIS Microwave Test Station: F-15, Two-Level Maintenance
AIS Test Station at Robins AFB, GA is now for 06 months starting
01 October 2000 with the possibility of one option year. This
is being issued to Honeywell International, Inc,(previously
named Allied Signal) 1300 West Warner Road, Tempe, AZ 85285.
Contractor Engineering and Technical Services (CETS) to provide
on-site proficiency training, technical guidance and advice
in the evaluation of unusual field problems and to render emergency
technical advice related specifically to the AIS Microwave
Test Station: F-15, Two-Level Maintenance AIS Test Station
at Robins AFB, GA. Liaison between the CETS representative
and the manufacturer is required. This effort requires one
representative for 12 months, starting 1 Oct 2000. PR line
item number 30B-5J. The approximate issue date will be 27 April
2000 to Allied Signal, Inc., Teterboro, NJ 07608. An option
year, 01 October 2001 - 30 September 2002, may be awarded dependent
upon approval of additional CETS requirements. No telephone
requests. Only written or faxed requests received directly
from the requester 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 45 days 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. Security clearance will be required
of all bidders/offers. For information concerning this solicitation
contact Colleen Albertson at (937) 904-2677, X4535 or Colleen.Albertson@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
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, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0046/00R0046.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0046/00R0046.asp
LINKDESC:
EMAILADD: Colleen.Albertson@wpafb.af.mil
EMAILDESC:
CITE: (D-333 SN5075E5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: M--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
CONDUCTED UNDER OMB CIRCULAR A-76 FOR BASE OPERATING SERVICES,
MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-00-R-0113
DUE 020901
POC Alyson Harbage, Contracting Officer @ (202) 685-3222
DESC: The Government is currently performing a cost comparison
study in accordance with Office of Management and Budget Circular
A-76. The intent of this study is to determine the most efficient
and cost effective method of providing base operating services
for the Marine Corps Base, Quantico, Virginia. An acquisition
comparing industry offers will be conducted utilizing competitive
negotiation or source selection procedures and may result in
a combination firm fixed price/indefinite quantity contract.
Evaluation of proposals will be based on price and the non-priced
criteria stated in the solicitation. Responses to the solicitation
will be evaluated on the following principal criteria: Price,
Past Performance and Technical Factors, all being equal in
importance. The technical factors of (1) Corporate Experience,
(2) Support for the Small Business Program, (3) Method of Work
Accomplishment, and (4) Financial Capability, are considered
equal in importance to each other. If this acquisition results
in a contract, the performance period will be a base for twelve
months and four twelve month options for a total period of
sixty months. The total estimated combined FFP/IQ cost range
is between $125million and $175million. This acquisition is
being conducted on an unrestricted basis. The scope of work
includes providing all services, materials, supplies, plant
supervision, labor and supervision, labor and equipment to
perform facilities maintenance, vehicle maintenance, utilities
and logistics. Specifically, operation of the maintenance and
repair function to include call center management, work scheduling,
estimating, prioritizing; maintenance and repair of facilities,
roads and grounds; utility systems operations and maintenance;
logistics to include vehicle maintenance, base supply service
and material maintenance. The solicitation will be issued on
7 December 2000. Proposals will be due on 9 February 200l at
the Washington Navy Yard with time and location designated
in the solicitation. A pre-proposal conference and site visit
will be held at MCB Quantico on 12 January 2001. Specific information
regarding the conference will be included in the solicitation.
In accordance with Federal Acquisition Regulation 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; the solicitation will be available for download via
the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and plan holders must register as
Planholders on the website in order to receive a copy of the
solicitation. The official planholder's list will be maintained
on and can be printed from the website. The Government will
not provide hard copies (paper sets) or CD-ROM of the solicitation.
Registering planholders must provide a complete name, address,
phone number including area code, offeror type (prime contractor,
subcontractor, supplier, etc.), email address and type of business
(large, small, small disadvantaged, women owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
issued to the solicitation. For organizations needing assistance
in doing business electronically, a website has been developed.
The address is www.acq.osd.mil/ec/. To locate a resource center
for your assistance, click on "Assistance Centers".
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-333 SN5075B3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--SALVAGE SERVICES
SOL IFB 554-07-01
DUE 122100
POC Willia L. Tribble, 303-393-2859
DESC: Removal of all scrap Government property identified as
being of no further use to the Government, as determined by
the Chief, Materiel Management Section or designee. It may
include patient medical items, laboratory equipment, and furniture
(consisting of medical desks, cabinets, and shelving units),
general furniture (consisting of copper, aluminum brass, and
other). Vendor is to provide all labor, and materials to remove
scrap, but if a forklift is required, it will be furnished
along with the operator by the Denver VA Medical Center. A
minimum of bi-weekly pickups is requird or more often as deemed
necessary by the designated Warehouse Personnel. Pickup is
at the location of the items or at the Warehouse. The two individuals
responsible for calling when a pickup is needed will be Charles
Garrett at 303-393-2150, and Jules Lee at 303-393-5201. Mr.
Lee and Mr. Garrett will work together as to who will place
the call. A site visit will be scheduled on December 18, 2000
at 2:00 P.M. All interested parties are to meet at the Warehouse
loading dock at the medical center. Contract Period: January
1, 2001 through December 31, 2001. Department of Veterans Affairs
Medical Center employees are prohibited from bidding. Payment
is to be in the form of a Cashier's check; certified check;
or money order. Bid opening will be O/A 12-21-00 at 2:00 P.M.
(MST)at the VA Medical Center, 1055 Clermont Street, 4th Floor
Conference Room #403, Denver, CO 80220.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-333 SN5075D0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HEALTH SERVICES FOR URBAN INDIAN POPULATION
SOL S01-0011/AB
DUE 122600
POC Contact Alice J. Becenti at (520)871-5869 or Anita R. Shirleson,
Supervisory Contract Specialist at (520)871-5863
DESC: This is a sole source procurement for Health Services for
the urban population of Flagstaff, Arizona. Pursuant to Title
V of the Indian Health Care Improvement Act, this acquisition
is restricted to the "Native Americans for Community Action
(NACA), Inc. No other offers or requests for the solicitation
package will be accepted. Closing date for SO1-0011 is December
26, 2000 at 4:30 p.m. (Local Time).
EMAILADD: alice.becenti@navajo.ihs.gov
EMAILDESC:
CITE: (W-333 SN507570)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--BOARD CERTIFIED ORTHOPEDIC SURGEON
SOL 531-11-01
DUE 121500
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Contractor to provide the services of a Board Certified
Orthopedic Surgeon to perform 3-5 Arthroscopic procedures per
month. Procedures to include but are not limited to knees,
shoulders, elbows, ankles and wrists. Contractor to provide
services to eligible beneficiaries of the Department of Veterans
Affairs Medical Center, Boise, Idaho. Services to be performed
at contractor facility. This is 100% set aside for small business,
NAICS Code #621493, size standard $7.5 MIL. Contract is for
one year from the date of award with two one-year options to
renew. Requests for solicitation documents must be in writing
and may be by facsimile at (208) 422-1139. All offers received
from responsible sources will be considered.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-333 SN5075A6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 671-7Q-01
DUE 011001
POC Sandra S Farrow (210) 617-5151 or Hal Morriss (210) 617-5146
DESC: The proposed contract is 100% set aside for small business
concerns. Provide primary care services to veterans assigned
to the contractor by the South Texas Veterans Health Care System
(STVHCS). Contract will be based on an all inclusive capitated
rate. Inital primary care visits will consist of physician's
office visit including medical history and physical exam, clinical
assessment diagnosis and treatment. Specialy care and extensive
diagnostic workup and non-emergency hospitalization shall be
referred to the STVHCS. The contractor must be able to supply
laboratory and radiology services. The site for this contract
will be in Del Rio, TX with an estimate of 175 patients. The
contractor is required to be geographically located within/near
this area. Services are to be performed at the contractor's
site. Contract is for one year from date of award with two
(2) additional one-year options. Solicitation documents will
be available on or about 12/12/00. Request for solicitaiton
document must be in writing or may be faxed to 210-617-5255.
Request must include company name, address, contact person,
telephone number, and fax number. Telephone requests will not
be accepted.
CITE: (W-333 SN5075G2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MCFP Springfield, PO Box 4000, Springfield, Missouri
65801-4000
SUBJECT: Q--PHYSICIAN/GENERAL SURGICAL SERVICES
SOL RFQ-175-0018-1
DUE 122800
POC Sherry Sparkman or Debra J. Roberts 417-837-1700
DESC: Contractor to provide professional medical and primary
care services for the Surgical Services Department primarily
through management of the surgical clinic. Contractor will
provide general surgical services as well as comprehensive
medical evaluation and treatment of incarcerated patients.
Contractor to provide written or dictated reports for exams
or procedures performed. Schedule, weekly, 20 hours per week,
days to be determined based on institutional needs. Contractor
to have Missouri Medical License, experience in Surgical/Orthopedic
and Oncology Services. Must have significant experience in
providing medical care and oversight for patients in a correctional
environment. Must have extensive experience in adult male primary
care with an emphasis on surgical/orthopedic/oncology management
and treatment. Must have significant experience with the surgical
aspects of renal dialysis patients. Anticipated period of performance
January 1, 2001, to June 30, 2001. RFQ issue date 12/13/00.
Penal institution. Security Requirements*****
EMAILADD: ssparkman@bop.gov
EMAILDESC:
CITE: (W-333 SN5075I1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: Q--OBSTETRICS AND GYNECOLOGY SERVICES
SOL RFQ 187-006-1
DUE 010901
POC Stefanie Kongable, 623-465-5113
DESC: This solicitation for commercial items is prepared in accordance
with FAR Part 13 and the format in FAR Subpart 12.303, as supplemented
with additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quotes (RFQ) 187-006-1
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-20. This
procurement is being advertised as a fully competed procurement,
under North American Industry Classification System (NAICS)
code 621111 with a size standard of $5.0 million. The Federal
Bureau of Prisons, Federal Correctional Institution (FCI),
Phoenix, AZ intends to award a contract for Obstetrics and
Gynecology services to the contractor who submits the best
value offer. The services required include but are not limited
to examination, evaluation, and recommendation of treatment
of inmates incarcerated at the Federal Prison Camp located
adjacent to the FCI. Services will be required from date of
award through 30 September 2001 with four twelve-month option
periods, for an estimated twelve (12) four-hour sessions required
during a twelve-month period. Anticipated due date for offers
is 9 January 2001. Offers in original shall be received at
the Federal Correctional Institution, 37900 N. 45th Avenue,
Dept. 1680, Attention: Stefanie Kongable, Phoenix, Arizona,
85086, by the date established in the solicitation, 3:00 pm
local time. Facsimile offers will be accepted, but an original
copy MUST accompany the facsimile to be considered for award.
All responsible sources are encouraged to submit an offer which
will be considered for award. Please fax requests for solicitation
to 623.465.5135. For additional information, please contact
Stefanie Kongable at 623.465.5113. See numbered note (1).*****
CITE: (W-333 SN5075L5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: R--LAND LINE SURVEYS.
SOL R6-18-01-208
DUE 123000
POC Contract Specialist. (541-465-6506)
DESC: A project to provide land-line surveying services (cadastral,
L-line, and P-line) on several geographic locations on or adjacent
to the Willamette National Forest and Siuslaw National Forest.
Estimated start work date is February 15, 2001. Contract performance
time is one year; however, the Government will have the right
to exercise up to two, one-year options. The maximum duration
for the contract will be three years. The contract type is
a fixed-price Indefinite Delivery (Requirements) type. Award
will be made up to three contractors for three separate zones
encompassing the Willamette and Siuslaw National Forests. Zone
1 is the northern portion of the Siuslaw National Forest covering
the Hebo Ranger District and including the Detroit and Sweet
Home Ranger Districts of the Willamette National Forest. Zone
2 is the rest of the Siuslaw National Forest excluding the
Hebo Ranger District. Zone 3 is the rest of the Willamette
National Forest excluding the Detroit and Sweet Home Ranger
Districts. Qualified firms shall submit Standard Form 254 (SF-254),
"Architect-Engineer and Related Services Questionnaire," and
Standard Form 255 (SF-255), "Architect-Engineer and Related
Services Questionnaire for Specific Project" in response to
this notice, to be received not later than close of business
(4:30 pm local time), December 30, 2000. The proposed procurement
is made pursuant to Subpart 36.6 of the Federal Acquisition
Regulations (FAR) (i.e., Brooks Bill Procedures), using the
following evaluation criteria in descending order of importance:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; and (5) Location in general geographical
area of the Willamette and Siuslaw National Forests, and knowledge
of the locality, provided that application of the criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (W-332 SN5074S3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: R--LAND LINE SURVEYS.
SOL R6-18-01-208
DUE 123000
POC Contract Specialist. (541-465-6506)
DESC: A project to provide land-line surveying services (cadastral,
L-line, P-line, and site surveys) on several geographic locations
on or adjacent to the Willamette National Forest and Siuslaw
National Forest. Estimated start work date is February 15,
2001. Contract performance time is one year; however, the Government
will have the right to exercise up to two, one-year options.
The maximum duration for the contract will be three years.
The contract type is a fixed-price Indefinite Delivery (Requirements)
type. Award will be made up to three contractors for three
separate zones encompassing the Willamette and Siuslaw National
Forests. Zone 1 is the northern portion of the Siuslaw National
Forest covering the Hebo Ranger District and including the
Detroit and Sweet Home Ranger Districts of the Willamette National
Forest. Zone 2 is the rest of the Siuslaw National Forest excluding
the Hebo Ranger District. Zone 3 is the rest of the Willamette
National Forest excluding the Detroit and Sweet Home Ranger
Districts. Qualified firms shall submit Standard Form 254 (SF-254),
"Architect-Engineer and Related Services Questionnaire," and
Standard Form 255 (SF-255), "Architect-Engineer and Related
Services Questionnaire for Specific Project" in response to
this notice, to be received not later than close of business
(4:30 pm local time), December 30, 2000. The proposed procurement
is made pursuant to Subpart 36.6 of the Federal Acquisition
Regulations (FAR) (i.e., Brooks Bill Procedures), using the
following evaluation criteria in descending order of importance:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; and (5) Location in general geographical
area of the Willamette and Siuslaw National Forests, and knowledge
of the locality, provided that application of the criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (W-332 SN5074S5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: R--CONDUCT, VALIDATE AND ANALYZE AN EMPLOYEE ORGAINZATIONAL
SURVEY
SOL DACW62-01-R-0003
DUE 010401
POC Harry Simmons Contract Specialist 615-736-7253, James G.
Cook Contracting Officer 915-736-5679
DESC: The Nashville District, U.S. Army Corps of Engineers is
seeking an organization to conduct, validate and analyze an
employee organizational survey. The questionaire to be used
is already in existence and may need to be modified. The results
will be shared with all employees and district management and
will be utilized to identify and retain beneficial programs,
respond to employee concerns, and assess how to best plan for
the future. It is the intention of the District to have this
be a statistically valid survey. A complete analysis of all
data gathered from this survey and compared to results of one
previous survey will be required. The District is looking for
maximum employee participation. If possible, we would like
for respondents to be able to fill out the questionnaire (e-mail
or hardcopy) in less than 30 minutes plus additional time to
add individual comments. Individual survey responses will be
kept strictly confidential. The respondent's signature will
be optional. Information about gender, age, grade, and District
office or field work station will be requested to determine
if any specific segment of the organization needs special attention.
The previous survey asked repondents to rate each question
on a scale of 1-5, with 1 being equivalent to strongly disagree
with the statement and 5 being strongly agree. This format
will be continued. The following are issues which the survey
addresses: The work environment in the Nashville District:
Factors that affect employee morale: Awards system (performance,
honorary, special act, etc.): How do employees see the Nashville
District overall?: What areas are doing well?: What areas are
improvement opportunities?: Organizational satisfaction: (How
do I feel about the Corps of Engineers?): Job Satisfaction:
(How do I fell about my job?): Supervisor: (My direct supervisor):
District Leadership: (Policy makers): Efficiency and Effectiveness:
Total Engineering Quality (TEQ): (How do I feel about TEQ,
Process Action Teams and Quality Meetings?): Performance Evaluations:
Physical Work Environment: Morale: Communications: Pay and
Promotion Opportunities: and Training. Solicitations will be
available on or about 7 December 2000. Offerors are to be received
by the close of business (4:15 PM Central Standard Time) 4
January 2001. This solicitation is 100% Small Business Set-Aside.
NAICS is 54191. Size Standard for Small Business is $5.0 million.
Responsible sources requesting solicitation documents may submit
a quote which will be considered by the Agency. Requests for
soliciation 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 be paid on any 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-333 SN507528)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL F41612-01-R0013
DUE 121300
POC Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email Mark.Snyder@sheppard.af.mil - Mark Snyder,
Contracting Officer, Phone (940) 676-7653, Fax (940) 676-2178,
Email
DESC: PROVIDE MEDICAL TRANSCRIPTION SERVICES FOR 82 MEDICAL GROUP
(82 MDG), SHEPPARD AFB, TX AND OTHER MEDICAL TREATMENT FACILITIES
AS NECESSARY, IN ACCORDANCE WITH STATEMENT OF WORK (SOW). CONTRACTOR
SHALL PROVIDE MEDICAL TRANSCRIPTION SERVICES FROM DICTATION
(E.G. VOICE RECORDINGS, HAND WRITTEN NOTES OR TYPED DRAFTS)
WHICH COVERS A WIDE RANGE OF MEDICAL SPECIALITIES. THE CONTRACTOR
SHALL TRANSCRIBE ALL DICTATION IN THE CORRECT GOVERNMENT RIQUIRED
FORMAT AS SPECIFIED IN THE SOW. THE CONTRACTOR SHALL TRANSCRIBE
DIRECTLY INTO AN AUTOMATED INFROMATION SYSTEM AND RETURN THE
FINISHED PRODUCT TO 82 MDG OR DESIGNATED MEDICAL TREATMENT
FACILITY. THE CONTRACTOR SHALL USE COMPATABLE SOFTWARE THAT
ENBLES THE CONTRACTOR TO TRANSCRIBE DIRECTLY INTO THE COMPOSITE
HEALTH CARE SYSTEM (CHCS) ELECTRONICALLY FROM THE CONTRACTOR_S
FACILITY TO 82 MDG OR DESIGNATED MEDICAL TREATMENT FACILITY.
SOLICITATION WILL BE POSTED ON THE ELECTRONIC POSTING SYSTEM
ON OR AFTER 28 NOVEMBER 2000, AND CAN BE FOUND AT www.eps.gov.
POTENTIAL OFFERORS ARE REQUIRED TO BE REGISTERED WITH THE CENTRAL
CONTRACTOR REGISTRATION (CCR) TO BE ELIGIBLE FOR AWARD. THEY
CAN BE REACHED AT www.ccr2000.com. THIS IS TO BE A SMALL BUSINESS
SET ASIDE. THE PERIOD OF PERFORMANCE IS BASIC PERIOD, 1 FEB
2001 TO 30 SEPTEMBER 2001, WITH FOUR ONE YEAR OPTION PERIODS
(1 OCT _30 SEP. EACH PERIOD). QUESTIONS CAN BE ADDRESSED TO
SSGT GREG PASSIG AT (940)-676-5195 OR VIA ELECTRONICALLY AT
Gregory.Passig@sheppard.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41612-01-R0013&L=563
LINKDESC:
notice
EMAILADD: Mark.Snyder@sheppard.af.mil
EMAILDESC:
CITE: (D-333 SN507561)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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 Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--ARCHITECTURAL ENGINEERING DESIGN SERVICES-MULTI DISCIPLINE
AT MCGUIRE AFB NJ
SOL F28609-01-R-0001
DUE 021501
POC Charles Dugan, Contract Specialist, Phone (609)754-3022,
Fax (609)754-4642, Email charles.dugan@mcguire.af.mil - Linda
Williams, Team Leader, Phone (609)724-4408, Fax (609)724-4642,
Email
DESC: This request is being suspended indefinitely. A new solicitation
date will be established and posted. All questions concerning
this matter should be addressed to the points of contacts identified.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F28609-01-R-0001&L=564
LINKDESC:
notice
EMAILADD: charles.dugan@mcguire.af.mil
EMAILDESC:
CITE: (D-333 SN507587)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COURIER/MESSENGER SERVICES
SOL N00600-01-Q-5115
DUE 120700
POC For additional information, contact Annette Postell-Moody,
202 685-1865
DESC: CORRECTION: Due date for quotations is hereby extended
until 07 December 2000.
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-333 SN5075J9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--PRE-RELEASE OF THE REQUEST FOR OFFER (RFO) FOR THE
NASA-WIDE COST PER COPY REQUIREMENT
SOL RFO5-01610-107
POC Suzanne Shaw, Contract Specialist, Phone (301) 286-0058,
Fax (301) 286-0247, Email tshaw@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: A draft copy of the Request for Offer (RFO) for the NASA-wide
Cost Per Copy Procurement will be released for industry comment
on or around December 20, 2000. Approximately 30 days will
be allotted for industry to submit comments to NASA. This procurement
is for digital copier services for 10 NASA centers, locations,
associated facilities, and tenants throughout the United States.
It is estimated that 2215 digital standalone copiers, 135 networked
copiers, supplies, toner, service, maintenance, and training
will be required. NASA will also require pricing for potential
upgrades of the standalone digital copiers to networked units.
The resulting contract will be a Fixed-Price Indefinite Delivery-Indefinite
Quantity (IDIQ), Performance-based, Commercial items contract.
The draft RFO will include the contract schedule, performance
work statement, and the experience and past performance questionnaire.
This procurement will utilize full and open competition. Please
submit all requests for the draft RFO to Ms. Suzanne Shaw,
Contract Specialist, Code 212, NASA Goddard Space Flight Center,
Greenbelt, MD 20771. The Government intends to acquire a commercial
item using FAR Part 12. The NAICS Code and Size Standard are
333315 and 500 employees, respectively. The DPAS Rating for
this procurement is DO-C9. The provisions and clauses in the
RFO and model contract are those in effect through FAC 97-20.
All qualified responsible sources may submit an offer which
shall be considered by the agency. An ombudsman has been appointed
-- See NASA Specific 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, 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/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
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#RFO5-01610-107
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-333 SN5075P8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--ANALYZE SEDIMENT SAMPLES PER ASTM D-422
SOL WASC-1-0375
DUE 122100
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to analyze sediment samples collected from
sea floor. Samples will be delivered to the contractor and
include coarse gravel, pebbles, and cobble. Samples must be
tested for nitrates/nitrite following method EPA 353.2, total
ammonia using Standard Method 4500-N, bioavailable ammonia,
silica-hydrofloricodigestion following EPA method SW 848 6010,
total phosphorus following EPA method SW 846 6010, bioavailable
phosphorus following EPA method 365.2 mod, and total organic
carbon. NOAA presently possesses 86 samples which must be
tested. Future option years (up to three) may be added to
the contract. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-332 SN5074R5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF MEN'S BASE VOLLEYBALL TEAM
SOL 88SV-SVK-00-16
DUE 122900
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the Wright-Patterson
AFB, 2001 Men's Varsity Volleyball Team. This team consists
of ten active duty military employees who will participate
in several events all over the Miami Valley in Ohio, as well
as the Air Force Material Command tournament that takes place
at Hill AFB, UT. The Miami Valley events include the Wright-Patterson
AFB Civilian Recreation League, three tournaments at Athletic
Domain (approximately 10 teams per tournament) in Dayton OH,
Air City (over 80 teams from across the US) at Wright-Patterson
AFB OH, Maumee Invitational near Toledo, Ohio State University
Tournament (over 40 teams), Ohio Northern University Open (over
20 teams), and the Ohio Valley Region (USA Volleyball) regional
finals (over 400 teams) in Columbus OH. The requirement for
this sponsorship is to provide the funds to purchase ten volleyball
shirts. The sponsor will receive exposure through logo placement
on team uniforms. All offers will be considered. For details
regarding specific needs, contact the Wright-Patterson AFB
Services Division Commercial Sponsorship Coordinator. This
is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-333 SN507565)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--REFUSE AND RECYCLING SERVICES AT DOVER AIR FORCE
BASE, DELAWARE
SOL F07603-01-R6001
DUE 010301
POC Brenda Lytle, Contract Specialist, Phone (302) 677-5220,
Fax (302) 677-2309, Email Brenda.Lytle@dover.af.mil
DESC: The contractor shall provide personnel, tools, materials,
supervision, and other items and services necessary to perform
Military Family Housing Refuse/Recycling Services on Dover
AFB, Delaware. Performance includes but is not limited to refuse
collection, disposal and recycling services. Recyclable materials
include those items which have useful physical properties after
servicing their original purpose and can be reused for the
same or other purpose and include office paper, aluminum beverage
cans, tin, cardboard, plastics items glass bottles and jars,
drink boxes, textiles. The main elements include recycling
center operation, scheduled pick-up at recurring locations,
and curbside, yard waste and Christmas tress recycling. The
initial contract period shall run from 1 February 2001 - 30
September 2001. Option year One is 1 October 2001 - 30 September
2002. Option year two is 1 October 2002 - 30 September 2003.
Option year three is 1 October 2003 - 30 September 2004. Option
year four is 1 October 2004 - 30 September 2005. The Standard
Industry Code (SIC) is 4953. The proposed solicitation is unrestricted.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. The solicitation will
be available over the Internet only, NO HARD COPIES WILL BE
SENT. All prospective offerors must have a commercial and government
entity (CAGE) Code and be registered with Central Contractor
Registration (CCR - http://ccr2000.com/). Follow the links
on the EPS website (http://www.eps.gov/) (eps for vendors)
to access the solicitation: USAF Offices, Air Mobility Command,
436 CONS. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. The government
award will be based on "best value" with the evaluation factors
to be set forth in the solicitation. The government reserves
the right to award to other than lowest price. If the Contracting
Officer determines that the number of proposals that would
otherwise be in the competitive range exceeds the number at
which an efficient competition can be conducted, the Contracting
Officer may limit the number of proposals in the competitive
range to the greatest number that will permit an efficient
competition among the most highly rated proposals. Questions
about this acquisition should be called in to (302) 677-5220
or e-mailed to Brenda Lytle, Contract Specialist at brenda.lytle@dover.af.mil.
Contact information for the unit Small Business Specialist
is elizabeth.teague@dover.af.mil. A link to USAF Small Business
is http://www.selltoairforce.org, SBA, http://www.sba.gov and
our public information web site is http://wwwmil.dover.af.mil/org/lg/cons/index.htm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-R6001&L=536
LINKDESC:
notice
EMAILADD: Brenda.Lytle@dover.af.mil
EMAILDESC:
CITE: (D-332 SN5074Q5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Lusaka (E), corner of Independence and
United Nation Aves. P.O. Box 31617
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-ZA600-01-R-9999
POC Charlotte Dudley, 011-260-1-250-955
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Lusaka,
Zambia will launch, via the internet, a solicitation to require
the operation and management of Local Guard Services for its
Embassy in Lusaka, in order to prevent unauthorized access,
protect life, maintain order, deter criminal attacks against
employees, dependents and property and terrorist acts against
all US 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 for guards is 516,840 per year.
These requirements may change depending on funding availability
in forthcoming periods. Anticipated performance is for one
base period and four one-year periods at the option of the
Government. Major duties and responsibilities are to perform
access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. All responsible sources may submit
an offer, which shall be considered. The Government plans to
issue the solicitation via the Internet on the Statebuy Interactive
Platform (SIP. You can reach the SIP through the URL:http://www.statebuy.gov/home.htm.
Proceed to U.S. State Department Business Opportunities to
see the listing that will contain the solicitation. You can
subscribe to receive email notification and register for other
services on this SIP site. See note number 26. LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
LINKURL: www.statebuy.gov/home.html
LINKDESC:
EMAILADD: dudleyce2@state.gov
EMAILDESC:
e-mail
CITE: (W-333 SN507510)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Consulate General, Frankfurt, Germany, Attn:
RPSO, PSC 115, APO AE 09213-0115
SUBJECT: S--LOCAL GUARD SERVICE
SOL SGM500-00-R-0006
DUE 013101
POC Werner Guss, phone 49-69-7535-3314, or Contracting Officer
Walter Cate 49-69-7535-3304
DESC: Note: This is a readvertisement of the earlier notice posted
in CBDNet on February 2, 2000. Firms that responded to the
earlier notice do not have to respond again. DESC: The U.S.
Mission to Germany requires local guard force services to prevent
unauthorized access; protect life; maintain order; deter criminal
attacks against employees, dependents and property and terrorist
acts against all U.S. assets; prevent damage to Government
property; and provide surveillance detection. The contractor
shall furnish managerial, administrative and direct labor personnel
to accomplish all work required in the contract. The estimated
number of hours for guard services for each year is 614,460
hours. The sites in Germany include the American Embassy Berlin,
the American Consulate Generals in Munich, Hamburg, Leipzig,
Duesseldorf, and Frankfurt, the America House in Cologne, the
Defense Liaison Office in Bonn, and additional sites in Biblis,
Lampertheim, and Holzkirchen. Placement of a time-and-materials
contract with fixed labor rates, and an economic price adjustment
is contemplated. The resulting contract will have a basic performance
period of 1 year and 4 one-year options to renew and an option
to extend the term of the contact for an additional period
of up to 6 months, if necessary. It is estimated that the resulting
contract will be awarded in March 2001. Target start date is
01 July 2001 with a prior transition period of no more than
90 calendar days. The solicitation for this requirement will
be issued on or about 1 December, 2000. Requests for solicitation
must be sent in writing to either the address identified or
by facsimile to fax number (49) 69-7535-3329. The Government
plans to issue the solicitation and, if required, all solicitation
amendments via the Internet on the Statebuy Interactive Platform
(SIP). You can reach the SIP through the URL http://www.statebuy.gov/home.htm
or go directly to http://state.monmouth.army.mil. Proceed to
business opportunities to see the listing that will contain
this solicitation and an opportunity to register/subscribe.
See note 26
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: FRN-RPSO-MB01@State.Gov
EMAILDESC:
return receipt)
CITE: (W-333 SN507586)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0002
DUE 021401
POC Contract Specialist, Fay Thompson (804) 734-8031
DESC: Furnished all necessary supervision, personnel, equipment
and supplies to perfrom night shelf stocking and night custodial
for the Defense Commissary Agency (DECA), Fort Greely store
located in Delta Junction, Alaska in accordance with the Government's
Performance Work Statement (PWS). The base period is June 1,
2001 through May 31, 2002 and includes four (4) one-year option
periods. This procurement is 100% set-aside for small business
firms. The North American Industry Classification System (NAICS)
number is 561990 and the business size standard is 5.0 million.
Request for information concerning the current/previous contractor
performing these services at this location should be addressed
in writing to: Defense Commissary Agency, DeCA FOIA Officer,
1300 E Avenue, Fort Lee, VA 23801-1800. Current contract information
may also be obtained via the internet by visiting DeCA's website
at http://www.deca.mil/default.htm. This solicitation is scheduled
to be issued on or about December 27,2000 with a tentative
closing date on or about February 14, 2001. All request for
a copy of this solicitation must be in writing and contain
the requestor's name, business size address, phone number,
fax number (if available), solicitation number and addressed
to Defense Commissary Agency, Contract Management Business
Unit (CBU/RAV), 1300 E Avenue, Fort Lee, VA 23801-1800. Fax
request will be accepted at (804) 734-8209 or email via thompsfa@hqlee.deca.mil.See
Numbered Note(s) 1.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (W-333 SN5075J6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE
SOL F1660201R0001
DUE 122800
POC Elke Beauregard, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Elke.Beauregard@barksdale.af.mil -
Jeanetta Roberson, Contract Specialist, Phone 318-456-4007,
Fax 318-456-2107, Email
DESC: See solicitation documents.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1660201R0001&L=886
LINKDESC:
notice
EMAILADD: Elke.Beauregard@barksdale.af.mil
EMAILDESC:
CITE: (D-333 SN5075P2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--RPI 682, PROSPECTOR
SOL JACKET 532-646 RE-BID
DUE 121400
POC Contracting Officer: Robert Blake/poc: Sandra Clinton 757-
- 873 - - 2800
DESC: 3,000,000 Tri-fold brochure printing face and back in 4-color
process & gloss varnish. Size 11 x 8-1/2" score and fold to
3-11/16 x 8-1/2". Quality Level II.
LINKURL: http://www.gpo.gov/procurement/hampton/synosis.html
LINKDESC:
CITE: (W-333 SN5075H6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--EDUCATION SERVICES
SOL MDA412-01-R-0001
DUE 012601
POC Andrew L. Maine, Purchasing Agent at telephone # =49-06134-604791.
Fax: +49-06134-604789 or by Email: andrew_maine@eu.odedodea.edu
or Linwood Davis, Contracting Officer, at telephone # +49-06134-604732
or by Email: linwood_davis@eu.odedodea.edu
DESC: The Department of Defense Dependents Schools Europe is
seeking assistance in the development of a curriculum integration
audit in specified overseas locations. There will be audits
over a five-year period. Audits will examine and report on
the delivery of instruction in selected schools in the following
broad areas: 1) teacher use and recognition of established
standards, available under DoDEA website at: http://www.odedodea.edu/edprog/core/.
2) delivery of instruction at grade level, 3) appropriate use
of instructional resources, 4) appropriate assessment activities
in support of instruction. The audit will provide DoDDS-E leadership,
school administrators, and stakeholders an objective assessment
of the effectiveness of the curriculum and will identify steps
to improve curriculum functions in specific terms.
LINKURL: http://www.odedodea.edu/edprog/core/
LINKDESC:
curriculum standards
EMAILADD: andrew_maine@eu.odedodea.edu
EMAILDESC:
Contracting Officer
CITE: (W-333 SN5074Z3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--BATTLE FORCE TRAINING FOR NAVY PERSONNEL AT BANGOR/EVERETT,
WA; MAYPORT, FL; PASCAGOULA, MS; AND YOKOSUKA AND SASEBO JAPAN
SOL n61339-01-Q-320H
DUE 010401
POC Karen Henderson,Contract Specialist at (407)381-8781 or Steven
Ograyensek at (407) 380-8093
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-01-Q-320H is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-20. This
solicitation is not a small business set aside. The NAICS Code
for this solicitation is 61121 with a size standard of $5.0M.
This combined synopsis/solicitation is to establish a Blanket
Purchase Agreement (BPA) for a five-year period to provide
local alternative training sources to Navy personnel in the
in the Pascagoula/Gulfport, MS; Mayport, FL; PACNORWEST (Bangor/Everett),
WA; and Yokosuka and Sasebo, Japan, Fleet Concentration Areas
(FCA). The service to be purchased under this BPA is a proficiently
trained student meeting the performance and course completion
standards as determined by the Navy Local Training Authority
(LTA). The training provided by the BPA Holder will encompass
the course scope and learning objectives identified in Attachments
A through C2 and the Purchase Description 00304. (See URL at
end.) The course may be a Government approved vendor's standard,
non-modified course, or the Government furnished course tailored
to the vendor's instructional methods and strategies. The BPA
Holder shall provide the personnel, supervision, management,
materials and equipment, and instructional technology needed
to conduct training of Navy and civilian personnel as follows:
A-531-0022: Network Security Vulnerability Technician (NSVT),
class length: 40 days, convenings in Yokosuka/Sasebo Japan
one time each year with a class thruput of 12 students; and
Bangor or Everett one time each year with a class thruput of
12 students. A-531-0045: Advanced Network Analyst (ANA), class
length: 40 days, convenings in Yokosuka/Sasebo, Japan one time
a year at each site each year with a class thruput of 12 students
each (total thruput for Japan is 24 students), Bangor/Everett,
WA, alternating one time a year with thruput of 12 students,
and Mayport/Pascagoula one time a year with class thruput of
12 students; and A-531-0046: Information Systems Administration
(ISA), class length: 40 days, convenings in Bangor/Everett,
WA, alternating one time a year with class thruput of 12 students,
Yokosuka/Sasebo, Japan, one time a year at each site with class
thruput of 12 students (total of 24 students), and Mayport/Pascagoula
with convenings two time at Mayport, one time at Pascagoula,
with 12 students each for a total student thruput of 36. Class
scheduling is based on an eight-hour working day. The BPA Holder
shall adhere to the class lengths allocated for each course
and classes shall be conducted Monday through Friday, excluding
Government holidays unless otherwise approved by the LTA. These
are estimated number of convenings and thruput and will vary
considerably from year to year depending on the number of Battle
Groups that deploy from these homeport areas. It is estimated
that only ISA and ANA courses will be conducted regularly each
year at Bangor, WA, and Yokosuka/ Sasebo, Japan, and ISA at
Mayport/Pascagoula FCA. Occasional NSVT courses may be held
at Bangor/Everett and Yokosuka/Sasebo, Japan, but there is
no guarantee for a specific number of convenings. The BPA holder
shall provide training often on short notice, as little as
two weeks, as deployment sensitivity may prevent more advanced
notice. The Government will provide initial copies of Government
Furnished Information (GFI) which includes the course curriculum,
lesson outlines, instructor guides, student guides, publications,
special student handouts, and course tests for the courses
as defined in Attachments A-C2. The GFI is provided as guidance,
as the BPA Holder shall be responsible for accuracy and quality
of instruction provided to Navy Battle-group personnel. The
BPA Holder shall review the GFI and determine its adequacy
for supporting the training requirements for each course within
the BPA. The BPA Holder shall provide maintenance and security
for the original copies of this GFI. The BPA Holder shall be
responsible for copying and providing all subsequent copies
of course materials. For cost estimating purposes, student
course materials consist of approximately: 1600 pages per
student per class for ISA, 2000 pages per student per class
for ANA, and 1250 pages per student per class for NSVT. The
BPA Holder shall be responsible for updates and modifications
to the course to meet training proficiency standards and for
accomplishing any tailoring needed for compliance or compatibility
to BPA Holder instructional methods and strategies for training
Navy personnel. Verification and concurrence of course changes
shall be obtained from the LTA prior to implementation of any
modifications or updates to the course. In cases where course
modifications are accomplished by the Navy to maintain concurrency
with equipment changes,course revisions will be provided to
the BPA Holder by the LTA. Government facilities to be provided
are as identified below and shall consist of classroom with
up to 12 student workstations. Bangor/Everett, WA. No Government
facilities will be available for the training of the HPT/BFT
courses identified herein. Mayport, FL. The Government will
provide facilities at the Mayport Naval Station Fleet Training
for the conduct of the Information Systems Administration (A-531-0046)
and Advance Network Analyst (A-531-0045) courses. Pascagoula,
MS. FY01-Mid FY02: No Government facilities will be available
for conduct of the Information Systems Administration (ISA)
(A-531-0046) course. FY02: Commencing April FY02, the Government
will provide facilities at the Pascagoula, MS Naval Station
for the conduct of the Information Systems Administration (ISA)
(A-531-0046) course. Yokosuka/Sasebo, Japan. The Government
will provide facilities at each site and equipment as follows:
up to 12 computers (one per workstation) in the classroom,
however, the BPA Holder shall provide removable hard drives
for each computer. It is expected that one ISA and ANA class
will be held at each site per year and the NSVT class will
alternate between the two sites from year to year. The BPA
Holder shall provide facilities within the Bangor, WA FCA.
Additionally, the BPA Holder shall be required to provide facilities
in the Pascagoula, MS, site through mid FY02. Also, the BPA
Holder may be required to provide surge capability for ISA
classes at Mayport, FL, FY 01- FY05, and provide surge capability
for ISA classes at Pascagoula, MS FY02-FY05. BPA Holder facilities
at any site shall be located within one hour driving distance
from the respective LTA office of each site. The BPA Holder
facility shall be of adequate size/space and equipped with
appropriate training equipment and materials to conduct the
training. The facility shall have acceptable environmental
conditions (heat/air) normally found in an academic setting,
utilities, and support to ensure undistracted and productive
training. In addition, the BPA Holder shall provide removable
hard drives for each computer used by BFT students at Government
at Mayport/Pascagoula FCA, and Yokosuka/Sasebo FCA. The BPA
Holder instructors shall possess at least the minimum qualifications
required by nationally acceptable industry or academic standards
for certification as an instructor in their field of expertise
per course requirements. Certification credentials shall be
provided to the LTA prior to commencement of a course and BPA
Holder instructors must maintain currency in accordance with
the awarding organization requirements. Additionally, each
BPA Holder's instructors shall undergo the Navy instructor
qualification process as identified in the LTA Manual for non-traditional
training. BPA Holder instructors shall be certified in Cardiopulmonary
Resuscitation (CPR). CPR Certification must be achieved within
two months after award of the BPA or as agreed upon between
BPA Holder and LTA. The LTA of the respective FCA will provide
all GFI in support of HPT/BFT in their homeport area. The LTA
of the respective FCA will be the focal point for coordination
of receipt of GFI. Additionally, the LTA will be the focal
point for verification of course upgrades or modifications
accomplished by either the BPA Holder or the Navy. The LTA
addresses are: PACNORWEST Area: Commanding Officer, Trident
Training Facility, ATTN: Local Training Authority, 2000 Thresher
Avenue, Silverdale, WA 98315-2000; Mayport/ Pascagoula Area:
Commanding Officer, Fleet Training Center, Bldg 351, ATTN:
Local Training Authority, Naval Station Box 280147, Mayport,
FL 32228-0147; Yokosuka/Sasebo, Japan: Mr Rand Lee, Training
Officer, Afloat Training Group Western Pacific, Yokosuka Naval
Base, PSC 473, BOX 16, FPO AP 96349. Additional requirements:
Course monitoring by the is unable to satisfactorily complete
a course, the Navy Academic Review Board procedure shall be
followed. The BPA Holder shall immediately notify the respective
LTA of any person who fails to meet course completion criteria.
Government Subject Matter Experts will be made available through
the respective LTAs for telephone and/or personal consultation
and technical reviews of course modifications or updates. BPA
Holder access to military or Government facilities will be
required in the performance of this BPA. Navy base passes shall
be required for the instructors and can be acquired from the
pass and Decal Offices at each FCA. Interested vendors address
the following Factors: a. Accreditation. Identify your institution's
accreditation and how it meets recognized academic or industry
standards. Submit a copy of your accreditation/ certification
status with this proposal/response. If your accreditation or
certification is pending, so state and identify the date anticipated.
(Note that upon award of/entering into an agreement with the
Navy, a copy of your accreditation letter or form must be sent
to the Navy LTA.) b. Vendor understanding of the Navy courses
and skills/competency requirements. Identify by CIN and course
title the courses in which your institution wishes to provide
instruction. Additionally, describe your understanding of the
Navy courses you propose to teach and the skills and competency
requirements to be attained through each course. c. HPT Transition
Strategy. Describe your institution's strategy/approach to
how it will prepare for and when it can commence training of
the courses it proposes to instruct. Identify the instructor
qualification, preparation plan. Identify the time required
to be ready to instruct the first class in each course. Identify
the necessary interface with the Navy LTA and NAWCTSD PJM to
ensure instructor qualifications are met, to verify you are
ready to commence training, and to report class status and
attendance. d. HPT Course Curriculum. Identify whether your
institution proposes to use the Government Furnished Course(s)
or your commercial curriculum, as approved by the Navy, that
meets the Navy course learning objectives. If your institution's
curriculum is proposed for training Navy personnel, identify
how it meets or exceeds the competence skills required of
each course proposed, and your approach to obtaining Navy approval
of the course. e. Curriculum Changes/Recommendations. Describe
your process of how courses will be identified to the Navy
for change, and the plan for maintaining concurrency of instruction.
f. Vendor Instructor Qualification. Identify if your institution
either has on staff or proposes to provide instructors possessing
the academic and experience qualifications required to maintain
its accreditation or certification status. Identify if proposed
instructors possess Navy experience and NEC in the course(s)
being offered. Describe your partnership approach with the
Navy and your strategy of instructor qualification that meets
your institution's Governing accreditation standards, and prepares
the instructors for assuming training of Navy students. Identify
your approach for having your instructors receive training
in Navy Core values and sexual harassment that meets the guidelines
of the LTA Manual for NTT sites. g. Vendor Facilities/Class
convenings/size. Identify your institution's proposed facilities.
Identify the distance, in driving time, of your facility from
Gulfport Naval Construction Battalion and the Trident Training
Facility, Bangor, or the Everett Naval Station during rush
hour traffic. Also identify the number of class convenings
per year, FY2001 through FY2005, and class size for each course
your institution proposes to offer instruction. h. Academic
Credit, license, Certificate. Identify the college credit that
will be offered to Navy students for each course proposed and
to what type degree such credit may be applied. Identify the
basic formula by which the number of credit hours will be applied
for lecture versus laboratory classes. If no college credit
is offered, identify the type of license or certification your
institution can provide a student completing the course of
instruction. j. Cost and escalation. (1) Identify the cost
per student per class for each HPT course you wish to instruct
(or total class cost in instances where you provide a class
at a total cost vice by student). Cost is to include all tuition,
fees, labs, materials, and such. Identify course materials,
kits, books, and such separately from the tuition and lab fees.
Identify any travel, per diem and shipping (if any) costs your
breakeven point that must be charged for low class size and
what the charge per student would be above that breakeven point.
Also, the BPA holder will provide all instructional materials
required beyond any government furnished initial copies of
lesson outlines, course objectives, instructor and student
guides, and special handouts. (2) Identify your projected cost
escalation over five years from FY 2001 through FY 2005. Identify
what the class cost and materials would be each year for each
course being proposed. k. Past Performance. Provide examples
of past/present experience in training military personnel or
to the general public. l. Payment will be by Government Purchase
Card. Indicate that your institution accept credit cards for
course payment. m. Provide complete institution name/address/point
of contact/phone. The following FAR/DFARS provisions and clauses
apply to this acquisition: 52.212-1, 52.212-2- the following
evaluation factors apply: technical capability and past performance
when combined are of equal importance to price in determining
the best value to the Government. Past performance is less
important than technical. Technical factors are your institution's
technical competence, instructor' capabilities, training capabilities,
in descending order. (Since shipping, travel and perdiem costs
are variables, they will not be evaluated as part of the vendor's
overall pricing and will be added at the time of travel. Travel
costs for the BPA Holder will be priced based on the DoD Joint
Travel Regulations, standard coach fares for all travel.) The
Government reserves the right to award to multiple offerors
in the event one offeror cannot meet the requirements or multiple
awards presents the best value to the Government. FAR 52.212-3,
(if your institution is NOT FOR PROFIT, disregard paragraph
(c), otherwise these paragraphs apply to all offerors: (b),(c),(1)(2)(3),
(d), (e) and (h). 52.212-4 (paragraph (i) applies, however,
payment is by credit card, and paragraph (m) does not apply).
52.212-5 (DEV). The following DFARS clauses apply: 252.212-7000
(clauses 252.227-7015, 252.243-7002 apply), 252.212-7001, and
252.204-7004 (vendors are required to be registed in the Central
Contractor Registration (CCR). Vendor is required to submit
completed copies of FAR 52.212-3 and DFAR 252-212-7001 with
their quote. The DPAS rating for this solicitation is N/A.
(FAR and DFARS clauses can be found at http://farsite.hill.af.mil/VFFAR.)
Quotes are due at NAWCTSD, Attn: Karen Henderson, NLT close
of business, 1600 hours EST, 4 January 2001, and may be sent
by FAX to (407) 380-4164. Quote to be received by closing date
or they will not be considered. Copies of the Purchase Description
and Attachments A-C2 can be found at the URL listed below.
Pre-proposal Conferences are scheduled as follows. Please contact
the LTA if you plan to attend and allow adequate time for base
passes prior to the Conference: December 11, 2000, 1300 hours,
Mayport Naval Station, Mayport, FL, Bldg 351; LTA is Mr. Harry
Jennings, or LT D. Foster, (904) 270-6955. December 13, 2000,
0900 hours, Everett Naval Station, Building 2102, Classroom
120, Everett, WAr, WA, LTA is LCDR Ann Furtner at (360) 315-2716,
or Mr. Spike Lowery, (360) 315-2674.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
under document types to find the attachments and Purchase Description
EMAILADD: HendersonKD@navair.navy.mil
EMAILDESC:
CITE: (W-333 SN5075B4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--WARGAME DEVELOPER AND COMMANDER
SOL WTB0000332N008
DUE 120800
POC Lucretia R. Fresquez, Contract Specialist (fresquel@tac.eustis.army.mil)
757-878-1351
DESC: Intent to Award: to Carrick Communications, contract to
serve as senior wargame participant, wargame organization developer,
and game campaign plan developer for TRADOC from date of award
to 30Sep01. Contractor is responsible for participating in
Army Transformation Wargame, the supporting national Security
Seminar and CinC's planning session, the Force and Sustainment
Seminar, and associated meetings, conferences, workshops, seminars
and in-progress reviews. Attend and provide realistic and futuristic
military art approaches to wargame and applicable associated
ramp-up events. Travel required. Contractor must possess a
secret clearance.
CITE: (W-333 SN5075O5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: V--TOW EX-HARKNESS TO SUNY MARITIME COLLEGE
SOL DTMA2B01002
DUE 121200
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: The Contractor shall deliver vessel as a dead ship to the
State University New York Maritime College (SUNY) from its
present location at the James River Reserve Fleet, Ft. Eustis,VA
The Contractor will contact and provide services of tugs and
pilots, to deliver the vessel. It is expected that the vessel
is to depart from its current location on or about January
5, 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTMA2B01002&L=801
LINKDESC:
notice
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (D-332 SN5074Q3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--LEASE WITH OPTION TO PURCHASE VEHICLES FOR VARIOUS
ACTIVITIES
SOL N62470-00-B-9422
DUE 011101
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
DESC: This is a modification to the CBD Announcement posted
on November 9, 2000. This modification is posted to advise
all potential bidders that the solicitation for this requirement
will be available only from the Naval Facilities Engineering
Command Electronic Solicitation (E-Sol) Web Site on or before
December 12, 2000. Also, effective October 1, 2000, the Standard
Industry Classification (SIC) Codes became obsolete. The North
American Industry Classification System (NAICS) Codes are now
in effect. The NAICS Code applicable to this solicitation is
532112 and the size standard is $18.5M. This announcement
is also modified to include following: web link, description
of web link, e-mail link, and description of e-mail link for
this synopsis.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the IFB
EMAILADD: SpicerGH@effdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-333 SN507505)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL LEASE, SURVEILLANCE VEHICLES FOR VARIOUS ACTIVITIES
SOL N62470-00-B-9420
DUE 022201
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
DESC: This is a modification to the CBD Announcement posted
on November 9, 2000. This modification is posted to advise
all potential bidders that the solicitation for this requirement
will be available only from the Naval Facilities Engineering
Command Electronic Solicitation (E-Sol) Web Site on or before
January 22, 2001. Also, effective October 1, 2000, the Standard
Industry Classification (SIC) Codes became obsolete. The North
American Industry Classification System (NAICS) Codes are now
in effect. The NAICS Code applicable to this solicitation is
532112 and the size standard is $18.5M. This announcement
is also modified to include following: web link, description
of web link, e-mail link, and description of e-mail link for
this synopsis.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the IFB
EMAILADD: SpicerGH@effdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-333 SN507506)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
SOL N62470-00-B-9419
DUE 013001
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
DESC: This is a modification to the CBD Announcement posted
on November 9, 2000. This modification is posted to advise
all potential bidders that the solicitation for this requirement
will be available only from the Naval Facilities Engineering
Command Electronic Solicitation (E-Sol) Web Site on or before
December 28, 2000. Also, effective October 1, 2000, the Standard
Industry Classification (SIC) Codes became obsolete. The North
American Industry Classification System (NAICS) Codes are now
in effect. The NAICS Code applicable to this solicitation is
532112 and the size standard is $18.5M. This announcement
is also modified to include following: web link, description
of web link, e-mail link, and description of e-mail link for
this synopsis.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the IFB
EMAILADD: SpicerGH@effdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-333 SN507509)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: X--PARKING SPACES
SOL EOPOA-00-35
DUE 121500
POC Point of Contact--Cynthia R. Tarr, 202 395-7666
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Proposals
No. EOPOA-00-35. The solicitation document and incorporated
provisions and clauses are those effective through Federal
Acquisition Circular 97-20. The SIC Code assigned to this requirement
is 7521 with a small business size standard of $5.0 million.
The Office of Administration intends to award a fixed-price
contract for parking spaces for employees within the Executive
Office of the President (EOP). EOP, Office of Administration
requires a minimum of 30/maximum of 100 parking spaces. The
EOP is comprised of several independent agencies within the
complex. At any time during the period of this contract, the
government may add anyone of the independent agencies to the
contract by written modification to the contract. The government
may also increase or decrease the number of parking spaces
by written modification to the contract. The term of this contract
shall be from January 1, 2001 through December 31, 2001. The
contract shall be for 1 year with two 1 year options; maximum
of 3 years. The parking spaces must be located within a two
block radius of the National Drug Control Building at 750 17th
Street, NW and be accessible twenty-four (24) hours a day,
seven days a week. Due to the unusual working hours of the
staff (i.e., late night and week-end work) it is highly desirable
that the garage be located within in a high traffic area that
is well lighted. For this reason, a premium will be placed
on the type of security available in the parking garage. The
following items are mandatory: 91) public buzzers on each level
of the parking garage to contact parking lot office for assistance;
(2) procedures to allow staff to be escorted from garage entrance
to their cars after normal working hours; (3) procedures which
allow for cars to be locked; (4) unlimited removal of vehicle
"in and out" privileges at no additional cost during the working
day; and, (5) must be able to have the option of self-parking
or valet services. The following CLAUSES AND PROVISIONS listed
below are incorporated and made as part of this contract: 52.212-1,
Instructions to Offerors -- Commercial Items, apply to this
acquisition with the following addendum: Written offers shall
include a description of the parking facility being offered,
including street address, security measures the firm has in
place for permit holders, and any special rules and regulations
of the garage; and supplies or services and price/costs, pricing
for contract year and each option year (cost per space/per
mth) Proposals without fixed pricing for the entire life of
contract will be rejected. 52.212-2, Evaluation -- Commercial
Items, (a) The Government will award a contract resulting from
the solicitation to the responsible Offeror whose proposal
conforms to the solicitation and most advantageous to the Government.
The proposal will be evaluated in accordance with the following
criteria in descending order of importance: 1. Location of
garage and general conditions of the facility. 2. Security
measures in place for protection of permit holders. 3. Monthly
costs of the permit, including option periods. Offers shall
include a completed copy of 52.212-3, Offeror Representations
and Certifications -- Commercial Items, and the Contractor's
Duns Number with its offer. Any offeror that is interested
in receiving a copy of the forms listed below can contact Cynthia
R. Tarr @ (202)395-7666. The following clauses apply to this
acquisition: FAR Clause 52.212-4, Contract Terms and Conditions--
Commercial Items. 52.212-5, Contract Terms and Conditions Required
! to Implement Status of Executive Orders -- Commercial Items,
(a) The contractor agrees to comply with the following FAR
clauses, which are incorporated in the contract by reference,
to implement provisions of law or Executive Orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor; and (2) 52.233-3, Protest After Award. (b) The Contractor
agrees to comply with the FAR Clauses in paragraph (b) which
the Contracting Officer has indicated as being incorporated
in the contract by reference to implement provisions of law
or Executive Orders applicable to acquisitions of commercial
items or components: 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; 52.219-8,
Utilization of Small Business Concerns; 52.217-6, Option for
Increase Quantity; 52.217-9, Option to Extend the Term of the
Contract; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. Any contract awarded as a result of this
RFP will contain a clause prohibiting the contractor from referring
to this contract in commercial advertising or similar promotions
in such a manner as to state or imply that the product or service
provided is endorsed or preferred by the White House, the Executive
Office of the President, or any other element of the Federal
Government or is considered by these entities to be superior
to other products or service. Proposals must be received at
the following address by 5:00 pm, EST, December 15, 2000: Office
of Administration, Procurement Branch, 725 17th Street, NW;
Room 5002, Washington, DC 20503. Hand carried proposals may
be delivered to Room G-1 at the same address. All hand carried
proposals must be time/date stamped at Room G-1 to be accepted.
CITE: (D-333 SN507545)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FAMILITIES
DUE 121300
POC Bettye Hammond (214)880-7069
DESC: The Corporation for National and Community Service,
a wholly-owned Federal Government Corporation, intends to award
a contract to a qualified vendor who can provide lodging, meals,
and meeting space for one (1) 2&1 2 day AmeriCorps*VISTA Pre-Service
Orientations (PSO) and one (1) 2&1/2 day Early Service Training
(EST) during the week of January 22-26, 2001 in Austin, Texas.
This will be a full week of training, and the two events will
overlap on the third day of the PSO and the first day of the
EST. Facility must have general session room to accommodate
up to 180 persons, classroom style, and up to four (4) breakout
rooms which can accommodate 50 people. Audio/visual needs are
flip charts and overhead projector for general and breakout
sessions. Water and glasses must be provided at all times in
all meeting areas. During the weeklong training events,
the first group (up to 96) will check in on Monday and check
out on Wednesday. The second group (up to 180) will check in
on Wednesday and check out on Friday. Events will require sleeping
space for approximately (48 double occupancy for the first
group, and 90 doubles for the second group) with access to
individual beds or equivalent except where indicated. Also
space for up to 7 single occupancy rooms per night. The
specific meeting requirements for each event are as follows:
DAY 1 - A registration space with four (4) six-foot skirted
tables to accommodate a flow of registrants from 8:00 a.m.
until 6:00pm. A general session room set classroom style for
up to 180 people with table at front to accommodate speaker's
needs, including podium. Audio-visual needs include a large
projection screen (10 ft.), an audio-visual cart with overhead
projector, an extension cord, wireless lapel microphone, and
TV/VCR Cart. Afternoon beverage break. Full dinner served in
the evening. DAY 2 Full hot breakfast, lunch, and dinner. A
registration table set outside the general session room. A
general session room set classroom style for up to 180 people.
Audio-visual will be the same as Day 1, except TV/VCR not needed.
Morning and afternoon beverage breaks. DAY 3 Full hot breakfast,
morning break and brown bag lunch by 11:00 a.m. for those checking
out. Dinner and afternoon break for new group checking in.
For the afternoon, two (2) six-foot tables for registration.
An area should be designated for luggage until sleeping rooms
are available. Audio/visual needs will be the same as Day 2.
DAY 4 Full hot breakfast, lunch and dinner. Four (4) breakout
rooms set in round style for up to 50 people each. Audio/visual
needs will require overhead projector and 6 ft. screens in
each of the breakout rooms. Morning and afternoon beverage
breaks. DAY 5 Full hot breakfast, break and brown bag lunch
by 11:00 a.m. Audio/visual needs will be the same as Day 3.
All activities will conclude by 12:30 p.m. To be considered,
bids need to include the following information: (1) Per night
sleeping room rate for single and double occupancy; (2) Per
person meal charges for the following: dinner with an afternoon
beverage break on Day 1 & 3, breakfast/lunch/dinner with morning
and afternoon beverage breaks on Day 2 & 4, and breakfast/brown
bag lunch with a mid-morning beverage break on Day 3 & 5. The
selected vendor must be prepared to provide vegetarian and
kosher meals. Approximately 25% of all meals will be vegetarian
(please include sample menu for the price bid); (3) If bid
is made on a per person cost inclusive of all costs, a single
night cost must be provided for guests staying for less than
full event and food costs for participants not staying at hotel;
(4) Charges for meeting space and individual items of audio-visual
equipment; (5) Parking for participants and at what cost; (6)
A description of the shuttle service available to and from
the airport and any costs associated with shuttle transportation;
(7) reduced costs for staff requiring lodging on-site, based
upon number of overnight quests; (8) Vendor must provide on-site
representation during all dates of the event for coordination,
problem solving and decision making. Federal regulations require
that any hotel/conference space contracted shall meet and comply
with American Disabilities Act (ADA) requirements, and FEMA
certified for fire safety. Food, lodging and audio quotes need
to include any gratuity and service charges. Price quotes due
by close of business December 13,2000, to Bettye Hammond, 1999
Bryan Street, Room 2050, Dallas, TX 75201. Only facilities
within the Austin, Texas commuting area need apply.
CITE: (W-333 SN5075P3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: X--UNMANNED AERIAL VEHICLE (VTUAV) PROGRAM
SOL N00019-01-G-0063
DUE 112800
POC Contracting Officer, Mike McLoughlin, 301-757-5898
DESC: The purpose of this notice is to notify interested parties
that the Naval Air Systems Command (NAVAIR), Patuxent River,
Maryland, plans to issue on a sole source basis a Basic Ordering
Agreement (BOA) to place a class of orders for the duration
of three years with Northrop Grumman Corporation-Ryan Aeronautical
Center, 17066 Goldentop Road, San Diego, CA for the Vertical
Take-off and Landing Unmanned Aerial Vehicle (VTUAV) program
which is currently under development. These orders will consist
of engineering and technical studies for pre-planned product
improvements; investigative potential system changes; and field
support to analyze system performance for demonstrations. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their technical capabilities
and may submit information that shall be considered by the
Naval Air Systems Command. A determination by the Government
not to compete this proposed agreement based on responses to
this notice is solely within the discretion of the Government.
Responses to the synopsis should be sent via email to Scribergv@navair.navy.mil
CITE: (W-333 SN507571)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 121300
POC Bettye Hammond (214)880-7069
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, catering, and meeting space
for a AmeriCorps*VISTA Pre-Service Orientation(PSO)on January
22-24, 2001 in Tulsa, Oklahoma. Facility must have general
session room to accommodate up to 114 persons classroom style.
Water and glasses must be provided at all times in all meeting
areas. The group will check in by noon Monday, January 22nd,
and check out on Wednesday, January 24th by noon. The event
will require sleeping space for 57 double occupancy with access
to individual beds or equivalent. Also space for up to 7 single
occupancy rooms per night. All meals are to be in the buffet
style. The specific meeting requirements for the event are
as follows: DAY 1 - A registration space with four (4) six-foot
skirted tables to accommodate a flow of registrants from 8:00
a.m. until 6:00pm. A general session room set classroom style
for up to 114 people with table at front to accommodate speaker's
needs, including podium. Audio-visual needs include a large
projection screen (10 ft), an audio-visual cart with overhead
projector, an extension cord, and lapel microphone. Afternoon
beverage break. Full dinner served in the evening. DAY 2 Full
hot breakfast, lunch, and dinner. A registration table set
outside the general session room. A general session room set
classroom style for up to 114 people in the morning. Audio-visual
will be the same as Day 1 with and additional wireless microphone.
Morning and afternoon beverage breaks. DAY 3 Full hot breakfast,
morning break and brown bag lunch by 11:00 a.m. To be considered,
bids must include the following information: (1) Per night
sleeping room rate for single and double occupancy; (2) Per
person meal charges for the following: dinner with an afternoon
beverage break on Day 1; breakfast/lunch/dinner with morning
and afternoon beverage breaks on Day 2, and breakfast/brown
bag lunch with a mid-morning beverage break on Day 3. The selected
vendor must be prepared to provide vegetarian and kosher meals.
Approximately 25% of all meals will be vegetarian (please include
a sample menu for the price bid);(3) If bid is made on a per
person cost inclusive of all costs, a single night cost must
be provided for guests staying for less than full event and
food costs for participants not staying at hotel; (4) Charges
for meeting space and individual items of audio-visual equipment;
(5) Parking for participants and at what cost; (6) A description
of the shuttle service available to and from the airport and
any costs associated with shuttle transportation;(7) reduced
costs for staff requiring lodging on-site, based upon number
of overnight quests; (8) Vendor must provide on-site representation
during all dates of the event for coordination, problem solving
and decision making. Federal regulations require that any hotel/conference
space contracted shall meet and comply with American Disabilities
Act (ADA) requirements, and FEMA certified for fire safety.
Price quotes must be faxed or mailed to the above office NLT
December 13, 2000 to: Bettye Hammond, CNS, 1999 Bryan Street,
Suite 2050, Dallas, Texas 75201. The fax number is (214) 880-7077.
Only facilities within the Tulsa, Oklahoma commuting area need
apply.
CITE: (W-333 SN5075M7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY2001 MCON P-326, REPLACE PIERS 10 AND 11, NAVAL
STATION, SAN DIEGO, CA
SOL N68711-00-R-7507
DUE 011801
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: THIS IS A FIRM FIXED PRICE DESIGN-BUILD CONSTRUCTION CONTRACT.
The work includes demolition of two existing piers, construction
of a new concrete pier, and dredging of approximately 500,000
cubic meters. The new pier will include prestressed concrete
support piling, cast-in-place concrete/precast concrete pier
deck structure; resilient foam filled marine fenders; prestressed
concrete fender piling; plastic fender piling; mooring fittings;
high mast exterior lighting and curb lighting; pier utilities
including low pressure compressed air piping, potable water,
oily waste, sanitary sewage piping; pier electrical systems
including underground transmission and distribution, shorepower
and substations, pad mounted transformers, pier telephone distribution,
fiber optics data transmission systems, utility control systems;
and incidental related work. Existing piers to be demolished
are 440 meter long by 15 meter wide concrete pile supported
piers including existing mechanical and electrical systems.
Disposal of dredged material will be to both ocean and upland
disposal sites.--Estimated cost is more than $10,000,000. Contract
duration is 960 calendar days.--The Government will award a
contract resulting from this solicitation to the responsible
proposer whose proposal conforming to this solicitation will
be "BEST VALUE" to the Government, price and technical factors
considered. The procurement will consist of two (2) phases.
Phase One proposers will be evaluated based on Factors (1)
Past Performance, (2) Technical Qualifications and Experience,
and (3) Proposed Subcontracting Effort. The highest rated proposers
(not to exceed 5) will advance to Phase Two. The Qualified
proposers will be evaluated on Factor (4) Project/Technical
Management Approach and (5) price. PROPOSERS ARE ADVISED THAT
THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT
DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
Therefore, proposals should be submitted on the most favorable
terms. Firms submitting technical and price proposals will
not be compensated for specifications or documentation for
specifications.--Phase One will be available on the Internet
5 December 2000 and the due date is 18 January 2001. Offerors
must register on the Internet at http://esol.navfac.navy.mil.
Hard copies will not be available.--Phase Two will be issued
at a later date.--A pre-proposal conference will be held on
14 December 2000 at 10:00 A.M. (local time) in Building 99
(second floor main conference room), Naval Station, San Diego,
California. Participants must reserve seating a minimum of
three (3) days in advance of the conference date by contacting
Tina Collins at (619) 556-7321.--All amendments to the solicitation
will be posted on the Internet. Prospective offerors will be
responsible for checking the website for any posted changes.--Technical
Inquiries must be submitted in writing 15 days before proposals
are due to South Bay Area Focus Team Attn: Tina Collins Code
5S02.TC, 2585 Callagan Highway Building 99, Naval Station San
Diego, San Diego, California 92136-5198 or faxed to (619) 556-8929
Attn: Tina Collins Code 5S02.TC.--The official plan holders
list will be maintained and can be printed from the website.--This
proposed contract is unrestricted. This is not a public bid
opening.--North American Industry Classification System (NAIC)
is 23332 and the annual size standard is $27,500,000.--In accordance
with DFARS 252.204-7004, all firms must be registered with
the Central Contractors Registration (CCR) prior to any award
of a contract. To obtain information or register via the Internet,
the address is http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: Collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-332 SN5074S0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--23332
SOL N62467-01-B-3703
DUE 011801
POC Lee Thigpen 843-764-4112 ext. 3031
DESC: Construction of new golf course equipment maintenance building
and other incidental related work. Estimated between $1,000,000
& $5,000,000. Contractor must be registered in the Central
Contractor Registration in accordance with FAR 52.232-33, see
(www.ccr2000.com). Bids will be rejected if contractor is not
registered prior to submitting a bid. This procurement is solicited
on a unrestricted basis. It is a mandatory requirement for
the contractor to schedule a site visit at Shaw Air Force Base,
Sumter, SC. Point of contact to schedule a site visit is Gerald
Pearson at 803-895-5005. The contractor shall furnish all labor,
materials, equipment and supervision to: (1) Construct a new
golf course equipment maintenance building. (2) Covered washrack
(3) Fertilizer storage shed (4) Sand storage area and fuel
dispensing area. (5) Other work includes repairs to cart path
(6) Grassing of bare areas (7) Re-paving the golf maintenance
roads (8) Repairs to the pond retaining wall, and other incidental
related work. SOLICITATION PACKAGES ARE ONLY AVAILABLE VIA
ELECTRONICALLY IN PDF FORMAT. CONTRACTOR MUST GO TO WEBSITE
LISTED BELOW TO DOWNLOAD SOLICITATION PACKAGE. *****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: thigpenvl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-333 SN5075A0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--Q-245, OPERATIONAL SUPPORT FACILITY, NAVAL SPECIAL
WARFARE DEVELOPMENT GROUP, DAM NECK, OWLS CREEK, VIRGINIA BEACH,
VIRGINIA
SOL N62470-00-R-0059
DUE 011201
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: This project solicits a Two Phase-Design/Build construction
contract to design and construct an Operational Support Facility
including pile foundation, structural, finishes, plumbing,
heating and air conditioning, lighting, power, support for
the Government provided, intrusion detection system, closed
circuit TV, cable TV, telephone, LAN system, elevator, Bridge
crane, sprinkler, fire alarm, storage racks, windows, doors,
sidewalks, paving, roadway, exterior utilities including natural
gas, water, fire water, storm, sanitary, primary and secondary
power, fire alarm and incidental related work. The contract
will also demolish existing utilities, pavement and structures
and will relocate on new foundations the existing precast concrete
and concrete temporary buildings with sanitary, water, lighting,
power, heating, and air conditioning. The contractor shall
provide all labor, supervision, engineering, materials, equipment,
tools, parts, supplies and transportation to perform all work
described in the specifications. Requirements for the technical
Source Selection criteria factors are as follows: PHASE ONE
FACTORS: (1A) Corporate Experience; Subfactors (1A1) Construction
Team; (1A2) Design Team; (1B)Key Personnel; (1B1) Construction
Team; (1B2) Design Team (2) Past Performance; (2A) Team's Past
Performance; (2A1) Construction Team; (2A2) Design Team; (2B)
Safety; Sub-factor (2B1) Construction Team; and (3) Support
for Small Business Program; Sub-factor (3A) Past Performance.
PHASE ONE EVALUATION CRITERIA WILL ADDRESS TECHNICAL ONLY,
PRICE WILL NOT BE A CONSIDERATION DURING THIS PHASE. PHASE
TWO FACTORS: (3) Support for Small Business Program; Subfactor
(3B) Subcontracting Plan Effort; (4) Technical Proposal; Subfactors
(4A1) Building Design; (4A2) Site Design; (4A3) Sustainable
Design Features; and (4A4) Exceeding Minimum RFP Requirement
(4A5) Proposed Schedule; and (5) Price. A maximum of five offerors
selected during PHASE ONE will advance to PHASE TWO. Offerors
will be evaluated on both technical and price proposals during
this phase. Overall technical and price factors will be equal
in significance. The Government reserves the right to reject
any or all proposals prior to award; to negotiate with any
or all proposers; to award the contract to other than the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
IN PHASE TWO WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Proposers should not assume they will be
contacted, or afforded the opportunity to qualify, discuss,
or revise their proposals. However, the Government may contact
proposers for the purpose of clarifying aspects of their proposal.
The Government also reserves the right to enter into discussions
if deemed necessary, and if discussions are conducted the proposers
will be afforded the opportunity to revise their proposals.
The Request for Technical Proposals for PHASE ONE will be issued
approximately 4 December 2000. The receipt date for PHASE ONE
Technical Proposals is approximately 12 January 2001. Price
proposals for PHASE TWO will be requested after the competitive
range has been established. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. A charge will be made
for each CD. The cost is $12.50 for the CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Brenda A. Perkins,
Code AQ221. The Estimated Cost Range is between $5,000,000
and $10,000,000. The Standard Industrial Classification (SIC)
Code for this project is 233320 with a Size Standard of $27,500,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
A modified announcement will be issued within 14 days.
EMAILADD: Perkinsba@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-333 SN507514)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--NEW GANGWAY, PORT ALLEN LOCK
SOL DACW29-01-T-0017
POC Sheila Enclade 504-862-1514
DESC: This is a 100% Small Business Set-Aside. The work to be
performed under this contract consists of fabricating and installing
a gangway system to provide safe access to the floating guidewall
at the Mississippi River (forebay) end of Port Allen Lock from
the ground elevation behind the lock wall and from the top
of the lock wall.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-333 SN5075O3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
CONTRACT, SOUTH CAROLINA
SOL DACA21-01-R-0003
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: This will be an indefinite quantity, multi-task construction
contract with prime contractor fixed labor rates for a wide
variety of maintenance, repair, and minor new construction
tasks. Work will be performed at (or in the vicinity of) South
Carolina, Military Ocean terminal, Sunny Point (MOTSU), North
Carolina, Savannah Harbor, Corps of Engineers civil works requirements,
and other Federal Facilities. The contract is to provide expeditious
execution of Task Orders for general construction or remediation
of real property type work, which will vary from site to site.
There will be a guaranteed minimum for the base period of $60,000
and $30,000 for each option period. The contract maximum amount
will be $3,000,000 for each period. The contract will be for
a base and two option periods. Estimated cost range of this
project is $5,000,000.00 to $10,000,000.00. Network Analysis
may be required on Task Orders. COMPETITION WILL BE LIMITED
TO 8(a) FIRMS SERVICED BY SBA REGION IV DISTRICT OFFICES (GA,
AL, NC, SC, TN, MS, FL, KY) OR MUST HAVE AN ESTABLISHED, VERIFIABLE
FULL TIME BRANCH OFFICE (AS DEFINED BY SBA) WITHIN REGION IV
WHICH HAVE 233320 AMONG THEIR APPROVED NAIC CODES. The contractor
is required to submit a price and technical proposal. Each
proposal shall contain the offeror's best technical proposal
and best price. Award will be made to the technically acceptable
lowest price offeror whose price is determined to be fair and
reasonable without discussion of such offers. If any factor
or sub-factor is rated a NO-GO, the offeror's proposal may
not be acceptable. Pricing will not be scored. Prices submitted
will be evaluated only after determination of those offerors
submitting acceptable technical proposals based on the GO-NO
GO technical evaluation. The technical proposal will be evaluated
utilizing the factors set forth below. Proposals shall include
sufficient detailed information to allow complete evaluation.
Offerors are reminded that while the Government may elect to
consider data obtained from other sources, the burden of proof
of acceptability rests with the offeror. The evaluation factors
and significant sub-factors are as follows: 1. Past Performance
a. Timeliness of Performance b. Quality of Performance
2. Experience 3. Management Effectiveness a. Management
Structure b. Rapid Response ONLY PAPER COPIES OF THIS
SOLICITATION WILL BE AVAILABLE. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 12/19/00. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE NAME OF COMPANY, PHYSICAL ADDRESS
AND NINE DIGIT ZIP CODE, POINT OF CONTACT, TELEPHONE AND FAX
NUMBERS INCLUDING AREA CODE, BUSINESS SIZE, BUSINESS TYPE (PRIME,
SUBCONTRACTOR, SUPLIER, PLANS ROOM, ETC.) AND E-MAIL ADDRESS.
PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY,
8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-333 SN507581)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE W/ATTENDANT
PLANT & OPERATORS FOR MAINTENANCE DREDGING OF PRINCIPALLY THE
UPPER & LOWER BLACK WARRIOR & TOMBIGBEE RIVER SYSTEM, W/POSSIBLE
ASSIGNMENT TO THE ALABAMA RIVER SYSTEM OR THE TENNESSEE-TOMBIGBEE
WATERWAY
SOL DACW01-01-B-0004
DUE 011601
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Work consists of Rental Cutterhead Pipeline Dredge with
Attendant Plant and Operators for Maintenance Dredging of Principally
the Black Warrior and Tombigbee River System, with Possible
Assignment to the Alabama River System or the Tennessee-Tombigbee
Waterway. This work will require dredging to depths of 13 feet
or greater over channel widths of up to 200 feet at certain
locations, and pumping of material to disposal areas over distances
as great as 8500 feet and lifts up to 70 feet. The character
of the material may range from fine silts to heavy sands and
clays. The work will require a 20, 22 or 24-inch dredge with
respective minimum horsepower requirements of 2100, 2200, and
2400. These requirements are due to long line lengths and high
lifts that exist at various locations on the river system.
The North American Industry Classification System (NAICS) code
for this project is 234990. Bid documents are available on
or about 11 December 2000. Estimated cost of work is between
$1,000,000 and $5,000,000. Unrestricted. All responsible sources
may submit a bid, which shall be considered. Bidders, subcontractors
and Dodge Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Detailed Information on this and
other Mobile District Projects (Ordering Solicitations, Points
of Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. Roger Gerth, at phone (334) 694-3708 or fax (334) 694-4264.
Technical inquiries on plans and specs must be submitted in
writing by mail or fax. Refer questions on distribution of
plans and specifications to the Plan Room at (334) 690-2535
or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-333 SN507582)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
PLANT AND OPERATORS FOR MAINTENANCE DREDGING OF GULFPORT HARBOR,
GULFPORT, MS
SOL DACW01-01-B-0006
DUE 012401
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This work consists of Rental Equipment and Operators for
Maintenance Dredging at Gulfport Harbor, Mississippi. The work
under this contract consists of furnishing and operating a
hydraulic cutterhead pipeline dredge with pump discharge of
not less than 24-inch diameter nor more than 30-inch diameter
with all necessary pipeline materials, supplies, labor and
transportation for maintenance dredging within Gulfport Harbor,
Ship Island Pass Channels and Anchorage Basin. The dredging
will consist of the removal and satisfactory disposal of material
lying above the plane of -40 feet MLLW. All material excavated
from the assigned channel segment will be transported and deposited
into the adjacent to channel open water disposal areas. NOTE:
The above general outline of features of the work does not
in any way limit the responsibility of the Contractor to perform
all work and furnish all plant, labor, equipment and materials
required by the specifications and the drawings referred to
therein. The North American Industry Classification System
(NAICS) code for this project is 234990. Bid documents are
available on or about 20 December 2000. Estimated cost of work
is between $1,000,000 and $5,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Detailed Information on this and
other Mobile District Projects (Ordering Solicitations, Points
of Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. Nelson Sanchez at phone (334) 690-3318 or fax (334)
694-4264. Technical inquiries on plans and specs must be submitted
in writing by mail or fax. Refer questions on distribution
of plans and specifications to the Plan Room at (334) 690-2535
or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-333 SN5075K8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN-BUILD(TWO PHASE) WHOLEHOUSE REVITALIZATION
FOR FORRESTAL VILLAGE--PHASE 10 & HALSEY VILLAGE PHASE 3, NAVAL
TRAINING CENTER, GREAT LAKES, IL
SOL N68950-00-R-0218
DUE 010401
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS PHASE I OF THE SOLICITATION IS HEREBY BEING ISSUED
ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
POTENTIAL FIRMS SHOULD MONITOR THESE SITES FOR RELEASE OF SOLICITATION
DOCUMENTS. FORRESTAL VILLAGE/PHASE 10--The work encompasses
the design, construction and associated site work improvements
to provide a whole-house revitalization to 179 wood-framed
split-level Capehart units contained in 77 buildings. The project
boundary for site work falls within the 5-foot building line
and includes, but not limited to, selective demolition, hazardous
abatement, design, construction, whole-house revitalization,
limited site work improvements, and incidental related work.
Hazardous material work includes abatement of asbestos, lead
paint, and removal of PCB lighting ballasts. Site work includes
the replacement, or repair of, existing housing unit sidewalks,
asphalt driveways, exterior stairs, exterior patios, and lateral
infrastructure. HALSEY VILLAGE/PHASE 3 The work shall include
design, construction and associated site work improvements
to provide a whole-house revitalization to 27 wood-framed split-level
housing units. The work includes, but is not limited to, selective
site demolition, hazardous abatement, design, construction,
whole-house revitalization, limited site work improvements,
and incidental related work to 27 housing units contained in
18 2-story wood-framed buildings. The project boundary for
site work falls generally within the 5-foot building line.
Hazardous material work includes abatement of asbestos, lead
paint, removal of PCB lighting ballasts, and the recycling
of smoke detectors and fluorescent lamps. Site work includes,
but is not limited to, the replacement, or repair of, existing
housing unit sidewalks, concrete stoops, asphalt driveways,
exterior concrete stairs at rear stairwell, exterior concrete
patios, privacy screen fences, and lateral infrastructure.
Some units will require re-grading of existing drainage swales
or providing new drainage swales where required.--Estimated
duration is 1140 calendar days for completion.--The NAICS Code
is #233220-Multifamily Housing; size standard is $27.5 million;
the FSC Code is Z161.--The solicitation will be formatted as
a Request for Proposal (RFP) in accordance with the requirements
designated by the Federal Acquisition Regulations (FAR) Part
15 for negotiated procurements utilizing Source Selection procedures
of FAR 15.6 and FAR 36.3. This solicitation will consist of
Two (2) Phases. The Phase I Pre-Qualification solicitation
package will be available on or about 12/5/2000 and will be
available for viewing and downloading at internet web address
http://www.esol.navfac.navy.mil. PHASE I is the pre-qualification
and technical submittal and will be evaluated to determine
which offerors may advance to PHASE II. Up to five (5) firms
will be pre-qualified to participate and advance to PHASE II
technical solutions and price. For Phase I, the proposers will
be evaluated on the following factors: FACTOR A-Past Performance
and Relevant Project Experience which includes subfactors A1.
Design Team Experience, A2. Construction Team Experience, A3.
Design-Build Experience; FACTOR B-Technical Qualifications
(Design/Construction & Management Approach) which includes
subfactors B1. Design Team Qualifications, B2. Construction
Team Qualifications and B3. Management Approach on Construction
Quality Control and Safety; and FACTOR C-Small Business Subcontracting
Effort which applies to small/large businesses.--The most highly
qualified offerors rated during PHASE I, up to five (5), will
advance to PHASE II. NOTE: Firms submitting technical and price
proposals will NOT be compensated for documents.--PHASE II
solicitation documents will be issued on or about 1/17/2001.--The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most favorable terms. The Government will award a contract
after PHASE II resulting from this solicitation to the responsive
and responsible proposer and determined by the Government to
be the "BEST VALUE" to the Government, price and technical
factors considered equally. The Government intends on issuing
the solicitation through the use of the Internet. All prospective
offerors and plan rooms MUST register themselves on the web
site. The download time may be excessive, but all contractors
are encouraged to attempt download prior to obtaining plans
and specifications through alternate sources. Many firms and
commercial printing services have the capability to print the
solicitation package and planholders list off the internet,
if necessary. The OFFICIAL PLANHOLDERS LIST will be created
by registration and be available from the web-site ONLY. Amendments
will also be posted on the web site for downloading. This will
normally be the method of distributing amendments; therefore,
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
the PHASE I proposal due date or number of amendments issued,
please contact Ms. Lolita L. Batis-McCoy at 847-688-2600 X122
or FAX to 847-688-6567 / 847-688-2648 or email to batisll@efdsouth.navfac.navy.mil.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--IMPORTANT NOTICE: Effective
5/31/1998, all contractors submitting bids, proposals or quotes
on DOD solicitations must be registered in the Central Contractor
Registration (CCR) prior to award of the contract. The purpose
of this database is to provide basic business information,
capabilities and financial information to the Government. This
information will facilitate the Government's transition to
Electronic Commerce and electronic fund transfers for payment.
To make registration simple, the DOD has implemented the capability
to register in the CCR through the world wide web. The CCR
website can be accessed through any DOD certified value added
network or http://www.ccr2000.com. Reference is made to the
DFARS Clause 252.204-7004, Required Central Contractor Registration
(MAR 2000) in Section 00100. You are encouraged to registered
as soon as possible. All new contracts can ONLY be made to
contractors who are registered in the CCR. This requirement
will apply to all solicitations and awards, regardless of the
media used.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-333 SN5075Q7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, HOPPER DREDGE RENTAL NUMBER 1, FY-01.
OM-01-96
SOL DACW29-01-B-0023
POC Dianne Allen (504) 862-1120
DESC: The hopper dredge shall be of the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates
only dredges with tested dredge-and-haul production rates of
at least 30,000 cubic yards per day, and a tested agitation
rate of at least 75,000 cubic yards per day are acceptable
for use under this constract. Work may be required in other
areas of the New Orleans District and in areas of both the
Galveston and Mobile Districts. It is anticipated that this
solicitation will be issued as an electronic bid set (CD);
therefore, there is no charge for plans and specs.
CITE: (W-333 SN5075R4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--61ST C-130 SQUADRON OPERATIONS/AIRCRAFT MAINTENANCE
UNIT FACILITY, LITTLE ROCK AIR FORCE BASE, ARKANSAS
DUE 121200
POC Ms. Virginia A. Moore, (501) 324-5072
DESC: The Little Rock District, Corps of Engineers (LRD, COE),
Little Rock, Arkansas, is seeking 8(a) construction concerns
operating within the Arkansas State boundary that are able
to execute the following construction project - The 61st C-130
Squadron Operations/Aircraft Maintenance Unit (Sq Ops/AMU)
facility, Little Rock Air Force Base [an approximately 4,645
square meter (50,000 square foot) office building.] Construction
consists of: steel framed structure with light-gauge metal
trusses, light-gauge metal interior and exterior drywall partitions,
masonry veneer, standing seam metal roof, fixed auditorium
seating, HVAC, driveways, parking lot extension, exterior and
interior electrical systems, extension of base fiber optic
EMCS system, re-routing of base electrical system, and the
demolition of existing facilities. The cost is between $5,000,000.00
and $10,000,000.00 -- for a Firm Fixed Price Contract -- project
duration is approximately 540 calendar days. The North American
Industry Standard Classification System Code is 233320 and
the annual size standard is $27.5 million. 8(a) General Contractors
should respond in writing no later than December 12, 2000.
The written response shall provide the following information:
bonding limitation, capacity, and current availability, the
firm's dollar limit for bid guarantee/performance guarantee
capacity, provide a minimum of three references with same or
similar type work that is currently in progress, or that has
been successfully completed. Also provide a statement as to
your intent to submit a bid and if you are highly interested,
moderately interested or just curious. Lack of detailed responses
to the above requested information may result in the action
being issued unrestricted. This Request for Information (RFI)/Sources
Sought (SS) Notice is for information and planning purposes
only, and shall not be construed as a Request for Proposal,
announcement of a solicitation, or other obligation on the
part of the LRD, COE. The LRD, COE will not award a contract
on the basis of responses to this RFI/SS nor otherwise pay
for the preparation of any information submitted. Questions
of a technical nature may be directed to Mrs. Virginia Moore
at (501) 324-5072, or via e-mail at virginia.a.moore@usace.army.mil.
LINKURL: None
LINKDESC:
EMAILADD: virginia.a.moore@usace.army.mil
EMAILDESC:
CITE: (W-333 SN5075J1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PHILADELPHIA, PA; DREDGE MOORINGS
SOL DTCG83-01-B-3WF059
DUE 011101
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Correction. Delete the previous reference to the procurement
being a small business set aside. The procurement is open to
both large and small businesses in accordance with the Small
Business Competitive Demonstration
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG83-01-B-3WF059&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-333 SN507588)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Z--REPLACE WATER LOOP,
SOL IFB 519-10-01
DUE 011201
POC Beverly D. Atwell, (915) 268-5055
DESC: Contractor shall provide all supervision, labor, equipment
and materials to replace water lines that feed Buildings 4,
5, 6, 7, and the replacement of the main tower feed to Building
1. Also provide for the installation of a new line from the
tower to Building 6. Provide for construction of a new parking
lot adjacent to Building 7 with driveway to existing hilltop
parking lot. Performance period is 180 calendar days. Magnitude
of this project is between $250,000.00 and $500,000.00. NAICS
Code is 23491. This solicitation is 100% Set Aside for HUBZone
Small Business Concerns. The solicitation package will be available
o/a 13 December 2000. Request for bid documents must be submitted
in writing or faxed to (915) 264-4860. Telephone requests will
not be honored. Plans/Specs will be available for review by
qualified HUBZone contractors at the West Texas VA Health Care
System, 300 Veterans Blvd., Big Spring, Texas.
EMAILADD: BEVERLY.ATWELL@MED.VA.GOV
EMAILDESC:
CITE: (W-333 SN5075G6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--MODIFICATION TO EXISTING SNOW REMOVAL CONTRACT AT
CHAMPLAIN, NY
SOL PS02
DUE 121500
POC Charles Barr, Contract Specialist, Phone (315) 448-0967,
Fax (315) 448-0929, Email charlie.barr@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Contract GS-02P-00-PWC-3084 for Snow Removal Services at
the U.S. Border Station, Champlain, NY has been modified (PS02)
to include an additional area encompassing 37,500 S.F. of newly
constructed pavement and roadway along the U.S. - Canadian
Border, in Clinton County, NY. Work requirement expanded to
include hauling of snow to designated area on federal property
following clearing of roadways. Value of contract modification
for period October 1, 2000 through May 31, 2001 is approximately
$41,000. Contractor: D.E. Richard & Son,P.O. Box 161, Rouses
Point, NY 12979.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PS02&L=93
LINKDESC:
notice
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (D-333 SN5075H0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--CORRECT ACCESS DEFICIENCIES
SOL IFB 534-37-01
DUE 010901
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide all labor, material, equipment and supervision
to Correct Access Deficiencies IAW plans & specs at the Ralph
H. Johnson Dept. of Veterans Affairs Medical Center, Charleston,
SC. Work will include pavement milling, asphalt patching, storm
water drop inlet work, pavement marking, select sidewalk removal
& replacement, select sidewalk removal with landscaping installation,
select curb & gutter removal with extruded curb replacement,
miscellaneous concrete work for a pedestrian island, traffic
& pedestrian signs, site lighting, select sidewalk removal
with structural sidewalk installation & installation of concrete
VA wheel stops. NAICS: 234110. Cost range: $250,000 - $500,000.
Bid packages will be available from Mary S. Whittaker at above
address or FAX request to (843)937-6102. Only written requests
will be accepted. Bid packages are limited. Bids are due January
9, 2001 at 2:00 PM local time at the Ralph H. Johnson Dept.
of Veterans Affairs Medical Center, Fifth Floor, Room A533,
109 Bee Street, Charleston, SC. Contract award is subject to
the availability of funds.
CITE: (W-333 SN5075K0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPAIR HANGAR 300 BAY AREA FLOOR, NAS ATLANTA, MARIETTA,
GA
SOL N62467-00-b-3203
DUE 010901
POC Contact Marsha Tyson, 770-919-6686
DESC: The work includes providing all labor and materials to
prevent leaks to the Storage/Workshop Facilities on the lower
level by cleaning away appoximately 16,880 square feet of existing
urethane and aggregate coating for surface preparation, followed
by the routing and sealing of all cracks in the Hangar floor
slab, with a urethane coating to be applied last, and incidental
and related work as specified in the specification, complete
and ready for use. Completion time will be 90 calendar days.
Construction range is between $100,000 - $500,000. IFB will
be available on or about 7 December 2000. Plans and specifications
can only be obtained via internet website www.esol.navfac.navy.mil.
Funds are presently not available for this project. This project
is issued pursuant to PL 105-135, Small Business Competitiveness
Demonstration Program. (Unrestricted)*****
CITE: (W-333 SN5075Q8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--BEARING, GEAR, AZIMUTH DRIVE
SOL DAAH01-01-T-0100
DUE 122200
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-4246
DESC: Nomenclature: Bearing, Gear, Azimuth Drive, PRON D1192498,
NSN: 1055-01-470-7538, P/N: 13212974, Quantity 10 each. Two
(2) each first articles required for testing. The proposed
contract listed herein is being solicited on an unrestricted
basis. Destination to be furnished. Delivery Schedule 390 days
after contract award. 150 days for delivery of first article,
90 days testing and 150 days for delivery of production quantity.
Delivery Schedule without first article 150 days after contract
award. This document contains technical data whose export is
restricted by the Arms Export Control Act (Title 22, USC.,
Sec 2751 ET SEQ) or the Export Administration Act (Title 50,
USC., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United States without prior
approval of the Government. If your company intends to subcontract
with foreign industry, you must obtain which countries' contractors
can participate prior to release of any information on this
acquisition. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-955-9220. See Numbered Note(s): 1.
CITE: (W-332 SN5074Q0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS
SOL N00019-98-G-0055
POC Contact, Sarah Chalberg, Contract Specialist, (301) 757-5929,
Nicki Labriola, Contracting Officer, (301) 757-5947!!
DESC: The NAVAL AIR SYSTEMS COMMAND (NAVAIR) intends to extend
a sole source, basic ordering agreement for two years with
the McDonnell Douglas Corporation, a subsidiary of the Boeing
Company. The extended basic ordering agreement will provide
for a class of orders for engineering services, training services,
evaluation, implementation of equipment and software changes,
repairs, alterations, overhauls, technical and logistics management,
configuration and data management, Government Furnished Equipment
tracking, life cycle management, training management and maintenance
management associated with the HARPOON Shipboard Command and
Launch Control System (HSCLCS) and the Encapsulated HARPOON
Command and Launch Subsystem (EHCLS) for the U.S. Navy and
Foreign Military Sales. McDonnell Douglas Corporation, P.O.
Box 516, St. Louis, MO 63166-0516 is the designer, developer,
and sole manufacturer and the only firm possessing the required
knowledge, data, equipment, and facilities necessary to perform
the effort in the required time frame. Note 22 and 26 apply.
*****
CITE: (W-333 SN5075N7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--CIRCUIT CARD ASSEMBLY - SOLE SOURCE TO LEAR ASTRONICS
SOL F34601-00-Q-0015
DUE 120700
POC Kelley Miller, Contract Specialist, Phone 405 739-3926, Fax
405 739-2817, Email kelley.miller@tinker.af.mil - Cynthia Cooper,
Contract Specialist, Phone (405) 739-2881, Fax (405) 739-2817,
Email
DESC: Presolicitation Notice Date Submitted: 21-NOV-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 59--CIRCUIT CARD ASSY SOL F34601-01-Q-0015
DUE 010801 Kelley Miller/Ladab/[405]739-3926, For additional
information contact Kelley Miller/Ladab/[405]739-3926 Item
0001 NSN 5998-01-386-2667FW P/N: 477175-10-03, CIRCUIT CARD
ASSY, L/12.5, W/8.0, D 2EA. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 DEC 2001
2 ea Item 0002 NSN 5998-01-386-2701FW Circuit Card Assy P/N:
477260-02-02, CIRCUIT CARD ASSY, L/12.5, W/8.0, D 1EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 DEC 2001 1 ea The approximate issue/response date
will be 07 DEC 2000. The anticipated award date will be 26
JAN 2001. Written procedure will be used for this solicitation.
To: Lear Astronics Corp, Santa Monica Ca 90406-0442. 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.
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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) Note 26. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-00-Q-0015&L=902
LINKDESC:
notice
EMAILADD: kelley.miller@tinker.af.mil
EMAILDESC:
CITE: (I-333 SN507574)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SCREEN ASSEMBLY, PLA
SOL DAAH23-01-Q=0144
DUE 121200
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 1560-01-177-1090, P/N: 145S1909-33,PRON:AX0C0388AX,
Solicitation No: DAAH23-01-Q-0144, Quantity: 86 each, with
2 years 100% Option, applicable to the CH-47 Aircraft. F.O.B.
Destination deliveries to Texarkana, TX. The Government has
rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. 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 SAR information.
All responsible sources may submit an offer, which will be
considered. This is 100% Small Business Set-Aside. The closing
date annoted is an estimated date and may be adjusted dependent
upon the date of release for solicitation; however, solicitation
will not close prior to the date as stated above. No telephone
request will be accepted. You may FAX or mail your request
referencing DAAH23-01-Q-0144, ATTN: AMSAM-AC-LA-C, Patti W.
Page, Contracting Officer, on FAX numbers 256-955-7725. NOTES:
23 and 26
CITE: (W-333 SN507511)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING AIRCRAFT
SOL SP047501R0354
DUE 011701
POC C. Ober/Bv514/804-279-3639
DESC: The closing date for the above solicitation has been amended
to 1/17/01. The issue date is 12/13/00
CITE: (W-333 SN5075G0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH2301-Q-0251
DUE 123100
POC AMSAM-AC-LS-L, Pam Myres, contracting officer, 955-9237
DESC: Request for Quotation (RFQ) Number: DAAH23-01-Q-0251; PRON:
AX051031; NSN: 1560-01-298-2529; Quantity: 14 each; Part Number:
145P5004-19; Applicable to the CH-47 Aircraft. Sole Source
to Boeing Helicopter Division (cage code 77272); Noun: Fairing,
Aircraft; NAICS Code: 336413; Closing Date: Estimated 2000
December 24; to the CH-Deliveries are FOB source to Texarkana,
TX. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Boeing Helicopter Division.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Adequate Technical Data is not available for this acquisition.
Foreign firms are reminded that all requests for solicitation
must be process through their respective embassies. All responsible
sources may submit an offer to be considered. Firms that recognize
and can produce the requirement item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and look under SAR information.
The closing date annotated is an estimate date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation will not close prior to the closing date stated
above. See Numbered Notes 22, 23, and 26. Castene
H. Basham Contracting Officer
CITE: (W-333 SN5075L0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Aeronautical Systems Center (ASC) 1981 Monahan Way Wright-Patterson
AFB OH, 45433
SUBJECT: 15--ALR-69 ANTENNA OPTIMIZATION
SOL ALR-69
DUE 122800
POC Brad Clapp,(937) 656-6085
DESC: Background "This CBD announcement constitutes a Notice
of Contract Action (FAR 5.201) of a proposed contract to provide
Non-Recurring Engineering (NRE) as well as retrofit kits for
F-16C/D Block 25/30/32/42 AN/ALR-69 Radar Warning Receiver
(RWR) Forward Antenna Relocation. The F-16 System Program Office
(SPO) anticipates a sole source acquisition to Lockheed Martin
Aeronautical Company (LM Aero), Ft Worth, TX. The purpose of
this synopsis is not a request for competitive proposals. However,
all proposals received within 30 days after the date of publication
of this synopsis will be considered by the Government. In order
to be considered a potential source , interested parties must
submit in writing (via U.S. mail or E-Mail to bradley.clapp@wpafb.af.mil)
with the company name, point of contact, telephone number,
e-mail address, company status (large or small business, or
8a), and a clear, concise, and complete statement of capability
of meeting the requirements listed below. The contractor shall
be required to: a) Provide NRE which shall include but is not
limited to the following: Perform Engineering Analysis, Hardware
Mock-up, Installation design, Fit Check, Harness design, Antenna
Design, Aircraft Engineering Instructions, Logistic Supportability
Analysis, Support Equipment Requirements Document, Provisioning
Parts List, Tech Orders, Time Compliance Technical Orders,
Drawings, Kit Proof and kit build up. b) Produce approximately
240-800 kits, with delivery starting in Early 2003 and extending
over a several month period. This requirement directly coincides
with the above mentioned NRE as those results will influence
the exact contents of the kits. All directions and equipment
necessary to provide for the upgrade are expected to be within
each kit. Sources responding should provide information concerning
key management and program personnel including a resume of
their previous experience and evidence of capability to perform
successfully. The Standard Industrial Code (SIC) for this procurement
action is 3728. Please indicate number of employees in relation
to the 1,000-person size standard, for determination of small
business status. Failure to provide the above data with your
response to this notice may disqualify your firm from further
consideration. Information contained in this notice of contract
action is for information purposes only. It does not constitute
a request for proposal and is not construed as a commitment
by the Government. All responses from responsible sources will
be fully considered; however, receipt of responses will not
be acknowledged. All respondents are reminded that the Government
must receive all responses within 30 days of publication of
this notice. Subcontracting opportunities should be addressed
to Lockheed Martin Aeronautics Company, P.O. Box 748, Fort
Worth, TX 76101; Point of Contact At Lockheed is Tony Oliveria:
(817) 777-4180. For Ombudsman information reference local note
H (www.pixs.wpafb.af.mil/localnotes.html). See notes 22,26.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ALR-69/ALR-69.asp
LINKDESC:
EMAILADD: bradley.clapp@wpafb.af.mil
EMAILDESC:
CITE: (D-333 SN5075M0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-R-0120
DUE 011901
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: AX051090AX, NSN: 1560-01-303-4993, PN: 145S5971-19,
Quantity: 39 each plus two years of options, 100% option each
year, applicable to the CH-47 Airframe Unit. F.O.B. Origin
with delivery to Texarkana, TX. This item is restricted to
Boeing Helicopters, Ridley Park, PA 19078 and AIW ALTON Inc.,
Windsor, CT 06095-0713. All offerors must meet prequalification
requirements in order to be eligible for award. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Required delivery
with First Article Test is 5 each 350 days after contract award
and 5 each therafter until contract completion. First Article
Test is due 268 days after contract award. Required delivery
without First Article Test is 5 each 280 days after contract
award and 5 each thereafter until contract completion. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting Officer on
FAX number 256-955-7725. NOTES: 23 and 26
CITE: (W-333 SN5075N5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-Q-0226
DUE 012201
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: AX051078AX, NSN: 1560-01-307-4836, PN: 145S1973-24,
Quantity: 14 each plus a 100% Option, applicable to the CH-47
Airframe Unit. F.O.B. Origin with delivery to Texarkana, TX.
This item is restricted to Boeing Helicopters, Division of
the Boeing Company, Rt. 291 and Stewart Avenue, Ridley Park,
PA 19078. All offerors must meet prequalification requirements
in order to be eligible for award. Manufacturer of this part
requires use of master or coordinated tooling. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Adequate technical data is not available for this
acquisition. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date annotated above. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Patti W. Page, Contracting Officer on FAX number 256-955-7725.
NOTES: 22, 23 and 26
CITE: (W-333 SN5075O1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, HYDRUAL
SOL DAAH23-01-Q-0249
DUE 121200
POC Patti W. Page, Contracting Officer, 256-955-7725
DESC: NSN:4810-00-716-8617,P/N:114HS102-2,PRON: AX051203AX, NOUN:
Valve, Regulating, FL, Solicitation No.DAAH23-01-Q-0208, Quantity:
39 each, applicable to the CH-47 Helicopter. F.O.B. Destination.
Deliveries to Texarkana, TX and Stockton, CA. The approved
source(s) solicited are: Kaiser Fluid Technologies (cage code
99215),and Arkwin Industries(cage code 98391). This requirement
is a 100% Small Business Set-Aside and is limited to those
small business which are approved. Adequate technical data
is not available for this acquisition. All responsible sources
may submit an offer, which will be considered. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/com/ and looking under the
SAR information. By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. Small Businesses, therefore,
foreign requests for this solicitation will not be honored.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation;
however, solicitation will not close prior to the date. No
telephone request will be accepted. You may mail your request
referencing DAAH23-01-Q-0208, ATTN: AMSAM-AC-LS-C, Patti Page,
Contracting Officer, or FAX to 256-955-7725. See Numbered Notes
23 and 26.
CITE: (W-333 SN507525)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--SPARES
SOL DTCG38-01-Q-200004
DUE 121200
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200004 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The applicable
North American Industry Classification System standard is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the Offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following item utilized on the HH65A Helicopter.
Item (1) NSN 5340-01-435-8913, LEVER, LOCK-RELEASE, P/N H3009-15,
(83014) quantity required 200 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
A certificate of conformance shall be provided to USCG, Elizabeth
City, and NC. Required Delivery is 01-March-2001. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. The
contractor shall furnish a Certificate of Conformance in accordance
with Federal Acquisition Regulation (FAR) clause 52.246-15.
Certificate of Conformance must be submitted in the format
specified in the clause. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000); with the following
included by addendum: FAR 52.212-3 Offeror Representations
and Certifications- Commercial Items (Oct 2000)-Offeror shall
include a complete copy of this provision with their offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999): 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 1990) DO rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 1990), 52.211-17 Delivery
of Excess Quantities (Sept 1989), 52.247-34 F.O.B. Destination
(Nov 1991), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000) (b) (11)-(15),(20) and (24). FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), also the full text of
a clause may be accessed electronically at this Internet address:
www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia
Soules at (252)335-6641, fax (252)334-5240. Closing date/time
for submission of quotations is 12-December- 2000 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Soules. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200004&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507524)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--SPARES
SOL DTCG38-01-Q-200003
DUE 121200
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200003 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The applicable
North American Industry Classification System standard is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the Offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following item utilized on the HH65A Helicopter.
Item (1) NSN 2925-01-HS1-3453, IGNITER, SPARK GAS T, P/N CH34016-1,
(0AFL4), quantity required 500 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
A certificate of conformance shall be provided to USCG, Elizabeth
City, and NC. Required Delivery is 15-April-2001. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. The
contractor shall furnish a Certificate of Conformance in accordance
with Federal Acquisition Regulation (FAR) clause 52.246-15.
Certificate of Conformance must be submitted in the format
specified in the clause. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000); with the following
included by addendum: FAR 52.212-3 Offeror Representations
and Certifications- Commercial Items (Oct 2000)-Offeror shall
include a complete copy of this provision with their offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999): 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 1990) DO rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 1990), 52.211-17 Delivery
of Excess Quantities (Sept 1989), 52.247-34 F.O.B. Destination
(Nov 1991), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000) (b) (11)-(15),(20) and (24). FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), also the full text of
a clause may be accessed electronically at this Internet address:
www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia
Soules at (252)335-6641, fax (252)334-5240. Closing date/time
for submission of quotations is 12-December- 2000 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Soules. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200003&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN507529)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PIN, BLADE, MAIN ROTO
SOL DAAH23-01-R-0082
DUE 123100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX051096AX, NSN: 1615-01-164-3917, P/N: 7-211411185-3,
Quantity: 972 each min/2892 each max, applicable to the AH-64
Airframe. This is a five year Indefinite Delivery Indefinite
Quanity requirement. FOB DESTINATION to New Cumberland, PA
17070-5001 and Texarkana, TX 75507-5000. Required delivery
is 240 each 325 DACA and 325 each month thereafter until complete.
This is a 100% Small Business Set-Aside. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. Small businesses,
therefore, foreign requests for this solicitation will not
be honored." Large businesses will not be considered. The businesses
being solicited are Monogram Aerospace Fasteners, Los Angeles,
CA 90040-3103; Shur-Lok Corp, Irvine, CA 92614; and Avibank
Mfg Inc., Burbank, CA 91503. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 23 and 26.
CITE: (W-333 SN507583)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--FLOOR, AIRCRAFT
SOL SP0460-01-R-0984
DUE 011101
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-467-7165, Floor Aircraft, Sikorsky Aircraft
Corp, CAGE Code 78286, P/N 70214-02554-047. Total Qty = 10
each. Line Item 0001 Qty = 10 each. Critical Application Item.
Origin Inspection I/A/W QAP 003 Required. Delivery at origin,
Line Item 0001 Parcel Post Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001; Freight Shipping Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1560-01-467-7165.
Delivery is within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-333 SN507591)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADJUSTER ASSEMBLY
SOL DAAH23-01-R-0066
DUE 011501
POC Pam Myres, Contracting Officer, Fax Number, 256-9237.
DESC: NSN: 1680-01-159-4584, PN: 70400-21613-044, Pron: AX0F0333AX,
Sol: DAAH23-01-R-0066, Quantity: Min/370 each, Max/1140 each,
Year 1; 370 each, Year 2; 175 each, Year 4; 175 each, Year
5; 175 each, applicable to the UH-60. F.O.B. Origin with deliveries
to New Cumberland, PA. This item is restricted to Sikorsky.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/and looking
under SAR information. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Pam Myres,
Contracting Officer, on FAX number 256-842-7725. NOTES: 23
and 26.
CITE: (W-333 SN5075C7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DECTECTOR,METALLIC P
SOL DAAH23-01-R-0081
DUE 123100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220PRON: AX0F5250AX, NSN: 1650-01-309-4639, P/N: 7-311310112-9,
Quantity: 788 each with 100% option for 2 years, applicable
to the AH-64 Airframe. FOB DESTINATION to New Cumberland, PA
17070-5001. Required delivery is 50 each 120 DACA and 50 each
month thereafter until complete. This item is restricted to
McDonnell Douglas Helicopter Co., Mesa, AZ and Skurka Engineering
Co., Camarillo, CA. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request
DESC: PRON: AX0F5250AX, NSN: 1650-01-309-4639, P/N: 7-311310112-9,
Quantity: 788 each with 100% option for 2 years, applicable
to the AH-64 Airframe. FOB DESTINATION to New Cumberland, PA
17070-5001. Required delivery is 50 each 120 DACA and 50 each
month thereafter until complete. This item is restricted to
McDonnell Douglas Helicopter Co., Mesa, AZ and Skurka Engineering
Co., Camarillo, CA. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX numbers 256-955-9220. NOTES: 23 and 26.
CITE: (W-333 SN5075D3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--16--AIRCRAFT CARTRIDGES FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-01-Q-100008
DUE 010801
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Solicitation
number DTCG38-01-Q-100008 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-20. This purchase
order will be awarded as a Firm Fixed Price Purchase Order
using simplified acquisition procedures for commercial items
for purchase of the following: CLIN 1: Aircraft Cartridge Fire
Extinguish., 30 EACH; P/N 12-12-11707-S1-4 (Mfg Code F9211)
OR acceptable alternate P/N 11707S1 (Mfg Code F0230), NSN:
1377-14-305-4180; CLIN 2: Aircraft Cartridge Fire Extinguis
14 EACH; P/N 12-12-11707-S2-4 (Mfg Code F9211) OR acceptable
alternate P/N 11707S2 (Mfg Code F0230), NSN: 1377-14-305-4181;
CLIN 3: Aircraft Cartridge Fire Extinguish., 9 EACH, P/N 12-12-11707-S3-4
(Mfg Code F9211) OR acceptable alternate P/N 11707S3 (Mfg Code
F0230). This requirement is used in support of the US Coast
Guard HU25 Falcon Aircraft. All Items are to be delivered to
US Coast Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth
City, NC 27909. The North American Industry Classification
System (NAICS) code is 32592 and the small business size standard
is 750 employees. This is an unrestricted procurement. The
Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for these parts. Requests
for drawings will be disregarded. FOB Destination offers are
desired. FOB Origin offers must include shipping charges to
be considered responsive. Inspection shall be performed by
Certificate of Conformance (COC) and acceptance of material
shall be performed by the USGC Aircraft Repair and Supply Center
Receiving personnel. Items delivered shall be new material.
Recondition/used material is not acceptable. Anticipated award
date is 22 Dec 00. Desired delivery is 45 days after receipt
of an order. Required delivery is 60 days after receipt of
an order. Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order Number. Labeling data shall
be attached to the outside of the shipping container and shall
include applicable Material Safety Data Sheets (MSDS). All
responsible sources may submit an offer which shall be considered
by the agency. Sources shall be FAA certified. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(Oct 2000), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999)-
award will be made to the Offeror proposing the best value
to the Government considering technical acceptability, price,
delivery, and past performance.,FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Oct 2000) to include Alt
I (Oct 1998), Alt II (Oct 1998), Alt III (Jan 1999) These certifications
must be included with quote., FAR 52.212-4 Contract Terms and
Conditions _Commercial Items (May 1999) with the following
addendas: FAR 52.204-6 Data Universal Numbering System (DUNS)
Number (Jun 1999); FAR 52.207-4 Economic Purchase Quantity
_ Supplies (Aug 1987); FAR 52.211-6 Brand Name or Equal (Aug
1999), FAR 52.211-14 Notice of Priority Rating for National
Defense Use (Sep 1990) DO Rated. FAR 52.223-3 Hazardous Material
Idenfification and Material Safety Data (Jan 1997), FAR 52.247-45
F.O.B. Origin and/or F.O.B. Destination Evaluation (Apr 1984)
, FAR 52.252-2 Clauses Incorporated by Reference (JUN 1998),
the full text of the clause may be accessed electronically
at Internet address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection
of Supplies _Fixed Price (AUG 1996), FAR 52.246-15 Certificate
of Conformance (APR 1984) and the Coast Guard required Airworthiness
Certification Requirements.; FAR 52.212-5, Contract Terms and
Conditions to Implement Statutes or Executive Orders _Commercial
Items (Aug 2000), FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3
Buy American Act_North American Free Trade Agreement_Israeli
Trade Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19
U.S.C. 3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3;
FAR 52.232-34 Payment by Electronic Funds Transfer-Other than
Central contractor Registration (31 U.S.C. 3332); The Defense
Priorities and Allocations Systems Rating is DO-A1. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (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 on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Offers may be submitted on company letterhead stationary and
must include the following information: Nomenclature, Part
Number, Unit Price, Extended Price, Estimated Delivery, Payment
Terms and discount offered for prompt payment, FOB Shipping
terms including shipping costs for FOB Origin quotes, any required
quantity variation and must include the required FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(Oct 2000) of copies can be obtained by calling the Agency.
The closing date and time for receipt of offers is 08 JAN 01,
4:00 PM Eastern Time. Facsimile offers are acceptable and may
be faxed to (252) 334-5427. Contact Denise Hall at (252) 335-6143
for questions regarding this solicitation.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100008&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN5075F6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--PANEL FAULT FUNCTION
SOL SP047501R0242
DUE 010901
POC C. Ober/Bv514/804-279-3639
DESC: The closing date for the above solicitation has been amended
to 1-9-01. The issue date is 12/05/00.
CITE: (W-333 SN5075F7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--FILTER ELEMENT FLUID
SOL SP047501R0246
DUE 010901
POC C. Ober/Bv514/804-279-3639
DESC: The closing date for the above solicitation has been amended
to 1/9/01. The issue date is 12/05/00.
CITE: (W-333 SN5075F8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--FILTER ELEMENT FLUID
SOL SP047501R0247
DUE 011001
POC C. Ober/Bv514/804-279-3639
DESC: The closing date for the above solicitation has been amended
to 1/10/01. The issue date is 12/08/00.
CITE: (W-333 SN5075F9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, HYDRAUL
SOL DAAH23-01-Q0249
DUE 121200
POC Patti W. Page, Contracting Officer, FAX 256-955-7725
DESC: This modification is issued to change "17. DESCRIPTION",
It should read as follows: NSN:1650-01-114-0935,P/N:145HS656-1,
PRON: AX0C0414AX, NOUN: Accumulator, Hydraul Solicitation No.DAAH23-01-Q-0249,
Quantity: 150 each, applicable to the CH-47 Helicopter. F.O.B.Destination.
Deliveries to Texarkana, TX. The approved source(s) are Eaton
Aerospace LLC(cage code 99643), Pall Aeropower Corporation(cage
code 18350,and Tactair Fluid (cage code 70236). This requirement
is a 100% Small Business Set-Aside and is limited to those
small business which are approved. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. All responsible sources may submit an offer,
which will be considered. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/com/ and looking under the SAR
information. By U.S. Law, participation in Small Business Set
Asides are restricted to U.S. Small Businesses, therefore,
foreign requests for this solicitation will not be honored.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation;
however, solicitation will not close prior to the date in Block
10. No telephone request will be accepted. You may mail your
request ATTN: AMSAM-AC-LS-C, Patti Page, Contracting Officer,
or FAX to 256-955-7725. See Numbered Notes 23 and 26.
CITE: (W-333 SN5075J7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRAILER, AIRCRAFT, TR
SOL DAAH23-01-Q-0210
DUE 121200
POC Patti W. Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 1740-01-127-2323, Pron: AX0C0392X Solicitation No.:
DAAH23-01-Q-0210, Quantity: 22 each applicable to the CH-47
Aircraft. F.O.B. Origin with deliveries to Texarkana, TX. All
responsible sources may submit an offer, which will be considered.
Required delivery schedule with First Article Testing is 22
each, 210 days after contract award (DACA). First Article Test
Report is due 228 DACA. Required delivery without First Article
Testing 240 days. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. All
responsible sources may submit an offer, which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR)package to AMCOM, AMSAM-AR-EI-FS/James Procyk, 256-313-4907,
Building 5681, Redstone Arsenal, AL 35898-5000. This is 100%
Small Business Set-Aside. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LA-C, Patti W. Page, Contracting
Officer, on FAX numbers 256-955-7725. NOTES: 23 and 26
CITE: (W-333 SN507549)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SUPPORT ASSEMBLY, ROTOR
SOL DAAH23-01-R-0100
DUE 122600
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX:
(256)955-9220
DESC: PRON: AX0F5239AX, NSN: 1740-01-221-3332, PN: 7-267310017,
Quantity: Minimum 81 each; maximum 281 each, applicable to
the AH-64 Airframe. FOB Orgin to Texarkana, TX. Required delivery
without first article testing is 40 each 390 DACA. This is
a sole source to McDonnell Douglas Helicopter Co., Mesa, AZ
85215-9797. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX: 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-333 SN5075B1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: 23--LIGHT TRUCKS
SOL FFAP-P4-00629-N
POC Ira Herman (703) 305-6305
DESC: Service/Utility Vehicle in accordance with Standard Item
84B of Federal Standard 307AD dated July 1, 2000 and as modified
by purchase description(s) for Emergency Response Vehicles.
Quantity of 3 vehicles. Solicitation issuance December 6, 2000.
Solicitation Closing January 17, 2001.
CITE: (W-333 SN5075E8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--POWER TAKEOFF, TRANS
SOL DAAE07-01-Q-S044
POC Lenore Myers (810) 574-8121
DESC: Item: power takeoff, trans. NSN: 2520-00-740-9589. Military
Part Number: 7409589. Quantity: 60 each. Option: None. FOB
point: Destination. See Notes 1 and 26. The offer due date
is on or about Jan 10 01 (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: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-333 SN507547)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S-118
POC Paulette Burton (810) 574-5632
DESC: Item: Valve,Regulating,Fl. NSN: 4820-01-267-2914. P/N:
599757. Qty.: Min. 90, Max. 360. Option: None. FOB Origin.
The offer due date is on or about January 12, 2001 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
CITE: (W-333 SN5075I0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S124
POC Paulette Burton (810) 574-5632
DESC: Item: Solenoid,Electrical,. NSN: 5945-01-205-2681. PN:
53248. Qty. Min. 24,Max. 96. Option. None. The offer due date
is on or about January 12, 2001 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered.
CITE: (W-333 SN5075I8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
SOL N0038301QM086
DUE 010801
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-139-7341-TN, Ref Nr 6042T31G02, Qty 46 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Navy Source
Approval Procedures Apply (Flight Critical Item). NO drawings.,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5074Z1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
SOL N0038301QM087
DUE 010801
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-317-1173-XN, Ref Nr 9558M54G06, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval applies (flight critical item)., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5074Z2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A ROTOR,
SPEED SENSOR
SOL SPO480-01-Q-7084
DUE 010201
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN:2840-01-173-5337, P/N9542M90 Rev"B", PR No: ARG00293CH5008.
This modification is to change the closing date from 122900
to 010201.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-333 SN5075C8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--DISK, AXIAL COMPRESSOR TURBN ENG
SOL F34601-01-Q-58372
DUE 011501
POC Sonja Watts, Contract Negotiator, Email sonja.watts@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17-NOV-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--DISK, AXIAL COMPRESSOR TURBN
ENG SOL F34601-01-Q-58372 DUE 011501 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Sonja Watts/Lpdpb/[405]739-7534
Item 0001 NSN 2840-01-146-9467JF P/N: 9952M57P02, TITANIUM
PER C50TF12 CL-F; 6.155 INMIN 6.165 MAX IN. LONG; 22.332 MIN
22.334 MA X OD; 4.195 MIN 4.205 MAX ID; BASE 1.861 MIN 1.871
MAX ACROSSAT ID; 50 HOLES. 2 71 MIN. 278 MAX DIA AT 21.645
IN. DIA; 52 HOLES. 25MIN. 251 MAX DIA AT 15.4 IN . DIA. F101GE102
ENGINE, B1-B AIRCRAFT 15EA. Applicable to: B1-B Aircraft. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 04 DEC 2001
15 ea The approximate issue/response date will be 15 DEC 2000.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58372&L=902
LINKDESC:
notice
EMAILADD: sonja.watts@tinker.af.mil
EMAILDESC:
CITE: (I-333 SN5075D7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-01-R-0613
DUE 011801
POC Jackie Heffner, (804) 279-5514, To Request A Solicitation
Package, Please Contact Ms. Cherie S. Wyatt at (804)279-3026.
DESC: Multiple NSNs for PR No. ARG00300CH0015: NSN 2840-01-146-7481,
P/N 9340M15P03 Rev. "N", P/N 201245, P/N 9340M15P04 Rev. "N"
and P/N SSCY77296133, Annual Estimated Quantity (AEQ) 352 each,
Source Control Item, NSN 2840-01-146-5656, P/N 9730M63G05 Rev.
"J", (AEQ) 152 each, First Article Test Required, NSN 2840-01-171-0832,
P/N 9340M11G01 Rev. "D", (AEQ) 132 each, First Article Test
Required, NSN 2840-01-315-0831, P/N 602003, P/N SSCY11111484,
(AEQ) 420 each, First Article Test Required, NSN 2840-00-112-9657,
P/N 9658M93P02 Rev. "D", and P/N 53932, (AEQ) 228 each, Source
Control Item, NSN 2840-00-607-3562, P/N SSCY11111443 and P/N
601129, (AEQ) 764 each, NSN 2840-00-607-3468, P/N 601126 and
SSCY11111482, (AEQ) 240 each, First Article Test Required,
NSN 2840-00-607-3638, P/N 601127 and SSCY11111483, (AEQ) 192
each, NSN 2840-00-106-8767, P/N 9693M35P04 Rev. "T", P/N 75208,
P/N 9693M35P08 Rev. "T" and P/N G3-7392 (AEQ) 296 each, Source
Control Item, NSN 2840-00-757-3168, P/N 6858280 and P/N 54141,
(AEQ) 1,632 each, Source Control Item, NSN 2840-01-218-0627,
P/N 9732M58P04 Rev. "F" and P/N 88217, (AEQ) 320 each, Source
Control Item, NSN 2840-00-495-4137, P/N 9671M82P02 Rev. "C",
P/N AGE9211 and P/N 9671M82P01 Rev. "C", (AEQ) 68 each, Source
Control Item. Solicitation will include a quantity option
for increase up to 100%. Origin inspection required. Critical
application item. Approved source of supply may include General
Electric Co. (Cage 07482), Kaydon Corp. (Cage 75370), Stein
Seal Co. (Cage 03673), EG & G Sealol Inc. (Cage 77842), Precision
Piston Rings Inc. (Cage 99121), Allison Engine Co. Inc. (Cage
63005) and Cook Airtomic (Cage 71687). Solicitation will be
issued on an unrestricted basis, under other than full and
open competition procedures. The Government's required delivery
schedule is 60 daro stock and 30 daro dvd. Quantity variance
is plus or minus 5%. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government on any of these NSNs. Effective
1 June 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: DSCR-Homepage
LINKDESC:
EMAILADD: Procurement Specialist
EMAILDESC:
CITE: (W-333 SN5075F3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--NOZZLE SEGMENTS
SOL sp048001r0896
DUE 010501
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-394-9254, nozzle segment, general electric
co., cage 99207, p/n 6084T09G01. qty requested: 1503 ea. other
than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: 200 daro. note
22-it is anticipated that the resulting award will be made
against a basic ordering agreement. to request a copy of the
solicitation, please contact the buyer by fax at 804-279-5546.
please include cage code and the solicitation number.
LINKURL: ww. dscr.dla.mil
LINKDESC:
CITE: (W-333 SN5075H5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 28--REFURBISHMENT OF DIESEL ENGINES
SOL N3982701Q0018
DUE 120400
POC D.D. Miller , Ph 757-887-4982, Fax 757-887-4484
DESC: Labor and material to refurbish to "like new" condition
nine (9) diesel engines, nsn 2815004303480, Allis-Chalmers
Model 3500 in accordance with requirements to be provided upon
request. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212.5-
Contract Terms and Conditions Required to Implement Statuetes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6) (7) (8) and (9), FAR 52.232.33
Mandatory Information For Electronic Funds Transfer Program.
The RFQ document (n39827-01q-0018) provisions and clauses which
have been incorporated are those in effect through FAC 97-11.
The following Defense FAR supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225.7000 Buy American Act-Balance
of payments Program Certificate (Dec 1991) DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Feb 1997). The following clause under paragraph (b)
of this apply: DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (Jan 1994) Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation
and is th3 most advantageous in price and best value to the
government. DFAR 252.204.7004 (Mar 1998) Required Central Contractor
Registration "Central Contractor Registration (CCR) database
means the primary DOD respository for contractor information
required to conduct. By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items with unit price, extended
price, prompt payment terms, remittance address and a completed
copy of FAR52.212-3. Responses to this solicitation are due
by 04 DEC 00. Offers can be faxed to 757-887-4484, Fisc Yorktown
Detachment, Naval Weapons Station, Code BX62B (D.D. Miller),
P.O. Drawer 140, Yorktown, Va 23691-0140. Reference RFQ N39827-011-0018.
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-333 SN5075I2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER
STRUT
SOL SPO480-01-Q-7078
DUE 010201
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2840-01-291-5049, P/N 3904T17P01 Rev"D", PR. No: ARG00286CH5002.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 160 with a guaranteed minimum quantity of
40 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: General Electric Co. Cage (99207),
and Bristol Aerospace LTD, Cage (35951). Solicitation will
be issued on an Unrestricted Basis, under other than full and
open competition procedures. Commercial Notice (notice 26)
the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, Plans, or Drawings relating to the
procurement described are not available and cannot be furnished
by the Government. This change is to Submission No. 5074E4.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-333 SN5075J0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--SHAFT ASSEMBLY
SOL sp048001r0894
DUE 010501
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-138-8066, shaft assembly, parker hannifin corp.,
cage=82106 p/n 2188041-1. qty requested: 109 ea. other than
full and open competition. unrestricted. specification, plans
or drawings not available and cannot be furnished by the government.
note 26. delivery schedule: 250 daro. note 22-it is anticipated
that the award will be made against a basic ordering agreement.
to request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-333 SN5075J3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--NOZZLE, FUEL INJECTION
SOL SP0480-01-R-0021
DUE 011801
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00136000648, NSN 2915-01-231-6145, Nozzle, Fuel Injection,
Parker-Hannifin Corp., Aerospace Group, P/N 6770136. DSCR does
not have an approved technical data package for this NSN. Do
not submit requests for drawings. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The base quantity
is 347 each with a 100% option for the same quantity. Requested
Delivery 165 DARO. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 12/19/00.
CITE: (W-333 SN5075M4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, COMPRESSOR
SOL SP0480-01-R-1054
DUE 011201
POC Kim Majetic, BP168, Contracting Specialist 804-279-5401
DESC: NSN 2840-01-021-0730, Seal, Compressor; NPG00110000516.
SP0480-01-R-1054 replaces SP0480-00-Q-JD02. Award is anticipated
against Pratt & Whitney's(77445) current BOA. Letter RFP will
be solicited to P&W only. Part Number 768046CL28. Quantity
is 153 each plus 100% option. Delivery is FOB Origin, 200 days
ARO. Unrestricted. Inspection and Acceptance at origin required.
CITE: (W-333 SN5075N4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--HOUSING, BELLOWS
SOL M00146-01-Q-N042
DUE 122000
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 21 each housing, bellows, P/N 665-206, NSN 2915-00-452-8270
manufactured by Lucas Aerospace LTD., cage code K1464. Next
higher assembly is a fuel control unit, NSN 2915-01-156-9176.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336412 with a small business size standard of 1000. Note:
There are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-333 SN507532)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--FUEL CONTROL, STARTI
SOL DAAH23-01-R-0192
DUE 123000
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 2910-01-225-3966, PN: 3882820-1-1, Quantity 41 each
, applicable to Aviation Ground Power Unit (AGPU). F.O.B. Origin
with delivery to Texarkana, TX. This is a controlled source
item to Honeywell International. The required delivery is 41
each 180 DACA. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date in Block 10. Foreign Firms are remainded that all
requests for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. 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 Honeywell International. 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 www.redstone.army.mil/cmo/
and looking under CASL or SAR information. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Donna Williard, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-333 SN507538)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--CONTROL UNIT,SUPERV
SOL DAAH23-01-R-0094
DUE 011201
POC James Lang, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1291AX, NSN: 2995-01-259-0338, PN: 4046T29G13,
Quantity: 135 each plus two 100% options applicable to the
UH-60 T-700 Turbine Engine. F.O.B. Origin with deliveries to
New Cumberland, PA. Required delivery is 35 each, 460 Days
After Contract Award (DACA) and 50 each per month thereafter
until contract completion. This item is restricted to General
Electric Co., Cage Code 99207 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Adequate technical data is
not currently available for this acquisition. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
Solicitation requests by foreign firms must be directed and
processed through their embassy. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
James Lang, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-333 SN5075M3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--HPT SHROUD ASSY SEGMENTS SUPPORT AND HANGER
SOL F34601-01-R-58362
DUE 121800
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil - John McKeel, Contracting
Officer, Phone 405-739-5495, Fax 405-739-4350, Email john.mckeel@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 27-NOV-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--SUPPORT AND HANGER SOL F34601-01-R-58362
DUE 011701 David Hancock/Lpdpb/[405]734-8095, For additional
information contact David Hancock/Lpdpb/[405]734-8095 Item
0001 NSN 2840-01-314-5068PR P/N: 9531M71G04, P/N 9531M71G04
REV V, OD in excess of 31.5 in.; 46 holes 0.1635 in min and
0.1645 in. Max. Dia count- ersunk to 0.22 in. Min and 0.24
in. Max dia. at 99 min and 101 max deg: 46 pins with seals.
Matl content inconel 718/907. Function support and hangar is
a support for HPT shroud assy segments. 11EA. Applicable to:
F101/F110; F16/B1b. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 29 MAR 2002 11 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 18 DEC 2000. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Lkm Industries, Woburn Ma 01801-1771. To: Jet
Engine Technology Corp, Danvers Ma 01923-3310. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: 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)739-3656. 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58362&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-333 SN5075P5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-01-R-0063
DUE 121200
POC Patti W.Page, Contracting Officer, 256-955-7725
DESC: NSN: 3040-01-410-7183, PN:145R2075-15,PRON: AX051014X Solicitation
No. DAAH23-R-0063, Quantity: 26 each, applicable to the CH-47
Aircraft,F.O.B. Origin with deliveries to Texarkana, TX. The
approved source(s) solicited are: Tura Machine Co.(7D072),and
General Mechatronic Corporation,(3M999),Fenn Manufacturing
Company (82001). This requirement is planned as an IDIQ with
a Min 26/Max/116. Required delivery schedule with First Article
Testing is 26 each, 333 days after contract award DACA. First
Article Testing ends in 183 days DACA. First Article Test Report
is due 198 days DACA. When First Article Test is not applicable
or First Article Test is waived required delivery for the production
quantity is 210 days DACA. This part has been identified as
a Flight Safety Part (FSP), Fatigue Testing and Engineering
Testing Item. Adequate technical data is not available for
this acquisition. All responsible sources may submit an offer,
which shall be considered. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR for
information. The closing date annoted is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the date. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing date stated
above. This is 100% Small Business Set-Aside. No telephone
request will be accepted. You may FAX or mail your request
referencing DAAH23-01-0063, ATTN: AMSAM-AC-LA-C, Patti W. Page,
Contracting Officer, on FAX numbers 256-955-7725. NOTES: 23
and 26
CITE: (W-333 SN5075H7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL,STACK
SOL DAAH23-01-R-0122
DUE 123100
POC Margaret King, Contracting Officer, Fax Number 256-842-6108
DESC: NSN: 3110-00-855-9236, P/N: 204-011-409-1 Quantity 82 each
with 100% option for 2 years, applicable to the UH-1 Airframe
Unit. F.O. B. Destination with deliveries to Texarkana, TX,
New Cumberland, PA and Stockton, CA. This is a controlled source
item to Bell Helicopter Textron Inc. and Kaydon Corporation.
The required delivery is 82 each 171 DACA. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Margaret King, Contracting Officer, on FAX number 256-955-7737.
NOTES: 23 and 26
CITE: (W-333 SN5075L3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 100 KINDEL DRIVE, STE A332 ARNOLD AFB, TN, 37389-1332
SUBJECT: 34--EXPANSION JOINTS
SOL F40650-01-Q-0002
DUE 121400
POC Eric Yatsko,931-454-4347
DESC: This acquisition is to purchase 3 each 24" inch non- corrusive
metal bellows expansion joints, and 168" inch non- corrosive
metal bellows expansion joints that is compatible with flow
media. These items must be delivered within 160 calendar days
after purchase order is issued. This solicitation is a small-business
set-aside.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0002AR/01Q0002AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-333 SN5075L2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--SHIPBOARD ELECTRIC SIT-DOWN FORKLIFT
SOL SP0500-01-R-DM02
DUE 010301
POC D. MORESI, 215-737-7250; e-mail: dmoresi@dscp.dla.mil
DESC: 1. The Defense Supply Center Philadelphia intends to purchase
2 each, 4K omni-wheeled electric forklifts. The issue date
is 30 November 2000. 2. The technical requirements are:
Purchase Description NAVICP-PD-OMNI1 dated 31 May 2000. First
Article Test is required. Testing Requirements NAVICP-PD-TE1
9 March 2000. 3. Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/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-333 SN507544)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: 39--HYDRAULIC TOW HAULAGE UNITS
SOL DACW37-01-Q-0009
DUE 011001
POC Contract Specialist: L. Stensrud 651-290-5416; Contracting
Officer: T. Koopmeiners 651-290-5409
DESC: FSC 3950 WINCHES HOISTS CRANES AND DERRICKS - The US Army
Corps of Engineers St Paul District plans to acquire, by commercial
item procedures, hydraulic tow haulage units for locks on the
Mississippi River. This procurement is to be set aside 100%
for small business and awarded to the lowest priced technically
acceptable quotation received from a small business. The applicable
NAICS code is 333999 with a small business size standard of
500 employees. The requirement includes a basic item purchase
of two (2) hydraulic tow haulage units, two (2) lots of spare
parts and a witness test. There will be eight (8) option items
that each include the purchase of one hydraulic tow haulage
unit and a lot of spare parts. The options can be exercised
at anytime after contract award through 31 December 2005. Estimated
order of magnitude of the requirement (including options) is
between $500,000 and $1,500,000. It is anticipated that the
formal Request for Quotation (RFQ) DACW37-01-Q-0009 will be
posted to the US Army Corps of Engineers St Paul District World
Wide Web site at http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or before 11 December 2000. The Government intends to provide
the solicitation and all amendments via the aforementioned
web site only. All potential quoters are encouraged to register
at this web site under this RFQ number for e-mail message notification
of the posting of the solicitation and all amendments. IT IS
THE QUOTER'S RESPONSIBILITY TO CHECK THIS WEB SITE PERIODICALLY
FOR UPDATES. THE E-MAIL MESSAGE NOTIFICATIONS ARE CONSIDERED
A COURTESY AND MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS.
A CD-ROM will not be provided unless specifically requested.
LINKURL: http://www.mvp.usace.army.mil/
LINKDESC:
Bid Solicitations"
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-333 SN507553)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--39-PIILE TURNER
SOL RFQ-28-013
DUE 113000
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to answer questions
received from potential bidders. Question #1: Power or Manual?
Answer #1: Power Lift Question #2: Electric Hydraulic or Pneumatic?
Answer #2: Hydraulic Question #3: Electric Requirements? Answer
#3: 110 volts preferred Question #4: Pneumatic Requirements?
Answer #4 Not applicable Question #5: How does it lift? Answer
#5 hdraulically, sufficient to lift a 25 inch minimum load
Question #6: Is it pit mounted Answer #6: No, must be mobile,
can be moved with a pallet truck Question #7: What are the
rotation requirements? Answer #7: 180 Question #8: What are
the safety requirements? Answer #8: OSHA Requirements Question
#9: What is the product? Answer #8: Skids of printing paper
Question #9: How is it loaded? Answer #9: Pallet Jack Question
#10 How frequently will it be used? Question #10 Daily Question
#11: Will it be used inside or outside Answer #11: Inside Question
#11: Will the unit be used with air? Answer #11: No Question
#12: Will the unit be used with jogging? Answer #12: No Question
13: Unit to be used for skids, pallets or both? Answer #13:
Both
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-28-013&L=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-333 SN5075K7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FAN COIL UNIT/ASSEMBLY
SOL N00406-01-T-0093
DUE 120800
POC James Kilen (360)476-3338
DESC: This modification is issuedfor this 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 consitiutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. CBD Submission #5068R1 is
modified as follows: Clin 0002 is changed from: With LVP, to:
With LVR. Clin 0004 is changed from: With LVP, to: LVR. All
other terms and conditions remain unchanged.
EMAILADD: james_kilen@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-332 SN5074R3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 41--AIR HANDLING TO PROVIDE HEATING/COOLING/VENTILATION
SOL N00102-01-Q-1037
DUE 010201
POC Robert T. Seaward 207-438-3877 Fax 207-438-1251
DESC: Item 0001: Air handling unit designed to provide heating/cooling/ventilation
during ships overhaul.The system shall be constructed to operate
outdoors year-round in harsh New England environment. It shall
be a rigid portable system weighing not more than 3500 pounds
and capable of being moved frequently by fork lift or overhead
crane; Qty 1 Each. Item 0002: Optional Air handler unit same
form/fit/function as item 0001. option to be exercised within
1 year from the date of contract award; Qty 1 Each. This
is a solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. Quotations are being requested
and a written solicitation will be issued. This announcement
is issued as N00102-Q-1037 and incorporates provisions and
clauses effective through Federal Acquisition circular 97-20.
the standard industrial classification (333415). This acqusition
is reserved for Small Business, however the quota's size status
may affect entitlement to award in the case of a tie. Place
of delivery is Portsmouth Naval Shipyard, Portsmouth NH. Note
to all qualified requesters: Please mail quotes to Portsmouth
Naval Shipyard, Bldg 153-6th floor-Attn Robert T. Seaward,
Portsmouth NH 03801-2500. Please include Cage Code, Dun's and
TIN Numbers on quote. Must have Central Contractor Registration.
The prospective awardee must be registered with the Central
Contractor Registration (CCR) prior to award. For more information
on CCR, call 888-227-2423 or log on to www.ccr.dlsc.dla.mil
Solicitations will be available on the web at www.neco.mil
by November 29, 2000. The closing date for receipt of quotations
is January 02, 2001 at 3:00PM local time. POC: Robert T. Seaward
207-438-3877
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-333 SN507536)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 41--EXTENDED SURFACE BAG TYPE AND ROLL TYPE AIR FILTERS
SOL IFB No. 010013
DUE 010301
POC Marlene Sherman @ (202) 226-1934
DESC: This is a Requirements-type contract to procure extended
surface bag type and roll type air filters for use in various
buildings under the jurisdiction of the Architect of the Capitol,
Washington, D.C., for the Base Period (date of award of contract
through September 30, 2001). Contract may be extended for two
(2) one-year option periods at the discretion of the Architect
of the Capitol. NOTE: Request for the solicitation package
may be made via FAX by dialing 202/225-3221. Mark the request
attention "Marlene A. Sherman" and be sure request is on company
letterhead containing current address, telephone and return
FAX numbers, and name of contact person.
CITE: (W-333 SN5075L1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 42--POLYBACK MATERIAL
SOL DAAD21-01-R-0004
DUE 011301
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: Material, polywrap, olive drab, in accordance with DWG
5-77-3209 Rev A, dated 26 Apr 96 or DWG 5-77-3210 Rev A, dated
26 Apr 96; Spec FED-STD-494, Rev B, dated 15 Dec 89; ASTM E252,
D638, D1922, F88 and D374 Method C; 2,928,055 SF; FOB: Destination
to Pine Bluff Arsenal, Pine Bluff, Arkansas 71602-9500. Request
for Proposal (RFP) DAAD21-01-R-0004 to issue on or about 14
Dec 2000 with closing date on or before 13 Jan 2001. The solicitation
will be issued as 100% Set-Aside for Small Business. All prospective
offerors must be qualified prior to award in order to be considered.
The solicitation contains export controlled technical data
and an offeror must furnish the required certification prior
to obtaining the technical data. Applications to obtain the
required certification should be sent to: The United States/Canada
Joint Certification Office, Defense Logistics Information Service,
74 Washington Avenue North, Suite 7, Battle Creek, MI 49017-3084,
Telephone No. 616-961-4358. No restricted information will
be released without proof of certification. The North American
Industry Classification System Code (NAICS) is 313230(formally
Standard Industrial Classification Code 2292). The Small Business
Size Standard is 100. See Numbered Note 1.
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC:
CITE: (W-333 SN5075O7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 47--PIPE, 16 INCH SEAMLESS STAINLESS STEEL
SOL N65540-01-Q-4165
DUE 121200
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA proposes to procure 200 ft.of 16 inch seamless stainless
steel pipe, ASTM A 312/376, Type TP304/304L. Pipe shall be
furnished square cut, beveled ends, furnished with end caps
and shipped in crates. Pipe shall be 16 inch, schedule 10 with
.250-inch nominal wall thickness. A quantity of 200 ft with
minimum supplied length of 20.0 feet. All responsible sources
may submit an offer. No telephone requests will be accepted.
You may fax your requests to (215) 897-7766 or e-mail your
requests to guerracw@nswccd.navy.mil. Deadline for requests
for the RFQ is 12/12/00.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-333 SN5075A9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, REGULATING, FL
SOL DAAH23-01-Q-0208
DUE 121200
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN:4810-00-716-8617,P/N:114HS102-2,PRON: AX051203AX, NOUN:
Valve, Regulating, FL, Solicitation No.DAAH23-01-Q-0208, Quantity:
39 each, applicable to the CH-47 Helicopter. F.O.B. Destination.
Deliveries to Texarkana, TX and Stockton, CA. The approved
source(s) solicited are: Kaiser Fluid Technologies (cage code
99215),and Arkwin Industries(cage code 98391). This requirement
is a 100% Small Business Set-Aside and is limited to those
small business which are approved. Adequate technical data
is not available for this acquisition. All responsible sources
may submit an offer, which will be considered. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/com/ and looking under the
SAR information. By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. Small Businesses, therefore,
foreign requests for this solicitation will not be honored.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation;
however, solicitation will not close prior to the date. No
telephone request will be accepted. You may mail your request
referencing DAAH23-01-Q-0208, ATTN: AMSAM-AC-LS-C, Patti Page,
Contracting Officer, or FAX to 256-955-7725. See Numbered Notes
23 and 26.
CITE: (W-333 SN507523)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--WRENCH, IMPACT, HYDRAULIC
SOL DAAE07-01-R-N045
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Wrench, Impact, Hydraulic. NSN:5130-01-471-1328.
P/N: 12390171. Qty: 308. Option: 00. FOB: Origin. This
acquisition will be conducted using reverse auction procedures.
See the solicitation, section L-21 for guidance on this procedure.
Unpriced Proposal due date is on or about 15 January 2001.
Reverse Auction date is on or about 19 January 2001. See solicitation
for actual due dates. See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsible sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-333 SN507575)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DRIP PAN ASSEMBLY
SOL DAAH23-01-R-0071
DUE 011501
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725.
DESC: NSN: 5306-01-149-5774, PN: 145R3120-1, Pron: AX0C0384AX,
Sol: DAAH23-01-R-0071, Quantity: Min/883 each, Max/8883 each,
Year 1,883;Year 2,2000;Year 3,2000;Year 4,2000;Year 5,2000,
applicable to the CH-47. Required Delivery with First Article
Testing(FAT) is 883 each, 258 days after contract award, without
FAT 883 each, 160 Days After Contract Award. F.O.B. Origin
with deliveries to Texarkana, TX. This is a 100% small business
set-aside. This item is restricted to Avibank, and Accurate
Tool Co. This is a Engineering Tested Item, and a Flight Safety
Part. The closing date annotated is an estimate date and may
be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to to the date in
Block 10. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website ww.redstone.army.mil/cmo/ and looking
under SAR information. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23 and 26.
CITE: (W-333 SN5075K1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--INDICATOR, HEIGHT
SOL DAAH23-01-R-0072
DUE 122400
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 5841-01-374-6039, PN: 406-075-824-103, Quantity 102
each min/200 each max, this will be a five year Indefinite
Delivery Indefinite Quantity requirement, applicable to the
OH-58D Airframe. F.O. B. Destination with deliveries to Texarkana,
TX. This is a controlled source item to Aerosonic Corporation
(98810) and Bell Helicopter Textron Inc (97499). The required
delivery is 52 each 100 DACA and 50 each the following month.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-L, Donna Willard, Contracting Officer, on
FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-333 SN507558)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N68936-01-T-0004
DUE 120700
POC Jaime Rios, Contract Specialist, 760-939-8703 fax 760-939-8186
or Mary Jacobs, Contracting Officer, 760-939-6043, email riosjt@navair.navy.mil
DESC: This modification responds to varies questions. QUESTION
1) What is the size/type or model of the antenna? ANSWER: The
antenna load is equivalent to a 4-foot Tecom dish. QUESTION
2) Is there a low temperature requirement? ANSWER: Low temperature
is not usually our first concern, but 0 degrees F will do.
QUESTION 3) Will there be any accommodations for RF channels
through the system either waveguide or Coax and at what power,
frequency and losses? ANSWER: The government is responsible
for mounting the antenna and will provide the coaxial RF cables
to and from the dual channel rotary joint with SMA connections.
The dual channel rotary joint is to be integrated into the
pedestal system. The frequency range from DC to 18 GHz. The
Kevlin rotary joint that was suggested or equivalent has the
RF characteristics we are looking for. QUESTION 4) Are the
users 18 slip ring circuits all low voltage DC (with 6 at 3
amps) or is higher voltage/power required? ANSWER: Fourteen
(14) slip rings are low voltage and current. Four (4) slip
rings need to handle 60-cycle power and a minimum of 7 amps.
QUESTION 5) What is the distance between the controller and
pedestal? ANSWER: The distance between the controller and the
pedestal is forty (40) feet. QUESTION 6) Are cables to be supplied?
ANSWER: The control and interface cables must be supplied with
the antenna pedestal. The government will provide the RF cables.
QUESTION 7) With regards to the controller, which operating
modes are desired? ANSWER: We did not specify software modes,
purposely. We did specify how often the pedestal would be updated.
At a minimum, the pedestal/controller will be given a new position
to go to every 100 milliseconds. Consequently, there has to
be some reasonable way to interface to the controller and we
have specified those requirements in form and speed. The solicitation
closing date remains 7 December 2000.
CITE: (W-333 SN507592)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--SONY BROADCAST EQUIPMENT
SOL HQ0028-0230-8609
DUE 120100
POC Jon Ursino, Contract Specialist or Richard Talbert, Contracting
Officer, (916)643-0321 or (preferred) email at ursino@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ),
and therefore, a formal solicitation will not be issued. Responses
to this notice should be provided in writing by 01 December,
4:00 PM PDT. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-19.
The Government intends to procure the following: Sony Items
as follows: 1 ea Model DVW709WSPAC2; 1 ea, BSC1PACK; 1 ea,
BVFVC10W; 1 ea, DVWA500. Deliver f.o.b destination to Wright-Patterson
Air Force Base. This procurement is not set-aside for small
business participation. All responsible sources may submit
a quote, which shall be considered by the agency. Offeror's
proposing to provide other than the requested items shall include
specification data sufficient to enable the Government to determine
the capability of the offered items to meet the requirements
stated above and in the specifications. 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 6.302-1, Sony Electronics Inc. The applicable
NAICS code is 33422. This notice is not a request for competitive
proposals. However, all proposals received by the time established
for the receipt of proposals will be considered by the Government.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Jon Ursino, 3230 Peacekeeper
Way, McClellan AFB, CA 95652-2600, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Jon Ursino, 3230 Peacekeeper Way, Bldg 209,
Room 104, McClellan AFB, CA 95652-2600. Facsimile responses
are acceptable. FAX to (916) 643-4730, ATTN: Jon Ursino. Hard
copies of the faxed proposal must be received within 3 days
of the fax. To be eligible to receive an award resulting from
this quotation, Contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply through the Internet at "http://www.ccr2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The following provisions apply to this solicitation
and, to the degree applicable, to any resulting contract. FAR
52.212-1, FAR 52.252-2, DFARS 252.204-7004, FAR 52.212-2 -
The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price, and past performance. FAR 52.212-3, FAR 52.212-4,
FAR 52.212-5, including the following sub-clauses, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS
52.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. DFARS 52.212-7001. T-ASA Local Clause
52.233-9000, Agency Protests, also applies. The text of all
clauses referenced herein may be downloaded from one of the
following web sites: http://www.arnet.gov/far/; http://farsite.hill.af.mil;
http://www.acq.osd.mil/dp/dars/dfars.html
EMAILADD: ursino@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-333 SN5075C6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATIONS MASTER STATION AND TRANSCEIVER ASSEMBLIES
SOL N66001-01-Q-1756
DUE 121400
POC Contract Specialist, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be prepared or made available
for distribution; award will be based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following:
(Manufacturer: Meteor Comm Corp) 1. Mateor Burst Master Station,
P/N: MMC-520B, qty: 1 each; and 2. Modem 8K,, P/N: MMC-545A,
qty: 2 each. Facsimile quotations may be sent to (619) 553-4842.
Questions may be directed to Claudia A. Aguzar (619) 553-6330,
email: aguzar@spawar.navy.mil. Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable North American Industry Classification System (NAICS)
Code is: 334220 Size Standard is: 750. Note: the full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-333 SN5075G8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--IMPROVED FREQUENCY MODULATOR (IFM) AMPLIFIER AM-7189A/ARC
SOL DAAB07-01-R-B404
DUE 011801
POC Marie Mc Mullen, 732-427-1673, Kevin Coakley, 732-532-5416
DESC: The U.S Army Communication Electronics Command (CECOM)
intends a negotiated commercial acquisition for Improved Frequency
Modulator (IFM) Amplifier, AM-7189A/ARC P/N 622-6545-003. The
NSN is 5895-01-188-3332 and the item will be purchased from
Rockwell Collins, Cedar Rapids IA. A Ten (10) year Indefinite
Delivery-Indefinite Quantity (IDIQ) Type contract is anticipated.
Delivery Orders issued under this contract will be on a Firm-Fixed-Price
basis. This acquisition is for a quantity of up to an estimated
1,250 units, with the minimum contract quantity being 50 units.
Proposal should be based on F.O.B destination. This acquisition
shall be accomplished through negotiations with Rockwell Collins,
Cedar Rapids, Iowa, pursuant to the authority of 10 U.S.C.
2304 (c)(1), FAR 6.302-1(a)(2), only one responsible source
and no other type of supply or service will satisfy agency
requirements. However, all responsible sources may submit a
proposal, which shall be considered by the agency. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) web site to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitations
for Bids (IFB) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. Offers shall be submitted directly
to the Contracting Officer. See Notes 22. The issuance date
for the solicitation would be on or about 19 Dec 2000; the
closing date would be on or about 18 Jan 2001.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Marie. McMullen@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-333 SN5075J5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0109
DUE 122200
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-7737
DESC: This proposed acquisition is for the (5) five each, Circuit
Card Assembly, PRON D1192549, Part Number A31U13654-1. Destination
to be furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, makes contact with firm(s) listed. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. The
Government does not possess adequate documentation to acquire
from other than the approved source. Restricted Source(s) is
Grumman Aerospace Corporation, 609 S. Oyster Bay Rd., Bethpage,
NY 11714-3582. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-S, FAX Number
256-955-7737. The most recent representative unit price and
quantity relative to this acquisition is: NSN 5998-01-291-3280,
Award date 16 Aug 96, Qty: 66 each, Unit price: $8,760.26.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. Potential
offers are encouraged to pursue qualification for future buys
in accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (W-332 SN5074P4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0111
DUE 122200
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-463-7544,
PN: 11474855-003 for a quantity of 14 each. This synopsis is
amended, changing the closing date from 02 December 2000 to
22 December 2000. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above.
CITE: (W-332 SN5074Q4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ELECTRONIC COMPONENT
SOL SP0960-01-R-A307
DUE 121500
POC POC For Information Only, Point of Contact - Penny Jackson,
614-692-7425, FAX 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-252-9558
Electronic Components, Lockheed Martin Corp (63760)P/N 7143M66G01;
General Electric Co. (07482) P/N 7143M66G01. Data is not available.
Incremental pricing is being accepted for quantities from 10
to 70. Delivery of 2 per month beginning 180 days after date
of contract to Defense Distribution Depot San Joaquin, CA is
requested. This solicitation contains an option quantity clause.
See Note 26. Copies of this solicitation will be available
at the DSCC website: http://dibbs.dsccols. com after the issue
date. The anticipated issue date of this solicitation is December
15, 2000. Offerors must download the solicitation and submit
their proposals to the address provided in Block 8 of the RFP.
CITE: (W-333 SN507530)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RECEIVER TRANSMITTER (RTSA), 4 EACH, P/O GSQ-240
JTIDS
SOL DAAB07-01-R-C404
DUE 011201
POC Wendie Patterson, Contract Specialist, 732-532-1577, Kevin
Loesch, Contracting Officer, 732-532-1711
DESC: This synopsis is issued for the purpose of adding an additional
requirement which is as follows: 4 each Receiver Transmitter
(RTSA) spare part in support of JTIDS, P/O GSQ-240, a 100%
option is included. See numbered note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: kevin.loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-333 SN507534)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096001RX387
DUE 012201
POC For information only - Kathy Helm, 614-692-7488, fax 614-692-6930
DESC: IQC00304000001, 5962-01-193-3795. Approved sources: National
Hybrid (53763) P/N NHI-1114; Rel Labs (4Y370) P/N RL676; TSI
Microelectronics (54485) P/N TS-3300; all to be in accordance
with Northrop Grumman (26512) P/N A31U29018-1. This procurement
is 100% set aside for small business. The small business size
standard is 500 employees. Specifications, plans or drawings
are not available. The proposed procurement anticipates a 12
month Indefinite Quantity contract and contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed five years. Pricing
on incremental quantities is requested: 50 ea to 99 ea; 100
ea to 249 ea; 250 ea to 499 ea; 500 ea to 999 ea; 1000 ea to
2499 ea. Offerors must quote pricing for each increment for
each year. Failure to do so may result in rejection of the
offer. Required delivery schedule: 250 each within 120 days
with a balance of 250 each every 30 days thereafter. The quantity
to be ordered and the ship sites will be specified at the time
of award on delivery orders issued. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 21 December 2000. Hard copies of this
solicitation are NOT available. All responsible sources may
submit an offer which shall be considered. See Note 26. Cited
solicitation issue and close dates are estimates and may be
subject to change.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-333 SN507552)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--RT-1828 UHF DAMA SATCOM TERMINAL AND SPIRIT RIVER
ANTENNA SYSTEM
SOL N66604-01-Q-0842
DUE 121100
POC G. Nickerson, Contract Negotiator, at 401-832-1638 or 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 N66604-01-Q-0842.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334290; size standard is
750. NUWC Division Newport intends to purchase the following
items: item 0001: Single channel RT-1828 (P)/G (including 200
Watt HPA), identical to the VT-320, Qty (1). Item 0002:Spirit
River Antenna System with 120 Deg Wide Beam Ground Plane Antenna,
Heavy Duty Support Pedestal, LNA/Diplexer, IP-66 Pre-wired
Stainless Enclosure for LNA/Diplexer, Qty (1).Required delivery
is three months after award, F.O.B. Destination Naval Station
Newport; Newport, RI. It is expected to place a purchase order
with ViaSat Inc. 6155 El Camino Real, Carlsbad, CA 92009. They
are the only known source for these items because they are
the only known vendor who manufactures general purpose UHF
SATCOM equipment for the U.S. Navy. The ViaSat RT-1828 is the
only DAMA transceiver which provides all required capabilities,(plus
future expansion options) is compatible with TTWCS hardware/software,
and does not require upgrade modification of current CCSL V
equipment. The equipment must be fully compatible with currently
installed systems and with exacting communication specifications
which include MIL-STD-188-114, MIL-STD-188-182A, and MIL-STD-183.
The UHF terminal must be capable of full-duplex operation over
both 5 and 25kHz DAMA channels with multiple data rates, modulation,
and coding. Required interfaces include COMSEC equipment (e.g.
KG-84) and a remote terminal controller. The SATCOM terminal
must also be capable of easy reconfiguration for future upgrades
to additional functionality. Finally, integration of the UHF
Satcom terminal must not require upgrade modifications to current
NUWC lab equipment. All other timely offers will be considered.
Offers for other products must contain complete product information
and prices. 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, delivery time, 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 12/11/00. For information
on this acquisition contact Mrs. Geraldine 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/.
NAICS Code: 334290.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-333 SN507556)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ELECTRICAL CONTACT
SOL SP090501RA101
DUE 010201
POC Cara Y. James, (614)692-7681, DSCC-CPBB
DESC: NSN: 5999-00-725-5852, YPE00053000157, Electrical contact.
Approved sources are: Ward Leonard Electric Co. Inc. (63743)
P/N 174A7631G1, General Electric Co. (02989) P/N 174A7613G1.
Other than full and open competition. Specifications, plans
or drawings are not available. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Delivery
schedule is 60 days, size standard 500, unrestricted solicitation.
Various destinations. While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price delivery, past performance and other
evaluation factors as described in the solicition. PR quantity
is 1524. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262.
CITE: (W-333 SN507562)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MIXER STAGE, FREQUENCY
SOL SP0920-00-R-A222
DUE 010501
POC Buyer - Robin D'Angelo
DESC: 2ND AMENDMENT. YPE00126000917. NSN 5895-01-245-7122. 1ST
AMENDMENT issued stated item is source controlled. Subject
solicitation is amended as follows: This is an unrestricted
procurement; other than full & open competition. Part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
CITE: (W-333 SN507566)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ELECTRONIC COMPONENT
SOL SP0960-01-R-A302
DUE 020501
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929, email
anthony_foster@dscc.dla.mil
DESC: See numbered notes 1 & 22. This solicitation includes
an option quantity in accordance with solicitation clause
I-30. PR: NPE00293000469 NSN: 5998-01-068-6264 ITEM
DESCRIPTION: Electronic Component Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation.
Critical Application Item Dynalec Corp. (12763) P/N 003454-002
Dynalec Corp. (12763) P/N 62400-126-1 Wing Corp. (97536)
P/N 3454-2 Option quantity ranges: 100-199, 200-299, 300-399,
400-499, 500-599, 600-637. PRLI 000100 230 EACH FREIGHT
SHIPPING ADDRESS: W62G2T XU DEFENSE DISTRIBUTIN DEPOT SAN
JOAQUIN 25600 SOUTH CHRISMAN ROAD REC WHSE 10 TRACY, CA.
95376-5000 PRLI 000200 407 EACH FREIGHT SHIPPING ADDRESS:
W25G1U TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY
BUILDING MISSION DOOR 113-134 NEW CUMBERLAND, PA. 17070-5001
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-333 SN5075A3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ELECTRONIC COMPONENT
SOL SP0960-01-R-X395
DUE 013001
POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
Officer, 614-692-7318
DESC: NSN 5998-01-186-7875, Electronic Components, Klune (05DN8)
P/N 1534AS391, Science and Engineering Services (08DD6) P/N
1534AS391, CKC Industries Inc (7J371) P/N 1534AS391. All items
to be manufacturer in accordance with Naval Air Systems Command
(30003) drawing 1534AS391. This solicitation is for a 12 month
Indefinite Quantity Purchase. Quantity increments are 35-99,
100-199, 200-299, 300-399, 400-560. Delivery schedule 140 each
within 250 days ADC and 35 each every 30 days thereafter.
Part number item, other than full and open competition. See
Note 26. Copies of this solicitation are available by faxing
614-692-2262 and will not be avilable until 15 days after this
notice is published in the CBD. Specifications plans or drawings
are not available.
CITE: (W-333 SN5075H1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRICAL CONTACT
SOL SP090501RA101
DUE 010201
POC Cara Y. James, DSCC-CPBB (614)692-7681
DESC: This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 12-12-00. Hard copies of this solicitation are not available.
CITE: (W-333 SN5075H3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--HORN WAVEGUIDE, P/O AN/TSQ-190
SOL DAAB07-01-Q-A804
DUE 122900
POC Raymond Molitoris, Contract Specialist, (732)427-1615,Linda
College, Contracting Officer (732) 532-2924
DESC: Solicitation:DAAB07-01-Q-A801---Horn, Waveguide, P/O AN/TSQ-190,
NSN:5985-01-411-3118, P/N 93-08202-001, QTY 1. A non-competitive
negotiation is proposed with Raytheon E-Systems Inc. because
the procurement is confined to the contractor's part number
and must be compatible in form fit and function with existing
equipment. The Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than the current source. However, all responsible
sources may submit a proposal which shall be considered by
the agency. The Government provides this data without assuming
responsibility for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. Only written requests
for this solicitation will be accepted. See NOTE:22 Please
be advised that the response data included in this notice is
a forecast only; please see the solicitation document on the
IBOP (see below) for actual response data. The U.S. Army Communications
Electronics Command (CECOM) has established the Interactive
Interagency Business Opportunity Page (IBOP) website to allow
electronic transmittal of Requests for Proposals (RFPs) and
Invatations for Bids (IFBs) from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interactive
Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities,
then hit "go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-Boss (6277) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the soliciation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Raymond.Molitoris@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-333 SN5075L4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 60--MACEDONIA - SUPPLY OF FIBER OPTIC CABLE, CABLE INSTALLATION
EQUIPMENT AND A TOTAL STATION FOR THE MACEDONIAN RAILWAYS
DUE 021500
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms that are qualified on the basis of experience and
capability to supply this equipment. As part of the South Balkan
Development Initiative, the U.S. Trade and Development Agency
(TDA) has provided a grant of $2,178,000 to the Macedonian
Railways towards the procurement of a fiber optic cable system.
This project is intended to supply the Macedonian Railways
with 154 kilometers of fiber optic cable, equipment for installing
the cable, and a total station to facilitate these installation
activities. A complete Invitation for Bids (IFB) is available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that IFB
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the IFB.
Firms that want to send a courier to TDA to retrieve the IFB
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the IFB will be honored. Please check your internal fax
verification receipt. Because of the large number of IFB requests,
TDA cannot respond to requests for fax verification. Requests
for IFBs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the IFB. Interested U.S. firms should submit
their Proposal in English to the Grantee in care of TDA by
4:00PM, February 15, 2001 at the above address. Evaluation
criteria for the Proposal are included in the IFB. The Grantee
reserves the right to reject any and/or all Proposals. The
Grantee is not bound to pay for any costs associated with the
preparation and submission of Proposals.
CITE: (W-333 SN507551)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP043000R3349
DUE 121300
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: NSN: 6105009218635, ARG00185045001, Motor Direct Current,
Simmonds Precision Products. This modification is to add closing
date of 13 Dec 2000. All other terms and condition remain the
same.
CITE: (W-333 SN507579)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR GENERATOR
SOL SP0430-01-R-0642
DUE 012201
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN: 6115000752041, FPG00298000835, Stator
Generator, Smith Industries DBA LeLand Electrosystems, P/N
36A005097G1, cage 07639. Specifications, plans, drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 0001, QTY: 73, U/I EA, Required
Delivery 120 days. Dest W62G2T XU DEF DIST Depot San Joaquin.
Option to increase qty 100%. Other than full and open (10 U.S.C.
2304(c)(1)(FAR 6.302-1. Only one source (note 22). Smith Industries
DBA LeLand. 22 Sole Source (FAR 6.302-3). Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. "A
copy of the solicitation will be available via the DLA Pricurement
Gateway at http://progate.dads.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters. Solicitation issue date
is 20 Dec 2000.
CITE: (W-333 SN507594)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ROTOR GENERATOR
SOL SP0430-01-R-0695
DUE 012301
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN:6115007598529, FPG00300000752 ,Rotor
Generator, Smith Industries DBA LeLand Electrosystems, P/N
36B507743G1, CAGE 07639. 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 120 days. Dest W62G2T DEF Dist Depot San Joaquin.
Other than full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1.
Only one source (note 22). Smith Industries DBA LeLand. 12
Trade Agreements. 22 Sole Source (FAR 6.302-3). Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. "A
copy of the solicitation will be available via the DLA Pricurement
Gateway at http://progate.dads.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters. Solicitation issue date
is 20 Dec 2000.
CITE: (W-333 SN5075A1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--IMPELLER,FAN CENTRIFUGAL
SOL SP0430-01-R-0696
DUE 012401
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN:6115005916315, YPG00304001326, Impleller,
Fan, Centrifugal, Honeywell Intl Inc, P/N 372556, cage 99193.
Specifications, plans, drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY: 34, U/I EA, Required Delivery 120 days.
Dest W62G2T DEF Dist Depot San Joaquin, PRLI 0002, QTY: 39,
U/I EA. Required Delivery W25G1U DDSP New Cumberland MA. Option
to increase 100%. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1. Only one source (note 22). Honeywell. 12 Trade Agreements.
22 Sole Source (FAR 6.302-3). Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. "A copy of the solicitation
will be available via the DLA Pricurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage,select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 20 Dec 2000.
CITE: (W-333 SN5075A2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ROTOR GENERATOR
SOL SP0430-01-R-0811
DUE 020501
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN:6115011677490, YPG00311002692, Rotor
Generator, Smith Industries LeLand Electrosystems, P/N G8808,
cage 07639. Specifications, plans, drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, QTY: 13, U/I EA, Required Delivery
120 days. Dest: Def Dist Depot Cherry Point NC, PRLI 0002,
QTY: 9, U/I EA. Required Delivery 120, Def Dist Depot San
Joaquin Tracy CA. Option to increase qty 100%. Other than full
and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1. Only one source
(note 22). Smith LeLand. 12 Trade Agreements. 22 Sole Source
(FAR 6.302-3). Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. "A copy of the solicitation will
be available via the DLA Pricurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage,select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 02 Jan 2001 .
CITE: (W-333 SN5075A5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ROTOR GENERATOR
SOL SP0430-01-R-0697
DUE 012501
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN:6115000752050,YPG00300000751, Rotor
Generator, Smith Industries LeLand Electrosystems, P/N 36B507674G1,cage
07639. Specifications, plans, drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY: 147, U/I EA, Required Delivery 120 days.
Dest: W62G27 DEF DIST DEPOT SAN JOAQUIN. Option to increase
qty 100%. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1. Only one source (note 22). Smith Industries LeLand
Electrosystems. 12 Trade Agreements. 22 Sole Source (FAR 6.302-3).
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. "A copy of the solicitation will be available via
the DLA Pricurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage,select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 21 Dec 00.
CITE: (W-333 SN5075B0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--PARTS KIT ELECTRICAL
SOL SP0430-01-R-0699
DUE 012901
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN:, 6115008758517, FPG00304001040, Parts
Kit Electrical, Lucas Aerospace Power Equipment Corp, P/N 52-310018,
cage 31435. Specifications, plans, drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, QTY: 144, U/I EA, Required Delivery
120 days. Dest: W62G2T DEF DIST DEPOT SAN JOAQUIN. Option to
increase qty 100%. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1. Only one source (note 22), Lucas. 12 Trade Agreements.
22 Sole Source (FAR 6.302-3). Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage,select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 26 Dec 00.
CITE: (W-333 SN5075C1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--HOLDER ASSEMBLY, ELECTRIC
SOL SP0430-01-R-0810
DUE 020201
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN:, 5977000382481, Holder Assembly,
Electric, Boeing Co, Boeing Defense& Space Group, P/N9-40946-2,
cage 81205. Specifications, plans, drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, QTY:214, U/I EA, Required Delivery
120 days. Dest: FY2030 DLA Stock Fund Material Tinker AFB,
OK. Option to increase qty 100%. Other than full and open (10
U.S.C. 2304(c)(1)(FAR 6.302-1. Only one source (note 22, Boeing.
12 Trade Agreements. 22 Sole Source (FAR 6.302-3). Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. "A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.dads.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters. Solicitation issue date
is 02 Jan 01.
CITE: (W-333 SN5075C5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--HOLDER ASSEMBLY, ELECTRIC
SOL SP0430-01-R-0812
DUE 020601
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN:, 5977010114397, FPG00137000445, Holder
Assembly, Electric, Smith Industries Aerospace$Defense Systems,
P/N 125357-03, cage35351. Specifications, plans, drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 0001, QTY: 92, U/I EA, Required
Delivery 120 days. Dest: DDSP-New Cumberland, PA . Option to
increase qty 100%. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1. Only one source (note 22, Smiths Industries Aerospace&Defense
Systems. 12 Trade Agreements. 22 Sole Source (FAR 6.302-3).
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. "A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage,select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 04 Jan 01.
CITE: (W-333 SN5075D2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ROTOR, GENERATOR
SOL SP0430-01-R-0813
DUE 020801
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN:, 6115008036316,YPG00311003315, Rotor
Generator, Lucas Aerospace Power Equipment Corp, P/N 31008-1066,
cage 31435. Specifications, plans, drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, QTY: 92, U/I EA, Required Delivery
120 days. Dest: Def Dist Depot San Joaquin Tracy CA. Option
to increase qty 100%. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1. Only one source (note 22, Lucas. 12 Trade Agreements.
22 Sole Source (FAR 6.302-3). Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage,select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 04 Jan 01.
CITE: (W-333 SN5075D5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ADAPTER SPLINE
SOL SP0430-01-R-0715
DUE 013101
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck, Contracting Officer
DESC: Solicitation for NSN:6115011274324,ARG00308045001,Honeywell
P/N1594596-1 ,cage 64547, Tillman P/N 93-31300-04, cage 61186.
Specifications, plans, drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY: 1000, U/I EA, Required Delivery 120 days.
Dest: Stock location will be any Conus stock facility as per
the P-41.Option to extend term of contract 48 months. Other
than full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1. More
than one source.Honeywell,Tillman Tool. 12 Trade Agreements.
Unrestricted. Automated Best Value System (ABVS). Solicitaion
will result in an indefinite wty contract. Maximum annual qty
is 1000. Est annual qty of 900 and quaranteed minimum qty of
300. Minimum qty per delivery order is 100, maximum of 300.
Solicitaion contains a Surge requirement. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage,select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 28 Dec 00.
CITE: (W-333 SN5075E0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 63--FIRE ALARM CONTROL PANEL
SOL N00173-01-Q-0006
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Solicitation #N00173-01-Q-0006 has been canceled and will
be re-issued under solicitation #N00173-01-Q-0018.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-333 SN5075M2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 63--FIRE ALARM CONTROL PANEL
SOL N00173-01-Q-0018
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for labor
and materials to replace an existing FRM 4 100ma Fire Alarm
Control Panel which shall include but not be limited to using
the existing circuit entrance and battery equipment and should
include the following: new solid state 100ma FRM 4 Fire Alarm
Console unit, disconnection and removal of existing "hard-wired"
circuits, transfer of existing loop circuits to new solid state
units, test, balance and verification of full function service
of each circuit in accordance with the standard CHESDIV testing
specifications, provide a new digitized system 3500 decoder
and provide all technical documentation drawings on "AUTOCAD".
Contractor to provide a technical proposal and capability statment.
The order will be awarded to the contractor that provides the
supplies/services that represents the best value. See Note(s)
1. Response date to be determined at issuance of RFQ. This
notice will not appear on our web page until the 16th day after
this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-333 SN5075M8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM CAMERA INSTALLATION
AND INTERFACE
SOL SOL-DOJ-1-02-02
POC Mike Ragan 202-616-9195, fax 202-514-4929
DESC: CANCELLATION--This Solicitation is cancelled in its entirety.*****
CITE: (W-333 SN5075N2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 63--PHYSICAL ACCESS CONTROL AND DETECTION SYSTEM (SECURITY
DOORS)
SOL n/a
POC Mark Selweski, (202) 307-1968
DESC: THIS IS A REQUEST FOR INFORMATION FROM INDUSTRY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. The Department of
Justice is in the process of renovating the Main Justice building
located at 10th and Pennsylvania Avenue, NW, Washington, DC.
Part of the renovation will include (in calendar year 2002)
the construction of two visitor centers which will be the entry
points for the general public. In addition to security guards
(Justice Protective Service) that will be stationed at each
entrance, the Department is considering the installation of
physical security measures that will control access to the
building and detect any weapons that may be carried by a visitor.
An example would be a double set of security doors with a metal
detector in-between where the second door unlocks automatically
only after the visitor clears the metal detector. However,
because these entrances are for the general public, aesthetics
and reliability are a concern. Vendors that sell devices that
would accomplish this objective are requested to send descriptive
literature (to include maintenance/service availability), references,
and a price list to the attention of Mr. Mark Selweski at the
address listed above. Information should be submitted by January
8, 2001. Any information submitted in response to this request
is strictly voluntary and will become the property of the Department.
The Department will use this information for planning purposes
only. This request for information is not to be construed as
a commitment by the Department to procure any items/services,
nor for the Department to pay for the information received.
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
CITE: (W-332 SN5074R6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PATIENT MEDICATION INFORMATION DATABASE
SOL RFP-797-PH-01-0004
DUE 011501
POC Ruth Fulton (708) 786-4943
DESC: The Department of Veterans Affairs (VA) desires to procure
a patient medication information database with updates. VA
medical centers and the Consolidated Mail Out Pharmacy will
use the patient medication information (PMI) to print medication
information inserts, which are provided to patients with their
prescriptions. The VA intends to incorporate the PMI database
into the VA National Drug File database (NDF) that is accessed
by VA facilities throughout the country using the VISTA network.
The VA's requirement is for the PMI database only. The VA will
develop the software to read the PMI database and subsequent
updats to the NDF database. The individual VA sites will further
access this database.
LINKURL: http://www.va.gov/oa@mm/busopp/so/so.htm
LINKDESC:
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC:
CITE: (W-332 SN5074Q1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CUSTON PERFUSION CASE PACK
SOL N0016801RC25136
DUE 121700
POC Carolyn Windle, Contracting Officer (301) 295-1072
DESC: The National Naval Medical Center has a requirement for
the Main Operating Room. NNMC intends to award a sole sourced
purchase order to Sema Inc, 360 Industrial Lane, Birmingham,
AL 35211-4462 for ninety (90) each NATNAV Custom Perfusion
Case Packs. Award will be made in the form of a standing order
for the period 18 December 2000 through 19 May 2001. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
CITE: (W-333 SN5075A4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--CARPENTIER EDWARDS PORCINE BIOPROSTHESIS AORTIC
VALVE
SOL RFQ546-14-01
DUE 120100
POC Laura Nasso 305-324-3290
DESC: Aortic Porcine Valve RFQ 546-14-01 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. The VA Miami, intends
to negotiate a sole source contract with Baxter Edwards Healthcare.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will be issued.
Solicitation RFQ 546-14-01 is issued as a request for proposal
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 46. The NAICS Code is
325414. Small Business Size Standard is 5 Million. Contractor
shall provide the Veterans Administration in Miami, Florida,
Carpentier Edwards Procine Bioprosthesis Aortic Valves on consignment
basis. The requested sizes are as follows: 19mm, 21mm, 23mm,
25mm, 27mm, 29mm, 31mm. The provision at 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2. A completed copy of
the provision at 52.212-3, Offers Representations and Certifications-Commericial
items, 52.212.-4, Contract Terms and Conditions - Commericial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. 52.222-26,
Equal Opportunity (E.O. 11246). 52.222.-35, Affirmative Action
for Special disabled and Vietnam Era Veterans (38 U.S.C.4212).
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Warranty Consideration on parts and labor, Service Manual.
Please submit proposal to Purchasing Agent at FRMS (90F), V.A.
Medical Center, 1201 N.W. 16th Street, Miami, Florida 33125
on or before 12/1/00. Faxed proposals will be accepted fax
number 305-324-3234..
CITE: (W-333 SN5075F4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--INVASIVE OXIMETRY SYSTEM
SOL RFQ 618-01-01
DUE 121100
POC Carol A. Murphy 612-725-2190
DESC: Provide catheters and equipment to conduct invasive monitoring
of oxygen in blood. A minimum of ten (10) monitoring systems
are required to monitor continuous cardiac output using a fiberoptic
pulmonary artery catheter to measure SVO2 and cardiac output
continuously as indicated in the specifications. Both non-sterile
and sterile bid samples are required as outlined in the solicitation.
Estimated yearly usage is 360 catheters. Contract period will
be from April 1, 2000 through September 30, 2001 with four
(4) 12-month renewal options. Solicitation documents will be
available on or about December 11, 2000, request in writing
or by FAX to 612-725-2072. Requests for bid documents will
not be honored after December 19, 2000. NAICS Code is 421450
and the small business size of 500 employees applies.
CITE: (W-333 SN5075K4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 66--CORELOK TM DEVICE"
SOL DTFH61-01-Q-00016
DUE 121200
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 plans to negotiate a
purchase order with InstroTek, Inc. to purchase the Corelok
TM Device. This device tests asphalt core samples by vacuum
application to allow for obtaining the bulk specific gravity
of the core sample. This equipment will be used by several
State Departments of Transportation for a combined study. This
study will evaluate the equipment to determine its accuracy,
its ability to repeat the test, and perform a comparison to
the standard AASHTO/ASTM testing procedure that is currently
being performed in asphalt labs. Through extensive market research,
the Corelok TM device is the only known device that can test
asphalt core samples using a vacuum application. This is a
Simplified Acquisition and the anticipated award date is December
12, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00016&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-333 SN5075I9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--MAINFRAME W/MONITOR
SOL F29650-00-Q-E208
DUE 120600
POC Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4283, Fax (505) 846 - 8925, Email rose.torrez@kirtland.af.mil
- Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email
DESC: PLEASE REFERENCE ATTACHED REQUEST FOR QUOTATION (RFQ).
RFQ's MUST BE FILLED OUT AND RETURNED (via FAX or EMAIL) TO
THE PERSON SPECIFIED BELOW NO LATER THAN 3:00 OM MOUNTAIN TIME
ON 6 DEC 2000. SIC CODE: 3571 -- NAICS: 334111, SIZE STANDARD:
1,000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29650-00-Q-E208&L=1242
LINKDESC:
notice
EMAILADD: rose.torrez@kirtland.af.mil
EMAILDESC:
CITE: (D-333 SN5075O8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--SOURCES SOUGHT FOR CONVEX BENT CRYSTALS FOR A BROAD-BAND
X-RAY SPECTROMETER
SOL 112000
DUE 121100
POC Ed Martin , Telephone: 702-295-0563 , Fax: 702-295-2088
DESC: Sources sought. Bechtel Nevada is seeking sources for convex
bent crystals for a broad-band x-ray spectrometer. Require
KAP (or some other acid pthalate) bent in a 1.0" bend radius.
Length along the bend approximately 1.0". Length along Z axis
of the crystal approximately 1.5"-2.0". The other crystal can
be Si (111), quartz or PET, with the same ddimensions. Interested
sources should provide a brief description of product to Ed
Martin via fax @ 702-295-2088 no later than December 11, 2000.
CITE: (W-332 SN5074P9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center, 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 66--VISIBILITY DETECTOR
SOL Reference-Number-SRAN-01-004
DUE 011201
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck, Contracting
Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: The USCG COMMAND AND CONTROL ENGINEERING CENTER (C2CEN),
4000 COAST GUARD BLVD., PORTSMOUTH, VA IS SEEKING A COMMERCIAL
OFF THE SHELF VISIBILITY DETECTOR. THE VISIBILITY DETECTOR
WILL BE ABLE TO DETERMINE VISIBILITY FROM 0.0 TO 3 NAUTICAL
MILES AND ACTIVATE A FOGHORN WITH A DRY CONTACT CLOSURE IF
A PROGRAMMED VISIBILITY SET POINT (THRESHOLD)IS OBSERVED. THE
VISIBILITY DETECTOR WILL ALSO HAVE BUILT-IN FAILSAFE TO ACTIVATE
THE FOGHORN WHEN VISIBILITY DETECTOR OPERATION IS QUESTIONABLE.
DIRECT ALL QUESTIONS AND RESPONSES IN WRITTEN FORMAT TO FAX
(757) 686-4018 OR chouck@c2cen.uscg.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SRAN-01-004&L=2937
LINKDESC:
notice
EMAILADD: CHouck@C2Cen.uscg.mil
EMAILDESC:
CITE: (D-333 SN507522)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: 66--AUTOANALYZER WITH FLOW INJECTION ANALYSIS
SOL R1730-01-0008
DUE 121800
POC Colina Rivetts, 508-349-3785 x 225/ FAX 508-349-9052
DESC: The National Park Service at Cape Cod National Seashore
intends to issue a sole source procurement to Zellweger Analytics,
Milwaukee, WI,for a QuickChem 8000 Series FIA+ with options.
Companies having the capability to provide a autoanalyzer with
flow injection analysis, to include the capability of a future
IC add on, should identify themselves to the Contract Specialist.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
email.
CITE: (W-333 SN5075D1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSPECTION PENETRANT REMOVER
SOL SP0450-01-QB066
DUE 010401
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
DESC: Solicitation No. SP0450-01-QB066, ARG00287054600, NSN 6850-00-160-8481,
Inspection Penetrant Remover, Unit Quantity is 12 OZ Aerosol
Can. D.O.T. Class: 2.1, Shipping Name: Aerosols. QPL Applies.
Repackaging of Material is not allowed by Distributors/Dealers.
I/A/W VOL STD SAE/AMS 2644-96. This is a Critical Application
Item. All performance Test requirements shall be supported
by certificates and reports attesting to the Date and DATA
results obtained from Performance oriented packaging testing.
Container shall conform to a U.N IP.7B Mark/Label each can
IAW U.N. & MIL-STD 129 requirements. Pack 12 cans in 4G Box.
This Award will result in an Indefinite Delivery Purchase Order.
Automated Best Value Model (ABVM) applies. The final contract
award decision may be based upon a combination of price, pass
performance, and other evaluation factors as described in the
solicitation. This Solicitation will be issued on December
13, 2000 with a closing date of January 4, 2001. All responsible
sources may submit an offer. Request for a copy of this solicitation
must be made via fax or mail. The mailing address is Defense
Supply Center Richmond, Attn: Flora Clark, DSCR-JDPD, 8000
Jefferson Davis Highway, Richmond, VA 23297-5000. Fax request
to (804) 279-6347 and refer to Solicitation Number SP0450-01-QB066
in the request.
CITE: (W-333 SN507554)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION INHIBITOR, LIQUID COOLING SYSTEM
SOL SP0450-01-QB067
DUE 010401
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
DESC: Solicitation No. SP0450-01-QB067, ARG00287054601, NSN 6850-01-085-4718,
Corrosion Inhibitor, Liquid Cooling System, P/N NALCOOL 2000
OR AQ-701. Unit Quantity is a 2.0 Quart Bottle. Repackaging
of Material is not allowed by Distributors/Dealers. Container
shall be a Unbreakable Bottle conforming to PPP-C-186, Group
A, Class 2, Plastic Bottle. This is a Critical Application
Item. This Award will result in an Indefinite Delivery Purchase
Order. Automated Best Value Model (ABVM) applies. The final
contract award decision may be based upon a combination of
price, pass performance, and other evaluation factors as described
in the solicitation. This Solicitation will be issued on December
13, 2000 with a closing date of January 4, 2001. All responsible
sources may submit an offer. Request for a copy of this solicitation
must be made via fax or mail. The mailing address is Defense
Supply Center Richmond, Attn: Flora Clark, DSCR-JDPD, 8000
Jefferson Davis Highway, Richmond, VA 23297-5000. Fax request
to (804) 279-6347 and refer to Solicitation Number SP0450-01-QB067
in the request.
CITE: (W-333 SN507568)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00164-01-Q-0041
DUE 121200
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0041 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001025. The North American Industry
Classification System (NAICS) Code for this procurement is
511210 and the size standard is 500 employees. This requirement
is for the following Software Maintenance Components, to include
one year of maintenance: Algor Inc. BRAND NAME ONLY- CLIN 0001
4 Each #4460-WIN ACIS Import Extenders CLIN 0002-4 each #6015-WIN
GAP/Cable Elements for Linear Stress Analysis CLIN 0003-4 EACH
#6080-WIN Internal Forces Calculators CLIN 0004-4 each #8537-WIN
Element Extender Accupak Kinematic CLIN-0005 #8560-WIN 4 Each
Analysis extender CLIN-0006 #8570-WIN 4 each Composite Material
Extender CLIN-0007 #8590-WIN 4 each Integrator Extender CLIN
0008- 4 each #8593 WIN INCAD pro/Engineer CLIN-0009 #8632-WIN
4 Each INCAD Plus/Solid Edge Mech/MVE. Each quote should contain
the credit to be afforded the Government for the "trade-in"
of 4 each existing single user licenses in return for a single
4 user network license. Delivery is required F.o.B. Destination
for the period 11-01-2000 through and including 10/31/2001.
Final inspection will be at NSWC Crane, IN. Selection for award
will be based on past performance and net price for the Brand
Name Software Maintenance specified, including the trade-in
credits. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 4PM,
12/12/2000 Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services. In an effort to
continue to improve our services, we are conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve. Please consider taking the
time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-332 SN5074P6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--UNITED STATES CODE ANNOTATED 2001 CD-ROM AND SUBSCRIPTION
SOL F01600-01-T-0018
DUE 120400
POC William Jimenez, Contract Specialist, Phone 334-953-6178,
Fax 334-953-2198, Email william.jimenez@maxwell.af.mil - Gail
Bumgardner, Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a notice of intent to award sole source to West
Group, 610 Opperman Drive, St Paul, MN 55164-1803, in accordance
with Federal Acquisition Regulation (FAR) Subpart 13.501 as
supplemented with additional information included in the notice.
This purchase is being made using simplified acquisition procedures
for commercial items. Solicitation number F01600-01-T-0018
is issued as a proposed contract action for supplies for which
the government intends to solicit with only one source under
the authority of the test program for commercial items (section
4202 of the Clinger-Cohen Act of 1996). Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
quotes. However all responses received within seven days 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.
The National American Industrial Classification System Code
is 334611 with a small business size standard of 500 employees.
The requirement consists of the 2 line items. 0001-USCA CD-ROM,
2001 Update: Qty 6 ea. 0002-USCA, Subscription Service 2001
Update: Qty 140 ea. Delivery is FOB destination to 139 locations
CONUS and Overseas. Interested persons may request a list of
locations via fax at 334-953-6178. Responses are due no later
than 2:00 PM CST, 4 December 2000. Offers may be mailed to
42nd Contracting Squadron, 50 LeMay Plaza South, Maxwell AFB
AL, 36112-6334, ATTN: 2Lt. William M. Jimenez; faxed to 334-953-2198;
or e-mailed to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0018&L=512
LINKDESC:
notice
EMAILADD: william.jimenez@maxwell.af.mil
EMAILDESC:
CITE: (D-332 SN5074Q2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MAINTENANCE AND SUPPORT RENEWAL FOR SDRC I-IDEAS
SOFTWARE
SOL N66604-01-Q-0829
DUE 120600
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820
DESC: Renewal of maintenance and software support for SDRC I-DEAS
for a one-year period. It is the Government's intention to
award this on a sole source basis to Structural Dynamics Research
Corp. (SDRC), Herndon, VA, which is the developer of this software.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received by December 6, 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. 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. NAICS Code:
7371.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-333 SN507513)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT00030
DUE 113000
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-01-JMT-0030 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: 84"Hx30"Wx34.5"D Paramount Frame, #JF843034,QTY.
6; CLIN 2: 30"W Paramount Frame Trim Kit, #JFTK30, QTY. 6;
CLIN 3: 84"Hx34.5"D Perforated Side Panel-Includes Top Cap,
# JSPP8434, QTY.6; CLIN 4: 84"Hx30"W Door Frame-Left Hinged,
#JDF8430L, QTY 6; CLIN 5: 84"Hx30"W Plexiglas Insert With Perf.
Perimeter, #JDP84301, QTY. 6; CLIN 6: 84"Hx30"W Door Frame-Left
Hinged, #JDF8430L, QTY.6; CLIN 7: 84"Hx30"W Fully Perforated-Std.
Lock, #JDP84302, QTY. 6; CLIN 8: 84"Hx30"W Fully Perforated-Std.
Lock, #JDP84302, QTY 6; CLIN 9: 30"Wx34.5"D Perforated Top
Panel, #JTPP3034, #JTPP3034, QTY. 6; CLIN 10: 19" Eia Reducer
Rail Kit-44U-.375 Square Hole (4 Rails), #JRR44190, QTY. 6;
CLIN 11: 19" Power Dist. Unit, 9 Outlets, 30A 125V (Gsps050),
#PDN12030, QTY 12; CLIN 12: 84"Hx30"Wx34.5"D Paramount Frame,#JF843034,
QTY.30; CLIN 13: 30"W Paramount Frame Trim Kit, #JFTK30, QTY.
30; CLIN 14: 84"Hx30"W Door Frame-Left Hinged, # JDF8430L,
QTY. 15; CLIN 15: 84"Hx30"W Plexiglas Insert With Perf. Perimeter,
#JDP84301, QTY. 15; CLIN 16: 84"Hx30"W Door Frame-Right Hinged,
#JDF8430R, QTY. 15; CLIN 17: 84"Hx30"W Plexiglas Insert With
Perf. Perimeter, #JDP84301, QTY. 15; CLIN 18: 84"Hx30"W Door
Frame-Left Hinged, #JDF8430L, QTY. 30; CLIN 19: 84"Hx30"W Fully
Perforated-Std Lock., #JDP84302, QTY. 30; CLIN 20: 30"Wx34.5"D
Perforated Top Panel, #JTPP3034, QTY. 30; CLIN 21: 19" Eia
Reducer Rail Kit-44U-.375 Square Hole (4 Rails), #JRR44190,
QTY. 30; CLIN 22: 19" Rack-Mount Cable Mgmt. Ring Run - 4 Rings,
#JCRR19, QTY. 30; CLIN 23: Molded Cable Rings - Set Of 4, #JCR04,
QTY. 42; CLIN 24: Cable Pass-Thru Devices - Set Of 8, #JCPT08,
QTY. 15; CLIN 25: Grip Cable Ties-11" Black - Set Of 50, #BX45V11,
QTY. 2; CLIN 26: 19"X28"D Rack-Mount Fixed Shelf, #JRFS1928,
QTY.7; CLIN 27: 15" Lcd Rack-Mount Drawer, W/ Kb & Trackball,
#LCD15KB, QTY. 12; CLIN 28: 19" Power Dist. Unit, 9 Outlets,
30A 125V (Gsps050), #PDN12030. QTY. 60; CLIN 29: 84"Hx30"Wx34.5"D
Paramount Frame, #JDP84301, QTY. 6; CLIN 30: 30"W Paramount
Frame Trim Kit, # JFTK30, QTY. 6; CLIN 31: 84"Hx34.5"D Perforated
Side Panel-Includes Top Cap, #JSPP8434, QTY. 6; CLIN 32: 84"Hx30"W
Door Frame-Right Hinged, #JDF8430R, QTY. 6; CLIN 33: 84"Hx30"W
Plexiglas Insert With Perf. Perimeter, # JDP84301, QTY 6; CLIN
34: 84"Hx30"W Door Frame-Left Hinged, # JDF8430L, QTY. 6; CLIN
35: 84"Hx30"W Fully Perforated-Std. Lock, #JDP84302,QTY.6;
CLIN 36: 30"Wx34.5"D Perforated Top Panel, # JTPP3034, QTY.6;
CLIN 37: 19" Eia Reducer Rail Kit-44U-.375 Square Hole (4 Rails),
# JRR44190, QTY. 6; CLIN 38: 19" Rack-Mount Cable Mgmt. Ring
Run - 4 Rings, # JCRR19, QTY. 6; CLIN 39: 19" Power Dist. Unit,
9 Outlets, 30A 125V (Gsps050), #PDN12030, QTY. 12; CLIN 40:
1 X 16 Port Lms Switch W/ Gui Oscar, #CSW16, QTY. 12; CLIN
41: 19" R/M Brkts - Lms Switch (1U), #CSW19RM; QTY. 12; CLIN
42: 12' Scsi Cable, # CZ11232, QTY. 47; CLIN 43: 25' Scsi Cable,
#CZ12532, QTY. 50; CLIN 44: Lms Sun Adapter, #CS3500, QTY.
7; CLIN 45: 84"Hx34.5"D Perforated Side Panel-Includes Top
Cap, # JSPP8434, QTY. 2 . This procurement is for the Department
of the Air Force at the Pentagon. Please include all requirements
on quotations. No partial quotes. No substitutions. 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 November
30, 2000, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT00030&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-333 SN507589)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADJUNCT PROCESSOR UPGRADE KIT
SOL N66001-01-Q-1757
DUE 121400
POC Contract Specialist, Claudia A. Aguzar, (619)553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in
accordance with FAR PART 13. No RFQ will be prepared or made
available for distribution; award will be based on responsive,
responsible, technically acceptable low bids. The government
intends to award, on a Sole Source basis, an order for the
following: (Manufacturer: SAIC) 1. Adjunct Processor Upgrade
Kit, P/N: 139-32000, qty: 5 each. Facsimile quotations may
be sent to (619) 553-4842. Questions may be directed to Claudia
A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil. Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable North American
Industry Classification System (NAICS) Code is: 334112 Size
Standard is: 1000. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-333 SN5075N8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--BAR SCAN, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0034
DUE 120500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Bar Scan, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0034. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for single version
Bar/Scan software, installation, training, and 1st year of
telephone and modem support for GSA in Kansas City, MO. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by close of business, 12/5/2000
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0034&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-333 SN507599)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ELECTRONIC DATA SYSTEMS - INTENT TO AWARD
SOL 6TSA-01-JMT-0035
DUE 120500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Electronic Data Systems under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0035. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide communication costs associated with
support of the mission. This procurement is for the Pentagon
in Arlington, VA. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 12/5/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0035&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-333 SN5075B9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--STERLING RESOURCES - INTENT TO AWARD
SOL 6TSA-01-JMT-0036
DUE 120500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Sterling Resources under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0036. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy modification to an existing contract
that cannot be separated from the procurement. This procurement
is to provide annual maintenance on CoachWare Software. This
procurement is for the Department of Navy in New Orleans, LA.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 12/5/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0036&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-333 SN5075C9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--CADENCE SOFTWARE MAINTENANCE
SOL 3-162374
DUE 121200
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
software upgrades and maintenance for SPW for 1 year. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Cadence, NASA Far 6.302-2(ii) Only one source can provide upgrades
to the proprietary system. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on 12-12-00. 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 acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-162374
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-333 SN5075N1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--SOFTWARE MAINTENANCE LICENSE RENEWAL
SOL 3-164531
DUE 121200
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
OPNET maintenance of software license for one year. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from MIL3 Inc,
FAR 6.302-2(ii) Only one source that can maintain the existing
software. 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 12-12-00. 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 acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-164531
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-333 SN5075N9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 71--SHIPBOARD USE: METAL TABLE, LOCKER, FILING CABINET
AND PHONE BOOTH
SOL N00181-01-Q-0087
DUE 120400
POC Debby Spain (757) 396-8364
DESC: Combined synopsis/solicitation published in the CBD on
or about 16 November 2000 is modified as follows: The response
date has been extended to 04 December 2000.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-333 SN507595)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: 72--PURCHASE RANGES/REFRIGERATORS FOR FAMILY HOUSING,
FORT DRUM, NEW YORK
SOL DAKF36-01-T-0006
DUE 120700
POC Contract Specialist Sherry Breton, (315) 772-5441, Contracting
Officer, Kathy Countryman (315) 772-5441
DESC: Purchase Ranges and Refrigerators for Family Housing Units
on Fort Drum, NY. PRINCIPAL FEATURES are: Frigidare Model,
Range # FGF334BGW30", White, Free standing, Frigidare Model,
Refrigerator #FRT18DRH, Frost Free, White, reversible doors,
H 64-1/2" x W 29-3/4" x D 27", weight 220 lbs The Standard
Industrial classification Code is 5722. The Request For Quotation
will be available for downloading from the Fort Drum web page
and no copies will be provided. All responsible sources may
submit a quote which will be considered. The entire request
for quote will be available for downloading from the Fort Drum
web page. The web page address is: http://www.drum.army.mil/
click on Business Opportunities and then click on Solicitations(supplies/services).
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: bretons@drum-emh4.army.mil
EMAILDESC:
CITE: (W-333 SN5075B2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: HQ, Military Traffic Management Command, MTAQ-AT, Room
12S67, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 74--PURCHASE/INSTALL TO UPGRADE EXISTING VIDEO EQUIPMENT
SOL N/A
DUE 120800
POC B.Jones, 703-428-2069, Contract Specialist,P.Macaluso,K.O.
Officer, 703-428-3106
DESC: DESC: The proposed contract action is for supplies and
services for which the Government intends to solicit and negotiate
with Video Networks, Inc., 118 Hart Road, Gaithersburg, MD
20878, under the authority of FAR 6.302, on or around 14 December
2000. Period of Performance to begin approximately 30 days
after contract award and completion 90 days after contract
award. 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. A determination
by the Government not to compete this proposed procurement
based upon responses to this notice is solely within the discretion
of the Government. Upgrades to existing audio visual equipment
in the Command Conference Room and five additional rooms -
display; audio; room links; control; labor, cabling and misc.
EMAILADD: jonesb@mtmc.army.mil;macalusop@mtmc.army.mil
EMAILDESC:
e-mail
CITE: (W-333 SN5075F0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--TAPE, PSA & ENVELOPES (USPS)
SOL 2FYS-AG-00-0001-N
DUE 122100
POC FRANCINE SCOTT - 212-264-6967, FAX 212-264-1780, E-MAIL francine.scott@gsa.gov
DESC: Solicitation 2FYS-AG-00-0001-N for Tape, PSA and Envelopes
(USPS), is schedule to close on December 15, 2000 has been
extended until December 21, 2000.
CITE: (W-333 SN5075P0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 76--PUBLISH "FAIRCHILD CONNECTION," FAIRCHILD AFB, WA
SOL Reference-Number-F4561301NEWSPAPER
DUE 011101
POC Jason Whittle, Contract Management Officer, Phone (509)247-2234,
Fax (509)247-2073, Email jason.whittle@fairchild.af.mil - Lydia
Falk, Contracting Officer, Phone (509)247-4869, Fax (509)247-8685,
Email
DESC: We are requesting proposals from publishers desiring to
compete for a yearly contract, with possible extension by mutual
agreement on either a 1-year or 2-year basis for a total period
not to exceed 6 years, to publish the Fairchild Connection
for Fairchild Air Force Base, Washington. If your firm desires
to compete for the opportunity to publish the Fairchild Connection,
please refer to the link on this page entitled _Solicitation
Package._
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F4561301NEWSPAPER&L=761
LINKDESC:
notice
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (D-332 SN5074R2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW BOOKS - RENEWALS
SOL F01600-01-T0029
DUE 120600
POC Gayle Butler, Contract Specialist, Phone (334) 953-5861,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Gail
Bumgardner, Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This purchase
is being made using simplified acquisition procedures for commercial
items and is a SOLE SOURCE due to the nature of the requirement
- renewals. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Intended source:
Reed Elsevier, dba Lexis Law Publishing. Solicitation number
F01600-01-T0029 is issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-20
and Defense Federal Acquisition Regulation Supplement, Defense
Change Notice (DCN) 20001025. The NAICS code is 51113/standard
industrial code is 2731. It is the contractor_s responsibility
to be familiar with applicable clauses and provisions. FOB
destination to multiple addresses.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T0029&L=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-333 SN507573)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW BOOKS - RENEWALS
SOL F01600-01-T0030
DUE 120600
POC Gayle Butler, Contract Specialist, Phone (334) 953-5861,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Gail
Bumgardner, Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This purchase
is being made using simplified acquisition procedures for commercial
items and is a SOLE SOURCE due to the nature of the requirement.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. Intended source: Matthew Bender
& Co, Inc. Solicitation number F01600-01-T0030 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-20 and Defense Federal Acquisition
Regulation Supplement, Defense Change Notice (DCN) 20001025.
The NAICS code is 51113/standard industrial code is 2731. It
is the contractor_s responsibility to be familiar with applicable
clauses and provisions. FOB destination to multiple addresses.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T0030&L=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-333 SN5075A8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW PUBLICATIONS
SOL F01600-01-T-0019
DUE 113000
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: Modification to add inspection/acceptance information.
Also add clauses and provisions 52.212-3, 52.213-2, 52.212-5,
252.204-7004, 252.225-7001, and 252.246-7000. Delete clauses
52.204-1, 52.211-8 and alt 1, 52.211-9, and 52.212-3 (alt 1).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-01-T-0019&L=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-333 SN5075D9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW PUBLICATIONS
SOL F01600-01-T-0019
DUE 113000
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: Solicitation is modified to add information to inspection/acceptance
clause. Add clauses and provisions 52.212-3, 52.213-2, 52.212.5,
252.204-7004, 252.226-7001, and 252.246-7000. Delete 52.204-1,
52.211-8 and Alt 1, 52.211-9, and 52.212-3 Alt 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-01-T-0019&L=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-333 SN5075I4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 79--HOTSY WASHER SUPPLIES
SOL DAHA04-01-T-7003
DUE 122000
POC Debra E. Fugate , 805-594-6295
DESC: This solicitation is for cleaning supplies for the Hotsy
Washers as follows: 640 gallons of ultra clean SP in 5 gallon
pails, ultra clean LPH (clayton brake ws)160 gallons, one year
supply of clayton filters BCE-400, one year supply surfzyme
& filters, Zymo. This is a combined synopsis/solicitation for
commercial items prepared in accordance with format in FAR
subpart 12.6 as supplemented with additional information included
in this notice. This annoucement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This is a sole source, firm fixed price contract
with Dura Chem Inc, 1060 B Ortega Way, Placemnta, CA 92870,
714-630-4100x304. The Standard Industry Code (SIC Code)is 2841
(1000 employees). This solicitation document incorporates provision
and clauses in effect through Federal Acquisition Circular
97-18. This solicitation incorporates the following provisions
by reference, FAR clauses 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offeror must submit a complete copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52.212-5; Contract Items
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items which incorporates the following clauses: 52.219-8; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-1; 52.225-13;
52.232-33. Delivery time for items shall be within 15 days
after receipt of order. FOB will be destination to (32) different
OMS shops in CA. Time and date of receipt of proposal is 10:00
a.m. PST on 12/20/00 and will be accepted via mail: USPFO for
CA, Bldg#633 Hwy #1, Camp San Luis Obispo, CA 93401 Attn: Debra
Fugate or fax at 805-594-6348.
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-333 SN5075E6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--CUSHIONING, FOAM PACKING, POLYETHLENE FOAM, 4 LBS/CU
FT
SOL DAAE30-01-Q-0402
DUE 122100
POC Theresa J. Niederhaus, 973-724-3362
DESC: Foam packing, polyethlene, foam, density 4 lbs/cu ft, class
2, grade A, Type III, Spec A-A-59136, per UPCO drawing C 51998,
drawing no. 2010-096-01, quantity 2,050 each. Foam packing,
polyethlene, foam density 4 lbs/cu ft, class 2, grade A type
III, Spec. PPP-C-1752, per UPCO drawing C 51998, Drawing no.
2010-096-002, quantity 1,020 ea. See enclosed RFQ
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0402/01Q0402.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-333 SN5075M1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-01-R-0065
DUE 011901
POC LaVerne Askew, Contracting Officer, Fax Number 256-955-9220
DESC: AX0T1276AX, NSN: 8145-01-128-1855, P/N: 21C7300G01, Quantity:
Min: 70 each/Max: 200 each, applicable to the UH-60 Turbine
Engine. F.O.B. Destination with delivery to Texarkana, TX.
This will be a 100% Small Business Set-Aside. By U. S. Law,
participation in Small Business Set Asides are restricted to
U. S. small businesses, therefore foreign requests for this
solicitation will not be honored. Required delivery with First
Article Test is 10 each 480 days after contract award and 15
each per month until contract completion. First Article Test
is due 308 days after contract award. Required delivery without
First Article Test is 10 each 320 days after contract award
and 15 each per month until contract completion. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, LaVerne Askew, Contracting
Officer on FAX number 256-955-9220. NOTES: 1 and 26
CITE: (W-333 SN5075M9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FIREFIGHTER'S PANTS (BDUS)
SOL 7FXI-J6-00-84D1-N
DUE 120500
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: This modification is issued to reestablish closing date
and delete/replace item purchase descriptions for all National
Stock Numbers. GSA is issuing this solicitation/modification
electronically only. Interested parties may access the solicitation/modification
at http://www.eps.gov. This site provides instructions for
downloading the solicitation/modification file. All responsible
sources may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXI-J6-00-84D1-N&L=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-333 SN507541)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--SUSANVILLE HAY
SOL NDB010008
DUE 012501
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: The Bureau of Land Management has a requirement for hay
to be delivered from the 2000 crop and shall conform with the
requirements of the U.S. Hay and Straw Standards. Hay shall
be Alfalfa, with a maximum of 10% grasses in conformance with
the following requirements: Domestically grown; sun-cured with
no moisture damage, not heating; properly stored, well cured,
green and leafy; free of mold, dust, Russian Thistle or Prickly
herb, "cheat grass", fox tails, corn stalks, bearded grain,
and other long awns (spikelets), and any other weed or grass
not considered healthy forage for domestic animals; free from
animal contamination, dangerous pesticides and foreign matter
of an kind (i.e., wire, nails, or other debris). Work is located
in Lassen County, Nevada. Estimated price range 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-333 SN5075O6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DIESEL FUEL, DF2
SOL SP0600-01-R-0017
DUE 120400
POC Tyler D. Parker, Commodity Business Specialist, 703-767-9530;
Annette M. Brim, Contracting Officerm 703-767-9535
DESC: DESC: Amendment 0001. The period of performance for solicitation
SP0600-01-R-0017 is hereby corrected to read 01 Jan 2001 to
13 May 2001. Offerors should provide DESC with a written acknowledgement
of this amendment.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil, abrim@desc.dla.mil
EMAILDESC:
or contracting officer via e-mail
CITE: (W-333 SN5075B5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: 99--SNOWGROOMING
SOL R5-SS-16-01-027
DUE 121900
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: Grooming of approximately 500 miles of snow trails for
snowmobiles weekly in the vicinity of Lake Alpine and Spicer
Reservoir, Calaveras County, California. There will be an option
to renew the contract for two additional years. Estimated start
work date is December 21, 2000. Request the solicitation from
Thad Waterbury, Contracting Officer, 19777 Greenley Road, Sonora,
CA 95370- See Notes(1).
CITE: (W-332 SN5074R9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/GRA AMC III Complex Bldg 558 2590 Loop Road West
Wright-Patterson AFB OH, 45433
SUBJECT: 99--ASC/GRA - RELIABILITY ENHANCEMENT RE-ENGINING PROGRAM
(RERP)
SOL F33657-00-R-0061
DUE 112800
POC Paul A. Weikert,(937) 656-9498
DESC: Background "17.This CBD announcement constitutes a Notice
of Contracting Action. The C-5 Development Systems Office,
Aeronautical Systems Center (ASC), is planning an Engineering
and Manufacturing Development (EMD) Phase and Production Phase
of the C-5 Reliability Enhancements and Re-Engining Program
(RERP). This ACAT ID program focuses on the modernization of
the full fleet of 126 C-5s starting with 50 C-5Bs. Beginning
with no more than two C-5B aircraft in the EMD Phase, the Low
Rate Initial Production (LRIP): Lot 1 (OT&E 2 C-5Bs), Lot 2
(5 C-5Bs) and Lot 3 (7 C-5Bs) and three production lots of
15, 15 and 4 each. A dedicated Qualification Operational Test
and Evaluation (QOT&E) program is to be conducted prior to
production of the remaining C-5B fleet. The contractor is required
to provide and perform during the EMD Phase of the C-5 RERP,
the following tasks: (a) system and subsystem design, development,
procurement, manufacture, integration and test of the pre-production
C-5 RERP systems hardware and software to demonstrate airworthiness
of the air vehicle, (b) Deliver data, (c) QT&E activities,
(d) Support QOT&E activities, (e) Maintenance support, (f)
Training services, (g) Procure/design/manufacture depot support
equipment , (h) Develop and implement Logistics Support Plan,
(i) Reliability and maintainability program on C-5 RERP hardware
system. During the Production Phase of the C-5 RERP, the Contractor
will provide and perform the following tasks: (a) Procurement/manufacture/performance
of functional and acceptance tests of C-5 RERP systems hardware
and software, (b) Develop/deliver data, (c) Maintenance support
and refurbishment of the thirty-four remaining C-5B aircraft,
(d) Training services, (e) Modification aircrew training devices/maintenance
training devices to reflect C-5 RERP configuration, (f) Continue
reliability and maintainability program on C-5 RERP configuration.
All LRIP and production lots will be firm fixed priced options.
Also included as an option will be the installation of RERP
on one C-5A aircraft and required testing. The Air Force is
anticipating a contract award in the 2nd Quarter of FY01. The
EMD Phase will continue through FY06. The Production Phase
will start FY04 and continue through FY10. Direct all questions
concerning this notice to Mr. Paul A. Weikert, Contracting
Officer, ASC/GRK, (937) 656-9498 or send inquiries by mail
to ASC/GRK, Attn: Mr. Paul A. Weikert, 2590 Loop Road, West,
Bldg. 558, Wright-Patterson AFB, OH 45433-7142. See Note 22.
NOTE 22: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source, Lockheed Martin Corporation, Lockheed Martin
Aeronautical Systems (LM Aero), Marietta, Georgia, under the
authority of FAR 6.3-2. Point of contact at LM Aero for potential
subcontractor work is Mr. R. Johnson, (770) 494-0457. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0061GR/00R0061GR.asp
LINKDESC:
Program (RERP)
EMAILADD: paul.a.weikert@wpafb.af.mil
EMAILDESC:
CITE: (D-333 SN5075B7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: 99--LIQUID NITROGEN
SOL Reference-Number-A72433
DUE 121200
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
(301) 827-7151, Email icofield@oc.fda.gov
DESC: This is a combined synopsis /solicitation for commercial
items or services prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; and a written solicitation will not be issued.
This solicitation is issued as a Request for Quotation (RFQ
No. A72433). The solicitation clauses and provisions are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification (SIC) Code for this acquisition is
2813. The Food and Drug Administration (FDA) intends to issue
a purchase order for the delivery of Bulk Liquid Nitrogen.
The delivery site is Food and Drug Administration, National
Institute of Health (NIH), Building 29, Lincoln Drive, Bethesda,
Maryland 20892. The contractor must fill the existing 3,000
gallon Liquid Nitrogen Tank with Refrigerated Bulk Liquid Nitrogen
as needed based on daily readings from the Government supplied
Telemetry Unit. The contractor will monitor Telemetry readings
and based upon the readings will generate a delivery. The contractor
must provide a printed Delivery Ticket with each delivery.
The delivery ticket is required to have the following information:
(1) Date and time of delivery, (2) Level of Liquid Nitrogen
in inches prior to start of fill up and inches after fill up
is completed, (3) Total cost including any additional charges,
(4) Total gallons delivered, and (5) Name of Driver/Personnel
that delivered for the day. The contractor is required to provide
a printed Certificate of Analysis for each bulk delivery (A
small mailbox will be located inside of the caged area surrounding
the tank for these tickets). The contractor will provide quarterly
maintenance on all pipes and fittings and also the tank itself.
The contractor must draft a semi-annual report of the average
gallons of liquid nitrogen used per month with each delivery
date and submit the reports to the Facilities Branch Located
in Building 29A, room 1C02. The invoices shall be sent to FDA
Facilities, located in building 29A, room 1C02 for approval
before going to the FDA Accounting Office for payment. Government
furnished property: FDA/CBER will provide Telemetry Unit with
the accompanying phone line and high security pad locks/keys
for gate. The period of performance shall be January 1, 2001
through December 30, 2001. The award will be made in accordance
with FAR Part 12.6 Streamline Procedures for Evaluation and
Solicitation for Commercial Items and FAR Part 13.5 Test Program
for Certain Commercial Items. The following FAR Clauses shall
apply to this solicitation: 52.212-1 Instructions to Offerors
_ Commercial, 52.212-4 Contract Terms and Conditions Electronic
Funds Transfer, and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. All responsible sources that can provide and meet the
above requirement shall submit written quotations by mail or
fax 301/827-7039. Evaluation/Award will be based on the technically
acceptable quote that offers the best value to the Government
Quotes submitted in response to this solicitation shall be
submitted by December 12, 2000, 4:00 P.M Eastern Standard time
to the above referenced address or fax. The government will
award a purchase order resulting from this solicitation. FAR
provisions can be found at the following website: http://www.arnet.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-A72433&L=3044
LINKDESC:
notice
EMAILADD: icofield@oc.fda.gov
EMAILDESC:
CITE: (D-333 SN5075M5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--TRIDENT II (D-5) IMU PRODUCTION AND REPAIR
POC POC: Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183, Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
CNT N00030-01-C-0015
AMT $16,886,390
LINE N/A
DTD 100100
TO Kearfott Guidance & Navigation Corporation, 150 Totowa Road,
Wayne, NJ 07474-0946
CITE: (W-333 SN507502)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: F--SAMPLE ANALYSIS SERVICES
POC Michele R. Hutfles, Contracting Officer (412) 3957479
CNT DACW59-00-D-0013
AMT $271,059.00 Base Annum Only
LINE Base items only
DTD 110700
TO Analytical Laboratory Services, Inc., 34 Dogwood Lane, Middletown,
PA 17057
CITE: (W-333 SN5075L9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--JANITORIAL & GROUNDS MAINTENANCE SERVICES
POC Chris Hum - 510-437-5914
CNT DTCG89-01-C-6CB004
AMT $334610
DTD 100100
TO SHINCO CORPORATION, 1 Crater Rim Road, Honolulu, HI 96818
EMAILADD: CHum@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-332 SN5074P5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--EXERCISE OF OPTION FOR THE PROCUREMENT OF TRAFFIC
AVOIDANCE AND COLLISION SYSTEMS FOR VH-60N AND VH-3D AIRCRAFT
POC Nicole Butts, 301-757-5237, AIR 2.3.2.3.2
CNT N00019-99-C-1624
AMT $161,484.00
LINE 0300, 0305
DTD 112200
TO BF Goodrich Avionics Systems Inc, 5353 52nd Street SE, Grand
Rapids MI 49588-0873
EMAILADD: buttsrn@navair.navy.mil
EMAILDESC:
CITE: (W-333 SN507501)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF BFS MCA ASSEMBLIES
POC James T. O'Donnell, CA DCM Manchester, (603) 666-7720
CNT N00019-98-G-0101-Y317
AMT $47,086.00
LINE 0119BA
DTD 111300
TO Kollsman, Inc. 220 Daniel Webster Hwy. S, Merrimack, NH 03054-4844
EMAILADD: bfa3387@dcmde.dcma.mil
EMAILDESC:
CITE: (W-333 SN507508)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
POC Rebeca Gonzalez (407) 356-2721
CNT N00019-00-G-0177 XL1P
AMT $221,570.02
DTD 081600
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP-172, Orlando, FL 32819
CITE: (W-333 SN507518)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR AND REBUIDLING OF EQUIPMENT
POC Rebeca Gonzalez (407) 356-2721
CNT N00019-00-G-0177
AMT $694,106
DTD 093000
TO lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP 172, Orlando, FL 32819-8907
CITE: (W-333 SN507533)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE MAINTENANCE OF TRIDENT CCS, DPS AND SUBSYSTEM
ELEMENTS
POC Larry D. Nelson, (952)814-4168 or Allen A. Gram (952)814-4157
CNT N66604-99-G-2431/WQ06
AMT $1,500,053
LINE 0002
DTD 110200
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
3333 Pilot Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-333 SN5075E2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE FOR OPERATIONS, TEST AND EVALUATION, AND
MAINTENANCE WHICH INCLUDES UPGRADES TO TRIDENT IRR (FSP-2)
POC Larry D. Nelson, (952)814-4168 or Allen A. Gram (952)814-4157
CNT N66604-99-G-2431/WQ07
AMT $95,002
LINE 0002
DTD 112000
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
3333 Pilot Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-333 SN5075E4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
POC Rebeca Gonzalez (407) 356-2721
CNT N00019-00-G-0177 XL3C
AMT $35,000.00
DTD 092100
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP 172, Orlando, FL 32819-8907
CITE: (W-333 SN5075F1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
POC Rebeca Gonzalez (407) 356-2721
CNT N00019-00-G-0177 XL3C
AMT $35,000.00
DTD 092100
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP 172, Orlando, FL 32819-8907
CITE: (W-333 SN5075F2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Naval Home, Armed Forces Retirement Home,
Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, 39507-1597
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
(228) 897-4269, Email usnh.contracts@digiscape.com - Henry
Chatman, Contracting Officer, Phone (228) 897-4259, Fax (228)
897-4269, Email
CNT USNH-01-0001
AMT $193,036.00
DTD 112800
TO Thyssen Dover Elevator Company 1525 River Oaks Road East Suite
B Harahan, LA 70123
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=USNH-01-0001&L=2482
LINKDESC:
notice
EMAILADD: usnh.contracts@digiscape.com
EMAILDESC:
CITE: (D-333 SN5075O2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PSYCHIATRIST SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-1950
AMT $62,744.00
DTD 112700
TO Medical Doctor Associates Inc., 145-147 Technology PKWY NW,
Norcross GA 30092
CITE: (W-333 SN5075J4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--TREADMILLS
POC James Coleman, Contract Specialist, Phone (210)671-1762,
Fax (210)671-1199, Email james.coleman@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
CNT F41636-01-M-P003
AMT $71,664.00
LINE 0001-4007
DTD 100100
TO GE MARQUETTE MEDICAL SYSTEMS INC 8200 WESST TOWER AVENUE MILWAUKEE,
WI 53223
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41636-01-M-P003&L=466
LINKDESC:
notice
EMAILADD: james.coleman@lackland.af.mil
EMAILDESC:
CITE: (D-333 SN5075K3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--MICROMEDEX TOMES PLUS INTERACTIVE WWW SYSTEM
POC James Coleman, Contract Specialist, Phone (210)671-1762,
Fax (210)671-1199, Email james.coleman@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
CNT F41636-M-R141
AMT $53,422.00
LINE 0300-0301
DTD 100100
TO MICROMEDEX INC 6200 S. SYRACUSE WAY SUITE 300 ENGLEWOOD, CO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41636-M-R141&L=466
LINKDESC:
notice
EMAILADD: james.coleman@lackland.af.mil
EMAILDESC:
CITE: (D-333 SN5075O9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-1
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0079L
AMT $625,000.00
LINE 874-2, 4 AND 8
DTD 112700
TO San Diego Mediation Center, 625 Broadway, Suite 1221, San
Diego, CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0079L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-332 SN5074P7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0080L
AMT $1,500,000
LINE 874-1,3,7
DTD 112700
TO Dawnbreaker, Inc., 2117 Buffalo Road, Suite 193, Rochester
NY 14624
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0080L&L=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-332 SN5074S1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Yolanda Trevino,
Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
Email
CNT GS-10F-0077L
AMT $5,800,000
LINE 874-1,2,4,6,7,8
DTD 112700
TO Resolution Management Consultants, Inc., 2 Eves Drive, Suite
110, Marlton, NJ 08053
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0077L&L=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-332 SN5074S2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--EXPERT SERVICES
POC Anne Everist (360)476-2922
CNT N00406-01-P-1367
AMT $75000
DTD 110100
TO American Institutes for Research, 3333 K St NW, Washington
DC 20007
CITE: (W-333 SN5075Q9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: S--JANITORIAL SERVICES AT THE NASA GLENN RESEARCH CENTER,
CLEVELAND, OHIO
POC John D. Moore, Contracting Officer, Phone (216) 433-2778,
Fax (216) 433-5489, Email John.D.Moore@grc.nasa.gov - Ronald
W. Sepesi, Chief - Services And Construction Branch, Phone
(216) 433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@grc.nasa.gov
CNT NAS3-00183
AMT $7362111
DTD 112200
TO JDD, Inc. 3700 Northfield Road, Suite 251 Highland Hills,
OH 44122
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00183
LINKDESC:
Awards Page
CITE: (D-333 SN5075I7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--COVER BIND COVERS
POC Jon R. Carr, 202-512-0307
CNT 475-178
AMT $107,447.80
DTD 112700
TO Coverbind Corp, 3200 Corporate Dr., Wilmington, NC 28405
CITE: (W-333 SN507560)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--PAMPHLETS
CNT Program C147-S
AMT $65,572.00
DTD 112800
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-333 SN507578)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--2001 SOIL BIOLOGY PLANNER
POC Jon R. Carr, 202-512-0307
CNT 471-737
AMT $51,500.00
DTD 112700
TO Thorner Press, 876 Bailey Ave., Buffalo, NY 14206
CITE: (W-333 SN5075B8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--FAFSA ON THE WEB KIT
POC Jon R. Carr, 202-512-0307
CNT 475-043 thru 049
AMT $175,571.00
DTD 112700
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-333 SN5075C0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION OF MILITARY CARGO BEAUMONT,
TX TO ST.. LUCIA
POC Mark Chadwick (202) 685-5829
CNT N00033-01-C-5209
AMT $134,900.00
DTD 112800
TO Maybank Shipping Co., 409 King St., Suite 200, Charleston,
SC 29403
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-333 SN5075M6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HAZLEHURST, GA 31539-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Glen Ackerman, Real Estate Specialist - 770-454-0642
CNT N/A
AMT $107,960.00
DTD 112000
TO Roy E. & Elaine D. Bass, 55 Graham St., Baxley, GA 31513;
912-366-8477
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-333 SN507507)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--GOODHOPE RAMP AREA DREDGE DISPOSAL SITE, LOCK AND
DAM 18, NAVIGATION CHANNEL, VERDIGRIS RIVER, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-01-C-1001 (DACW56-00-B-1022)
AMT $374,928.39
DTD 110900
TO Horizon Construction Company, Inc., Post Office Box 690, Owasso,
Oklahoma 74055
CITE: (W-333 SN507520)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--DANNY WOLFORD LANDSLIDE II, PHASE IV
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT01-13183
AMT $49,800.00
DTD 110900
TO Alpha Reclamation, 379 Taylor Road, Pikeville, KY 41501
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-333 SN5075D6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIIC, LOCAL PROTECTION PROJECT, WEST COLUMBUS,
OHIO
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, Sandra
M. King, CONTRACTING OFFICER
CNT DACW69-01-C-0002
AMT $2,680,525.08
DTD 112100
TO C.J. Mahan Construction Company, 3400 Southwest Blvd., Grove
City, OH 43123
CITE: (W-333 SN5075P4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--AREA WARNING LIGHTS, PAFB, FL
POC Peggy Norman, Contract Specialist, Phone 321-494-9951, Fax
321-494-6193, Email peggy.norman@patrick.af.mil - John Stringer,
Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
CNT F08650-01-C-0053
AMT $235,440.00
DTD 112100
TO CHINCHOR ELECTRIC INC. 935 SHADICK DRIVE ORANGE CITY, FL 32763
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08650-01-C-0053&L=516
LINKDESC:
notice
EMAILADD: peggy.norman@patrick.af.mil
EMAILDESC:
CITE: (D-333 SN507504)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR STORM SEWER, B301
POC Elizabeth Hanson, Contract Specialist, Phone 402-294-2883,
Fax 402-232-6571, Email elizabeth.hanson@offutt.af.mil - Althea
Loschinskey, Contract Specialist, Phone 402-232-5943, Fax 402-294-4069,
Email
CNT F25600-01-C-0011
AMT $333,905.00
DTD 110700
TO Kiewit Western Co. 4004 South 60th Street Omaha NE 68117
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F25600-01-C-0011&L=601
LINKDESC:
notice
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (D-333 SN507584)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--JOB ORDER CONTRACTING FOR MILITARY AND CIVIL PROJECTS
WITHIN THE SOUTHWESTERN DIVISION INCLUDING THE STATES OF ARKANSAS,
MISSOURI, LOUISIANA, OKLAHOMA, TEXAS AND NEW MEXICO
POC VIRGINIA A. MOORE, CONTRACTING OFFICER, 501-324-5721
CNT DACA03-01-D-0003
AMT $25,000,000 NTE
DTD 112200
TO Azteca/S&G Venture, 2818 Ruder Street, Dallas, Texas 75212
EMAILADD: janet.i.holmes@swl02.usace.army.mil
EMAILDESC:
CITE: (W-333 SN507585)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY ROOFING CONTRACT
POC Leslie Martin (770) 454-0660
CNT 123125-01-B-3012
AMT .52
DTD 110800
TO Southeast Building Maintenance Technicians, Inc., PO Box 1687,
Loganville GA 30052-1687
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-333 SN5075H2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA INDEFINITE QUANTITY ROOFING CONTRACT
POC Leslie Martin (770) 454-0660
CNT 123125-01-B-3013
AMT .53
DTD 110800
TO Beldon Roofing, PO Box 13380, San Antonio TX 78213-3380
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-333 SN5075H4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--CFC CHILLER REPLACEMENT PROJECT
POC Trudy Greer, Contract Specialist, Phone (817) 978-2611, Fax
(817) 978-7508, Email trudy.greer@gsa.gov - Darleen Dalby,
Contracting Officer, Phone 817-978-2856, Fax 817-978-7508,
Email dee.dalby@gsa.gov
CNT GS-07P-01-UBC-5030
AMT $609,750.00
DTD 110300
TO Southwest Constructors, Inc. P.O. Box 2280 Las Cruces, NM
88004
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-01-UBC-5030&L=20
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-333 SN5075J2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--TACTICAL,VEST LOAD - AND SIMILAR REPLACEMENT PART
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
CNT N0010401CCA11, Sol Nr N00104-01-R-CA34, NIIN 014745159
AMT $131,150
LINE 0001
DTD 120700
TO London Bridge Trading Company , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5074S7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--CAM, CLEARING SECTOR.
SOL SP0740-00-Q-H440
CNT SP0740-01-M-LB51
AMT $36,024.00
LINE 0001 THROUGH 0006
DTD 112700
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-333 SN5074U4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--CAP, FEEDOME
SOL SP0920-01-Q-0222
CNT SP0920-01-M-0731
AMT $29,795.00
LINE 0001
DTD 112700
TO Scheidl Mfg Co Inc 155 E Hoffman Ave P.O.Box 608 Lindenhurst
NY 11757-5012
CITE: (I-333 SN5074U5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 14--DUPLEX BEARINGS FOR PENDULOUS INTEGRATING GYROSOPIC
ACCELEROMETERS (SIZE 10 PIGAS FOR THE TRIDENT MK-6 GUIDANCE
SYSTEMS
POC POC: Cheryl L. Wetzel, SPN-15 (202) 764-1698
CNT N00030-01-C-0045
AMT $961,200
LINE N/A
DTD 111700
TO Honeywell, Inc., 13350 U.S. Highway 19 North, Clearwater,
FL 33764
CITE: (W-333 SN507503)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--INCORPORATE RANGE SAFETY SYSTEM INTO THE TACTICAL
TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
POC Contact: Frank Fisher, Contract Specialist, (301) 757-5936
or Doris Browder, Contracting Officer, (301) 757-5934
CNT Contract N00019-99-C-0049, Modification P00020
AMT $320,000
LINE 0001
DTD 111600
TO Lockheed Martin Corporation, Management and Data Systems,
P.O. Box 8048, Philadelphia, PA 19101
CITE: (W-333 SN507527)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PERFORM ENGINEERING ANALYSES ON THE TACTICAL TOMAHAWK
WEAPONS CONTROL SYSTEM (TTWCS)/LAND ATTACK MISSILE FIRE CONTROL
SYSTEM (LAM FCS)/NAVAL FIRES CONTROL SYSTEM (NFCS
POC Contact: Frank Fisher, Contract Specialist, (301) 757-5936
or Doris Browder, Contracting Officer, (301) 757-5934
CNT Contract N00019-99-C-0049, Modification P00021
AMT $700,000
LINE 010304
DTD 112200
TO Lockheed Martin Corporation, Management and Data Systems,
P.O. Box 8048, Philadelphia, PA 19101
CITE: (W-333 SN507543)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ROD ASSEMBLY, CONTRO
SOL SP0470-00-Q-GE84
CNT SP0470-01-M-T223
AMT $40,789.84
LINE 0001
DTD 112700
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-333 SN5074W2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--FAIRING, RUDDER
SOL SP0475-00-Q-RD24
CNT N00383-98-G-013B-TY86
AMT $34,400.00
LINE 0001
DTD 112700
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-333 SN5074W5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--WINDSHIELD PANEL, AI
SOL SP0475-00-Q-BF91
CNT SP0475-01-M-U259
AMT $38,205.00
LINE 0001AA THROUGH 0001AC
DTD 112700
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-333 SN5074W7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--TRACK ASSEMBLY, FLAP
SOL SP0470-00-Q-ZC18
CNT SP0470-01-M-S465
AMT $56,000.00
LINE 0001
DTD 112700
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-333 SN5074W8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--BALL RETURN INSERT, LANDING GEAR.
SOL SP0470-00-Q-ZC05
CNT SP0470-01-M-S524
AMT $91,875.00
LINE 0001
DTD 112700
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-333 SN5074V1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-00-Q-U723
CNT SP0700-99-G-0007-TYF5
AMT $96,862.00
LINE 0001AA THROUGH 0001AB
DTD 112700
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-333 SN5074V3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--WHEEL-HALF INNER, NO
SOL SP0475-00-X-V431
CNT F09603-97-G-0027-TY82
AMT $35,554.75
LINE 0001
DTD 112700
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-333 SN5074W0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--LEVER ASSEMBLY, THROTTLE
SOL SP0470-00-Q-ZA65
CNT SP0470-01-M-S472
AMT $38,660.00
LINE 0001
DTD 112700
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-333 SN5074X0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--COVER, DRESS, SEAT BACK
SOL SP0460-00-Q-ZR17
CNT SP0460-01-M-3357
AMT $32,019.00
LINE 0001 THROUGH 0002
DTD 112700
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-333 SN5074X2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--SKID TUBE ASSEMBLY, LEFT HAND
SOL SP0460-01-Q-1146
CNT SP0460-01-M-3374
AMT $72,760.50
LINE 0001 THROUGH 0002
DTD 112700
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-333 SN5074X5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--COVER ASSY
SOL SP0470-00-X-S518
CNT SP0470-01-M-S463
AMT $56,464.00
LINE 0001
DTD 112700
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-333 SN5074Y5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--CASE ASSEMBLY, WINDOW
SOL SP0475-00-X-Y240
CNT F34601-99-G-0003-TY85
AMT $27,519.20
LINE 0001
DTD 112700
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-333 SN5074Y6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
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--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-01-C-100003
AMT $209,999.88
LINE 1-6, 23
DTD 112200
TO IDC Aerospace, LLC, 8050 West Fairlane Ave., Milwaukee, WI
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-C-100003&L=487
LINKDESC:
notice
EMAILADD: SPeele@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN5075B6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-01-C-100004
AMT $459,061.85
LINE 7,8
DTD 112200
TO Dassault Falcon Jet Corp., Teterboro Airport, Teterboro, NJ
07608.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-C-100004&L=487
LINKDESC:
notice
EMAILADD: SPeele@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN5075C2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-01-C-100005
AMT $155,722.85
LINE 10,21,22,24
DTD 112200
TO CW Aerotech Services, 1506 W. Pioneer Pkwy., Ste. 222, Arlington,
TX 76013.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-C-100005&L=487
LINKDESC:
notice
EMAILADD: SPeele@arsc.uscg.mil
EMAILDESC:
CITE: (D-333 SN5075C4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK SEALING TECHNOLOGY FOR ESCAPE PARACHUTE
POC William T. Monckton, Contract Specialist, (760) 939-8234
or L. Dell Hledik, Contracting Officer, (760) 939-3772, Naval
Air Warfare Center Weapons Division, China Lake, CA 93555-6100,
email moncktonwt@navair.navy.mil
CNT N68936-00-G-0001/0008
AMT $582779.00
LINE 0001 - 0002
DTD 112100
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-333 SN5075Q2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ADAPTER, GROUND HANDLING EQUIPMENT.
SOL SP0490-00-Q-TA49
CNT SP0490-01-M-R303
AMT $34,650.00
LINE 0001
DTD 112700
TO JSB Co Inc 5354 Prudence St Houston TX 77045
CITE: (I-333 SN5074V4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALL PROPULSION SHAFT LINE AND NET CUTTER ASSEMBLIES
POC Gary Barnette (757) 688-5574
CNT 4T16
AMT $151,440
LINE 001
DTD 101900
TO Newport News Shipbuilding & Dry Dock Co. 4101 Washington Ave.
Newport News, Va 23607
CITE: (W-333 SN5075I6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SPARES AUTONATION & GENERATOR KIT
POC Helen Ely (360)476-1125
CNT N00406-01-P-1777
AMT $39315
DTD 111700
TO Argo International Corp, 5229 River Road, New Orleans LA 70123
CITE: (W-333 SN5075Q5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--CONTROL CABLE, RAMP LOCK
SOL 00TMG4-82-P-0700
CNT SP0750-01-M-G182
AMT $69,401.20
LINE 0001 THROUGH 0002
DTD 112700
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-333 SN5074T4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--COVER, FITTED, VEHICULAR BODY (KIT). CONSISTS OF
SOL SP0750-01-Q-C813
CNT SP0750-01-W-6123
AMT $73,846.92
LINE 0001
DTD 112700
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-333 SN5074U0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--KIT, WARNING LIGHT.
SOL SP0750-01-Q-C976
CNT SP0750-01-M-G189
AMT $96,525.00
LINE 0001 THROUGH 0002
DTD 112700
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-333 SN5074U3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--RING, SUPPORT, TRANSMISSION
POC Jacquelyn Maurer/ (614) 692-4745/ Fax: (614) 693-1573
CNT SP0750-01-D-7301
AMT $9000.00
DTD 112900
TO Laumann Mfg. Corporation 155 Comac St. Ronkonkoma, NY 11779-6932
CITE: (W-333 SN5075L8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (.040
SOL SP0750-00-R-3244
CNT SP0750-01-C-2646
AMT $155,273.00
LINE 0001
DTD 112700
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-333 SN5074T9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--SUPPORT, SHROUD
SOL SP0480-00-R-3456
CNT SP0480-01-C-0544
AMT $149,776.00
LINE 0001AA THROUGH 0001AB
DTD 112700
TO Barnes Group Inc Barnes aerospace/ Windsor Div 169 Kennedy
Rd Windsor CT 06095-2043
CITE: (I-333 SN5074X7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ADAPTER, INLET, FUEL PUMP
SOL SP0480-00-Q-KQ12
CNT SP0480-01-M-9191
AMT $37,908.00
LINE 0001AA THROUGH 0001AE
DTD 112700
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-333 SN5074V5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FUEL
SOL SP0480-00-Q-MB08
CNT SP0480-01-M-A184
AMT $35,245.00
LINE 0001AA THROUGH 0001AB
DTD 112700
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-333 SN5074W6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, COMPRESSOR BLEED
SOL SP0480-00-Q-KN78
CNT SP0480-01-M-9199
AMT $51,460.00
LINE 0001AA THROUGH 0001AB
DTD 112700
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-333 SN5074X3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--IMPELLER, PUMP, FUEL
SOL SP0480-01-Q-7009
CNT SP0480-01-M-9190
AMT $58,157.00
LINE 0001AA THROUGH 0001AD
DTD 112700
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-333 SN5074X6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, VALVE AND ACTUATOR ASSEMBLY
SOL SP0480-00-Q-MK82
CNT SP0480-01-M-A211
AMT $61,924.50
LINE 0001
DTD 112700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-333 SN5074X8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--SHAFT, DRIVE
SOL SP0480-01-Q-6012
CNT SP0480-01-M-8270
AMT $50,185.70
LINE 0001
DTD 112700
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-333 SN5074Y7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--RADIATOR SYSTEM FOR AIR COMPRSSOR
POC Roxie Phinn (360)476-94510
CNT N00406-01-P-1676
AMT $48400
DTD 111400
TO Rix Industries Inc, 4900 Industrial Way, Benica CA 94510
CITE: (W-333 SN5075R3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--GEARCASE-MOTOR
SOL 00TPN9-42-P-0700
CNT N00383-96-G-025G-UZQ2
AMT $141,696.00
LINE 0001
DTD 112700
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-333 SN5074T1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, ROLLER, ROD END
SOL SP0441-00-Q-J470
CNT SP0441-01-M-K758
AMT $37,870.20
LINE 0001
DTD 112700
TO Bourn and Hickok Corp 3121 Orange Grove Ave North Highlands
CA 95660
CITE: (I-333 SN5074V2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, AIRFRAME, ANTIFRICTION,
SOL SP0441-00-Q-W758
CNT SP0441-01-M-L350
AMT $45,879.23
LINE 0001
DTD 112700
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-333 SN5074W4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, ROLLER, CYLINDERICAL
SOL SP0441-00-Q-W199
CNT SP0441-01-M-J472
AMT $37,766.00
LINE 0001
DTD 112700
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-333 SN5074X1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, ROLLER, AIRFRAME
SOL SP0441-00-Q-LF05
CNT SP0441-01-M-K752
AMT $32,229.46
LINE 0001 THROUGH 0003
DTD 112700
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053
CITE: (I-333 SN5074Y8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LV87
CNT SP0441-01-M-K642
AMT $36,000.00
LINE 0001
DTD 112700
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-333 SN5074Y9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CROSSBAR ASSEMBLY
CNT SP0560-01-M-2036
AMT $25,596.85
LINE 0001
DTD 112700
TO Landoll Corp 1900 North St Marysville KS 66508-0111
CITE: (I-333 SN5074Z5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LENS CARTRIDGE
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-1722
AMT $76768
DTD 111500
TO Safety Supply, 12050 Crown Point Road, San Antonio TX 78233
CITE: (W-333 SN5075P6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--EQUIPMENT REPAIR PARTS
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-1648
AMT $35464
DTD 111300
TO Sound Safety Products, PO BOX 5496, Everett WA 98206
CITE: (W-333 SN5075P9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-01-Q-5244
CNT SP0760-01-M-J306
AMT $30,742.60
LINE 0001 THROUGH 0003
DTD 112700
TO Advanced Water Systems Inc 14207 NE 193RD Pl Woodinville WA
98072-8495
CITE: (I-333 SN5074T6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--STRAINER, SEDIMENT.
SOL SP0740-00-R-4006
CNT SP0740-01-C-5403
AMT $393,626.00
LINE 0001
DTD 111500
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-333 SN5074T2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--COUPLING HALF, QUICK DISCONNECT. ON SUB-
SOL 01T490-72-P-0700
CNT SP0760-01-M-L814
AMT $25,974.90
LINE 0001 THROUGH 0002
DTD 112700
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-333 SN5074T5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--HOSE ASSEMBLY, AIR DUCT. 12 IN. ID, 10 FT LONG,
SOL SP0750-00-Q-B483
CNT SP0750-01-M-2212
AMT $60,805.80
LINE 0001 THROUGH 0002
DTD 112700
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-333 SN5074T8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, BOTTOM LOADING.
SOL SP0750-01-Q-C830
CNT SP0750-01-M-4621
AMT $33,120.00
LINE 0001
DTD 112700
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-333 SN5074T3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. MATERIAL ALUMINUM, END CONNECTION
CNT SP0750-01-M-8170
AMT $33,589.20
LINE 0001 THROUGH 0004
DTD 112700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-333 SN5074U2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--DOLLY MK21-0.
SOL SP0760-00-Q-4611
CNT SP0760-01-M-A176
AMT $75,525.00
LINE 0001
DTD 112700
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-333 SN5074T7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--LIFT, MATERIAL, PORTABLE. 10 FT, WITH
SOL 01T114-32-P-0700
CNT SP0750-01-M-6939
AMT $26,564.00
LINE 0001
DTD 112700
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-333 SN5074U1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--RING, SPECIAL
SOL SP0450-00-R-3248
CNT SP0450-01-C-0610
AMT $210,210.00
LINE 0001
DTD 112700
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-333 SN5074Y0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--RING, PISTON
CNT SP0540-01-M-7671
AMT $48,660.00
LINE 0001
DTD 112200
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-333 SN5074Z4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, V-RING
SOL SP0540-01-Q-4079
CNT SP0540-01-M-7539
AMT $94,878.00
LINE 0001
DTD 112700
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-333 SN5074Z6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN ENCASED
SOL SP0540-00-Q-W602
CNT SP0540-01-M-7555
AMT $25,190.00
LINE 0001 THROUGH 0002
DTD 112700
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-333 SN5074Z7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED (C SEAL)
SOL SP0540-00-Q-J458
CNT SP0540-01-M-7548
AMT $48,050.00
LINE 0001
DTD 112700
TO Conair aviation associates 138 E Rio Grande Ave P O 721 Wildwood
NJ 08260-4527
CITE: (I-333 SN5074Z9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN ENCASED //REAR COVER//
CNT SP0540-01-M-7652
AMT $77,250.00
LINE 0001
DTD 112700
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-333 SN507516)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-1327
AMT $41412
DTD 110200
TO Burhan Agencies, 1810 Oak Street, Bakersfield CA 93301
CITE: (W-333 SN5075P7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC Anne Everist (360)476-2922
CNT N00406-01-P-1618
AMT $51705
DTD 111400
TO Cook Lumber, 7308 N St. SW, Lakewood WA 98498
CITE: (W-333 SN5075R0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC Anne Everist (360)476-2922
CNT N00406-01-P-1616
AMT $61565
DTD 111400
TO Cook Lumber, 7308 N St. SW, Lakewood WA 98498
CITE: (W-333 SN5075R1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 56--PROVIDE PRESSURE TREATED LUMBER WITH A PRESERVATIVE
SUITABLE FOR A MARINE ENVIRONMENT
POC Ron Eilefson , Contract Specialist 605-574-3130 Fx:605-574-2307
EMail:ron_eilefson@nps.gov
CNT P1505010004
AMT $26476.55
DTD 111600
TO Matheus Lumber Co, PO Box 2260 Woodinville, WA 98072
CITE: (W-332 SN5074R4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--FILTER-COUPLER
CNT SP0920-01-M-0818
AMT $96,714.00
LINE 0001
DTD 112700
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-333 SN5074U6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--FILTER-COUPLER
CNT SP0920-01-M-0815
AMT $96,714.00
LINE 0001
DTD 112700
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-333 SN5074U7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--AMPLIFIER-DETECTOR
SOL SP0920-01-R-A255
CNT SP0920-01-C-0404
AMT $287,525.00
LINE 0001AA THROUGH 0001AE
DTD 112700
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-333 SN5074U8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 58--PROJECTION SYSTEMS
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email Mary.Theis@generalmitchell.af.mil
CNT F47606-01-M0105
AMT $29,905.00
DTD 112100
TO Systems Installation Group 850 Iron Rail Court Woodbine MD
21797
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F47606-01-M0105&L=520
LINKDESC:
notice
EMAILADD: Mary.Theis@generalmitchell.af.mil
EMAILDESC:
CITE: (D-333 SN507519)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025022, NIIN 000298809
AMT $80,940
LINE 0001
DTD 120700
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5074S8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-01-Q-5469
CNT SP0960-01-M-1090
AMT $56,210.00
LINE 0001 THROUGH 0002
DTD 112700
TO Argent Industries Inc 453 E Wenger Rd Englewood, OH 45322
CITE: (I-333 SN5074T0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-00-Q-5837
CNT SP0451-01-M-7253
AMT $79,968.00
LINE 0001
DTD 112700
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-333 SN5074V0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--TAPE, INSULATION, ELE
SOL SP0430-00-Q-WC65
CNT SP0430-01-M-H375
AMT $71,580.60
LINE 0001
DTD 112700
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-333 SN5074X9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--TAPE, INSULATION, ELE
SOL SP0430-00-Q-WC65
CNT SP0430-01-M-H377
AMT $38,364.69
LINE 0001 THROUGH 0003
DTD 112700
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-333 SN5074Y1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--BATTERY ASSEMBLY
SOL SP0430-01-Q-D097
CNT SP0430-01-M-G495
AMT $84,232.90
LINE 0001AA THROUGH 0001AE
DTD 112700
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-333 SN5074V9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HN97
CNT SP0451-01-M-5363
AMT $68,490.00
LINE 0001
DTD 112700
TO Orbital Corp 4369 N Shadeland Ave Indianapolis In 46226
CITE: (I-333 SN5074W1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--HOUSING AND STATOR ASSEMBLY
SOL SP0430-00-R-3318
CNT SP0430-01-C-0745
AMT $64,225.00
LINE 0001
DTD 112700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-333 SN5074W3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--STATOR, MOTOR-GENERATOR
SOL SP0430-00-Q-D782
CNT SP0430-01-M-G575
AMT $35,158.03
LINE 0001
DTD 112700
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-333 SN5074X4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--SHAFT
SOL SP0430-00-R-3395
CNT SP0430-01-C-0744
AMT $190,800.00
LINE 0001AA THROUGH 0001AF
DTD 112700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-333 SN5074Y4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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
SOL 01T215-12-P-0500
CNT SP0560-01-M-5908
AMT $99,710.00
LINE 0001
DTD 112700
TO Lamptronix Co LTD 3362 Commercial Ave Northbrook IL 60062
CITE: (I-333 SN5074Z8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--INDICATOR, ANGLE
SOL SP0451-00-Q-5651
CNT SP0451-01-M-7238
AMT $41,253.54
LINE 0001
DTD 112700
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-333 SN5074U9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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 Michael D. Hill (708) 786-4950
CNT V797P-5438X
AMT $22,841,000.00
DTD 120100
TO Ortho-McNeil Pharmaceutical, Inc., P.O. Box 300, Raritan,
NJ 08869-0602
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC:
CITE: (W-333 SN507537)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, ELECTRICAL
SOL SP0440-00-Q-PD35
CNT SP0440-01-M-N426
AMT $47,736.00
LINE 0001
DTD 112700
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-333 SN5074V6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--HOUSING, ROTOR AND S
SOL SP0414-00-X-1960
CNT F09603-98-G-0012-TY58
AMT $96,813.97
LINE 0001AA THROUGH 0001AC
DTD 112700
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-333 SN5074V7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--ACCELEROMETER ASSEMBLY, SINGLE AXIS
SOL SP0440-00-R-0606
CNT SP0440-01-C-0910
AMT $137,800.00
LINE 0001AA THROUGH 0001AB
DTD 112700
TO Wilcoxon Research Inc 21 Firstfield Rd Gaithersburg MD 20878
CITE: (I-333 SN5074V8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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, PRESSURE, DIAL
SOL SP0440-00-Q-YB13
CNT SP0440-01-M-P457
AMT $44,820.00
LINE 0001AA THROUGH 0002
DTD 112700
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-333 SN5074W9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--SENSOR, TEMPERATURE
SOL 00TD60-32-P-0400
CNT SP0440-01-M-P336
AMT $25,125.00
LINE 0001AA THROUGH 0001AC
DTD 112700
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-333 SN5074Y2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--CAM ASSEMBLY.
SOL SP0440-99-Q-Z628
CNT SP0440-01-M-P482
AMT $25,000.00
LINE 0001
DTD 112700
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-333 SN5074Y3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE ENGINEERING, SYSTEMS ENGINEERING, SYSTEMS
ANALYSIS, MODELING & SIMULATION & COMPUTER PROGRAM DEVELOPMENT
POC Barbara Walor, Code SD127, (540)653-7942/FAX (540)653-4089
CNT N00178-00-D-2023
AMT $2,931,118
LINE 0001-0002
DTD 090100
TO Solutions Development Corp., 1200 Addison Court, Waldorf,
MD 20602-1601
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-333 SN507569)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--DIGITAL EVIDENCE MEDIA ANALYSIS WORKSTATIONS
POC Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov -
Kenneth Peterson, Chief, Field Procurement Services, Phone
(317) 298-1168, Fax (317) 298-1344, Email kenneth.m.peterson@customs.treas.gov
CNT Tc-I-00-019
AMT $261,200
LINE 0001 - 0002
DTD 093000
TO Skytek, Inc. 4926-C Eisenhower Avenue Alexandria, VA 22304
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tc-I-00-019&L=1802
LINKDESC:
notice
EMAILADD: lee.a.sullivan@customs.treas.gov
EMAILDESC:
CITE: (D-333 SN5075G7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--IBM THINKPAD
POC Estelle F. Marr, 301-619-6337, Contracting Officer, Timothy
M. Scott, 301-619-6339, Contract Specialist
CNT DAAB18-01-C-3402
AMT $64,972.35
DTD 112800
TO Techcom.net, 2557 S. Crater RD, Petersburg, VA
LINKURL: NA
LINKDESC:
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
CITE: (W-333 SN5075H8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--PALM PILOT VX
POC Helen Ely (360)476-1125
CNT N00406-01-P-1713
AMT $74850
DTD 111500
TO SDF Professional Computer Services Inc, 813 S Evans St, Greenville
NC
CITE: (W-333 SN5075Q3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 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--LARGE
CNT SP0100-98-C-6000
AMT $412,534.40
LINE 0038BA
DTD 112700
TO Speciality Plastics Prod Inc. Sherwood & Reeves STS. Dunmore,
PA 18512
CITE: (I-333 SN5074Z0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--FRUIT COCKTAIL, CANNED
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ208/
AMT $108756.74
DTD 112700
TO Mil-Ray Food Co Inc 26 Cedar Hill Drive Sicklerville NJ 08081
(S)
CITE: (I-332 SN5074S9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: 99--ARMED GUARD SECURITY FOR IRS AUSTIN SERVICE CENTER,
AUSTIN ,TX
POC Ernie Reeves, Contract Specialist, Phone 972-308-1977, Fax
972-308-1928, Email ernie.e.reeves@m1.irs.gov - Kristina Greene,
Contract Specialist, Phone 972-308-1887, Fax 972-308-1928,
Email
CNT TIRMS-01-C-00001
AMT $12,829,550.60 for full term w/options (60 months)
DTD 103100
TO The Diamond Group 13101 Preston Road, Suite 212 Dallas, TX
75240 (972)788-1111 ATTN: Jeanette Diamond
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRMS-01-C-00001&L=2125
LINKDESC:
notice
EMAILADD: ernie.e.reeves@m1.irs.gov
EMAILDESC:
CITE: (D-333 SN5075K2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--CONSTRUCT REPLACEMENT BUILDING FOR 4666 AND 4712
ARCHITECTURAL/ENGINEERING (A/E) SERVICES FOR THE STUDY AND
DESIGN OF A PROJECT TITLED, "CONSTRUCT REPLACEMENT BUILDING
FOR 4666 AND 4712"
DESC: The Architect-Engineering (A-E) Services to be provided
under this procurement consist of field investigation, studies,
final designs, specifications, cost estimating, construction
support, and related engineering services for the demolition
of two existing buildings and the design and construction of
a new office building at the Marshall Space Flight Center,
Alabama. The two existing buildings, Building 4666 (72,311
SF) and Building 4712 (38,824 SF) are outdated and require
excessive maintenance. The new building will be sized to accommodate
the occupants now located in the two existing buildings. This
procurement is a total small business set-aside. See Note 1.
Services for the project will include Architectural, Interior
Design, Civil/Structural, Electrical, and Mechanical building
components. Registered, licensed professionals will oversee
all work under this contract. All construction documents produced
will require the stamp of a registered, licensed professional
for each respective discipline. The following criteria will
be used in the preliminary screening of the A-E firms responding
to this announcement: (1) Must respond to this announcement;
(2) Must provide the latest versions of Standard Form 254 and
Standard Form 255; (3) Must have in-house expertise in the
disciplines of architectural, interior design, and cost estimating;
(4) Must provide registered professionals in the disciplines
of architectural, civil, structural, mechanical, and electrical
engineering; (5) Must have at least 10 years specialized experience
in the design of office buildings; (6) Must have CAD capability
that is completely compatible with the NASA Intergraph system;
(7) Must have the following minimum number of in-house personnel
in these disciplines: Architects - 5, Interior Designers -
2, and Cost Engineers/Estimators - 2; (8) Must have the following
minimum number of either in-house or consulting personnel in
these disciplines: Civil Engineers - 5, Structural Engineers
- 5, Mechanical Engineers - 5, Landscape Architects - 2, and
Electrical Engineers - 5; (9) Must have experience in providing
energy efficient designs that meet, as a minimum Department
of Energy Title 10 CFR 435; and (10) Be located within a 400-mile
radius from Huntsville, Alabama. Additional factors for selection
will include: 1.) Firm's experience in the design of office
buildings that were 80,000 SF and greater, 2.) Firm's in-house
capabilities versus consultants' required to perform the work,
3.) Firm's capability to provide innovative designs that meet
the clients' requirements, 4.) Firm's experience in designing
projects within an established budget and schedule, 5.) Firm's
previous experience working with any proposed consultants,
6.) Firm's experience in the area of total or whole building
commissioning, and 7.) Firm's experience in the area of sustainable
(green) designs. The estimated construction cost for the project
is less than $20,000,000. Firms responding to this synopsis
should include appropriate information regarding any consultants
or associates to be used. This notice is intended to provide
sufficient information for the preparation of a Standard Form
255. All firms that respond must submit their Standard Forms
255 and 254 based on information contained in this notice and
should not contact MSFC officials by letter or telephone to
request additional information. Additional information will
not be furnished at this time. Firms responding to this synopsis
should include the Identification Number AE-5-01 in their submitted
Standard Form 255 and 254 and accompanying letter of transmittal.
The address for all overnight packages is: NASA, Marshall Space
Flight Center, Attn: PS31K/Sandra Johnson, Morris Road, Building
4250, Room 36, Marshall Space Flight Center, AL 35812 (located
near Huntsville, AL.) THIS IS NOT A REQUEST FOR PROPOSAL. SEE
NOTE 24.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#AE-5-01
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-332 SN5074Q6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH
SYSTEM CONFRIGURATION SERVICES
DESC: WASC - 1-337 This publication serves as a notice of intent
to procure, on a sole-source basis for NOAA, Olympic Coast
National Marine Sanctuary for IT Services. This notice may
represent the only official notice. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at (fax 206-526-6025)
CITE: (W-332 SN5074R8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--CALIPER, VERNIER
DESC: PO: MPNBRX7161 NSN: 5210-01-457-3179 QTY: 188 DESTINATION:
ROCK ISLAND ARSENAL, IL BARCODING IS NOT REQUIRED PLEASE QUOTE
FOB DESTINATION FAX RESPONSES BY COB 5 DECEMBER TO JEREMY ELLIOTT
@ 816-823-2136 EMAIL: JEREMY.ELLIOTT@GSA.GOV CALIPER, VERNIER:
VERNIER CALIPER FEATURES: SINGLE REVOLUTION DIAL CALIPER, HAS
0.100" DIRECT READING PER REVOLUTION, 0.001" GRADUATIONS, SATIN-CHROME
FINISH, 4-WAY MEASUREMENT CAPABILITY, CASE, RANGE OF 0-6",
LAPPED. IAW SEARS ROEBUCK P/N 9-40185. PKG IAW STD COMM PRAC.
PK IAW STD COMM PRAC. ALL UNIT, INTERMEDIATE, TRANSPORT PACKAGES
AND UNIT LOADS SHALL BE MARKED FOR DEL TO CIVILIAN ACTIVITIES
IAW THE FED-STD-123G, DATED JUNE 6, 1997, OR MARKED FOR DEL
TO MILITARY ACTIVITIES IAW MIL-STD-129N, DATED 15, MAY, 1997,
AS APPLICABLE. (PARTIAL DESCRIPTION) SEE ATTACHED IPD FOR ADDITIONAL
INFORMATION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNBRX7161&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-333 SN507539)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SUPPORT ANTENNA 14 EA.
DESC: U.S. Army CECOM intends to exercise a 200% Option on Purchase
Order DAAB07-01-P-D201 to Matrix Research for a quantity of
14 Ea., NSN: 5985-01-192-2029,P/N N5035688-1, P/O OA-9054V4G.
Delivery will be to Texarkana, TX. If there is any party interested
in this requirement contact the identified Contract Specialist.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: gloria.hanson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-333 SN507576)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE RENOVATION
AND MODERNIZATION OF THE HOWARD M. METZENBAUM U.S. COURTHOUSE
IN CLEVELAND, OHIO.
DESC: This notice is published to announce that the following
firm has been selected to perform the necessary professional
design services for the Renovation and Modernization of the
Howard M. Metzenbaum U.S. Courthouse in Cleveland, Ohio:
van Dijk Pace Westlake Architects, 925 Euclid Avenue,Suite
1900, Cleveland, Ohio 44115. The award of this contract is
subject to the availability of funds and to successful negotiations.
The POC for this project is Samantha Mehal, Contracting Officer,312.353.1323.
CITE: (W-333 SN5075E9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: INDUSTRY DAY FOR THE WIDE-BAND ANTI-JAM MODEM SYSTEM
(WAMS)
DESC: The PM DCATS office at U.S. Army CECOM is hosting an
Industry Day on December 14, 2000, at the Sheraton in Eatontown,
Route 35 and Industrial Way. The purpose of this Industry Day
is to provide information concerning the acquisition of the
Wide-Band Anti-Jam Modem System (WAMS). Presentations will
consist of the RFP Process and Milestones, a Program Overview,
Acquisition Approach, Technical Requirements, Operational Considerations
and a Logistics Presentation. There will be an open forum for
questions and answers upon completion of the presentations.
The day will begin with a sign-in period starting at 8:00 AM,
refreshments will be served at this time. At 8:30 the Contracting
Officer will welcome everyone and introduce the presenter's.
Lunch is on your own from 11:45 to 1:00, with the program resuming
at 1:00 and ending at 2:00. Following the program, a question
and answer forum will be held. The day will finish at approximately
3:00 or shortly thereafter. Anyone interested in attending
the WAMS Industry Day, please contact Contract Specialist Gee
Dalton at 732-427-1629, or email message to address below,
Contracting Officer Linda College at 732-532-2924, email address
below. Please respond by December 11, 2000.
EMAILADD: Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-333 SN5075G4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Management
and Workplace Programs (C), Procurement Services Branch (CAFP),
1800 F Street, N.W., Room B242, Washington, DC, 20405
SUBJECT: D--INFORMATION TECHNOLOGY CONFERENCE
DESC: Center of Excellence for Information Technology Seeks Nominations
of Successful IT process improvement projects for Conference
The Federal CIO Council plans to launch a Center of Excellence
for Information Technology (CEIT) Pavilion at the 6th Annual
Virtual Government Conference, sponsored by Armed Forces Communications
and Electronics Association (AFCEA), February 28 - March 1,
2001, Ronald Reagan International Trade Center, Washington,
DC. The CEIT will showcase organizations that have successfully
applied web-enabled technology to their business processes
resulting in significant savings/process improvements to the
organization. The Federal CIO Council is seeking nominations
from both private and public sector organizations to showcase
their web-enabled applications at the 6th Annual Virtual Government
Conference. Applications and strategic focus areas may include
E-Commerce, Smart Cards as enabling technologies, Procurement/Acquisition,
Telework and Virtual Offices, Human Resources Systems, Collaborative
uses of technologies for Administrative Functions, Knowledge
Management, Performance Management, Privacy and Security, Distance
Learning and Training, Accessibility technologies, Intergovernmental
Partnerships, Public Safety, Property Management, and others.
Entries must include the following: Name of organization POC,
address, telephone number, email address Description of business
process which applied Web-Enabled technology Description of
Technology Explanation of public/private partnership, involvement
Amount of savings Direct benefits Indirect benefits Supporting
documentation (e.g. brief description of how the web-enabled
technology is part of the business unit's information technology
architecture, awards, articles, etc) An evaluation team will
select several web-enabled business processes that meet the
high standards expected from the CEIT. Chosen organizations
will be contacted in January 2001. Exhibitors will incur costs
for space, equipment, graphics, etc. associated with their
respective demonstrations. CEIT awards will be presented to
CEIT exhibitors during the Virtual Government Conference. Entries
are due December 20, 2000 and should be emailed to: Alvin Woods
at alvin.woods@cio.treas.gov Or by Mail: Centers of Excellence
for Information Technology C/O The Department of the Treasury,
ATTN: Alvin Woods 1310 G Street, NW Suite 300 Washington, DC
20005 Please contact Alvin Woods on 202-622-6038 if you have
any questions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=00&L=311
LINKDESC:
notice
EMAILADD: sherman.farves@gsa.gov
EMAILDESC:
CITE: (D-333 SN507590)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: NOTICE TO AWARD A SOLE SOURCE
DESC: This is a notice to award a sole source contract to Dictaphone
Corporation for the following equipment 1. EXV03- Enterprise
Express Voice 1 ea. 2. EXV07- Initial Application Software
1 ea. 3.139537- 4 Port Software Package 1ea. 4. 139541-16 Port
Voice Card 1ea. 5. EXV10- Client Workstation 2 ea. 6. 0425-
Connections Stations 14 ea. 7. 0421- Connections Phones 24
ea. Under the simplified acquisition procedures for other than
full and open competition as authorized by FAR part 6.302-2.
The award date for this procurement is 11/28/00. This notice
is neither a request for proposal nor a solicitation for offers.
A determination not to compete this proposed procurement is
solely within the discretion of the Government. The point of
contact is Ana G. Alvarado (787) 641-2954.
CITE: (W-333 SN5075I3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL KIT, REFRIGERATION
DESC: AWYG0651 NSN 5180-00-596-1474 QTY: 13 DESTINATION: Palmetto,
GA Barcoding Required Please Quote FOB Destination by COB 5
December Fax/Email Quotes to Jeremy Elliott @ 816-823-2136
Email: Jeremy.Elliott@gsa.gov For additional information, see
attached IPD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YG065-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-333 SN5075D4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: November 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: EXTENSION TO CONTRACT NO. 50-YABC-7-66010 FOR THE TRANSITION
OF THE PRODUCTION DCS 2000 SYSTEMS TO A POST-DECENNIAL ENVIRONMENT
DESC: The Bureau of Census (BOC) intends to extend the period
of performance under contract Contract 50-YABC-7-66010 with
Lockheed Martin. The extension will be for an additional forty-two
(42) months to continue to provide technical and management
services for the transition of the production DCS 2000 system
to a post-decennial environment. The DCS 2000 contract was
for the capture of data from census forms, conversion to ASCII
data files and archiving of the data. The effort for data capture
and conversion to ASCII data files has taken place and is completed.
The requirement to archive images (in scope of current contract)
of the census forms will require an extension to the contract.
The archiving involves the transfer of approximately 625 million
form images from one tape format to another tape format and
then the transfer from that tape format to microfilm. Because
of strict quality control requirements, this operation must
be performed serially, a very time consuming process. The extension
consists of three (3) one (1) year options (GFY 2003, 2004,
and 2005) and one (1) six (6) month option (10/01/05 through
03/31/06). Services are required to procure, deliver, install,
and test some additional hardware and software, and to support,
operate, and maintain existing plus additional hardware and
software. Companies who wish to obtain subcontracting opportunities
may contact Michael Morton of Lockheed Martin on 301-809-3478.
This synopsis is not to be considered a request for quotations
or proposals. If no affirmative written response is received
within 15 days from the publication of this synopsis, a modification
to the existing contract will be issued without further notice.
CITE: (W-333 SN5075Q0)