[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--RAMAN AIRBORNE SPECTROSCOPIC LIDAR (RASL) INSTRUMENT
SOL RFO5-62140-252
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center intends to issue Request
For Offer (RFO)5-62140-252, on or about September 14, 2000,
for a 24 inch Cassegranian telescope for the Raman Airborne
Spectroscopic Lidar (RASL) instrument. The acquisition will
be conducted using NASA MidRange procedures found in NASA FAR
Supplement Part 1871. The solicitation due date will be on
or about October 30, 2000. This procurement is a total small
business set-aside. See Note 1. The Standard Industrial Classification
Code (SIC) Code is 3827 with a size standard of 500 employees.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The DPAS rating is DO-A7. A
firm-fixed-price contract is contemplated. The RASL instrument
will be mounted on NASA research aircraft to measure the water
vapor mixing ratio, aerosol and cloud backscatter coefficients,
the aerosol extinction coefficient, and the cloud liquid water
content. The all-reflective telescope is based on a Dall-Kirkham
design (elliptical primary and spherical secondary). The system
level specifications are as follows aperture diameter: 24 inches;
effective focal length: 126.96 inches; telescope system f/#:
f/5.3; back focal distance: 8.29 inches past primary mirror
vertex; flange focal distance: 0.787 inches past aft-optics
mounting plate; image quality(on-axis): blur circle<25urad
diameter @ 90 percent encircled energy; and field of view:
adjustable, 0.20mrad to 2.00mrad. The telescope shall be capable
of operating in any orientation relative to gravity. The telescope
shall be able to be stored over a temperature range of -10C
to 60C and over a 0 percent to 100 percent humidity range for
extended periods of time without suffering any detrimental
performance effects. The telescope design constraints are as
follows length: <39 inches from the back surface of the primary
mirror cell (aft-optics mounting plane to the back of the secondary
mirror mount (laser output mirror mounting plane); width: <32
inches; <200 pounds (including optics); <3.5 inches from telescope
mounting plane (along optical axis); and vibration: telescope
fundamental frequency, 1st mode >60Hz. The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in the Microsoft
Office Suite (Word 6.0, Excel 5.0, ofr Powerpoint 4.0) format
and will reside on a World-Wide Web (WWW) server, which can
be accessed using a WWW browser application. The Internet site,
or URL for the NASA/GSFC Business Oppportunities page is http://procurement.nasa.gov/eps/gsfc/class.html
Any referenced notes in this synopsis can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html All
qualified, responsible sources may submit a proposal which
shall be considered by the agency. It is the offeror' responsibility
to monitor the previously mentioned web site for release of
the RFO and amendments, if any. An Ombusman has been appointed
for this procurement, see NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-62140-252
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-241 SN491021)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: A--EVALUATION AND TESTING OF BOOK DEACIDIFICATION AND
RELATED PROCESSES
SOL RFI01-0001
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress, to encourage and facilitate the
development of mass deacidification and related mass preservation
technologies (such as paper strengthening), will provide evaluation
and testing opportunities as well as technical information
to interested parties who wish to submit their technology for
Library evaluation. The Library will enter into cost sharing
arrangements with parties submitting their technology. For
each party interested in participating in this three step program,
the Library will evaluate book/paper deacidification technology
and provide an assessment of progress toward meeting the Library's
deacidification requirements as contained in its Request for
Proposals (RFP90-21) dated 09/13/90 (copies available from
the CO upon request). For mass deacidification, the focus is
on the preservation requirements (extension of life of paper,
complete deacidification, alkaline reserve), but additional
information will be gathered on each party's potential for
mass scale processing as well as potential for and experience
with selecting, shipping, receiving, and refiling library materials
and for performing related work on-site at customer locations;
process related damages, personnel and environmental health,
safety, and regulatory issues; and other challenges to the
successful use of the technology for preserving Library collections.
Any company that, at the time of application, (1) is currently
utilizing the specified technology to offer for a fee mass
deacidification services within the continental U.S. to individuals
and/or institutions or which intends to offer such services
within 12 months by utilizing a fully operational technology
that has not been evaluated and tested within the last four
years by the Library, (2) is either legally incorporated as
a U.S. business entity or capable of demonstrating through
its business plan its intention to be fully incorporated as
a U.S. business within one year, and (3) believes its process
can meet all of the Library's advertised deacidification technical
requirements as noted above can apply to the Library during
the next four years for evaluation and testing of that process.
The company soliciting such evaluation and testing must demonstrate
to a legal certainty that it either (a) owns a viable patent
or patents to such process(es), (b) possesses a current license
or licenses to utilize such process(es), or (c) is employing
a process(es) that can be proven to be in the public domain.
STEP 1: Parties that request the Library's evaluation of a
mass deacidification process must be able to demostrate in
Step 1 that they are potentially able to provide mass deacidification
services by providing with their request to the Library and
at their expense, the following information and samples: -The
parties' name(s), address(es), principal(s), deacidification
process inventor(s), and patents and licenses held or pending
related to the offered process. -Description of the deacidification
chemistry, process, and existing and planned facilities owned
or to be owned by the parties, as well as information on any
toxicological or environmental impact of the process and/or
any of the bi-products, and available data concerning the occupational
safety of the process operation. -Available data on the effectiveness
of the process in extending the live of papers, providing complete
deacidification, and depositing adequate, uniform permanent
alkaline reserve. -Up to fifty (50) Library of Congress test
books and five (5) cubic feet of Library-furnished unbound
paper materials that have been processed by the technology,
within thirty (30) days of receipt of such materials after
submission of the request. -A list of customers that are using
or others who are evaluating the deacidification services.
STEP 2: After all of the above information is received, if
a determination is made that the party demonstrates potential
for providing mass deacidification technology meeting Library
technical requirements, the Library will proceed to Step 2
as follows: -Meet with the principals to negotiate a contract
and time schedule for the evaluation. -Establish a team of
technical specialists to assist in the evaluation of the process.
-Evaluate all of the materials, data, and other information
submitted and any additional information that may be requested.
-Conduct a site visit at a mutually agreed time to assess
the existing deacidification plant, facilities, process, and
operations. Provide a small sample of up to five hundred (500)
books and up to fifty (50) cubic feet of unbound paper-based
materials to be deacidified by the proposed technology. The
expense of the deacidification of the sample books shall be
borne by the offeror and/or the Library, at a cost detemined
by mutual agreement between the Library and the offeror. -Perform
laboratory analyses on processed books and manuscripts from
the samples furnished by the Library for treatment. Analyses
may include pH measurements, test for alkaline reserve, completeness
of deacidification, and extension of life of the papers as
measured by accelerated aging, as well as scanning electron
microscopy and any other tests deemed by the Library to be
useful for establishing the effectiveness of the process.
-Evaluate the samples of books and manuscript materials for
any process-related damage(s) or other unacceptable side-effects
on the treated samples, such as process-induced odors in treated
materials; blocking, cockling, tearing, staining, discoloration,
or yellowing of paper; bleeding or feathering of inks or other
media; warping of binding boards; degradation and/or chemical
changes in book cloths, buckrams, or other covering materials;
degradation of binding or other adhesives or damage to sewn
or adhesive binding structures; loosening or damage to labels;
excessive chemical deposits on covers, paper stock, photographic
images or other non-porous materials such as coated or super-calendered
paper; and damage to plastic components of books and other
treated objects. -Evaluate processing turn-around times to
determine whether books and other treated materials would be
returned and refiled for use within a period of time that is
deemed reasonable to the Library. Even though a process has
technical merit, the Library may choose not to evaluate and
test it if, in addition to an acceptable time for selecting,
shipping, treating, returning, and refiling the materials,
the process requires, for example, several additional days
of pre-drying and several days or weeks for rehumidifying,
airing, or removing process-related odors from treated materials.
-Document all evaluations, analyses, and findings in a written
report to be made available to the preservation community for
their use in making preservation decisions. -Meet with each
party to review the findings in the report and receive their
comments. STEP 3: The parties that successfully demonstrate
that they have the potential to meet the Library's mass deacidification
technical requirements may request a more detailed evaluation
of their process in Step 3. The evaluation may be consistent
with that described in the Library's RFP90-21, and it may include
initiatives aimed at process optimization and demonstration
of limited production capabilities, while consistently meeting
the Library's technical requirements. Process enhancement
and limited production initiatives shall be undertaken only
when they are determined to be in the best interest of the
Library. Such initiatives are dependent upon timing, the availability
of funding, and/or Congressional approval when appropriate.
The Library has no interest in evaluating and testing any
paper strengthening or paper splitting technology that does
not, at the same time, stabilize and add longevity to acid
paper at levels specified by the Library. Parameters for evaluating
and testing any mass preservation technology other than deacidification
(such as paper strengthening and paper splitting) will be similar
to the guidelines outlined above for mass deacidification processing,
with details of the stages of this examination and publication
of the results to be devised in mutual agreement between the
Library and the offeror. Parties interested in participating
in the evaluation and testing program described above must
provide the information and samples no later than 48 months
from the date of this notice to be considered under the five
(5) year open season. When responding to this notice, please
cite RFI01-0001.
CITE: (W-242 SN491162)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--FETAL BOVINE SERUM LOT/500ML BOTTLES
SOL DAMD17-00-R-0023
DUE 100500
POC Sherrie D. Walters, Contract Specialist, 301-619-2346; Contracting
Officer, George J. Bauman, Jr., 301-619-7264
DESC: The Government intends to acquire Fetal Bovine Serum, for
a lot of 500-1500/ 500ML bottle lots for invitro diagnostic
use. A three (3) year contract (a base year and two (2) option
years) will be awarded. Total requirement 1500 - 3000 bottles
depending upon funds availability and the number of acceptable
proposals. To be delivered FOB Destination to USAMRIID, Building
1425, Fort Detrick, MD 21702. Two (2) 500ML bottles of proposed
lots must be submitted as samples for verification testing
and determination of adequacy in cell culture production used
for human vaccine. Offerors shall provide descriptive literature
at time of sample submission certifying conformance with specific
physical and chemical characteristics and certifying that it
is free of adventitious agents. Offerors shall be registered
with the Center for Devises and Radiological Health. NOTE:
All potential offerors are reminded, in accordance with DFARS
252.204-7004, that all Federal Contractors must be registered
in the Central Contractor Registration (CCR) database. The
CCR website is: http://www.ccr2000.com, or request a form at
1-800-334-3414. The SIC code for this requirement is 2835 with
a size standard of 500 employees. All responsible sources may
submit an offer, which will be considered. RFP No. DAMD17-00-R-0023
is planned for release on or about 05 October 2000. NO PHONE
REQUEST FOR RFP PACKAGE WILL BE ACCEPTED. Requests for a copy
of the solicitation must be submitted in writing. Facsmile
requests are acceptable and should be sent to (301)619-3002,
ATTN: Ronnie Webb. Any resulting award will be a firm-fixed
priced contract.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: sherrie.walters@amedd.army.mil
EMAILDESC:
CITE: (W-242 SN491187)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LONG RANGE SCIENTIFIC AND TECHNOLOGY PROGRAM
SOL 00-018
DUE 083101
POC Beverly Harris ONR OOST (703) 696-5419
DESC: The Office of Naval Research (ONR) is interested -in receiving
proposals for Long-Range Science and Technology Projects which
offer potential for advancement and improvement of naval operations.
Readers should note that this is an announcement to declare
ONR's broad role in competitive funding of meritorious research
across a spectrum of science and engineering disciplines. No
request for proposal (RFP), solicitation or other announcement
of this opportunity will be made. This announcement will be
open for approximately one year from date of publication until
replaced by a successor Broad Agency Announcement (BAA). Proposals
may be submitted any time during this period. Awards may take
the form of contracts, grants, cooperative agreements, or other
transactions. Proposal submission is not restricted in
any way to any particular entity. Historically Black Colleges
and Universities, Minority Institutions, Tribal Colleges and
Universities, and small, HUBZone small, small disadvantaged,
and women owned small businesses are encouraged to participate.
PROP0SAL PREPARATION Before preparing proposals, potential
offerors are strongly encouraged to contact the ONR Program
Officer whose program best matches the offeror's field of interest
as listed in the Science and Technology section of the ONR
Home Page accessible through World Wide Web at http://www.onr.navy.mil.
THE ONR LONG RANGE BAA 00-018 IS A COMPETITIVE SOLICITATION.
PROPOSALS SUBMITTED IN RESPONSE TO THIS SOLICITATION MUST CITE
BAA 00-018 (PREFERABLY ON THE COVER PAGE). Proposals should
also be accompanied by a completed certification package which
can be accessed on the ONR Home Page at Contract & Grants "How
to Submit a Proposal". For grant proposals (normally submitted
by universities) the certification package is entitled "Certifications
for Grants and Agreements". For contract proposals (normally
submitted by commercial contractors) the certification package
is entitled "Representations and Certifications for Contracts".
WHERE TO SUBMIT PROPOSALS Proposals should be sent to
the attention of the ONR Program Officer whose program best
matches the offeror's field of interest at the Office of Naval
Research, 800 North Quincy Street, Arlington, VA 22201.
POINTS OF CONTACT General questions can be submitted to
Beverly S. Harris ONR OOST (703) 696-5419, email harrisb@onr.navy.mil
Questions of a technical nature should be submitted to
the ONR Program Officer whose program best matches the offeror's
field of interest as listed in the Science and Technology section
of the ONR Home Page accessible through World Wide Web at http://www.onr.navy.mil.
DEPARTMENT OF DEFENSE HIGH PERFORMANCE COMPUTING PROGRAM
The DoD High Performance Computing Program (HPCMP) furnishes
the DoD S&T and DT&E communities with use-access to very powerful
high performance computing systems. Awardees of ONR contracts/grants
may be eligible to use HPCMP assets in support of their funded
activities if the ONR Program Officer approval is obtained
and if the security/screening requirements are favorably completed.
Award decisions will be based on a competitive selection of
proposals resulting from a scientific/technical review. Additional
information and an application may be found at http://www.hpcmo.hpc.mil/.
EVALUATION OF PROPOSALS Evaluations will be conducted
using the following evaluation criteria: (1) overall scientific,
technical and/or socio-economic merits of the proposal; (2)
potential naval relevance and contributions of the effort to
the agency's specific mission; (3) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposal
objectives; (4) the qualifications, capabilities and experience
of the proposed Principal Investigator, team leader and key
personnel who are critical in achieving the proposal objectives;
(5) realism of the proposed cost and availability of funds.
INDUSTRY-ACADEMIA PARTNERING ONR highly encourages partnering
among industry and academia with a view to speeding the incorporation
of new science and technology into fielded systems. Proposals
that utilize industry-academic partnering which enhances the
development of novel S&T advances will be given favorable consideration.
SOCIO-ECONOMIC MERIT EVALUATION For awards made as contracts,
the socio-economic merits of each proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for Small Businesses, HUBZone small businesses,
Small Disadvantaged Business, Woman-Owned Small Business Concerns,
Historically Black Colleges and Universities, Minority Institutions,
and Tribal Colleges and Universities. In addition, contract
proposals that exceed $500,000, submitted by all but small
business concerns, must be accompanied by a Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The North
American Industry Classification System (NAICS) code for this
solicitation is 541710 (which corresponds with the standard
industrial classification code of 8731) with the small business
size standard of 500 employees.
CITE: (W-242 SN491190)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED TECHNOLOGIES FOR HUMAN AND INFORMATION SYSTEM
INTERACTIONS
SOL N66001-98-X-6905
DUE 083101
POC Bill Miller, 619-553-3445
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
Broad Agency Announcement (BAA) entitled "Advanced Technologies
for Human and Information System Interactions" (No. Number:
N66001-98-X-6905) was originally published in the CBD on 8
September 1998, and was modified in the CBDNet on 31 August
1999. This BAA is hereby renewed and further revised to read
as follows: "SSC SD invites proposals for research in the area
of human and information system interaction infrastructure.
With a vision of ANYTIME-ANYWHERE information system resource
accessibility, this invitation includes research in the areas
of language dependent and independent communications between
humans and information systems; processing by information systems
of human originated inputs and queries; agent-based or other
intelligent information query formation and processing; intelligent
and rapid, domain dependent and independent information detection,
extraction, and retrieval; information and network infrastructure;
and intelligent and dynamic information summarization and presentation.
Also included in this request is research in the areas of information
system infrastructure including networking technologies and
architectures that support interaction between humans and information
systems; and collaboration infrastructures and applications.
Research proposals are also invited in the areas of human-information
system interaction in distributed computing environments, including
command system applications; innovative technology and component
integration and corresponding conceptual design and documentation,
including multimedia representations; technology transformation
from R&D to operational and commercial use; and reference prototype
implementations. Research proposals in the areas of technology
visualization are also encouraged. Offerors are invited to
submit white papers that will be reviewed to identify valuable
research for further consideration. If a proposed area of research
and the accompanying research approach is considered potentially
valuable, and within funding limits, a full proposal will then
be requested. Due to time and resource constraints, no other
reponses to white papers can be provided. Instructions for
the preparation and submission of full proposals will be provided
with the request. A web site has been established which contains
the text of this BAA, and instructions for submission of a
white paper. All answers to questions and any additional information
pertaining to this BAA will be posted on this web site as available.
It is the responsibility of any potential offeror to monitor
this web site for any additional information. The web site
address is http://magellan.spawar.navy.mil/N66001-98-X-6905/.
White papers are limited to three pages, including all figures,
tables, attachments and the estimated annual schedule and cost.
Reviewers will not load software or simulations in the conduct
of white paper reviews. However, web sites containing concise
simulations or other information not readily represented in
the static format of a document may be hyperlinked from the
white paper. Innovative approaches to information presentation
are encouraged. White papers shall include the name, address,
voice phone number, facsimile number, and email address of
the proposing organization and the principal point of contact.
The white paper shall also include the names of other organizations
participating as part of the research team. For readability,
most text based information should be in 12 point Arial, though
other fonts and sizes may be utilized as necessary in tables,
headings, drawings, other art, and etc. White papers shall
be produced using Microsoft Word, Excel and/or Power Point;
or may be submitted as Adobe Acrobat (.pdf) files. SSC SD will
acknowledge receipt of white papers, and will notify offerors
whether a full proposal is requested. All white papers and
proposals shall be UNCLASSIFIED. The government's preference
is to obtain unlimited rights (as defined by DFARS 252.227-7013
"Rights in Technical Data - Noncommercial Items") to the results
and products of this research. Any proposed research that will
restrict the government's rights, and the degree to which those
rights will be restricted, shall be clearly delineated in the
white paper. Evaluation of white papers and full proposals
will be performed utilizing the following criteria listed in
descending order of importance: (1) Overall scientific and
technical merit; (2) Potential contribution to the SPAWAR Systems
Center, San Diego research efforts; (3) Capabilities and related
experience of the offeror; (4) Plans and capabilities for technology
transition; and (5) Cost realism. Full proposals will be considered
to be either selectable or non-selectable based on their evaluation
in accordance with the criteria herein. Offerors will be promptly
notified of the evaluation results for full proposals. Only
selectable proposals will be considered for funding. Not all
proposals deemed selectable will be funded. Decisions to fund
selectable proposals will be based on funds availability, overall
scientific and technical merit, and potential contribution
to the SSC SD mission. Proposals may be considered for funding
for a period of up to one year from notification of selectability.
The Government reserves the right to select for award all,
some, or none of the proposals received. Proposals identified
for funding may result in a procurement contract, grant, cooperative
agreement, or other transaction depending upon the nature of
the work proposed, the required degree of interaction between
the parties, and other factors. Prior to submittal of white
papers, technical inquiries can be made to: Bob Younger Space
and Naval Warfare Systems Center, Code D411, 53140 Systems
Street San Diego, CA 92152, Email: younger@spawar.navy.mil
Responses to inquiries will be by email or telephone. This
BAA will remain open for submission of white papers for a period
of one year from the date of initial publication or renewal
in the Commerce Business Daily. It is anticipated that any
awards will be for from one to three years and for less than
$3,000,000 overall. Proposals should be structured accordingly.
All responsible sources capable of satisfying the government's
needs may submit a white paper proposal that shall be considered.
Historically Black College and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting; however, no portion of this BAA will
be set aside to HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research for exclusive
competition among these entities. Questions of a contractual
nature should be directed to the Contract Specialist: Mr. Bill
Miller, Code D211, Space and Naval Warfare Systems Center -
San Diego, 53560 Hull Street, San Diego, CA 92152-5001 Email:
millerb@spawar.navy.mil.
LINKURL: http://magellan.spawar.navy.mil/N66001-98-X-6905/
LINKDESC:
this web site as available
EMAILADD: millerb@spawar.navy.mil
EMAILDESC:
CITE: (W-242 SN491223)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DEVELOPMENT OF A 1X1 DEGREE PROTOTYPE NATIONAL DATA
CENTRE GLOBAL SURFACE WAVE MODEL
SOL AIC OST000000940
POC Edward B. Hale, Jr./(703) 810-4686
DESC: The Defense Threat Reduction Agency (DTRA) plans to award
a contract to Boston College to upgrade the current 5x5 degree
(~500x500 km) geographic resolution model in use at the Prototype
International Data Centre (PIDC) of the Comprehensive Nuclear
Test-Ban Treaty (CTBT) to a 1x1 degree (~100x100 km) resolution.
This effort is for the development of an improved global surface
wave model for use in monitoring underground nuclear tests.
The contract period of performance is anticipated to extend
from on or about 1 October 2000 through 30 September 2001.
DTRA believes that Boston college is the only contractor capable
of accomplishing this effort in a timely and cost effective
manner based on their unique expertise in the theoretical methods
needed resulting from their role in developing the 5x5 model.
See Note 22. Any other firm desiring consideration must fully
identify its capability to perform this requirement. Any questions
concerning this contemplated contract award may be addressed
to HQ, Defense Threat Reduction Agency, ATN: Mr. Edward B.
Hale, Jr. (AMO), 45045 Aviation Drive, Dulles, VA 20166-7517,
fax 703-801-4675.
EMAILADD: edward.hale@dtra.mil
EMAILDESC:
CITE: (W-242 SN491384)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--DEVELOPMENT OF THE COLLISION WARNING AND COLLISION
AVOIDANCE SYSTEM
SOL N/A
POC Ms. Paulline Ash (810) 574-7625
DESC: The U.S. Army Tank-automotive and Armaments Command-Warren
intends to issue a sole source contract modification to contract
DAAE07-98-C-L047 to Oakland University of Rochester, Michigan
for the continued development of the collision warning/collision
avoidance system. The estimated value of this action is $35,000
with the target date of award 30 Sep 00. See numbered notes
22 and 26.
LINKURL: http://contracting.tacom.army.mil/oportunity.htm
LINKDESC:
business opportunities.
EMAILADD: ashp@tacom.army.mil
EMAILDESC:
Pauline Ash
CITE: (W-242 SN491403)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--LONG RANGE BROADCASTING SYSTEM
DUE 092800
POC Mr. Jeff Grogan/Technautics, Inc. (813) 282-0446, jgrogan@technautics-tampa.com
DESC: Subject: Request for Information (RFI) for a Long-Range
Broadcasting System The United States Special Operations
Command (USSOCOM) is conducting an analysis of alternative
(AoA) study on long range, commercial, broadcast dissemination
capabilities. Such studies require collecting market information
on material capabilities that industry has developed, is developing,
or will explore through research and development (R&D). Specifically,
USSOCOM is looking for new technologies and concepts that would
address opportunities for dissemination of information through
commercial broadcast, antennas and transmitters over long distances
to foreign target audiences. The intent of this RFI is to obtain
market survey information on the availability of systems or
capabilities in the short term (next three to five years) and
midterm (the next 6 to 10 years) timeframes. Material alternatives
should address the dissemination of audio and visual information,
using future communication capabilities and waveforms, and
possessing common user interfaces consistent with commercial,
broadcast industry devices. In addition, technologies and concepts
that fold into the military's plans to be less manpower intensive
(unattended sensors/remotely piloted vehicles), self-sufficient
(low/no maintenance) and multi-platform/ multi-capable are
highly desirable. Finally, alternative technologies should
possess transmission interference safeguards to minimize vulnerabilities
to intentional and unintentional communication interferences.
This RFI seeks this information over the next 28 days. This
RFI assures that the AoA considers all potential materiel solutions
to resolve deficiencies in long range dissemination capabilities.
Information should be sent to the following address: Technautics,
Inc. Attn: Mr. Jeff Grogan (jgrogan@technautics-tampa.com)
Attn: Mr. Morris Schallenberger (mschallenberger@technautics-tampa.com)
110 South Hoover Blvd., Suite 100 Tampa FL 33609 No solicitation
or contract is anticipated from the information that is provided
and the material will not be paid for.
EMAILADD: jgrogan@technautics-tampa.com; mschallenberger@technautics-tampa.com
EMAILDESC:
CITE: (W-242 SN491094)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--CAREGIVER PERSONALITY, LIFE SATISFACTION AND WELL-BEING:
AN EXAMINATION OF THE PSYCHOLOGICAL EFFECTS OF PROVIDING CARE
TO CHRONICALLY ILL PATIENTS
SOL NIA-00-JCC024
DUE 092800
POC Judith C. Couch or Patricia L. Meise, 410-558-8046 or 410-558-8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center intends to negotiate on a sole
source basis with the Monroe County Long Term Care Program,
Inc., Gerald M. Eggert, Ph.D., Executive Director, Principal
Investigator, Piano Works, Suite 2250, 349 West Commercial
Street, East Rochester, NY 14445. Dr. Eggert will provide a
dataset on 1000 caregivers of chronically ill elderly participants.
This data will allow the investigation of the role of personality
factors in predicting caregivers' life satisfaction, quality
of life, health locus of control and self-efficacy over a 22-month
follow-up interval. An award will be made 30 days from the
date of this notice. All responsible sources may submit their
capabilities which shall be considered by the agency. This
procurement is being awarded as a simplified acquisition in
accordance with FAR Subpart 13.5. See Note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-241 SN491026)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: B--EXTENSION OF NTPR PROGRAM
SOL DSWA01-96-C-0133-P00024
DUE 091500
POC Sarah C. Wiley (703) 325-6960
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a modification to Contract DSWA01-95-C-0133, extending the
contract period of performance from 30 September 2000 to 30
November 2000 and providing additional funding to cover support
requirements during this 60-day extension. The contract extension
will provide continued support while a follow-on competitive
contract is being awarded. Under the extension to the current
contract, Jaycor, Inc. will continue to manage the Nuclear
Test Personnel Review (NTPR). Based on the contractor's expertise
and recent experience with managing the program, DTRA believes
Jaycor, Inc. is the only contractor capable of providing ongoing
programmatic support functions and meeting varied and complex
technical requirements within time and budgetary constraints
for this interim period. See Note 22. Any other firm desiring
consideration must fully identify its capability to perform
these functions within the very brief time extension covered
by this requirement. Any questions concerning the extension
may be addressed to HQ, Defense Threat Reduction Agency, ATTN:
Ms. Sarah Wiley (AMS), 6801 Telegraph Road, Alexandria, VA
22310-3398.
EMAILADD: sarah.wiley@dtra.mil
EMAILDESC:
CITE: (W-242 SN491158)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--BEHAVIOR RISK FACTOR SURVEY TELEPHONE SAMPLES (BRFTS)
SOL 2001-N-00001
DUE 091500
POC Kem Williams, Contract Specialist, Phone (770)488-2776, Fax
(770)488-2670, Email KWilliams1@CDC.GOV - Anne Wright, Purchasing
Agent, Phone (770)488-2652, Fax (770)488-2670, Email AWright@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for a contractor to provide timely, high-quality
telephone sample records to be used by health departments in
the U.S., District of Columbus, Guam, Puerto Rico and the Virgin
Islands. The database of working telephone numbers will be
used to conduct the Behavior Risk Factor Surveillance System
(BRFSS) Survey in addition to health related surveys in conjunction
with the states, surrounding territories and the CDC. The database
shall contain sampling frame information needed to properly
weight sample data and shall allow BRFSS states with an enhanced
capability to conduct monthly digit-dialed telephone surveys.
The sample of database numbers shall be suitable for conducting
project-based (which may include geographic stratification
within projects), random digit-dialed (RDD) telephone surveys
using list-assissted disporortionate stratisfied sampling (DSS)
design, sample telephone records for RDD telephone surveys,
which may include internal geographic stratification, sampling
from information needed for weighing geographic and density
stratum for the projects for which sample records are provided,
other information related to the production of the sample or
changes which may impact the use of the sample by projects
or BSB in processing the survey data and technical expertise
relative to the production of the sample and consultative capacity
on sampling issues. The period of performance for the proposed
contract shall be a one (1) year contract with four (4) one
year option periods. The government anticipates making a single
award in response to this Request for Proposal (RFP). The acquisition
shall be acquired using FAR SubPart 15.101-2 _ _Lowest Price
Technically Acceptable Source Selection Process_ procedures.
Offerors are advised the this RFP is set aside for small business.
SIC for this acquisition is 4813. The date specified for receipt
of proposals will be approximately 30 days after the RFP issue
date which is projected on or about September 15, 2000. Offerors
may obtain a copy of the RFP via the internet at www.eps.gov;
however, if a hard copy is desired, only written written request
citing RFP number 2001-N-00001 shall be honored. Telephone,
e-mail, or fax request will not be accepted. All responsible
sources may submit a proposal which will be considered. See
Numbered Note 1.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2001-N-00001&LocID=2965
LINKDESC:
notice
EMAILADD: KWilliams1@CDC.GOV
EMAILDESC:
CITE: (D-242 SN491427)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--TECHNICAL SUPPORT TO THE INTELLIGENT TRANSPORTATION
SYSTEMS (ITS) JOINT PROGRAM OFFICE
SOL DTFH61-00-C-00001
DUE 092900
POC Mark Gazillo, Contract Specialist, (202) 366-4248
DESC: The FHWA intends to modifiy Contract No. DTFH61-00-C-00001,
with the Mitretek Systems Corporation to expand the Intelligent
Transportation Systems (ITS) System Engineering Center to provide
an increase level of effort for essential engineering and research
and development capability to support the Department of Transportation's
ITS Program. The work will continue to entail a high degeree
of involvement in the government's Research and Development
programs, covering such areas as Intelligent Transportation
Systems communications, software, and control technology applicantions.
Interested parties must be, by instiutitional form and operating
practices, able to exercise a privileged and confidential relationship
with the DOT, and all its various partners. Interested parties
should submit a letter of interest to the FHWA, along with
their relevant experience and capabilities in technically supporting
ITS JPO initiatives and programs to the address listed above.
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
CITE: (W-241 SN491011)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DATABASES FOR ASSESSMENT OF OPERATIONAL TESTS AND
TRAFFIC MODELS
SOL DTFH61-95-C-00125
DUE 092900
POC Mark Gazillo, Contract Specialist, (202) 366-4248
DESC: The FHWA intends to modify Contract No. DTFH61-95-C-00125,
with ITT Industries, Inc. to complete the validation and calibration
of the TRAF family of models. The additional level of effort
planned is for the continuation and completion of the development
of the TRAF software program Traffic Software Integrated System
(TSIS) that will result in the release of a working version
of TSIS Release 5.0 package of software applications. Also
planned is the preparation and completion of appropriate user
and maintenance manuals coordinated with support from the Traffic
Research Laboratory (TReL). Additional level of effort is also
planned for the Databases for Assessment of Operational Tests
and Traffic Models for Adaptive Control Systems (ACS) field
operational tests in Chicago. Interested parties should submit
a letter of interest to the FHWA, along with their relevant
experience and capabilities in TRAF software program TSIS and
in Databases for Assessment of Operational Tests and Traffic
Models for Adaptive Control Systems field operational tests
in Chicago to the address listed above.
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
CITE: (W-241 SN491014)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: B--ECONOMETRIC FORECASTING SERVICES
POC Miki Lewis, Contract Specialist, (410) 786-5461
DESC: The Health Care Financing Administration (HCFA) is conducting
a market survey to determine the availability of businesses
to perform econometric forecasting services. You are invited
to prepare capabilities statement, which specifically addresses
the requirements outlined in this notice. HCFA requires macroeconomic
forecasts of detailed sectors of the United States Economy
and, especially, the U.S. health sector. Input price indexes
that are used to adjust for inflation for nearly all of the
annual Medicare program expenditures require these forecasts.
At a level of spending of $130.6 billion in the Hospital Insurance
Trust Fund (HI) and $82.3 billion in the Supplementary Medical
Insurance Trust Fund (SMI) in FY 1999, an error of a tenth
of a percent equates to a $185.9 million difference in projected
expenditures. With this level of taxpayer dollars at issue,
it is imperative for HCFA to have a forecasting firm of demonstrated
competence and credibility. Therefore, prospective candidates
must demonstrate sufficient resources and experience to prove
their ability to perform tasks that include, but are not limited,
to the following: ? Candidates must provide a set of consistent,
integrated models that will produce short-term and long-term
forecasts of the U.S. economy and of health specific variables.
These must be supplemented by comprehensive supporting databases.
Candidates must provide HCFA electronic access to the models
and databases via a means compatible with HCFA?s internal systems.
? HCFA must also have access to a database consisting of economic,
demographic, and financial time series at monthly, quarterly,
and annual frequencies. The database must contain the following
source data: 1) the Bureau of Economic Analysis? National Income
and Product Accounts complete inventory of data series; 2)
Bureau of Labor Statistics? data on labor force, employment,
hours, earnings, productivity, consumer and producer prices;
3) Bureau of the Census? data series on the U.S. Population
and its characteristics; and 4) other data series of private
sector sources. ? The candidate must also provide support,
documentation, and maintenance of all data bases to update
timeseries as soon as they become available from the source.
HCFA must also be provided with software and support of software
packages capable of time series management, econometric analysis,
statistical analysis, model building, simulation, report writing,
and graphics capabilities. ? The candidate must also employ
persons with proven education, skills, and experience to address
key issues such as the analysis of the interaction of health
sector and economy-wide economic, statistical, and demographic
trends as well as offer expertise on approaches to financial
and economic analysis, input/output analysis, and other health
sector cost issues. Interested parties should submit a written
capability statement no later than September 12, 2000. This
statement should be substantiated by complete and detailed
technical literature. At a minimum, address the following:
? The number of years the candidate has been performing work
similar to that described above. A minimum of 5 years experience
with this type of task is required. ? The number of clients
and types of projects for which a candidate has actually performed
similar forecasting work of the U.S. economy, as well as individual
health sectors. ? Describe the candidates? track record for
existing models? accuracy in terms of actual versus forecasted
values for at least 5 years for forecasting detailed dis-aggregated
sectors of the economy. ? Provide documentation that demonstrates
the candidates? understanding of the linkages between the health
sector and the U.S. economy. ? Describe your demonstrated availability
of an adequate quantity and quality of resources to support
the services described above. ? Company literature with name,
e-mail address and phone number of a point of contact. ? Your
business size status under NAICS code 541720 with a size standard
of $5.0M average annual sales over the past 3 years. (The former
SIC code was 8732). The purpose of this Sources Sought Announcement
is to identify potential responsible sources only and does
not constitute a Request for Proposal. The Government does
not intend to award a contract on the basis of this notice
or otherwise pay for any information solicited. Documentation
should be submitted to: HCFA, Acquisition and Grants Group,
Mailstop C2-21-15, 7500 Security Boulevard, Baltimore, MD 21244,
Attention: Ms. Miki Lewis.
CITE: (D-242 SN491256)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: B--STUDY DISTINGUISHING WEALTH CREATED BY SMALL BUSINESS
FROM THAT CREATED BY LARGE BUSINESS
SOL SBA-00-R-3112
POC Billy C. Jenkins, Contracting Officer, 202-205-6622
DESC: The U.S. Small Business Administration (SBA) intends to
procure on a sole basis from Joel Popkin and company a study
entitled "The Generation of Wealth by Small Business" under
the authority of FAR 6.301-1. No solicitation will be issued.
It is anticipated that award of the requirement shall be on
or about September 18, 2000. Award through competition would
require substantial duplication of cost that the Government
would not recover through competition and would create unacceptable
delays in fulfilling the SBA's mission requirements. Any response
to this notice must show clear and convincing evidence that
competition would be advantageous to the Government. In doing
so, interested sources must submit detailed technical capabilities,
pricing, and any other information which demonstrate their
ability to meet the SBA's needs. Detailed capabilities must
be submitted to the above address (Attn: Billy C. Jenkins).
All information shall be furnished at no cost or obligation
to the Government. This synopsis is not to be considered a
request for quotations or proposals. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received
in response to the notice, but will be used to determine if
a comparable source is available and more advantageous to the
Government. If no affirmative written response is received,
the contract will be awarded without further notice. SEE
NOTE 22
CITE: (W-242 SN491453)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR ENVIRONMENTAL
STUDIES AND PERMITTING
SOL N62472-00-D-3207
DUE 092800
POC JOHN MULLER/mullerjp@navair.navy.mil OR FRANCESCA BUZZETTA/buzzettafm@efdnorth.navfac.navy.mil
DESC: THIS IS A PROCUREMENT NOTICE. ARCHITECT-ENGINEER (A-E)
SERVICES FOR ENVIRONMENTAL STUDIES AND PERMITTING AT THE NAVAL
AIR ENGINEERING STATION (NAES), LAKEHURST, NJ This solicitation
is being issued on an unrestricted basis, therefore, all interested
and suitable business concerns are encouraged to respond. When
applicable, SIC codes are 8711 and 8999; when applicable, NAICS
codes are 54133 and 54162; the small business size standard
classification is $4,000,000. This will be an Indefinite Quantity
(IQ) Contract to provide architectural-engineering (A-E) services
for environmental studies, system design and permitting support
including, but not limited to: National Environmental Policy
Act studies (Environmental Assessments and Environmental Impact
Studies) and documentation, public meeting support, wetland
delineation, environmental baseline surveys, permit requirement
reports, various environmental permit applications (soil conservation,
clean air conformity, utility authority, well installation,
New Jersey Pinelands Commission applications, etc.), stormwater
study and design, Geographic Information System data collection
and mapping, threatened and endangered species surveys, and
cultural and archeological/historical surveys. The work will
be located at the Naval Air Engineering Station (NAES), Lakehurst,
NJ. An A-E firm with multi-discipline capabilities is required
to provide technical studies and/or designs for an assortment
of projects. Phased work and pre-priced options may be included
in the contract at the discretion of the government. Phases
or Options may include: Design Completion for studies or preliminary
designs; and, Post Construction Award Services (PCAS) such
as shop drawing review/approval, consultation during construction,
preparation of record drawings, construction inspection, etc.
A span of up to eighteen months may occur between the completion
of the basic task order requirements and the award of optional
work. As part of this contract, assessment of air, soil, groundwater,
sediment or various waste streams for their chemical and physical
characteristics through sampling and laboratory analysis may
be required. Firms unwilling, unable or not possessing qualifications
(in house or through a sub-contractor/ consultant) to perform
work involving the sampling and analysis of environmental media
will not be considered for this contract. General Contract
Terms: Firm fixed price by project (task order) with no dollar
limit per project; maximum cumulative amount of the contract
- $495,000; minimum contract amount - $25,000; length of contract
- one year with an optional second year exercised at the discretion
of the Government (award of the second year will depend on
the performance of the A-E firm during the initial year of
the contract as well as the design workload). The estimated
contract award date is January 2001. Contract (and task order)
award is contingent upon the availability of funds. In order
of importance, the principal evaluation factors for selection
are: 1) SPECIALIZED EXPERIENCE and competence (including quality
control program) of the firm in the type of work described
above; 2) PROFESSIONAL QUALIFICATIONS of the staff to be assigned
to this contract that will assure the satisfactory performance
of the required services; 3) PAST PERFORMANCE on contracts
with Government agencies (emphasis on the DOD) and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; 4) CAPACITY of the assigned team
to accomplish the work within required time constraints; 5)
VOLUME OF WORK previously awarded to the firm by the DOD; 6)
GEOGRAPHIC LOCATION of the firm with respect to the planned
area of work and knowledge of the locale where the projects
will occur; 7) SUBCONTRACTOR UTILIZATION - the use of small
business, small disadvantaged business or women owned small
business firms as primary consultants or as subcontractors;
8) SUSTAINABLE DESIGN - demonstrated success in prescribing
the use of recovered materials as well as achieving waste reduction
and energy efficiency in facility design. A secondary evaluation
factor for selection is the observance of the instructions
provided in the Standard Forms (SF) 254 & 255 as well as those
listed below for the completion and submission of responses
to this advertisement. At any time during the term of this
contract, the A-E may be required to use the Syst me International
(SI) units of measure for the preparation of calculations and
other documents. Responses must include a description of the
firm's ability to use SI. The documents submitted for this
contract will be prepared by computer to the maximum extent
practical. NAES employs a Microsoft Windows computer system
and uses: Microsoft Word for the preparation of all text information;
Microsoft Excel for spreadsheet applications; ArcView geographic
information system (GIS) for facility maps such as utility
locations; and, AutoCAD (DWG format) for drawings. The A-E
will be required to submit final versions of text, specifications,
spreadsheets and drawings that are prepared for this contract
in hard copy and on either compact discs (preferable) or 3
inch high density diskettes. The information that is on the
CD's or diskette's that are provided must be ready for use
with the computer system/ software stated above as well as
in the version of that software currently in use at NAES. The
selected firm will have on-line access to enable email via
the Internet for the exchange of correspondence and other information.
Evaluation of respondents will be based on the information
provided in completed Standard Forms (SF) 254 and 255. Include
a separately identified SF 254 plus applicable and appropriately
identified SF 255 sheets (not necessarily the entire forms)
for any contemplated subcontractors or consultants. SF 255
information shall be grouped by SF 255 section, prime contractor
pages first followed immediately by subcontractors' pages of
the same section and in the order that the subcontractors are
listed in Section 6 of the SF 255. THE SF 254 AND SF 255 SUBMITTED
IN RESPONSE TO THIS ANNOUNCEMENT MUST BE THE CURRENT VERSIONS
OF THOSE FORMS. Standard forms 254 and 255 may be obtained
from the Internet site http://www.gsa.gov/forms. ALL PERTINENT
INFORMATION MUST BE CONTAINED WITHIN, AND RELEVANT TO, THE
VARIOUS SECTIONS OF THE SF 254 OR SF 255; NO OTHER INFORMATION
OR ATTACHMENTS THAT ACCOMPANY THE SF 254 AND SF 255 (e.g. company
brochures) WILL BE CONSIDERED IN THE EVALUATION PROCESS. Computer
generated replications of the SF 254 and SF 255 are acceptable
and encouraged. Only one copy of each form is required; additional
copies as well as information which is not a component of either
the SF 254 or SF 255 will be discarded. No information will
be returned. OBSERVE THE FOLLOWING WHEN COMPLETING THE SF 254
for a firm that is the subsidiary of a parent organization:
1) in Block 1 - indicate whether or not the subsidiary firm
is normally subject to the management decisions, bookkeeping,
and policies of their holding or parent company that is listed
in Block 5. OBSERVE THE FOLLOWING WHEN COMPLETING THE SF 255:
1) in Block 3 - Firms with offices in multiple locations must
clearly indicate the site at which the work will be performed;
include the email address for the Principal(s) to Contact;
2) in Block 7c for each key person List the office (city &
state) at which that individual is employed; 3) Use Section
8 to describe individual projects (not IQ Contracts) that demonstrate
relevant past work done by the firm (if more than 10 projects
are described in a submission, only the first 10 will be considered)
- maximum length of description per project will be one side
of an 8 1/2 x 11 sheet (photographic or graphic material about
a project is permissible on the facing side of the previous
8 1/2 x 11 sheet); 4) For each project listed in Section 8,
indicate the key persons from Section 7 who worked on that
project and their role in that specific endeavor; 5) as appropriate,
use either Section 9 or Section 10 (not Section 8) to reference
IQ contract experience; 6) In Section 10, describe the reasons
why the firm is especially qualified for the work with regard
to each of the evaluation factors listed above. Include the
following in the appropriate selection criterion narration
provided in Section 10: a) the process used for cost control
and the key person from Section 7 who will be responsible;
b) the process used for quality control and the key person
from Section 7 who will be responsible; c) the process used
for compliance with the performance schedule and the key person
from Section 7 who will be responsible; d) a matrix TABLE OF
EXPERIENCE with the projects from Section 8 listed in the left
hand column, the key personnel from Section 7 (including proposed
subcontractors/ consultants) listed along the top row, and
the role of each respective key person (Project Manager PM,
Architect in Charge AIC, Engineer in Charge EIC, Civil Engineer
CE, Geologist G, Hydrogeologist HG, Biologist B, Ecologist
E, etc.) indicated at the appropriate spaces in the table (column/row
intersections); e) in tabular form and as applicable for each
project listed in Section 8, provide the scheduled date of
completion, the actual date of completion, the estimated cost
of construction at design completion, and the actual cost of
construction for the completed project (may be included as
a part of the Table of Experience cited previously). As attachments,
provide any letters of recommendations or performance evaluations
for each of the projects listed in Section 8 followed by any
other recommendations or evaluations considered pertinent.
Use Section 10 of the SF 255 and, if necessary, continue on
PLAIN BOND PAPER to provide any additional information desired;
maximum amount of text in Section 10 (excluding the tables
indicated above) - fifteen (15) sides of 8 1/2 x 11 sheets
using a 10 point or larger font. A-E firms that meet the requirements
described in this announcement are invited to submit their
completed SF 254 and SF 255 to the office listed above. Firms
responding to this announcement by 4:30 p.m., local time, on
the due date stipulated above will be considered. Firms having
a current SF 254 on file with this office may also be considered.
Should the due date fall on a weekend or on an official Government
holiday, responses are due on the first Government workday
thereafter. Responses received after the date indicated above
will be handled in accordance with FAR 52.215-10. All responses
must be sent by a bona fide delivery or courier service; submittals
hand carried by other personnel will not be accepted. Facsimile
responses will not be accepted. The US Post Office and all
other major consignment services will deliver packages to the
address listed above. THE FIRM SELECTED FOR THIS CONTRACT MUST
BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE BEFORE BEING AWARDED THE CONTRACT; the estimated contract
award date is listed above. A FIRM THAT IS NOT REGISTERED IN
THE CCR BEFORE THE CONTRACT AWARD DATE IS NOT ELIGABLE FOR
THE CONTRACT. A-E firms interested in DOD contracts are encouraged
to enroll with the CCR. Information about the CCR may be obtained
on the Internet at "https://www.ccr.dlsc.dla.mil/ccr/" or "http://www.efdnorth.navfac.navy.mil/code02.htm".
This is not a request for proposal.
CITE: (W-242 SN491090)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--REPAIR STEAM DISTRIBUTION
SOL 555-01-102
DUE 092900
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: Services of an Architect-Engineer firm are requested to
provide services including but not limited to preparation of
construction bid documents (drawings & specifications), construction
estimate, as-built drawings, construction period services,
site visits and reproduction of bid documents. Work includes,
but is not limited to, replacement of steam lines, steam line
supports, insulation, valves, traps, expansion joints, etc.,
and replacement of sections of deteriorated steam tunnel walls
and tops. Completion time 180 calendar days. Estimated construction
cost range between $500,000 and $1,000,000. Area of consideration
is restricted to firms within the State of Iowa. Award subject
to availability of funds. Interested firms submit appropriate
data described in numbered notes 24 and 25 no later than September
29, 2000. This is not a request for proposal.
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-242 SN491217)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: C--PROVIDE ARCHITECTURE/ENGINEERING SERVICES FOR PREPARATION
OF A DESIGN PROGRAM
SOL 636A4-61-00
DUE 090800
POC Bonnie Obermier, 402-486-7880
DESC: Provide Architecture/Engineering services for the preparation
of a design program (Hospital without Beds)consisting of the
following components: 1. Statement of Project Objective/Justification/Criteria
Constraints. 2. Space Program a. Space Requirements b. Space
Summary 3. Workload Program a. Approved Workload b. Activation
Staffing 4. Environmental Analysis 5. Site Analysis 6. Project
Schedule Summary 7. Activations Analysis. The disign program
should provide specific planning data dna analysis for utilization
during the negotiation and evaluation portion of Enhanced Use
of Space process. This data is critical to determine feasibility
and appropriate compensation. The design program will ensure
the VA can clearly communicate its expectations of building
structures as part of the compensation package. This is a 100%
set-aside for small business. The standard Industry Size (SIC)
for this procurement is 8711. The small business size standard
is $4 milllion annual average gross revenue for the last thre
fiscal years. Interested firms must submit standard Forms 254
and 255 by 4:00 P.M. local time, September 8, 2000. This project
is subject to the availability of funds. This is not a request
for proposal.
CITE: (W-242 SN491224)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: D--MILITARY STANDARDS SERVICES
SOL N68836-00-Q-A003
DUE 091800
POC Maria H. (Lynda) Gauntt, Purchasing Agent, (361) 776-4533,
Fascimile (361) 776-4519
DESC: One year service-DOD Standardization Service, One lot service
- Haystack Five User Access, One lot service - Haystack Apl's
Five User Network, One lot service - Haystack On-line access
(10 hours), and one lot service - ASTM Internet Stand Alone
Single user access. Period of performance 1 October 2000 thru
30 September 2001. Service is for Shore Intermediate Maintenance
Activity (SIMA) located aboard Naval Station Ingleside, Texas.
Solicitation packet will be issued on 12 September 2000. Specifications
must accompany quote submitted. All responsible quotes on unrestricted
basis will be considered. Request for solicitation packet must
be submitted in writing either by fax or e-mail.
EMAILADD: maria_h_gauntt@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-241 SN491035)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
DUE 091500
POC Inez Johnson, 213-741-5317 - fax #213-746-6984
DESC: Los Angeles Job Corps Center is seeking price quotes for
thirty-one (31) compaq deskpro ep seriew, computers. The configurations
are: For six (6) - Compaq mini-tower deskpro ep series. 256
sdram, 52x-cr-rom drive, 250mb zip drive. 3-1/2" floppy drive,
motherboard w/133-mhz bus speed/w/compaq S710 17" color compaq
monitor. Pentium III 700 mhz cpu, 3com network interface card(NIC),
w/10/100base tx speed, auto sensing. Fast sound card with 16
megabyte onboard ram, 1028 x 1028 agp w/16 megabytes ram.
Two (2) each with the following configurations: Compaq mini-tower
deskpro ep series. 512 sdram, 30 gb 7200 rpm hard drive, 52x
cd-rom drive, pentium III/1 gigabyte hz cpu processor. High
end sound card. High end agp video card. Motherboard @133 or
166 mhz bus speed. Compaq S710 17" color monitor. 2-gb jaz
drive. 1 3-1/2" floppy drive. Twenty-two (22) each with
the following configurations: Compaq mini-tower deskpro ep
series. 256 sdram, 20-gigabyte harddrive. 52x cd-rom d;rive,
w/3.5 floppy drive. 3com nic 10/100 base tx. Fast sound card,
32-megabyte ram - w/compaq s710 17" color monitor. motherboardm
@133 mhz. All computer must have 3-year on-site warranty.
I am also seeking price quotes for thirty-one printers.
I need thirty (30) HP2100 with an upgrade to 32 megabytes.
I need one (1) HP4050n. This solication for price quotes
is a total set-aside for SBA certified hubzone small concern.
When sending your price quotes, please include a copy of your
hubzone certification letter. Hubzpme small business concern,
as used in this solication means a small business concern that
appears on the list of qualified HUBZone Small Business Concerns
maintained by the Small Business Administration. Offers
are solicited only from HUBZone small business concerns. Offers
received from concerns that are not HUBzone small business
concerns shall not be considered. Any award resulting from
this solication will be made to a HUBZone small business concern.
A HUBzone small business concern agrees that in the performance
of the contract in the case of a contract for supplies at least
50% of the cost of manufacturing excluding the cost of materials,
will be performed by the concern or other HUBZone small business
concern. You may fax or send via mail your price quotations.
Please fax to the attention of Inez Johnson, 213-746-6984.
You may send via mail to Los Angeles Job Corps Center, 1031
South Hill St., Los Angeles, CA 90015. Attention of Purchasing
Agent.
CITE: (W-241 SN491052)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--PROVIDE MAINTENANCE ON AN OCTEL 350 VOICE MAIL SYSTEM
SOL XEU001
DUE 091500
POC Teresa Ward, Contract Specialist, (919) 541-2311
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XEU001 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
documented and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed
price contract is anticipated to result from the award of this
solicitation. Award will be made using Simplified Acquisition
Procedures. The period of performance is October 1, 2000 through
September 30, 2001. The contractor shall provide comprehensive
maintenance for an Octel 350 (voice mail system). The scope
of work is as follows: The contractor shall provide maintenance
coverage 24 hours, 7 days per week for an Octel 350 system.
The contractor must be an Octel (Lucent) authorized distributor
with access to the Technical Assistance Center (TAQ) of Octel
Maintenance provider and must be within 100 miles of the U.S.
Environmental Protection Agency, Research Triangle Park, NC
site. Onsite response time for major problems after notification
shall be no longer than 4 hours. Major problems consist of,
but not limited to, unscheduled total system outage and failure
to reboot, system manager terminal (SMT) not accessible, if
25% or more of the ports are not active, one or more drives
fail, loss of system integration, continuous system restarts,
system unable to collect call detail records, message waiting
not functioning properly, and networking not functioning properly.
The contractor shall provide remedial maintenance to include
diagnose and repair of hardware and software problems. Provide
software updates which will improve system performance and
addresses safety issues. In the event of a system outage or
disaster, the contractor shall provide the necessary parts
and/or installation within 24 hours or less. EPA's existing
system configuration for the Octel 350 includes Aria 2.00.35
software, 72 ports, two 1-GB system drives, four 1-GB message
drives, 400 message hours, RS232-SMDI integration with a GTE
Nortel DMS-100, voice mailbox with a capacity of 6000, fax
mailbox capacity of 1955, software features include: Networking,
Bulletin Broadcast, Fax Processing, Fax on Demand, System Backup,
ECP, OctelForms, DecisionPro, Follow-me-forward, Index I and
II and PowerCall. The associated Standard Industrial Code (SIC)
is 7389. Award will be made to the lowest price meeting the
Government's minimum needs as stated above. The following FAR
provisions shall apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors Commercial; 52.212-2, Evaluation-Commercial Item.
All offerors are to include with their offer a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended; It will be your responsibility
to frequently check the Commerce Business Daily (CBD) for any
amendments related to this procurement. All responsible sources
may submit a proposal on/or before September 15, 2000, by 4:00
p.m. eastern standard time. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Building Lobby, Attn: Teresa A. Ward, 79 Alexander Drive, Research
Triangle Park, NC 27709. Telephone and fax requests will not
be honored and will be ignored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-Mail
CITE: (W-242 SN491136)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--MOBILE WIRELESS TELEPHONES AND INTERNATIONAL SERVICE!!
SOL N00421-00-R-0622!!
DUE 091300
POC Contact, Ramona Watts-Sutton, 301/757-6533/Contracting Officer,
Beverly Abell, 301/757-6529!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number N00421-00-R-0622 is
hereby issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18 and Defense
Acquisition Circular 91-13. This action is set aside for small
business. The standard industrial classification code is 3661with
a small business size standard of 1,000 employees. An offeror
which proposes to furnish a product which it did not itself
manufacture, is deemed to be a small business when it has no
more than 500 employees and proposes to furnish the product
of a small business manufacturer or producer, which end product
is manufactured or produced in the United States. This will
be a Firm-Fixed Price contract and is Brand Name or Equal (NOKIA).
This will include four (4) Contract Line Item Numbers (CLINs);
CLIN 0001 - thirty (30) mobile cellular phones; CLIN 0002 -
thirty (30) mobile cellular phones; CLIN 0003 - five (5) each
cellular data cards, for all cellular phone models listed previously.
CLIN 0004 - international telephone service for all cellular
phone models listed previously. The Government's requirements
are as follows: CLIN 0001: NOKIA Model 6110 or 6150 GSM Mobile
Phone 900/1800 Dual Band or Equal. Each phone must have the
following minimum salient characteristics: international capabilities,
hand-held wireless phone; weight not to exceed eight (8) ounces;
illuminated, easy-to-read display with signal, battery and
status indicators, last digit and full display clear, full
screen cursor editor; illuminated keypad with keyguard and
international access button; call management features to include
speed dialing, call waiting/call hold, call/fax/data divert
(separate for voice and data), display number or name of incoming
caller, automatic and manual network selection, alternate speech
and data or fax; memory functions to include phone book, phone
book fetch service for SMS; Short Message Service to include
ability to send and receive SMS messages up to 160 characters,
SMS class 0, 1, 2, 3 supported, return call type message, sent
message delivery report; security to include emergency calls
without SIM card; optional controls to include SMS alert tones,
selectable ringing volume, including silent alert with flashing
lights; GSM data transmission to include minimum support 9600
BPS, send and receive faxes, e-mail, files, data transmission
with automatic error correction, built-in infrared link (e.g.
to compatible PC, printer); standard battery performance (model
6110) to include talk time of 3-5 hours, 60-270 hours standby,
4 hours standard charging/1 hour, 30 minutes fast charging;
standard battery performance (model 6150) to include talk time
of 2 hours 40 minutes-4 hours 40 minutes, 50-250 hours standby
time, 4 hours standard charging/2 hours fast charging. Additionally,
the unit shall have two (2) batteries; one (1) main charger;
one (1) international power adapter; one (1) user's guide.
CLIN 0002: NOKIA Model 7110 Mobile Phone Dual Band GSM 900/GSM
1800 or equal. Each phone must have the following minimum salient
characteristics: international capabilities; hand-held wireless
phone; weight not to exceed eight (8) ounces, illuminated,
easy-to-read display with signal, battery and status indicators,
last digit and full display clear, full screen cursor editor;
illuminated keypad with keyguard and international access button;
call management features to include speed dialing, call waiting/call
hold, call/fax/data divert (separate for voice and data), display
number or name of incoming caller, automatic and manual network
selection, alternate speech and data or fax; memory functions
to include phone book, phone book fetch service for SMS; support
for wireless Application Protocol to include internet WML microbrowser;
predictive text input to include dictionary, special characters,
automatic word wrapping; security to include emergency calls
without SIM card; optional controls to include SMS alert tones,
selectable ringing volume, including silent alert flashing
lights; GSM data transmission to include minimum support 14,400
BPS, send and receive faxes, e-mail, files, data transmission
with automatic error correction, built-in infrared link (e.g.
to compatible PC, printer); standard battery performance to
include talk time of 2 hours 30 minutes-4 hours 30 minutes,
55-260 hours standby, 4 hours standard charging/2 hours fast
charging. Additionally, each unit shall have two (2) batteries;
one (1) main charger; one (1) international power adapter;
one (1) user's guide. CLIN 0003 - quantity of five (5) each
cellular data cards for each cellular phone model listed previously.
CLIN 0004 - 12-month international telephone service for each
cellular phone to include monthly charges, per call unit charges.
Delivery date: CLINs 0001, CLIN 0002, CLIN 0003 shall be delivered
within 30 days after contract award. CLIN 0004 is for a twelve-month
period. Earlier delivery is acceptable and desirable at no
additional cost to the Government. Deliveries shall be made
FOB Destination to Supply Receipt Control Branch, Attn: Receiving
Officer, Bldg. 665, 47179 Vaughn Road, Unit NASSU, Naval Air
Station, Patuxent River, MD 20670-5449. Mark for Emil Rongione,
Base Telephone Office, Information Management Department, Bldg.
409, Rm. 102, (301) 342-5105. Inspection and acceptance shall
be at destination. The term of this contract is twelve (12)
months beginning the effective date of the contract. The provision
at FAR 52.211-6, Brand Name or Equal, applies to this acquisition
and is incorporated by reference. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition
and is incorporated by reference. FAR 52.212-2, Evaluation
- Commercial Items, does not apply to this acquisition. In
lieu, the following information will be used for evaluation
of offerors: evaluation and award shall be based on the lowest
offered price for a product that is in compliance with the
salient characteristics. Each offeror shall include a completed
copy of FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items with its proposal. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
and is incorporated by reference. FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
is incorporated by reference. For paragraph (b) the following
clauses apply: 52.203.6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.222-21, Prohibition
of Segregated Facilities; 52.222-21 Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); 52.232-33, Payment by Electronic
Funds Transfer - Central Contractor Registration; Defense FAR
Supplement (DFARs) 252.225-7000, Buy American Act - Balance
of Payments Program Certificate; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration; Warranty:
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the warranty
does not waive or limit the Government's rights with regards
to other terms and conditions of the contract. In the event
of a conflict between the warranty and the terms and conditions
of the contract, the contract shall take precedence over the
warranty. The warranty shall begin upon final acceptance of
the applicable deliverables. All responsible sources may submit
a proposal which shall be considered if received in a timely
manner. Evaluation and award shall be based on the lowest offered
price for a product that is in compliance with the salient
characteristics. All offerors shall provide product literature
to verify that the minimum requirements of the Government are
being met. Offerors that fail to furnish required representations
and certifications, or who reject the terms and conditions
of the solicitation may be excluded from consideration. This
will result in a DO rated award. Numbered note 1 applies. Offers
are due by 1600 EST on 13 September 2000. Anticipated award
is 01 October 2000. Proposal should be mailed to Contracts,
Naval Air Warfare Center Aircraft Division, 47123 Buse Road,
Bldg. 2272, Rm. 353, Code 2.5.5.3S, Patuxent River, MD 20670-5304.
For information regarding this solicitation contact Ramona
Watts-Sutton, (301) 757-6533.*****
EMAILADD: WattsRE@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-242 SN491218)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--CANCELLATION
SOL DCA300-00-R-0007
POC Elaine Uyetake, 808-473-2514, ext 237
DESC: 1. This modification is issued to cancel this solicitation
in it's entirety.
EMAILADD: uyetakee@pharbor.disa.mil
EMAILDESC:
CITE: (W-242 SN491242)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SYSTEMS DEVELOPMENT SERVICES
SOL N66001-00-R-5087
DUE 092900
POC Sharon Pritchard, Contracting Officer 619-553-4492 James
Sparks, Contract Specialist 619-553-4550
DESC: The Government intends to solicit and negotiate with only
one source, WareOnEarth Communications, Inc., under the authority
of FAR 6.302 for technical and engineering support services
required by Space and Naval Warfare Systems Center, San Diego
(SPAWARSYSCEN-SD). SPAWARSYSCEN-SD is responsible for providing
specialized network engineering and analysis support for the
non-classified IP router (NIPRNET) in support of various Navy
computing projects and programs. The prospective contractor
will assist SPAWARSYSCEN-SD in providing maintenance, network
analysis, testing, research, development, modeling and implementation
of the NIPRNET. The period of performance is for one year with
no optional years.
LINKURL: https://www.e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: jsparks@spawar.navy.mil
EMAILDESC:
CITE: (W-242 SN491253)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--GEOGRAPHIC INFORMATION SYSTEMS (GIS) SOFTWARE SUPPORT
SOL TW-1
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with Environmental Systems Research,
380 New York Street, Redland, CA 92373 for continued software
support services subject to the availability of FY-2001 funds.
The period of performance is October 1, 2000 through September
30, 2001. EPA uses GIS for support of environmental decision-making
through acquisition, management, analysis, and display of environmental
information in its spatial context on EPA's centralized computing
platforms. A brief description of these functions of EPA's
centralized computing platforms follows. EPA's centralized
computing platforms are located in its National Computer Center
in Research Triangle Park, NC., EPA's centralized computing
platforms for GIS includes Digital Equipment Corporation, Data
General, Sun, HP, and Windows NT servers and workstations.
These platforms support a wide range of scientific and administrative
applications that are critical to EPA's mission. EPA's requirement
includes software maintenance, software bug fixes, and software
upgrades. EPA is not aware of any organization, besides Environmental
Systems Research, Inc. (ESRI) that can meet the full range
of EPA's maintenance requirements for its installed base of
GIS software. The software contains proprietary information
that cannot be accessed by anyone but ESRI, the software vendor.
Continued availability of the required maintenance services
for the critical data analysis components are necessary to
ensure that EPA can provide information services without disruption.
Any disruption to these services could have a serious negative
impact on the Agency's mission to protect the nation's environment.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately provide the
GIS software maintenance. Any written response must be received
no later than 15 days after publication of this notice. Responses
without the required documentation will be considered non-responsive.
This is NOT a formal notice of solicitation. No solicitation
is available. Response to this synopsis must be made in writing.
Submit responses to the U.S. EPA, Attn: Teresa A. Ward (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-Mail
CITE: (W-242 SN491258)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SYSTEMS DEVELOPMENT SERVICES
SOL N66001-00-R-5087
DUE 092900
POC Sharon Pritchard, Contracting Officer 619-553-4492 James
Sparks, Contract Specialist 619-553-4550
DESC: The Government intends to solicit and negotiate with only
one source, WareOnEarth Communications, Inc., under the authority
of FAR 6.302 for technical and engineering support services
required by Space and Naval Warfare Systems Center, San Diego
(SPAWARSYSCEN-SD). SPAWARSYSCEN-SD is responsible for providing
specialized network engineering and analysis support for the
non-classified IP router (NIPRNET) in support of various Navy
computing projects and programs. The prospective contractor
will assist SPAWARSYSCEN-SD in providing maintenance, network
analysis, testing, research, development, modeling and implementation
of the NIPRNET. The period of performance is for one year with
no optional years. No hard copy versions of the Request for
Proposals (RFP) will be available. See Notes 22 and 26.
LINKURL: https://www.e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: jsparks@spawar.navy.mil
EMAILDESC:
CITE: (W-242 SN491262)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--DIGITAL ASSET MANAGEMENT SERVICES FOR CUMULUS SOFTWARE
SOL 777-59-00
DUE 090800
POC Karen Lebo (440)838-6028
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the consultant services and customization
services of the Cumulus Software...The services are in 4 categories:
Category 1) Consultation Services to provide expert advice
and consultation regarding the best way to design the software;
Category 2) Customization of Cumulus Software purchased seperately
by the Government. Customize the Cumulus software package to
meet the specific requirements of the Department of Veterans
Affairs, EES. To be more specific-- The following is a description
of how we would like our Media Asset Management System to function.
A step-by-step explanation of the desired process is provided
as an explanation: A) The first step is to decide whether you
want to search all the assets in the system, or choose a specialized
collection of assets (the collections are yet to be determined,
but might be a broken down by type of asset, such as graphic,
photo, video, etc.). B) The next step is to pick a field to
search. The available fields would include: Text Search, Keywords,
Properties, Producer and Parent Project. Details of these field
options follow: 1)Text Search - allows you to search the following
fields: Title, Keywords, Description and File Name, using any
of the following 3 options: All of the Words, Any of the Words,
the Exact Phrase. 2) Keywords - searches the system using a
"controlled vocabulary" or "Thesaurus" (we would like to have
the thesaurus link back directly to search box so that the
word wouldn't have to be re-typed). 3) Properties - locate
assets by: Format, Size, Media Type, Duration, and Mode. 4)
Producer - search by: Date Produced, Producer's Name and Originating
Entity. 5) Parent Project - search by: Product Title, Project
Manager, Trace Number, Product Type, and Client. C) After obtaining
results, you will be presented with thumbnails (each thumbnail
will have a link under it to either a larger view and/or complete
record information) of the first 9 items that you have retrieved
with your search strategy. Also presented is a "Next" (and
"Previous button for subsequent pages) button to move you through
the rest of the search results. D) At this point you can choose
to refine your search further by clicking a "Revise Search"
button. This will allow you to use any of the other search
categories (Text Search, Keywords, Properties, Producer, or
Parent Project) to achieve more specific results. For instance:
I've searched the system for any assets relating to "hand washing"
- I now want to further refine that search by finding photographs
that show proper hand washing technique. After obtaining these
results, I can further refine the search so that I find only
those hand washing photos that were created by a particular
photographer. You can drill down as much as you want to achieve
very specific results. E) After locating an asset(s), it can
be viewed online and/or downloaded. At any time during the
search process the user can choose to start a new search, or
browse the Thesaurus for a descriptor to use in searching.
F) In addition to the above listed searching capabilities,
we also require the following customized features: 1) The capability
of tagging newly entered items for review before they "go live"
in the system. 2) An easy-to-use online form for entering the
field information. This form will include 24 fields of information.
Drop down boxes will be provided for fields that require a
choice from a list. This form will not only be used by our
staff, but by contractors who will be responsible for entering
assets into our system. The services above will include performing
interviews and assessment of EES requirements before customization.
The third major category, Category 3)Setting up the Server
on which the assets will be archived. Install the customized
Cumulus Software on the EES server and optimize the configuration
for the EES system. This will also include training for those
individuals responsible for the server. The fourth major category,
Category 4) Entering existing assets into the system: 10,000
assets will be entered into the EES system. This will involve
assigning values to approximately 24 fields of information
for each asset. This will also involve actually placing the
assets on the server. Delivery Schedule: Category 2: Customization
of Cumulus Software within 3 weeks of contract award. Submit
all required documentation to the Contracting Officer's Technical
Representative (COTR). Category 3: Setting up Server within
2 weeks after software customization is completed and approved
by the COTR. Category 4: Entering Assets within 4 months after
server is set up. The server has yet to be determined. Travel
for server setup will be necessary. This is a Request for Quotations,
for which it and all incorporated provisions are those in effect
through Federal Acquisition Circular 97-19. The procurement
is 100% Small Business Set Aside. The Standard Industrial Classification
Code (SIC) is 7379. Small Business Size Standard for this procurement
is $18 Million. The following FAR provisions apply and are
incorporated by reference FAR 52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL
ITEMS(NOV 1999), FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999), FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(FEB
2000) 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS(MAY
1999), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(FEB
2000) with the following numbered paragraphs checked: a (2),
paragraph b (6), through (10), and (16)(17), and paragraph
e; VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS. FAR 52.212-2
EVALUATION -COMMERCIAL ITEMS(JAN 1999) with the following evaluation
criteria: 1) Contractors ability to meet requirements, 2) Technical
experience, 3) Past Performance, a list of at least three agencies/companies
(include addresses, telephone number and points of contact)
for which you have provided similar services within the past
three (3) years. 4) Price. The evaluation criteria are considered
equal in importance with price. Award of contract can be made
without discussions. Please acknowledge all requirements on
proposals. No partial proposals will be allowed. Please acknowledge
all requirements on proposals. A price proposal which includes
all cost, prompt payment terms remittance address, supporting
documentation, a completed copy of FAR 52.212-3 and VAAR 852.219-70
shall be submitted responding to this request by the COB 8
September 2000(4:00pm EST). All responsible sources may submit
an offer, which will be considered. Facsimile proposals will
be accepted. Please fax your proposals to (440)838-6034.
CITE: (W-242 SN491263)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL NLM 00-190/KDR
DUE 090800
POC Karen D. Riggs, Contracting Officer, (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate for the National Institutes of Health, Office of
Extramural Research (OER), on a sole source basis with RN Solutions,
Highland, Maryland, to provide expert technical software development
services in the update of the NIH Extramural Research Administration
(ERA) System. Under the authority of FAR 6.302-1, Only One
Responsible Source and No Other supplies or Services Will Satisfy
Agency Requirements, the Government intends to solicit and
negotiate with only one source. The ERA (IMPAC II) architecture
is based on client/server and Web-enabled models using Unix-based
servers to host two databases - one for On-Line Transaction
Processes (OLTP) and the other for Decisions Support Systems
(DSS). This requirement is fulfilled using an ORACLE8 database
that is distributed locally to individual ICD LANs through
ORACLE8's distributed option and its replication technology.
The system can accommodate up to 250 concurrent users at the
central server and more than 3,000 users system wide. The front-end
system (user interface) is developed as a graphical user interface
(GUI) supported by the highly popular Windows environment.
The IMPAC II system maintains large-scale grants information
system that supports NIH in its mission to advance biomedical
research in an effort to solve our Nations health problems.
With an 1999 annual budget of nearly $11 billion for extramural
research ( i.e., research conducted by medical schools, hospitals,
research foundations, and similar organizations). NIH serves
as the worlds premier organization that sponsors biomedical
research. The IMPAC/CRISP system is a large-scale, mission
critical grants tracking/scientific/financial database management
system that is written in COBOL with information stored in
IBMs VSAM data sets that reside on NIHs IBM MVS operating environment
that is managed by the Center for Information Technology (CIT).
The magnitude of IMPAC/CRISP is based on approximately 1,500,000
lines of code. IMPAC/CRISP is one of the largest application
systems at NIH supporting the needs of virtually all ICDs and
involving hundreds of end users. IMPAC/CRISP provides vast
amounts of budgetary and research-related information that
supports both intramural and extramural research. The system
design includes the use of ORACLE RDBMS products including
ORACLE8 for structured data and Context for textual data retrieval
and manipulation. The system design approach includes the use
of Designer/Developer 2000 (ORACLE*CASE tool) for design and
application development which is based on GUI applications
developed for the Windows environment. Additional design considerations
include the use of declarative referential integrity and data
base triggers for maintaining data quality and control at all
server platforms. The ERA System, IMPAC II and the Commons,
is being updated to current technology standards. OER is seeking
the assistance from an individual with an expert understanding
of the operations of the ERA System. OER requires the technical
software development specialist for a period of six months.
Specifically, the vendor will assist in the update of the ERA
System in the following areas: (1) Internet/Intranet application
Server Management; (2) Network Management; (3) Client/Server
Application configuration; and (4) System Operations. RN Solutions
staff is uniquely qualified in their knowledge in WindowsNT,
Novel, and Unix Administration; Windows desktop administration;
software and hardware configuration management, client server
and Web-based software application distribution via the Web;
and Leading edge technology infusion. RN Solutions is the only
known source capable of providing assistance in updating the
ERA System, IMPAC II and Commons. RN Solutions assisted in
the development of the IMPAC II and Commons section of the
system. This company has three year of experience on the ERA
Project. RN Solutions Senior Systems Engineer, Mr. Somwaru
has vast knowledge and experience in all aspects of the IMPAC
II and Commons Systems, including the organization, the staff,
the business requirements, and the technology and functionality
of the commercially available solution package. RN Solutions
is an experienced in systems designer and implementation experts.
OER has determined that RN Solutions is the only source with
the unique combination of required expertise and experience
that can successfully complete the requirements listed above.
This notice of intent is not a request for competitive quotations,
nor is a Request for Quotations available, however, all quotations
received within 15 days after the date of publication of this
synopsis will be considered by NIH. A determination by the
Government not to compete this proposed contract, based upon
responses to this notice, is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Questions concerning this acquisition may be directed
to Karen D. Riggs at 301-496-6546.
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-242 SN491352)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ENTERPRISE APPLICATION INTEGRATION TOOLS
SOL 071CSC-EAI2000
DUE 090100
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: For Informational Purposes Only. The intent of this pending
CSC acquisition is to acquire a suite of EAI licensed tools
(i.e., middleware) to support the integration and implementation
(I&I) of the NASA selected ERP solution(s) (IFM) beginning
with the first module; Core Financials. The EAI tools will
provide for the I&I between the selected IFM solution and various
existing NASA Center applications, with NASA's MSFC being the
first Center to deploy the Core Financial module. I&I of Core
Financials with existing Center applications at the remaining
NASA Centers will be undertaken after successful I&I at MSFC.
The EAI tools selected by CSC are also intended to support
the I&I of the remaining twelve (12) IFM modules that will
be acquired by NASA, as identified in the original synopsis,
with an expected completion date of FY2007.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#071CSC-EAI2000
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN491390)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--ORACLE SUPPORT
SOL F0860200T1284
DUE 090800
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-7792, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-7792, Email chittend@macdill.af.mil
DESC: HQ USSOCOM has a requrement for a 220 user Oracle Secure
Access 2.0 Tier III Product Licenses for the Corporate Personnel
Database(CPD). This is a sole source procurement with Oracle
Corporation as authorized by 10 U.S.C 2304(c) (1). This is
a combined synopsis/solicitation of commercial items/services
issued in accordance with FAR Part 12, Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Performance
period: 12 months. Delivery Address: USSOCOM/SOIO-BA, 2705
Zemke/B.536, MacDill AFB, FL 33621-5000. POC: Richard Doty
(813) 828-6804. FOB: Destination, Acceptance: Destination.
Standard Industrial Code is 7379. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. FAR Provision 52.212-1, 52.212-2, applies to this acquisition.
Offers shall be evaluated for fair and reasonable price, technical
acceptability, and adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.203-3,
52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.228-5, and 52.222-48. Offer shall include a completed
copy of the provision at 52.212-3, Offer Representation and
Certification-Commercial Items which may be accessed on the
Internet (http://farsite.hill.af.mil). All responsible sources
may submit a quotation which shall be considered. Offers are
due September 8, 2000 at 4:00 PM Eastern Standard Time. Submit
quotes to the attention of SSgt Nicholas, 6 CONS/LGCB, fax
813 828- 5111 or e-mail federico.nicholas@macdill.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200T1284&LocID=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-242 SN491409)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--ORACLE SUPPORT
SOL F0860200T1167
DUE 090100
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-7792, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-7792, Email chittend@macdill.af.mil
DESC: HQ USSOCOM has a requrement for a 120 user Oracle Secure
Access 2.0 Tier III Product Licenses for the Corporate Personnel
Database(CPD). This is a sole source procurement with Oracle
Corporation as authorized by 10 U.S.C 2304(c) (1). This is
a combined synopsis/solicitation of commercial items/services
issued in accordance with FAR Part 12, Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Performance
period: 12 months. Delivery Address: USSOCOM/SOIO-BA, 2705
Zemke/B.536, MacDill AFB, FL 33621-5000. POC: SSgt Roger Rosario
(813) 828-4898. FOB: Destination, Acceptance: Destination.
Standard Industrial Code is 7379. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. FAR Provision 52.212-1, 52.212-2, applies to this acquisition.
Offers shall be evaluated for fair and reasonable price, technical
acceptability, and adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.203-3,
52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.228-5, and 52.222-48. Offer shall include a completed
copy of the provision at 52.212-3, Offer Representation and
Certification-Commercial Items which may be accessed on the
Internet (http://farsite.hill.af.mil). All responsible sources
may submit a quotation which shall be considered. Offers are
due September 1, 2000 at 4:00 PM Eastern Standard Time. Submit
quotes to the attention of SSgt Nicholas, 6 CONS/LGCB, fax
813 828- 5111 or e-mail federico.nicholas@macdill.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0860200T1167&LocID=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-242 SN491451)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SYSTEMS ENGINEERING, MANAGEMENT, AND SUSTAINMENT
FOR AIR FORCE WEATHER AGENCY
SOL F25600-00-R-5017
DUE 112200
POC Sheila Rollins, Contract Specialist, Phone 402-294-3613,
Fax 402-232-6571, Email sheila.rollins@offutt.af.mil - John
Guest, Contract Administrator, Phone 402-294-4494, Fax 402-294-7280,
Email
DESC: Systems Engineering, Management, and Sustainment (SEMS)
for Air Force Weather Agency (AFWA), Offutt AFB, NE. Services
will include systems engineering, sustainment, management,
systems analysis, performance metrics, requirements and life-cycle
cost analysis, configuration analysis and management, logistical
analysis and management. The successful contractor will be
expected to partner with AFWA to provide systems engineering
for future system enhancements, to manage the system/segment
baseline, and provide industrial best practices and innovative
approaches to optimize system performance. The contract type
will be cost plus award fee, indefinite delivery, indefinite
quantity, with fixed-price and cost reimbursement line items.
The solicitation/contract will include a transition period,
commencing approximately 1 Apr 2001, a base period, and five
(12-month) option periods. Task orders to define specific requirements
will be negotiated with the successful contractor. The Performance
Requirements Document (PRD) reflects a general range of services
desired, but the government may not order all services outlined
in the PRD. The government will conduct this acquisition through
full and open competition and source selection procedures outlined
in AFFARS 5315.300. Prospective offerors are required to submit
subcontracting plans with their proposals, and the solicitation/contract
includes a minimum of 15% subcontracting to small/disadvantaged/woman-owned
firms. The solicitation/contract includes a separate subcontracting
requirement for HUBZone firms. The final RFP will be released
on or about 19 Sep 2000. Non-cost proposals will be due on
or about 6 Oct 2000, and full proposals will be due on or about
22 Nov 2000. Award is anticipated in Feb 2001. The Standard
Industrial Code (SIC) and North American Industrial Classification
Code (NAICS) for this solicitation are 7373/541512, Computer
Programming, Data Processing, and Other Computer-Related Services.
The solicitation and related information are available on GSA's
electronic Business Opportunities page (www.eps.gov).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5017&LocID=601
LINKDESC:
notice
EMAILADD: sheila.rollins@offutt.af.mil
EMAILDESC:
CITE: (D-242 SN491476)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: F--SEEKING QUALIFIED SMALL AND SMALL DISADVANTAGED SOURCES
TO PROVIDE EMERGENCY AND RAPID RESPONSE SERVICES IN REGION
IX
SOL TBD
DUE 091800
POC Mario Chaple (202)564-2286, Contracting Officer
DESC: It is anticipated that for the next Emergency and Rapid
Response Services (ERRS) contract generation, two contracting
actions for Region IX ( Arizona, California, Hawaii, Nevada)
will be required. Each contract will be for a period of one
year with four one year option periods. Regardless of business
classification, the contractors must be technically qualified
to undertake response actions relative to CERCLA, RCRA, OPA,
the Stafford Act, and the Federal Response Plan. It is anticipated
one solicitation/contract will be specified for Full and Open
Competition for qualified hazardous waste cleanup contractors
(500 employees or more) , and the second procurement effort
will be reserved for hazardous waste cleanup contractors with
the small business community (less than 500 employees) under
SIC Code 8744 Facilities Support Management Services. The contractor(s)
shall provide environmental response cleanup services for removal/treatment
of oil, petroleum products, hazardous substances, pollutants
or contaminants as specified in task order (s) issued to the
contractor (s). Further, the contractor (s) shall also provide
environmental response cleanup services to terrorist, weapons
of mass destruction, and nuclear-biological-chemical incidents
as specified in task orders. The contractors (s) shall take
any actions required to mitigate or eliminate any hazard or
damage to the environment resulting from: 1) a release or threat
of a release of oil, petroleum products, hazardous substances;
2) pollutants or contaminants into the environment; 3) the
threat of fire and explosion and incidents involving terrorists
acts, weapons of destruction, and nuclear-biological-chemical
incident; 4) natural and man-made disasters. These technical
capabilities shall include the ability to provide emergency
response, sampling, monitoring, site stabilization, controlling
spilled material, waste treatment, restoration, removal actions,
transportation and disposal services. More specific requirements
follow the generic list below: 1) project planning; 2) containment,
countermeasures, emergency and removal response; 3) decontamination,
response mitigation; 4) transportation and disposal 5) restoration
and soil stabilization; 6) analytical support; 7) demolition;
8) construction and support facilities; 9) marine operations;
10) trans-boundary response and; 11) response times. The contractor
(s) shall provide personnel, labor, materials, and equipment
required to perform all response activities required under
a specific task order. At a minimum each small business/small
disadvantaged business shall provide specific details with
regard to their equipment inventory within the EPA Region;
size of firm (employees/revenue); financial resources; other
contracts both federal and commercial and; capabilities/experience
necessary to perform work listed above. Small businesses shall
submit requested information in writing to U.S. EPA, Attn:
Mr. Mario P. Chaple (3805R), 1200 Pennsylvania Ave, NW, Washington
DC 20460 NLT September 18, 2000. Information regarding this
procurement will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. Information about Region 9 may be
found at the WWW site: http://www.epa.gov/region9/. Telephonic
requests for information will not be honored.
LINKURL: http:/www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: Chaple.Mario@epa.gov
EMAILDESC:
CITE: (W-242 SN491126)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: F--SOURCES SOUGHT FOR ENGINEERING, LAND USE AND GENERAL
ADMINISTRATIVE SUPPORT SERVICES COMMERCIAL ACTIVITIES STUDY
SOL N68936-00-R-0129
POC Sue Casey, Contract Specialist, (760) 939-4115 or Theodore
W. Fiske, Contracting Officer, (760)939-8182
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS)
is seeking industry interest in engineering, land use and general
administrative support services support that is currently the
subject of a Commercial Activities Study. The primary focus
of this notice is to identify interested sources for information
and planning purposes only. This announcement is open until
3:00 PM Pacific Time, 22 September 2000. The North American
Industry Classification System (NAICS) is 541330 with a Size
Standard of $4M. The Government reserves the right to make
this requirement a small business set-aside. If a contract
is awarded for this effort, the Government anticipates a Fixed
Price effort for a duration of five (5) years (1 basic and
4 option years). However, contract type and duration could
change. NAWCWPNS requires Engineering, land use and general
administrative support services support at the NAWCWPNS China
Lake, CA and San Nicholas Island, CA sites. The Engineering
tasks are comprised of the following 1) Pavement Inspection
and Database Management, 2) Land and Topographic Surveying,
3) Concrete, Asphalt and Soil Testing and 4) Technical Reprographics
Support. The pavement inspection and database management includes
but not limited to inspection of runways, approach ends, taxi
ways, station roads and parking lots. The land and topographic
surveying includes but not limited to field work, data reduction
and data output/map production. The concrete, asphalt and soil
testing tasks include but are not limited to: testing of concrete,
asphalt and soil and maintaining a soil testing laboratory.
Tasks for the technical reprographics support include but are
not limited to: preparation of and copying of reports, creating
vugraphs, maintaining copier, performing documentation updates
to existing records, maintaining daily use and back-up of micro-film
drawings and files, preparing original drawings for micro-film,
maintaining electronic database for specific improvements,
indexing all drawing records in accordance with MIL STD 100;
maintaining computer-generated cross reference files for drawings;
preparing request forms; preparing presentation packages; act
as HAZMAT coordinator, maintain MSDS database, ensure proper
disposal of HAZMAT material; provide drafting services to make
changes to As-Built electronic drawings and updating base utility
maps and general development maps. The land use tasks are comprised
of the following services: Tiered-Maintenance Report Updates
and Naval Facilities Asset Database (NFADB) Maintenance. The
tiered-maintenance report maintenance tasks include but are
not limited to: maintaining and updating the NAWCWD tiered
maintenance report, Tasks for the NFADB maintenance include,
but are not limited to: ensuring that all contract and planning
documentation for Property Record Card (PRC) maintenance is
properly reference and archived including matching PRC data
with support documentation, performing field surveys; Initiate,
complete and forward Acquisition Property Records; Assist in
collecting, organizing and preparing information for the NAWCWD
comptroller; review, complete and enter documentation updates
into NFADB database; participate in site and space planning
committees. The general administrative support tasks include
but are not limited to: processing timesheets, preparing travel
orders, processing correspondences, maintain computerized filing
system, process mail, answer phones, take messages, receive
visitors and maintain/update property system and personnel
processing information. The classes of service employees to
which a Service Contract Act Wage Determination would apply
have not been determined. Proposed submissions of interest
and/or statements of capability in the areas mentioned above
should include the following information, taking into consideration
that the information submitted may not be used for a procurement
action: (1) A reference to the schedule number (N68936-00-R-0129)
and title (Sources Sought For Engineering, Land Use and general
administrative support Services Commercial Activities Study)
of this CBD Announcement; (2) Company Name & Address; (3) Company's
point of contact name, phone, fax, and email; (4) If a U.S.
or foreign company; (5) Company Size (Small or Large according
to NACIS 541330 with a Size Standard of $4M); (6) If your company
is a Small Business, specify if your company is or is not the
following: a. Small Disadvantaged Business, b. HubZone Business,
c. Woman-Owned Business, d. 8a Business; (7) An outline of
previous projects, specific work previously performed or being
performed; (8) Name, professional qualifications and specific
experience of engineers, and technical personnel who may be
assigned as key personnel for the engineering and land use
services effort described herein; (9) Any other specific and
pertinent information as pertains to this particular area of
procurement that would enhance our consideration and evaluation
of the information submitted. Contractors should appropriately
mark any data that is proprietary or has restricted data rights.
Responses should be sent by mail to Commander, Code 222000D,
Building 982 Bowen Ave., Naval Air Warfare Center Weapons Division,
China Lake, CA 93555-6100, Attn: Sue Casey; by facsimile to
(760) 939-3095; or by e-mail to caseyse@navair.navy.mil. This
synopsis is not a Request for Proposal, but is a sources sought
announcement for information and planning purposes only. The
Government will not pay for any effort or materials expended
in responding to this announcement. All information submitted
shall become the property of the Government. This announcement
does not obligate the Government to issue a solicitation or
award a contract for any items for which information is voluntarily
submitted for assessment. ***** Commander, Naval Air Warfare
Center, Weapons Division, Code 220000D, [1 ADMINISTRATION CIRCLE],
[CHINA LAKE], CA [93555-6100
CITE: (W-242 SN491188)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DACW42-00-T-0105
DUE 101300
POC Tina Landes, Contract Specialist (601) 631-5356
DESC: The U.S. Army Corps of Engineers, Vicksburg District, proposes
to issue a request for quotation [for the U.S. Army Engineer
Research and Development Center (ERDC), Waterways Experiment
Station (WES), Vicksburg, Mississippi] for furnishing all labor,
material, supplies and equipment necessary for the maintenance
and repair (including quick response emergency repairs) of
all heavy equipment at the ERDC/WES. This support shall ensure
that all equipment is mission capable and in good operating
condition. An example of equipment includes, but is not limited
to, cranes, ditch witches, dozers, wheel loaders, skid steer
loaders, dozer crawlers, backhoes, road graders, air compressors,
etc. Note: Reference the solicitation for the specific name
brands of the different types of equipment to be maintained.
The Government intends to release Solicitation No. DACW42-00-T-0105
on or about 13 September 2000 on the Internet (Note: This is
a tentative date. If the solicitation does not appear on this
date, the site should be checked daily until it is posted).
The Government reserves the right to use only the Internet
as notification of any amendments to this solicitation. It
is the Contractor's responsibility to view the website (http://www/offices/contract)
frequently. At this website choose the following sequence:
(1) Procurement Opportunities; (2) Supply and Service; (3)
Simplified Acquisitions; and (4) Solicitation Number DACW42-00-T-0105.
A minimum of 30 days from the date of release of the solicitation
will be allowed for submission of bids (reference solicitation
for actual required closing date). All responsible sources
may submit a quote that shall be considered for award. A firm
fixed-price, 5-year, Blanket Purchase Agreement (BPA) contract
will be awarded utilizing the Simplified Acquisition Procedures
authorized by FAR Subpart 13.5 for Commercial Services. The
proposed contract is 100% set aside for small business concerns.
See Note 1.
LINKURL: http://www/offices/contract
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
of contact.
CITE: (W-241 SN491037)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL DE-RQ08-00NV13903
DUE 092200
POC Diane Rodriguez, Purchase Agent (702) 295-1080 or Beverly
Colbert, Contracting Officer (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Fed. Acquisition Reg. (FAR)
Subpart 12.6, as supplemented w/additional info. included in
this notice. This notice constitutes the solicitation; quotes
are being requested; separate solicitation document won't be
issued. (ii) Solicitation number is DE-RQ08-00NV13903, REQUEST
FOR QUOTE (RFQ). Solicitation document and incorporated provisions/clauses
are those in effect through Fed. Acquisition Circular 97-19.
(iv) This requirement is 100% set-aside for small businesses.
Std. Industrial Classification Code is 1731. Size Std. is $7M
(avg. of total sales over 3 yrs. can't exceed the size std.).
(v)Offeror shall provide all materials, labor, and transportation
necessary to provide 12 mos. electrical preventative maint.
for Nevada Support Facility (NSF) at 232 Energy Way, N. Las
Vegas, NV 89030. (vi) The following is statement of work (SOW)
for electrical preventative maint.: Line Item 001 -- Contractor
shall perform biannual testing and maint. on transformers,
switchgear, siwtchboard assemblies, protective relays, metering
systems, personnel protective grounding system, electrical
equip. neutral grounding systems, capacitors, lightning/surge
arrestors, surge protection devices and routine inspections,
testing and servicing of electrical panels to include: loose
wires and lugs, heaters, lugs, and indicating lights, all emergency
ballasts for proper function, all lighting contactors, transformer
connections, and switch gear connectors. Vendor is to develop
schedule identifying work to be performed. Line Item 002 --
Provide annual primary injection, thermography, and electrical
circuit testing. Contractor is to provide monthly written report
of potential failure conditions. Disposal of hazardous material
will be done by contractor & copy of certification of disposal,
IAW w/EPA requirements will be provided to DOE/NV. Servicing
of transformer connectors, switchgear connectors, and all scheduled
or potential disruptions of power will be coordinated thru
DOE/NV Point of Contact prior to work being performed. List
of equipment: 7 ea 112.5 kva transformers; 3 ea 75 kva transformers;
2 ea 45 kva transformers; 6 ea 30 kva transformers; 2 ea 15
kva transformers; 2 ea 75 & 50 kva power conditioners; 1 ea
30 kva power conditioner; 5 ea transient voltage surge suppressors;
60 ea electrical circuit breaker panels; 1 ea Cutler-Hammer
by-pass maint. switch; 1 ea Cutler-Hammer by-pass isolation
switch; 1 ea GE AV-line switch board (480v); 8 ea GE power
panels; 16 ea feeder breakers; 2 ea main breakers; 1 ea tie
breaker; 8 ea GE 8000 Line Control Centers (480 amp); 1 ea
GE 300 line control unit; 2 ea GE heavy duty safety switches
(400 amp); 1 ea heavy duty safety switch (100 amp); 1 ea 480v
circuit breaker; 2 ea MGM transformers (480v); 4 ea Power Con
Corp 15 kva 600 amp Model S-12241, D-9512 load interrupters;
19 ea GE heavy duty safety switches (30 amp); 1 ea emergency
shut-down panel; 1 ea line control unit (480v); 2 ea GE distribution/control
unit substations consisting of master unit, heater & light
switches, GE AKD-8 switchgear, main breaker and secondary disconnect;
1 ea Power Con Corp transition unit; & 1 ea Power Con Corp
metering unit. Contractor is required to document & use following
forms: transformer test report, switchgear check list, infra-red
scan report, air circuit breaker test & inspection report,
disconnect switch test & inspection report, protective relay
test report, current transformer (ct) test record, potential
transformer (pt) test record, & dielectric test sheet. (See
website for forms.) The NSF is a secured facility & requires
DOE/NV sign-in and/or escort for any work to be done. Coordination
w/POC is required prior to arrival to perform work to avoid
delays in gaining access to NSF. If access is denied due to
failure to coordinate arrival w/POC, the Gov't won't be liable
for costs of that trip. (vii) Delivery point is NSF, 232 Energy
Way, N. Las Vegas, NV 89030. Acceptance is at destination.
Delivery is per instructions in para. (iv). NOTE: Following
clauses are located at website: (viii) FAR provision 52.212-1,
Instructions to Offerors-Comc'l Items, applies and following
addenda: para (b)(4) In addressing technical portion of RFQ,
offeror must provide their plan to accomplish work, schedule,
and labor plan. (b)(11) An SF-1449 is to be completed and signed
(3 copies) and returned w/quote. (ix) Refer to provision at
52.212-2, Evaluation--Comc'l Items: evaluation factors are
technical approach, past performance, and price. Technical
approach/past performance, when combined, are equal to price.
(x) Offeror is to complete and return provision at 52.212-3,
Offeror Reps & Certs--Comc'l Items. (xi) Clause 52.212-4, Contract
Terms & Conditions-- Comc'l Items is applicable. (xii) Clause
52.212-5, Contract Terms & Conditions Required to Implement
Statutes & Executive Orders--Comc'l Items is applicable as
amended. (xiii - xiv) N/A. (xv) Numbered Note 1 applies. (xvi)
JOB-SITE TOUR is scheduled for Sept. 7, 2000 at 9:00am PST,
at NSF and is LIMITED TO U.S. CITIZENS ONLY. No other tours
will be offered. Please fax request to attend to (702) 295-5305,
Attn: Diane Rodriguez. Offerors won't be able to tour job-site
if no reservation made. Quotes due 9/22/00 at 4:40 pm PST at
232 Energy Way, N. Las Vegas, NV 89030 for handcarried or courier
delivered package or P.O. Box 98518, Las Vegas, NV 89193-8518
for USPS, to attention of Diane Rodriguez (xvii) Questions
can be referred to Diane Rodriguez at (702) 295-1080 or faxed
to (702) 295-5305.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit/htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-241 SN491055)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: J--SERVICE AND MAINTENANCE ON GC/MS AND AID SYSTEMS
SOL PR-R0-00-10026
DUE 090600
POC Myrna Jamison, Contract Specialist (206)553-2931, Ron Blair,
Project Officer (360)871-8704
DESC: The due date for proposals in response to this solicitation
has been extended through September 6, 2000. The following
clause was not in the initial Submission No. 484253 in it's
entirety. The entire clause shall read: Option To Extend The
Term Of The Contract--Fixed Price (EP 52.217-981) (APR 1984):
The Government has the option to extend the term of this contract
for four (4) additional period(s). If more than 60 days remain
in the contract period of performance, the Government, without
prior written notification, may exercise this option by issuing
a contract modification. To exercise this option within the
last 60 days of the period of performance, the Government must
provide to the Contractor written notification prior to that
last 60-day period. This preliminary notification does not
commit the Government to exercising the option. Use of an option
will result in the following contract modifications: (a) The
"Period of Performance" clause will be amended as follows to
cover the Base and Option Periods: Option Period I start date
of 01/01/01 through ending date of 12/31/01; Option Period
II start date of 01/01/02 through ending date of 12/31/02;
Option Period III start date of 01/01/03 through ending date
of 12/31/03; and Option Period IV start date of 01/01/04 through
ending date of 12/31/04. (b) During the option period(s) the
Contractor shall provide the services described in the Statement
of Work. (c) The "Consideration and Payment" clause will be
amended to reflect increased fixed prices for each option period
as follows: Option Period I - for 12 months at $_________/month,
total option period amount of $_________; Option Period II
- for 12 months at $_________/month, total option period amount
of $_________; Option Period III - for 12 months at $_________/month,
total option period amount of $_________; Option Period IV
- for 12 months at $_________/month, total option period amount
of $_________; Incremental Funding - This contract is incrementally
funded. The amount presently available for payment and allotted
to the contract is $_________. It is estimated that this amount
will cover performance from October 1, 2000 to December 31,
2000. Limitation Of Government's Obligation (SEPT 1995): (a)
Contract line items 1 through 5 are incrementally funded. For
these items, the sum of $_________ of the total price is presently
available for payment and allotted to this contract. (b) For
items identified in paragraph (a) of this clause, the Contractor
agrees to perform up to the point at which the total amount
payable by the Government, including reimbursement in the event
of termination of those items for the Government's convenience,
approximates the total amount currently allotted to the contract.
The Contractor will not be obligated to continue work on those
items beyond that point. Subject to the clause entitled, "Termination
for Convenience of the Government", the Government will not
be obligated in any event to reimburse the Contractor in excess
of the amount allotted to the contract for those items. As
used in this clause, the total amount payable by the Government
in the event of termination of applicable contract line items
for convenience includes costs, profit, and estimated termination
costs for those items. (c) Notwithstanding the dates specified
in the allotment schedule in paragraph (i) of this clause,
the Contractor will notify the Contracting Officer, in writing,
at least 5 days prior to the date when, in the Contractor's
best judgement, the work will reach the point at which the
total amount payable by the Government, including any cost
for termination for convenience, will approximate 85% of the
total amount then allotted to the contract for performance
of the applicable items. The notification will state (1) the
estimated date when that point will be reached and (2) an estimate
of additional funding, if any, needed to continue performance
of applicable line items up to the next scheduled date for
allotment of funds identified in paragraph (i) of this clause,
or to a substitute date as determined by the Government pursuant
to subparagraph (d) of this clause. If after such notification,
additional funds are not allotted by the date identified in
the Contractor's notification, or by an agreed substitute date,
the Contracting Officer will terminate any item(s) for which
additional funds have not been allotted, pursuant to the clause
entitled "Termination for Convenience of the Government." (d)
The parties contemplate that the Government will allot additional
funds for continued performance of the contract line items
identified in paragraph (a) for this clause and will determine
the estimated period of contract performance which will be
covered by the funds. The provisions of paragraphs (b) through
(d) of this clause will apply in like manner to the additional
allotted funds and to the new estimated period of contract
performance. The contract will be modified accordingly. (e)
If, solely by reason of failure of the Government to allot
additional funds, by the dates indicated below, in amounts
sufficient for timely performance of the contract line items
identified in paragraph (a) of this clause, the Contractor
incurs additional costs or is delayed in the performance of
the work under this contract and if additional funds are allotted,
an equitable adjustment will be made in the price of the items,
or in the time of delivery, or both. Failure to agree to any
such equitable adjustment hereunder will be a dispute concerning
a question of fact within the meaning of the clause entitled
"Disputes." (f) The Government may at any time prior to termination
allot additional funds for the performance of the contract
line items identified in paragraph (a) of this clause. (g)
The termination provisions of this clause do not limit the
rights of the Government under the clause entitled "Default."
The provisions of this clause are limited to the work and allotment
of funds for the contract line items set forth in paragraph
(a) of this clause. This clause no longer applies once the
contract is fully funded except with regard to the rights or
obligations of the parties concerning equitable adjustments
negotiated under paragraph (d) or (e) of this clause. (h) Nothing
in this clause affects the right of the Government to terminate
this contract pursuant to the contract clause entitled "Termination
for Convenience of the Government." (i) The parties contemplate
that the Government will allot funds to this contract in accordance
with the following schedule: On execution of contract Base
Period $_________; Option Period I by December 1, 2000 $_________;
Options Period II by December 1, 2001; Option Period III by
December 1, 2002; Option Period IV by December 1, 2003. The
following clauses were inadvertently ommitted from Submission
No. 484253 and hereby incorporated as provisions of the solicitation
by this Amendment: Contract Administration Representatives
(EP 52.242-100) (AUG 1984): Project Officer(s) for this contract:
Ronald W. Blair, 7411 Beach Drive Port Orchard, WA 98366, telephone
# is (360)871-8704; Administration Contracting Officer for
this contract: Robert Edgeton, 1200 6th Avenue, OMP-148, Seattle,
WA 98101, telephone # is (206)553-6634, e-mail edgeton.robert@epa.gov;
Administration Contract Specialist for this contract: Myrna
Jamison, 1200 6th Avenue, OMP-148, Seattle, WA 98101, telephone
# is (206)553-2931, e-mail jamison.myrna@epa.gov. Notice Listing
Contract Clauses Incorporated by Reference: The following provisions
and/or contract clauses pertinent to this section are hereby
incorporated by reference: Federal Acquisition Regulation (48CFR
Chapter 1) FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation-Commercial Items. The following
factors shall be used to evaluate offers: 1) Technical Capability;
2) Past Performance; and 3) Price. All evaluation factors other
than cost or price, when combined, are significantly more important
than cost or price. FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items; and FAR 52.212-5 Contract
Terms and Conditions-Required to implement Statues or Executive
Orders-Commercial Items. (2/00) Paragraphs (b)(1), (5), (11),
(12), (13), (14), (15), (16), (22), (23), (25) apply with Alternate
I (Feb 2000). FAR 52.219-6 Notice of Total Small Business Set-aside.
EMAILADD: jamison.myrna@epa.gov, blair.ron@epa.gov
EMAILDESC:
Officer via e-mail
CITE: (W-241 SN491064)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF COPIER EQUIPMENT
SOL RFQ-CC-00-14
DUE 091400
POC Trice Stephanie, Senior Procurement Analyst, Phone (301)
496-7015, Fax (301) 435-3714, Email strice@mail.cc.nih.gov
- Trice Stephanie, Senior Procurement Analyst, Phone (301)
496-7015, Fax (301) 435-3714, Email
DESC: The Warren Grant Magnuson Clinical Center is the clinical
research facility of the National Institutes of Health (NIH).
The Clinical Center (CC) provides patient care, services, training
and the environment in which NIH clinicians-scientists creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the nation's foremost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and Centers. The CC is the onsite hospital for the NIH campus,
providing full support for clinical research in inpatient and
outpatient settings. The CC facility comprises more than three
million square feet of clinical, laboratory, and administrative
space with the capacity to serve three hundred and fifty (350)
inpatients participating in research studies at the NIH. In
three years, this inpatient space will move to a new facility
that is currently under construction. As a federally funded
facility, continuous effort is made to use the financial resources
of the Clinical Center to acquire the needed products, equipment
and services at the best possible price. The acquisition staff
is therefore looking to form partnerships with a limited number
of companies capable of providing timely deliveries of products
and services at the best possible advantage, cost/price considered,
to the hospital. It is expected that for this Request for Quote,
a limited number of blanket purchase agreements will be issued
for copier maintenance. Performance measures will be a key
factor in the issuance and continuation of all agreements.
Firms responding should indicate whether they are a socially
or economically disadvantaged business firm, an 8(a) firm,
a small business and/or women-owned business. Under this announcement,
the CC/Office of Purchasing and Contracts are interested in
identifying commercially available sources capable of providing
maintenance, repair and rebuilding services for copier equipment
throughout the Clinical Center. The Standard Industrial Classification
(SIC) code for this project is 7389. The following descriptions
are copiers in need of the required services: Bruning, Mdl
9036, 1 ea; Canon Mdl GP200S, 1 ea; Cannon Mdl 4050, 1 ea;
Canon Mdl 6650, 1 ea; Canon Mdl NJP6551, 1 ea; Canon Mdl GP200,
1 ea; Canon Mdl NP2020, 3 ea; Canon Mdl NP2120, 1 ea; Canon
Mdl NP6025, 3 ea; Canon Mdl NP6025B, 1 ea; Canon Mdl NP6030,
1 ea; Canon Mdl NP6035D, 1 ea; Canon Mdl NP6050, 5 ea; Canon
Mdl NP6230, 1 ea; Canon Mdl NP6650II, 3 ea; Canon Mdl NPP2120,
1 ea; Eastman Kodak Mdl 90, 1 ea; Konica Medical Corp. Mdl
3135, 1 ea; Konica Medical Corp. Mdl 18032 ZMR, 1 ea; Oce-USA,
Inc. Mdl 3045, 1 ea; Oce-USA, Inc. Mdl 2275, 1 ea; Oce-USA,
Inc. Mdl 2400, 2 ea; Oce-USA, Inc. Mdl 2475, 2 ea; Oce-USA,
Inc. Mdl 3045, 2 ea; Oce-USA, Inc. Mdl 3165, 1 ea; Ricoh, Mdl
FT4727, 1 ea; Savin Corp. Mdl 7230, 3 ea; Savin Corp. Mdl 9015,
1 ea; Savin Corp. Mdl 9335, 1 ea; Savin Corp. Mdl 9800, 1 ea;
Savin Corp. Mdl 9027DL, 1 ea; Savin Corp. Mdl 9035DL, 1 ea;
Savin Corp. Mdl 9500, 1 ea; Savin Corp. Mdl 9925DP, 1 ea; Savin
Corp. Mdl 7230, 1 ea; Sharp Mdl SF2022, 3 ea; Sharp Mdl SF7370,
1 ea; Sharp Mdl SF7900, 1 ea; Sharp Mdl SP7370, 1 ea; Sharp
Mdl SSF7320, 1 ea; Xerox Corp. Mdl DC214S, 1 ea; Xerox Corp.
Mdl DC230C2, 1 ea; Xerox Corp. Mdl DC230SLX, 1 ea; Xerox Corp.
Mdl DC230, 2 ea; Xerox Corp. Mdl DC230SLX, 1 ea; Xerox Corp.
Mdl XC830, 1 ea; Xerox Corp Mdl 5034, 2 ea; Xerox Corp. Mdl
5052, 1 ea; Xerox Corp. Mdl 5053, 1 ea; Xerox Corp. Mdl 5065,
1 ea; Xerox Corp. Mdl 5334, 1 ea; Xerox Mdl 5365, 1 ea and
Xerox Corp. Mdl 5352C, 2 ea. Sources having the capabilities
necessary to meet this maintenance requirement (i.e., remedial
or emergency) are invited to submit quotations for all or part
of the items specified in this announcement demonstrating the
capability to service equipment within a 24 hour response time
after a call is placed. Specific evidence of the organization's
qualifications, experience and achievements past and present
in repairs and maintenance and in remedying the problems encountered
with a minimum of downtime must be submitted with the quote.
Additionally, evidence of the organization's ability to provide
reasonably priced parts in servicing the copiers shall also
be submitted. The closing hour and date for receipt of Quotes
is 3 p.m., local prevailing time, Thursday, September 14, 2000.
All submissions must be transmitted in written form. Electronic
mail and/or Fax documents are acceptable. All responses and
any question or concerns you may have regarding this announcement,
please direct to Stephanie Trice at the address listed in this
synopsis, via e-mail at strice@mail.cc.nih.gov, phone 301/496-7015
or fax 301/435-3714********
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-CC-00-14&LocID=2971
LINKDESC:
notice
EMAILADD: strice@mail.cc.nih.gov
EMAILDESC:
CITE: (D-242 SN491091)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R AMSCO STERILIZERS
SOL 534-10-01
DUE 090700
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: The due date of solicitation 534-10-01, PM&R of Amsco Sterilizers
for the Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee St, Charleston, SC, 29401-5799, has been extended
until 9/7/00.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-242 SN491114)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--REMEDIAL MAINTENANCE AND BATTERY REPLACEMENT
SOL 652-178-01RFQ
DUE 103000
POC Benjamin Perry (804) 675-5475 Fax (804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center at 1201 Broad
Rock Blvd, Richmond, Virginia is seeking small business that
can provide remedial maintenance, battery maintenance and UPS
12-270FR replacement batteries (40 each/year. Battery replacement
to include labor to remove existing batteries,disposal of spent
batteries at EPA approved disposal sites. Installation of new
batteries, intercell connectors, rigging and freight. The contract
will cover the period from October 1, 2000 thru September 30,
2001 with options to extend thru FY 2002, 2003 & 2004. Award
will be Firm Fixed-Price Contract for the base year plus the
three option years. This is a bona fide need of FY 2001 and
subject to the availability of FY 2001 funds. All request for
Bid Package must be in writing and faxed to Benjamin Perry
on (804) 675-5588 or mailed to Chief, A&MMS (90C), VA Medical
Center, 1201 Broad Rock Blvd, Richmond, Va. 23249.
CITE: (W-242 SN491171)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED WELDING
EQUIPMENT
SOL DAAD05-00-R-7046
POC Jeff Pierce, 410-278-0861
DESC: The U.S. Army Materiel Command Acquisition Center has a
requirement for maintenance and repair of Government owned
L-TEC, Therman Dynamics, Kemppi and Airco/ESAB welding equipment.
Period of performance is a base year plus four one-year options.
The official release of the Request for Proposal (RFP) will
be posted on the internet at the Army Business Opportunity
Page (ABOP) homepage on or about 15 September 2000. The address
for the ABOP homepage is: https://abop.monmouth.army.mil. Once
you have reached this homepage, click on the following sites:
Army Business Opportunitities; AMC Acquisition Center; All
Business Opportunitites by Number; then click on the RFP button
to gain access to the RFP. To view any amendments, you must
return to the "Solicitation Folder". You must enter the address
exactly as it appears. The on-line version of the RFP will
include all documents of the solicitation package. No hard
copy of this solicitation will be issued. Amendments, if any,
will be posted at the same location as the solicitation. It
is the responsibility of those responding to the solicitation
to obtain all amendments and/or other applicable documents.
Stand Industrical Classification (SIC)7699 with a size standard
of $5 million is applicable to this action See Note 1.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jeff.pierce@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-242 SN491197)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: J--MAINTAIN GENERATORS
SOL DAKF11-00-T-0129
DUE 090500
POC Linda Carter, Contract Specialist 404-464-4167
DESC: The Army Atlanta Contracting Center intends to solicit
and negotiate a contract for maintenance of generators (250
generators)which range in size from 5KW to 500 KW. Contractor
shall be responsible for providing all labor, supervision,
transportation, and special tools and equipment, internal service
and operating manuals, parts manuals, wiring diagrams, shop
material, all supporting logistic and supervision necessary
and required to perform and complete on site generator maintenance
activities. The contractor on the last maintenance will do
a yearly maintenance providing all oil and other materials.
The contractor shall be responsible for providing all shop
materials not furnished by the Government required for on site
maintenance of the generators; equipment tags, rags, matting,
etc. Government furnished equipment; forklifts, fuel caddies.
This contract will cover a 12 month period. Maintenance will
be provided ever other month with 6 per year, commencing 1
Oct 2000, and continuing with four option year periods. Interesting
persons may identify their interest and capability to respond
to this requirement or submit proposals.
EMAILADD: carterl@forscom.army.mil
EMAILDESC:
CITE: (W-242 SN491205)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: J--UNINTERRUPTIBLE POWER SUPPLY SYSTEM
SOL GS04P00RDC0026
DUE 090600
POC Paula Mensah, Contracting Officer, 704-344-6196 ext 20
DESC: This notice constitutes Amendment 01 for combined synopsis/solicitation
GS-04P-00-RDC-0026. The purpose of this amendment is to provide
answers to the following questions. (1) Q - What is the number
of batteries to be removed and replaced? A - 192 (2) Q -
What is the model number? A - Exide Model DD (3) Q - Wet
or sealed cells? A - Sealed (4) Q - Are the batteries on
racks or in cabinets? A - In racks (5) Q - What type and
how many modules are in rooms 311 and 358? A - The modules
in rooms 311 and 358 are annunciator panels that show the status
of the UPS system. The panels are approximately 18 inches by
12 inches. (6) Q - Is a preventative maintenance plan required?
A - Yes. (7) Q - Who is responsible for disposal of the batteries?
A - The successful offeror. (8) Q - Who is responsible for
the purchase of new batteries? A - The successful offeror.
(9) Q - Please verify the 135KVA and the 430 volt rating?
A - 135KVA - 430 volts - 3 phase. The deadline for receipt
of proposals is extended to September 6, 2000, 12:00pm (Eastern
Time).
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: paulal.mensah@gsa.gov
EMAILDESC:
e-mail
CITE: (W-242 SN491211)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--USNS OBSERVATION ISLAND
SOL N32205-00-R-1009
DUE 101700
POC Frank Jackson 757-417-4594
DESC: REGULAR OVERHAUL WITH DRY DOCKING ROH), USNS OBSERVATION
ISLAND T-AGM 23. WITH EXTERIOR PRESERVATION AND PAINTING. WORK
TO BE PERFORMED AT CONTRACTORS FACILITY. PERFORMANCE PERIOD
TO COMMENCE ON/ABOUT 03 JAN 2001, FOR 60 DAYS ON WEST COAST
CONUS. VESSEL PARTICULARS: LOA=563'05", BREATH=76'2.38", DRAFT
(DWL)=27"00", HEIGHT ABOVE THE BASELINE=125'05", DISPLACEMENT=18674
LONG TONS. MAJOR WORK ITEMS INCLUDE: DRY-DOCKING, MAIN TURBINE
AND SSTG TURBINE INSPECTIONS AND REPAIRS, ABS INSPECTION,BOILER
FLOOR TUBE REPLACEMENT, SEA VALVES OVERHAUL, DRAWING SHAFT,
AND TOPSIDE PRESERVATION. CONTRACTOR MUST HOLD A CURRENT MSRA
WITH NAVSEA.SOLICITATION TO BE ISSUED ON AN UNRESTICTED BASIS
WEST COAST CONUS. ONLY WRITTEN REQUESTS SHALL BE ACCEPTED.
THE APPARENT SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT
OF DEFENSE CENTRAL CONTRACTOR (CCR) DATA BASE. OFFERORS NOT
ALREADY REGISTERED SHALL DO SO BY CALLING 1-888-227-2423, OR
VIA INTERNET AT http://ccr>edi.disa.mil
EMAILADD: frank.jackson@msc.navy.mil
EMAILDESC:
CITE: (W-242 SN491254)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: J--UPGRADE SAND BLAST/PAINT BOOTH, USCG ISC BOSTON,
MA
SOL DTCGG1-00-B-3WK002
DUE 101200
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: Issue Date: 09/12/00. Solicitation number DTCGG1-00-B-3WK002,
posted on 8/14/2000, is hereby changed to DTCGG1-01-Q-3WK002.
This solicitation will be issued as a commercial item services
project utilizing simplified acquistion procedures. Solicitation
will be available on 9/12/00, and offers are required no later
than 10/12/00. Contractor shall provide all labor, materials,
equipment, transportation, supervision and disposal necessary
for the upgrade of the sand blast/paint booth, Bldg. 14, USCG
ISC Boston, MA (Suffolk County). The work includes, but is
not limited to, removing various worn items from the existing
abrasive blast/paint booth and installing new items in their
place, removing existing filter racks, installing deeper filter
racks, and fabricating and installing filter cover plates,
and provide training on proper maintenance of installed components
and misc. related work. The existing blast/paint booth was
built as a turn-key operation by Wheel-Abbrator Frye. To ensure
all equipment will function as orginally designed, the worn
parts shall be replaced with parts manufactured by the original
equipment manufacturer. NAIC code is 811310, $5 Million. Our
office no longer issues solicitations or amendments in paper
form. All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on the list can download and print the information
for a fee. A bidders list is no longer available. This project
is a commercial item service and is UNRESTRICTED. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG1-00-B-3WK002&LocID=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-242 SN491261)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE POWER TRANSFORMER
SOL 583-07-00
DUE 092700
POC Deborah Barker, Contracting Officer 317-554-0205
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 14. Solicitation number 583-07-00 applies and is issued
as an Request for Quote (RFQ). The contractor shall furnish
all labor, tools, parts, supplies and equipment to perform
maintenance and testing of infrared scans of electric distribution
and motor control system including 27 ASCO automatic transfer
switches and 14 power transformers. Contract period is from
October 1, 2000 through September 30, 2001 with four (4) possible
renewal options. Solicitation package will be available on
or about September 4, 2000. Only written or faxed requests
are accepted. Fax 317-554-0200.
LINKURL: ERROR--
LINKDESC:
EMAILADD: barker.deborah@med.va.gov
EMAILDESC:
CITE: (W-242 SN491320)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF TERADYNE MODULE TEST EQUIPMENT
SOL N00604-00-R-A016
DUE 100600
POC Viki Nakamoto, (808) 473-7532, Contract Specialist, Edward
W. Hodges, Contracting Officer
DESC: This is a correction to the synopsis previously posted
in the CBD on 8/28/00. The synopsis is revised as follows:
The Request for Quotation (RFQ) will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunites.start_page
on/about 11 September 2000. The closing date is revised to
6 October 2000. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-242 SN491417)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--HABITABILITY AND SUPPORT SERVICES FOR CINCPACFLT
BERTHING AND MESSING BARGE PROGRAM
SOL N00244-00-R-0082
DUE 090800
POC Pamela Thom 1-619-532-2573 or Ted Santos (Contracting Officer)
DESC: CBD announcement cite W-219 SN482911 dated 6 August 2000
is modified to delete Note 1. The acquisition is classified
under SIC 3731 Code J999 and is subject to the Small Business
Competitiveness Demonstration Program. The solicitation is
available on the FISC San Diego web link at http://sd.fisc.navy.mil
and the Navy Electronic Commerce Online (NECO) web link at
http://www.neco.navy.mil. All solicitation information will
be posted on these web links. It is the responsibility of the
interested parties to independently review the referenced web
links frequently, for updates to any and all documents. Potential
offerors are responsible for downloading their own copy of
the solicitation and any of its related documents. No paper
copies of the RFP or related documents will be available. Written
inquiries (via e-mail) should be addressed to the Negotiator
prior 5:00 p.m. Pacific Daylight Savings Time on 04 September
2000. The deadline for for submission of proposals is 2:00
p.m. PSDT on 8 September 2000. Central Contractor Registration
(CCR) is mandatory for offerors (see CCR information on web
link http://www.ccr2000.com). For information concerning the
FISC San Diego web site, please contact the Command Webmaster
at e-mail address ronald_w_manning@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: pamela_l_thom@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-242 SN491462)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: J--RECONDITIONG HEAT EXCHANGERS FOR PAXMAN DIESEL ENGINE
SOL DTCG28-01-Q-3HB462
DUE 092800
POC Rea Hughes (305) 415-7083
DESC: Provide reconditioning heat exchangers for Paxman diesel
engine model RP200 on 110'vessels as needed on an on call basis
for the period 1 October 2000 thru 30 September 2001. Purchase
order to be issued under FAR Part 13, Simplified Acquisition
Procedures. This procurement will be issued as 100% Small Business
Set-Aside. SIC code is 3519 and the small business size standard
is 1,000 employees. Work to be picked-up and delivered to USCG
ISC Miami Industrial Division, 100 MacArthur Causeway, Miami
Beach, Fl 33139. Contact Ray Foresman (305) 535-4446 for technical
information. All work must be performed and completed in accordance
with specification package, available by fax (305) 415-7092
until supply is exhausted. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-242 SN491472)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: N--GEOTHERMAL HEAT PUMP-CENTERED ENERGY CONSERVATION
AND MAINTENANCE SERVICES FOR FEDERAL AGENCY SITES THROUGHOUT
THE ENTIRE WORLD
SOL N/A
DUE 091500
POC Mary Lou Crow, Contract Specialist, 865-576-7343, Contracting
Officer-Marlena Clark, 865-576-0759
DESC: The U.S. Department of Energy, Oak Ridge Operations Office,
intends to modify existing contracts for GHP-centered energy
conservation and maintenance services for federal agency sites
throughout the entire U.S., the District of Columbia, and U.S.
Territories to include federal agency sites worldwide. The
existing contracts are with (1) Constellation energy Source,
Inc., 111 Market Place, Suite 530, Baltimore, MD 21202; (2)
DukeSolutions, 128 Tyron Street, Suite 1000, Charlotte, NC
28202; (3) Energy Performance Services, Inc., 2003 Renaissance
Blvd., King of Prussia, PA 19406; (4) The Enron Team, 12647
Alcosta Blvd., Suite 500, San Ramon, CA 94583; and (5) The
Trane Company, Asset Management Services, 4831 white Bear Parkway,
St. Paul, MN 55110.
LINKURL: http://www.eren.doe.gov/femp/
LINKDESC:
EMAILADD: crowml@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-242 SN491163)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, POB 999 Sandstone,
MN 55072
SUBJECT: Q--LICENSED DENTAL SERVICES
SOL RFQ 147-0017-01
DUE 101000
POC Kevin Kroschel, Contract Specialist (320) 245-6603.
DESC: This notice is being issued for the purpose of finding
bidders to provide general dentistry services in accordance
with the Statement of Work found in the solicitation to be
mailed on or about August 28, 2000. A minimum of 12 and a maximum
of 156, 8 hour sessions will be scheduled, depending on the
needs of the institution. This has been set aside for small
business, SIC No. 8009. Mail requests to the Federal Correctional
Institution, P.O.B. 999, Sandstone, MN 55972, attn. Kevin Kroschel.
CITE: (M-242 SN491095)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: Q--PROFESSIONAL REGISTERED NURSE (RN) SERVICES
SOL RFP672-262-01
DUE 091800
POC Ana G. Alvarado (787) 641-2954
DESC: The fax number listed in the announcement should read (787)
641-8364. No telephone requests will be accepted. Offerors
must submit the proposal in original by mail and or hand-carried
ONLY. Proposal must be delivered or before 9/18/00 at 2:30pm
(Eastern Time).
CITE: (W-242 SN491176)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFP-0012
DUE 091200
POC Janice Arthur, (505) 248-4112
DESC: Indian Health Service has a requirement to provide direct
and indirect child psychiatric services (child, adolescent,
and family psychiatric services) to eligible patients in the
Acoma-Canoncito-Laguna (ACL) Service Unit; Canconcito Health
Center; Albuquerque Service Unit (ASU); Santa Fe Service Unit
(SFSU); and Taos Health Center. THIS IS A TOTAL SMALL BUSINESS
SET-ASIDE. The applicable SIC Code is 8011 and the size standard
is $5 million. Period of Performance is Sep 21, 2000 through
Sep 20, 2001 with two (1) year option periods. CLOSING DATE
AND TIME FOR PROPOSAL SUBMISSION IS SEP 12, 2000 AT 11:00A.M.
(local time) AT THE ABOVE ADDRESS. Facsimile and e-mail responses
are not acceptable.
EMAILADD: JArthur@Albmail..Albuquerque.ihs.gov
EMAILDESC:
CITE: (W-242 SN491227)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
SOL RFP 573-003-01
DUE 090500
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
is located in north central Florida, Gainesville and Lake City.
Our hospitals have combined and services are required for government
owned durable medical equipment to be issued to our veterans
in a turn-key type operation. We require 2,000 square fee of
useable air conditioned storage space, an employee on duty
during business hours, delivery and set up of equipment, pick-up
of equipment from veterans homes, decontaminated and returned
to inventory for reissue. We service patients within a 500-mile
radius. All offeror's must be JCAHO certified at the time of
award and throughout the life of the contract. Estimated start
date will be October 1, 2000 through September 30, 2001 with
four optional years for renewal. Solicitation will be ready
9/5/00. Faxed requests are acceptable. E-Mail address is marilyn.gray@med.va.gov
CITE: (W-242 SN491230)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: Q--CLINICAL PSYCHOLOGIST TO PROVIDE CRITICAL INCIDENT
STRESS DE-BRIEFING FOR IRS UNDERCOVER AGENTS
SOL TIRNO-00-Q-00195
DUE 090800
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email
DESC: The purpose of this amendment is to extend the date proposals
are due and provide responses to questions received on the
subject requirement. The closing date for receipt of offers
is extended to FRIDAY, SEPTEMBER 8, 2000, at 3:00 PM, EST,
in Room 700 at the above address. The following questions and
responses are: Q: Are you requesting a total bid based our
estimate of the number of hours needed to accomplish each task
in addition to the hourly rate bid? (e.g., 2 hours per agent
for annual reviews at a given dollar amount per hour x the
number of agents estimated to be seen in a year)? R: CLIN 0001
provides the MAXIMUM ESTIMATED QUANTITY of 250 hours per contract
period of performance estimated; what is required from the
offeror is their proposed hourly rate (unit price). Q: What
is the anticipated number of annual/semi-annual reviews and
the historical number of critical incident stress debriefings
done per year for purposes of calculating "the total price
for all options to the total price for the basic requirement."
R: There are approximately 75 annual briefings and 10 semi-annual
briefings to be done each year. Q: Is the "contract period"
specified relative to the orientation classes ("3 per contract
period") per annum or over the 5 years of the contract? R:
It is estimated that there will be 3 orientation classes per
contract period of performance/per contract year. Q: Is the
250 hours estimated number of hours in the contract for all
of CLIN 0001 or is the educational/orientation piece separate?
R: The estimate of 250 hours is for CLIN 0001 only; CLIN 0002
is for the orientation classes, only. Q: How many copies of
the proposed response are required for submission? R: Three
(3)- an original and 2 copies. Q: Are there a maximum number
of hours that can be billed in a day? R: No.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-Q-00195&LocID=1764
LINKDESC:
notice
EMAILADD: helen.d.carmona@irs.gov
EMAILDESC:
CITE: (D-242 SN491360)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--ROUTINE RADIOLOGY SERVICES
SOL RFP 500-02-01
DUE 101200
POC Richard Barton, Contracting Officer, 518-462-3311 X2614
DESC: RFP 500-02-01 for Routine Radiology Services in support
of Community Based Outpatient Clinic, Greene County, Catskill,
New York issue date is changed to o/a September 15, 2000. Due
date has been changed to October 12, 2000.
EMAILADD: richard. barton@med.va.gov
EMAILDESC:
CITE: (W-242 SN491407)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--PHARMACY SERVICES
SOL 405-80-00
DUE 090600
POC Susanne Rybczyk, 802-296-5101
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5
as supplemented with additional information included by electronic
notice. Electronic solicitations may be obtained at the following
URL: http/www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
proposals to provide emergency first fill pharmacy coverage
for eligible Veterans for VA Community Based Outpatient Clinic
(CBOC) locations in Bennington, VT; Colchester, VT; Rutland,
VT; and Littleton, NH. Coverage shall include traditional prescriptions,
dispensing (up to a 7-day supply for emergent prescriptions
and up to a 14-day supply for antibiotics), screening and counseling
services for VA eligible beneficiaries presenting authorized
prescriptions from primary care providers located at one of
our four CBOC locations. Firms shall be able to provide local
walk-in pharmacy services within a 20-mile radius of each of
the identified CBOC locations. Offerors shall quote "a most
favorable fee" from the latest edition of the Drug Topics Red
Book Average Wholesale Price (AWP) and the most favorable dispensing
fee. The contract will be for one year, with four one year
options to renew. The estimated dollar amount is $25K - $100K
per year. The solicitation number is 405-80-00. This solicitation
is issued as an RFP. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The standard industrial classification
(SIC) is 5912. This is a small business set-aside, only offers
from small business firms will be considered. All responses
are due no later than 9/6/00. Evaluations will be made on Qualification
of service provider, past performance of firm submitting the
offer, price, approach to meeting the RFP, and small disadvantaged
business participation. Offerors are required to submit a complete
copy of the provision at 52.212-3 -Offerors Representations
and Certifications--Commercial Item with their offeror. No
telephone requests will be accepted. Any questions regardind
this solicitation shall be addressed to Susanne Rybczyk, 802-296-5101.
See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
copy of the RFP
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-242 SN491413)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--COMMUNITY WATER FLOURIDATION COORDINATOR
SOL RFQ-496
DUE 101200
POC Jaime Catron-Norris, Contract Specialist, (602) 364-5012
DESC: The Phoenix Area Indian Health Service, Office of Environmental
Health & Engineering, intends to negotiate a contract for Community
Water Flouridation Coordinator, under a Personal Services Contract.
Upon award the contractor shall be responsible for promotion
of Community Water Flouridation and coordination of appropriate
activities related to community water flouridation in the Phoenix
Area. The RFQ-496 will be available for issuance on September
12, 2000.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
RFQ-496
CITE: (W-242 SN491459)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED DENTIST FOR THE RAPID CITY PHS, IHS
HOSPITAL, 3200 CANYON LAKE DRIVE, RAPID CITY, SOUTH DAKOTA
57702, ATTN: DENTAL CLINIC.
SOL RFQ-00-111
DUE 092700
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price, Non-Personal Healthcare Service Contract
for a Board Certified Dentist to work part time, no less than
17.5 hours per week, between the hours of 8AM through 5PM,
Monday through Friday. This position is located at the Rapid
City PHS, IHS Hospital, 3200 Canyon Lake Drive, Rapid City,
South Dakota 57702, Attn: Dental Clinic. Job duties will be
performed in accordance to the Statement of Work as included
in the solicitation packet. Request for solicitation packet
RFQ-00-111 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-242 SN491468)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE RE: USE OF THE
"HABLEMOS EN CONFIANZA" MATERIALS
SOL 00M008888
POC Larry Pope, Contracting Officer, 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch intends to award a sole source Simplified Acquisition
to AVANCE, Inc. to provide comprehensive training and technical
assistance re: "Hablemos en Confianza" materials, with a focus
on building parenting skills. The Contractor will work with
10 community-based family support sites in Texas and Kansas
City. Electronic files of selected parenting resources for
Hispanic/Latino populations, will be provided to SAMHSA. AVANCE
played a critical role in the development of the "Hablemos
en Confianza" materials and will use their experience in working
with program sites in completing a number of Hispanic/Latino
Intiative questionaires in a timely manner. No Solicitation
is available. The expected date of award is Sept. 14, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-241 SN491030)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DCA100-00-C-4018
POC Ms. Charlotte Hunter, Contracting Officer, (703) 607-6892
DESC: Correction to Presolicitation Notice, Submission No. 490751,
entered August 28, 2000, 10:06 am. An Award Notice was erroneously
entered as a Presolicitation Notice. Please disregard.
See Submission No. 491121, entered August 29, 2000, 08:36
am.
CITE: (W-242 SN491131)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--OPTIMIZING AGGREGATION PARAMETERS FOR GEOGRAPHIC
ANALYSIS
SOL C003010
POC larry Pope, Contracts Specialist, 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The National Center for Health Statistics (NCHS) thru the
Program Support Center, General Acquisitions Branch, intends
to award a eleven month sole source Simplified Acquisition
to Worchester Polytechnic Institute for Optimizing Aggregation
Parameters for Geographic Analysis. The Contractor shall use
their knowledge of Bayesian Predictive Inference to identify
data needs towards determining an alternative methodology and
set of geographic area aggregates (i.e., area groupings, counties,
tracts, etc). Perform the necessary research to specify both
the criteria for and the new aggregates (also referred to as
geographic analysis units). A final report shall be prepared
that summarizes the research activities, documenting the findings
and offering a series of recommendations as to geographic unit
of analysis and the optimal number of years for aggregation.
No Solicitation is available. The expected date of award is
Sept. 15, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-242 SN491148)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Detention Center, 2425 S. 200th St., P.O. Box
13901, Seattle, WA 98198-1091
SUBJECT: R--GUARD SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
DETENTION CENTER, SEATTLE, WA
SOL RFQ-461-006-01
DUE 092200
POC Kenneth R. Mora, Contracting Officer, Tel: (206) 870-5767.
DESC: The Federal Bureau of Prisons, Federal Detention Center
(FDC), is soliciting for a qualified security services organization
to provide Guard Services for federal inmates at local medical
facilities. The FDC is located approximately 5 miles south
of SeaTac airport on Pacific Highway 99 and 200th Street. Period
of performance will be 10/01/2000 or date of award, whichever
is later, through 09/30/2001. This procurement is being advertised
as a Total Small Business Set-Aside under Standard Industrial
Classification Code 7381, with a small business size standard
of $9.0 million. All offerors are advised that this contract
action is subject to wage rates determined by the U.S. Department
of Labor. Only written solicitation requests will be accepted.
Solicitation requests can be faxed to (206) 870-1023. Solicitations
will be available on or about 09/08/2000. All responsible small
business concerns are encouraged to submit a quotation which
will be considered for award.
CITE: (M-242 SN491170)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CFAV/UC
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin a subscription
with United Communication Group for the continued use and access
of their database by the US Army Community & Family Support
Center, Alexandria, VA (CFAV). United Communications Group's
Periscope service provides access to the following databases:
USNI Military Database, DOD Blue Tops, Daily Defense News Capsules,
and Special Reports. It is a comprehensive source of unclassified
defense and military news and information. The Periscope service
includes in-depth information on nation's orders of battle,
complete equipment listings, and detailed descriptions for
weapons systems and platforms. The Periscope Daily Defense
News Capsules is available under a "site license" that allows
redistribution to a maximun of 25 clients at one site via a
LAN. PERISCOPE News, Full and Industry Editions, is available
via either dial-up or Internet delivery. Service will be continued
through September 30, 2000. NO SOLICITATION DOCUMENT EXISTS.
No telephone calls will be accepted. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22. REF: CFAV/UC
CITE: (W-242 SN491178)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--DEMOGRAPHIC ANALYSIS OF HISPANIC COMMUNITY WITHIN
LOS ANGELES,CA
SOL WO-99-05
POC V. McPherson 703-605-4567
DESC: Solicitation has been canceled due to decrease in budget,
effective 8/8/2000. Thanks for your interest and response
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
CITE: (W-242 SN491226)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AMPC/GR
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin a subscription
with Gale Research by the Air Force Headquarters (AMPC). Gale
Research, a member of the Gale Group, provides internet Web
access, GaleNet, and CD-ROM databases that covers a variety
of full text essays, biographies, and company and association
descriptions. Offering includes the online and CD-ROM electronic
databases as well as the print versions of many of their databases,
including the Gale Directory of Databases, the DISCovering
series. and a Directory of Research Centers and Services. Service
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
AMPC/GR
CITE: (W-242 SN491252)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR LEXIS NEXIS SERVICES
SOL 01-ML-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system for the following FEDLINK members: ACCT,
AFIS, AIDV, ARLV, BENP, BIAV, CRNV, CRSV, DARP, DNFB, DOSV,
EOCV, GSAJ, HECA, HEWL, HNJV, HUDD, LCML, NDUV, NISV, NLMM,
RMPV, SSLV. These subscriptions are for online access to LEXIS-NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 2001. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. (See Note 22). REF: 01-ML-1.
CITE: (W-242 SN491321)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR LEXIS-NEXIS SERVICES
SOL 01-ML-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system for the following FEDLINK members: ACCT,
AFIS, AIDV, ARLV, BENP, BIAV, CRNV, CRSV, DARP, DNFB, DOSV,
EOCV, GSAJ, HECA, HEWL, HNJV, HUDD, LCML, NDUV, NISV, NLMM,
RMPV, SSLV. These subscriptions are for online access to LEXIS-NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 2001. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. (See Note 22). REF: 01-ML-1.
CITE: (W-242 SN491322)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR WEST GROUP SERVICES
SOL 01-WE-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use and
access of their database for the following FEDLINK members:
AIDV, AOGV, CRSV, DMHW, EOCV, HEWL, SSLV. West provides an
online fully-interactive legal research service consisting
of legal and legal-related information including such items
as judicial opinions, statutes, regulations, and other information.
Information is provided generally in full-text format and some
information includes specialized editorial enhancements made
by West. West CD-ROM Libraries provide topical, full-text information
on a wide range of legal and legal-related subjects which include
federal securities, federal taxation, government contracting,
federal civil practice, federal bankruptcy and Delaware corporate
law. Service will be continued through September 30, 2001.
NO SOLICITATION DOCUMENT EXISTS. No telephone calls will be
accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.(See
Note 22). REF: 01-WE-1
CITE: (W-242 SN491330)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR WEST GROUP SERVICES
SOL 01-AI-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with InfoUSA, Inc. (AI) for the continued use and access of
their services for the following FEDLINK members: AMPC, CBUV.
InfoUSA, provides access to over 11 million U.S. and Canadian
business records which include company name, address, phone
number, SIC codes, name of owner, number of employees, and
annual sales volume. In addition to the business component
is a database of 115 million US households and 11 million Canadian
households. Users need a PC and modem to gain instant access.
There are no minimums, no waiting, and complete control over
the information. Users can perform counts for statistical analysis
of existing or potential markets or locate additional vendors
or suppliers. InfoUSA's fixed media CD-ROM allows users to
analyze any given marketplace by SIC code, number of employees,
sales volume, geographic location, franchise specialty, small
business owners, etc. The storage capacity of the CD-ROM allows
access to the database of over 10 million unique business establishments.
Users can perform market research and analysis, find out more
about a particular business, or produce in-depth profiles of
individual businesses. InfoUSA offers Web access to ReferenceUSA,
a database of 11 million business locations and 195 million
individuals. A magnetic tape version of their database is available
for local mounting and access and contains the 185 million
item consumer file. Services will be continued through September
30, 2001. Service will be continued through September 30, 2001.
NO SOLICITATION DOCUMENT EXISTS. No telephone calls will be
accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 01-AI-1.
CITE: (W-242 SN491338)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL EPA RIII RFQ DAS R3860
DUE 090600
POC Sidney Ozer,Contracting Officer V 215/814-5305 F 215/814-5211
DESC: Amend 0002 to EPA RIII RFQ DAS R3860. This notice is the
Amend!!!! The hour and date specified for the receipt of quotations
is amended to 9AM ET on Wed Sep 6, 2000. Quoters must acknowledge
receipt of this amend prior to 9AM ET on Wed Sep 6 2000 by
one of the following methods: a) by acknowledging receipt
of this amend on quote submitted via fax to Environmental
Protection Agency Region III, Contracts Branch (3PM10), attn:
Sidney Ozer, Contracting Officer Fax 215/814-5211 M/F EPA
RIII RFQ DAS R3860 due 9am ET We Aug 30 2000; or b) by separate
fax which includes a reference to the RFQ and amend number.
Failure of your acknowledgement to be received at the place
designated for the receipt of offers prior to 9AM ET on Wed
Sep 6 may result in rejection of your quotation. If by virtue
of this amend you desire to change a quotation already submitted,
such change may be made by fax, provided each fax makes reference
to this RFQ and amend, and is received prior to 3PM ET on
Wed Sep 6. All responsible sources may submit a quote via
fax which shall be considered by the Agency. Item 0001, Aq
EPA1613B Full Dioxin Congeners 176 ea @ $_____. Item 0002,
Sediment EPA1613B Full Dioxin Congeners 16 ea @ $_____. Item
0003, Aq EPA160.3 Total Solids 88 ea @ $_____. Turn around
time 30 days from receipt of samples. FOB destination Ft Meade,
MD. Samples will be received by the lab from the date of order
to Nov. 14, 2000. Lab must be able to receive samples on Saturdays.
The cost of all QC samples, dilutions and reanalysis required
must be incorporated into the unit prices. Sample delivery
group is 20 samples or less per batch delivered to the lab
within a span of 7 consecutive days. In the case of removal
or response action involving the transfer of any hazardous
substances, pollutants,or contaminants shall only be transferred
to a facility which is operating IAW the requirements of Solid
Waste Disposal Act (42 USCA 6924 & 6925). Award will be made
on the basis of price alone. The Govt intends to make one award.
Except as provided herein, all terms and conditions of the
RFQ, as heretofore changed, remain unchanged and in full force
and effect. The following are answers to questions received:
1) Could you please advise if you have detection limit requirements?
Yes, there are detection limit requirements. 2)Do you require
minimum levels reported or would you like the detection limits
to be sample specific? Detection limits shall be as specified
in Method 1613B, at a minimum. Concentrations of PCDD/PCDF
isomers shall be reported at or above the "minimum level" for
each sample. Isomers identified below the "minimum level" shall
be reported by the laboratory and appropriately qualified as
such for each sample. Detection limits are to be reported for
isomers not identified in each sample. 3)Do you have information
regarding historical or expected dioxin/furan levels at the
site? Sediment sampling from various sampling points in the
Kanawha River conducted in November 1998 identified dioxin
(TEQ) up to 1.6 ppb with high proportion of the dioxin TEQ
attributed to 2,3,7,8-TCDD). Sample results for sediment samples
collected in May 2000 are not yet available, but may be higher
than previously found in 1998. Ambient sampling of surface
water from the Kanawha River using a hi-volume sample collection
technique identified up to 0.4 pg/L. The samples (sediment
and surface water) collected as part of this sampling event
will be collected from various outfalls to the Kanawha River
and include permitted NPDES discharges and stormwater outfalls,
which were also part of an antiquated sewer system which served
an industrial complex. To the Govt's knowledge, no specific
dioxin data from NPDES or stormwater sewer outfalls is available.
4)What is the source of contamination? The principal source
of dioxin contamination is believed to be the result of former
industrial activity involved in the production of 2,4,5-T used
in the production of herbicides. Other anthropogenic sources
of dioxins may also have contributed to the total dioxin burden
observed in the area such as incinerators, other industrial
processes, electric power generation, automotive emissions,
etc. 5)What data validation guidelines will be used? EPA Region
III dioxin data validation guidelines will be used. 6) Do you
have specified data quality objectives? The data quality objectives
for precision and accuracy is that as specified in Method 1613B
and EPA Region 3 data validation guidelines. The DQOs for representativeness
will be assured through collection of a representative sample
in the field using approved sampling SOPs and selection of
a representative aliquot by the chemist in the laboratory for
analysis. The DQO for completeness in regards to collection
of samples at identified sampling points and successful analysis
of collected samples resulting in usable data as assessed using
EPA Region 3 data validation guidelines is 100%. Sampling points
which cannot be sampled due to field conditions, or data determined
to be unusable upon validation will result in assessment of
the impact on the data set. The DQO for comparability is to
ensure that the data generated will be comparable to other
dioxin data generated and to health related benchmarks. This
will be assured through collection of the samples using approved
sampling SOPs and analysis of the samples using EPA Method
1613B. 7) Should data be reported using reporting limits (method
specified minimum levels) or sample specific detection limits?
Detection limits shall be as specified in Method 1613B, at
a minimum. Concentrations of PCDD/PCDF isomers shall be reported
at or above the "minimum level" for each sample. Isomers identified
below the "minimum level" shall be reported by the laboratory
and appropriately qualified as such for each sample. Detection
limits are to be reported for isomers not identified in each
sample. 8)Should furan results be reported? Results for both
dioxin and furan isomers as specified in Method 1613B must
be reported. 9) Should homolog totals be reported? Total dioxin
equivalents (TEQs) shall be reported for each sample based
upon the 1989 Interim Scheme ("Interim Procedures for Estimating
Risks Associated with Exposures to Mixtures of Chlorinated
Dibenzo-p-dioxin and -Dibenzofurans (CDDs and CDFs) and 1989
Update (EPA/625/3-89/016), March 1989.") Results for each specific
PCDD/PCDF isomer shall also be reported.
CITE: (W-242 SN491342)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:R:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: R--INFORMATION RETRIEVAL SERVICE
SOL NA
DUE 091300
POC Ila Krause, Contract Specialist, Phone 972-308-1992, Fax
972-308-1928, Email ila.m.krause@m1.irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order under the Simplified Acquisition (SA) process to Western
Identification Network, Inc., 9845 Horn Road, Suite 200, Sacramento,
CA 95827 for a WIN AFIS System Resource Fee. Western Identification
Network, Inc. is a proprietary provider of this information,
therefore, this procurement is a SOLE SOURCE and NO solicitation
is available. Letters and telephone requests will not be accepted
and are considered non-responsive to this CBD Announcement.
However, contractors with this capability may submit a PROPOSAL
WITH PRICING to be considered by the Government no later than
15 days after the date of this announcement. See Numbered Note
1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NA&LocID=2125
LINKDESC:
notice
EMAILADD: ila.m.krause@m1.irs.gov
EMAILDESC:
CITE: (D-242 SN491356)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR WEST GROUP SERVICES
SOL 01-BK-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with BACK Associates, Inc. for the continued use and access
of their database by the following FEDLINK members: DOJA. BACK
Associates, Inc offers a value-added electronic aviation information
database. With Aviation Link and Aviation Reports, BACK Information
Service has over 25 years of historical data. Users can design
reports and download them to a PC in one of several convenient
formats. BACK Information Service applies data validation techniques
on its data sources. Databases available include: Form 41 Financial
and Traffic Statistics, Official Airline Guide Flight Statistics,
OD1A Ticket Dollar Value Origin -Destination Data, OAND Origin-Destination
Traffic Statistics (Tables 8, 10, and 12), INS US International
Air Travel Statistics, T-100 US Domestic Traffic & Capacity
Statistics (Segment & Market Data), AEA Operating Statistics,
and COMMUTER Flight Statistics with Origin-Destination Data.
Service will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-BK-1.
CITE: (W-242 SN491382)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR WEST GROUP SERVICES
SOL 01-BR-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with OVID Technologies, Inc. for the continued use and access
of their database by the following FEDLINK members: AHMV, AHXV,
NRSV, OSGV, WAHV. OVID Technologies, Inc. Search/Colleague
Service provides national and international access to over
150 databases with subject coverage of almost every major academic
discipline. The heaviest concentration is in the areas of:
Medicine, Biomedical Research, Education, Social Sciences/Humanities,
Physical/Applied Sciences & Business. OVID provides current
and historical information extracted from journals, books,
government reports and dissertations. OVID Search text management
and retrieval software offers a flexible method for bibliographic
and full retrieval. OVID also provides "Evidence Based Medicine
Reviews" (EBMR), consisting of Cochrane Database of Systematic
Reviews and Best Evidence database, Health and Psychosocial
Instruments (HAPI) and ATLA Religion Database. Service will
be continued through September 30, 2001. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No award will be based on any offer or proposal
received in response to this notice. (See Note 22). REF: 01-BR-1.
CITE: (W-242 SN491388)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR WEST GROUP SERVICES
SOL 01-CA-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with the American Chemical Society, Chemical Abstracts Service
for the continued use and access of their STN International
database by the following FEDLINK members: ADEV, EJEV, NIAM,
SCWV. STN International, an online scientific and technical
information network, dedicated to meeting the information needs
of scientists and information professionals throughout the
world. STN provides a complete collection of in-depth databases
in science and technology with quick, direct links to literature,
patents, and catalogs. STN is operated by the Chemical Abstracts
Service, a division of the American Chemical Society, in North
America; FIZ Karlsruhe in Europe; and the Japan Science and
Technology Corporation, Information Center for Science and
Technology in Japan. STN searchers have access to over 200
of the world's best scientific and technical databases from
database suppliers in many different countries. STN offers
information in a variety of areas including chemistry, medicine,
engineering, mathematics, physics, geology, biotechnology,
pharmacology, health and safety, energy, materials science,
government regulations, business, and petroleum. STN's bibliographic
structure, numeric, and fulltext databases, are all searchable
using the Messenger command language. With STN, searchers can
log on to host computers and quickly be connected to the scientific
or technical databases of their choice. Cross-file researching,
current awareness, or SDI searching are all available. Service
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-CA-1.
CITE: (W-242 SN491398)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--EPIDEMIOLOGIC, LABORATORY, AND TRAINING SUPPORT SERVICES
FOR A HURRICANE RECONSTRUCTION PROJECT IN COSTA RICA
SOL 2000N00178
DUE 091500
POC Dale Defilipps, Contract Specialist, Phone (770)488-2637,
Fax (770)488-2670, Email DDefilipps@CDC.GOV - Dale Defilipps,
Contract Specialist, Phone (770)488-2637, Fax (770)488-2670,
Email DDefilipps@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) is
contemplating awarding a Sole Source contract to Ana Cecelia
Morice in San Hose, Costa Rica to coordinate epidemiologic,
laboratory, and training support services for a Hurricane Reconstruction
Project in Costa Rica. The CDC has been invited by the Costa
Rican Ministry of Health (MOH) and USAID to assist the Ministry
in carrying out a series of activities to assist in the reconstruction
of the public health care systems and the implementation of
programs to control health problems resulting from infectious
diseases in those countries most severely affected by Hurricanes
George and Mitch. The Centers for Disease Control and Prevention,
Epidemiology Program Office, Division of International Health
(EPO/DIH) has initiated a project to re-establish effective
public health information systems and the capacity to respond
to priority health problems including infectious disease outbreaks
in the target countries through investments in both training
and physical infrastructure. These inputs will be linked directly
to at least one specific health program selected by the MOH
with activities in community based prevention and control.
EPO/DIH has a need for the provision of technical consultation
services by an epidemiologist located in Costa Rica to coordinate
epidemiologic, laboratory and training support to be provided
to the Ministry of Health. The goal of the Hurricane Reconstruction
collaboration between CDC and Costa Rican MOH is to help the
ministry develop the information necessary to develop and implement
the most effective and cost-effective public health programs
to address on going health problems. The project consultant
will be required to provide in-country coordination of activities
designed to: (a) rehabilitate disease surveillance and assure
that information is used for public health decisions; (b) increase
availability of trained epidemiologists in the region and the
training of other levels of health workers by these epidemiologists;
(c) rehabilitate infectious disease and environmental health
laboratory capacity; and (d) institutionalize the capacity
of ministries of health to design and implement community based
prevention and control of disease. To formulate and implement
work plans of the four Intermediate Results, the project consultant
shall be required to provide: (a) scientific direction and
management of in-country activities; (b) consultation to US
based project officers as well as project consultants in other
countries on technical issues related to activities planned
and underway; (c) logistical support for project activities.
More specifically, the Contractor shall be required to: (a)
coordinate IR3/Laboratory activities with representatives of
the Association of Public Health Laboratories (APHL); (b) coordinate
implementation of Post-Hurricane Reconstruction Project work
plan in Costa Rica, in accordance with the responsibilities
of participating institutions (Ministerio de Salud (MS), Instituto
Costarricense de Investigacion y Ensenanza en Nutircion y Saluda
(INCIENSA), and Caja Costarricense de Seguro Social (CCSS);
(c) provide technical assistance to Costa Rican counterparts
and each institution's working groups, in order to achieve
adequate development of each IR; (d) participate in epidemiology
training activities at the national level utilizing the Data
for Decision Making curriculum (DDM) and at sub-regional instructional
processes such as the Field Epidemiology Training Program (FETP);
(e) coordinate technical visits by CDC experts, who will advise
on specific priority issues as identified by the country, guaranteeing
the relevance of visit results to Project progress and Project
goal fulfillment; (f)Prepare technical and financial reports
on project progress; (g) provide written reports each month
on Project activities to the Project coordinator in Atlanta
with a copy to the USAID representative in San Jose; (h) clear
whatever purchases or expenditures related to the Project with
the Coordinator or CDC/DIH administrative personnel in Atlanta;
(i) Prepare technical documents that systematize results and
successful outcomes resulting from project implementation;
and (j) participate in sub-regional project coordination meetings
in Central America and the Caribbean, as well as with regional
coordination of CDC-Atlanta. The successful contractor must
meet all the following qualifications: speak bilingual Spanish/English;
is a trained medical epidemiologist; have substantial work
experience with project partners; close familiarity with the
technical components of the Post-Hurricane Reconstruction project;
previous knowledge of and experience working with CDC, and
the Division of International Health/EPO; and is currently
a resident of Costa Rica. The estimated contract performance
period is from November 1, 2000 through May 2002. Ana Cecelia
Morice is the only known source that can meet all of the above
requirements, hence a sole source procurement is contemplated.
Responsible sources may submit a response which will be considered
by the Agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000N00178&LocID=2965
LINKDESC:
notice
EMAILADD: DDefilipps@CDC.GOV
EMAILDESC:
CITE: (D-242 SN491401)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR CONGRESSIONAL QUARTERLY SERVICES
SOL 01-CQ-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Congressional Quarterly, Inc. for the continued use and
access of their database by the following FEDLINK members:
AREU, ARLV, CRSV, DARP, DEEV, FHAA, JHHS, SSLV. Congressional
Quarterly's "Washington Alert" online congressional, regulatory
and state tracking service provides timely, easily accessible
information from an extensive selection of sources including
profiles on every member of Congress, Congressional hearing
testimony and more. Washington Alert is backed by Congressional
Quarterly's 50-year tradition of reporting on Congress and
national affairs. Washington Alert subscribers have access
to official government documents, plus CQ's own proprietary
analysis and forecasts. Service will be continued through September
30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls
will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND
TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 01-CQ-1.
CITE: (W-242 SN491414)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR GALE RESEARCH
SOL 01-GR-1
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Gale Research for the continued use and access of their
database by the following FEDLINK members; AMPC, ARLV, NARD.
Gale Research, a member of the Gale Group, provides internet
Web access, GaleNet, and CD-ROM databases that covers a variety
of full text essays, biographies, and company and association
descriptions. Offering includes the online and CD-ROM electronic
databases as well as the print versions of many of their databases,
including the Gale Directory of Databases, the DISCovering
series. and a Directory of Research Centers and Services. Service
will be continued through September 30, 2001. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
01-GR-1.
CITE: (W-242 SN491447)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK BIBLIOGRAPHIC UTILITIES DELIVERY ORDERS
SOL ALL/OC
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue Delivery Orders
against an existing Basic Ordering Agreement to renew FEDLINK
subscriptions with OCLC Online Computer Library Center, Inc.
for one of the members of the Government Library community
for the continued use and access of their database system.
OCLC offers interactive, contributory use of computer file
systems. Users interact with the utility's system to conduct
library operations such as cataloging, interlibrary loan, acquisitions,
serial control, union listing and reference functions. OCLC
provides a computerized system for creating and maintaining
a regularly updated database of bibliographic holdings and
other information which is accessible primarily through an
online telecommunications network devised and operated by OCLC.
Service will be continued through September 30, 2001. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. No solicitation document exists. (See
Note 22) REF: ALL/OC
CITE: (W-242 SN491457)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: R--NATIONAL RECRUITING PUBLIC SERVICE CAMPAIGN
SOL PCORPS-00-R-1003
DUE 091300
POC Judith Dawes (202) 692-1624
DESC: This is a combined Synopsis Solicitation for Commerical
Items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITAION WILL
NOT BE ISSUED.(ii) Solicitation number is PCORPS-00-R-1003
and is issued as a Request for Proposal (RFP).(iii)This solicitation
documents and incoroprates provisions and clauses in effect
through Federal Acquisition Circular 90-42. (iv) The Standard
Industrial Classification (SIC)code is 7313. This procurement
is unrestricted and is being advertised as full and open competition.
(v) Peace Corps intends to award a fixed priced type contract.
(vi) The Peace Corps seeks the services of an advertisement/marketing
agency to assist in the development and implementation of a
Public Service Announcement (PSA) campaign. The PSA campaign
will consist of TV, radio and print ads. To assist, the Peace
Corps will provide the following: 1) Full access to the Peace
Corps' photo archives and video footage; 2) Previously produced
Peace Corps PSAs, print, and collateral samples;3) All available
research; and 4) Full access to staff members at the Peace
Corps for regular consultations and advice about the agency,
its volunteers, and previous PSA campaigns. SCOPE OF WORK The
campaign will consist of the following deliverables with delivery
dates in mid-November, 2000: A) TELEVISION ADS-Television PSAs
must be broadcast quality for both network and cable usage.
The Contractor shall create an ad concept that follows the
campaign theme and execute development of the ad to the specifications
following. Length: :60, :30, :25/:05(station identification
for last five seconds):20, :15, :10. Language: All versions
in English plus two spots (:30 and :15) in Spanish. Review
process: All production elements should be present in rough-cut
review. B) RADIO ADS- The Contractor will furnish ad concept,
voice-over, music and sound effects. Specifications: Music:
Must be of the highest quality and can be either stock or composed
specifically for the project. Format: Ads must be prepared
for placement on compact disc for duplication and distribution.
Length: :60, :30, :20, :15, :10. Language: All versions in
English plus two spots (:30 and :15) in Spanish. Review process:
Music must be approved by the Peace Corps. The Contractor will
not contract with or schedule a recording session with the
selected voice-over talent until authorized to do so by the
Peace Corps. The Contractor will provide a tape of the radio
spots for review before proceeding to final DAT master. Upon
acceptance of the off-line edit of the radio ad, the Contractor
shall perform the on-line edit and audio sweetening. Legal
Requirements: The Contractor will ensure that all copyrights,
waivers, and other legal requirements are met regarding the
rights of Peace Corps to use the music in perpetuity in the
radio ads. All original music scores will become the property
of the Peace Corps, with unlimited rights. C) PRINT ADS-The
Contractor shall supply the Peace Corps with copy and design
elements for approximately 10-12 print ads. The ads are currently
used both as stand-alone placements and as a backdrop for announcements
of recruiting events. The new design should take into account
the need for flexibility in this area. Specifications: Format:
Must be adaptable to the standards of publications with the
highest production values as well as publications with lower-quality
reproduction capabilities. Color: Mix of 4-color and black-and-white.
Size: Contractor should, by research, determine the mix of
ad sizes that will give Peace Corps and its regional offices
the greatest possible flexibility when providing PSAs to a
wide range of publications. Language: All versions in English
plus two spots (:30 and :15) in Spanish. Deliverable Types:
Ad book: The suite of ads should be laid out in an 8 1/2" x
11" sample book in camera-ready format at both 110 and 85 lpi
screens, for distribution to newspapers and magazines. Editable
files: Delivered as an editable, print-ready file, with color
proofs of each spread in QuarkXpress, and artwork in Adobe
Illustrator or Adobe Photoshop. Oral presentation to Peace
Corps staff of rough layouts, incorporating type treatments,
color palette, illustration, and photography. Printing Recommendations
and Specifications: For all printed materials the Contractor
will provide full specifications including, but not limited
to, dimension, fold type, and ink usage. Contractor is responsible
for providing one proof for each printed piece and will accept
all responsibility for changes made as a result of poor file
setup. Contractor will furnish key personnel to oversee printing,
and to attend press checks. Contractor will develop a production
schedule, that allows for the preceding elements to be delivered
in their final form to the Peace Corps office by mid-November
2000 to accommodate duplication, printing and distribution.
Approval: For all deliverables, the Contractor will not proceed
beyond draft or rough stage, and no additional work or obligation
of funds will be authorized under this Statement of Work, until
approval is received from the Peace Corps. Revisions: The Contractor
may be required, at no additional cost to the government, to
perform one major revision and one minor revision of individual
deliverables before Peace Corps representatives accept a final
version. Rights: All materials produced under this contract
become the exclusive property of the Peace Corps. The Contractor
may not retain or use any materials produced under this contract
except for self-promotion. Requirements for Proposal In developing
the response to this statement of work, the Contractor is strongly
encouraged to present the most cost-effective method for completing
quality projects. The goal is to produce the highest quality
deliverables in the most cost-efficient manner. For the purposes
of this bid please submit: 1) In narrative and/or portfolio
form, two applicable PSA campaigns undertaken by you within
the past two years within the $100,00 to $150,000 price range;
2) Resumes and recent work samples (within 12 months) of key
personnel who will be working on the account throughout the
duration; 3) A budget for creation and development of this
campaign and deliverables. This should include all items required
under this statement of work as well as visits/meetings with
Peace Corps at Peace Corps headquarters in Washington, DC.
4) A list of 3 client references. Criteria for Evaluation Selection
for award of the proposal will be based on the greatest technical/creative
value to Peace Corps; price is a factor but less weighted.
The criteria are arranged in order of importance: 1) Qualifications
and relevant experience of proposed creative team members in
producing recruitment/PSA campaigns; 2) Strength of proposed
approach to understanding the Peace Corps' mission and its
creative vision; 3) Evaluation of samples provided including:
creativity, technical quality of format, graphics, and imaginative
approach; 4) Past performance references provided; and 5) Cost.(viii)
Clauses/provisions: FAR Clause 52.212-1 "Intructions to Offerors-Commerical,"
is hereby included by reference: (x) FAR provision 52.212-3
Offeror Representations and Certifications-Commerical Items
shall be completed and submitted with the Proposal. (xi) FAR
clause 52.212-4 and 52.212-5, Contract Terms and Conditions-Commerical
Items, hereby applies to this solicitation. (xii) The following
clauses are hereby incorporated by reference: 52.203-6, 52.246-2,
52.246-6, 52.246-16. (xvi) Proposals must be received no later
than 13 September 2000, 3:00 p.m. EST at Peace Corps, Office
of Contracts, 1111 20th Street, NW, Room 4409, Wash DC 20526.
Contact Judy Dawes (202) 692-1624.
LINKURL: www.peacecorps.gov
LINKDESC:
EMAILADD: jdawes@peacecorps.gov
EMAILDESC:
CITE: (W-242 SN491470)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--RECONNAISSANCE EQUIPMENT PROGRAM (RREP)
SOL N/A
DUE 100200
POC Mr. Don Davis, Code 1164ED, telephone 812-854-3708, e-mail
davis_don@crane.navy.mil
DESC: The Crane Division, Naval Surface Warfare Center is seeking
prospective sources capable of meeting the requirements of
the Radio Reconnaissance Equipment Program (RREP). The Radio
Reconnaissance Equipment Program (RREP) was established to
provide low-cost readily available Non-Developmental Items/Commercial
Off-The-Shelf (NDI/COTS) hardware and software to support the
signal search and development, immediate threat warning, and
signal exploitation mission of the Fleet Marine Force Radio
Battalion, Radio Reconnaissance Teams (RRT's). The program
is designed to rapidly identify, modify, repackage, ruggedize,
test and field electronic hardware and associated software
in an evolutionary acquisition or "generational" approach that
ensures at least technical parity with communications systems
which are readily available to potential hostile forces. The
program is designated an ACAT IV program and further designated
an Abbreviated Acquisition Program within Marine Corps Systems
Command (MARCORSYSCOM). The RREP systems provide a man-portable,
semi-automated radio intercept system to perform rapid signal
search, identification, processing, analysis, and reporting
of hostile force signal emitters from forward deployed areas
of operation. The system must be capable of being powered by
a source capable of being man-portable (safety certifiable)
as well as operating on AC (US commercial/military and European
Standards). Selected automation of signals search and exploitation
allows the RREP systems to rapidly identify, catalog, store,
process and display collected data, particularly in the dense
electromagnetic environment becoming commonplace throughout
the world. The RREP must significantly enhance the radio reconnaissance
operations and substantially improve tactical SIGINT/EW support
to the MAGTF, Joint Task Force (JTF), and national or theater
operations. Potential sources must provide specific information
which addresses their capabilities relative to this program
by the closing date of 2 October 2000. Multiple responses from
a single source are allowed. Responses shall be limited to
30 pages for the technical information. Prior experience with
this type of effort shall be included if possible. Teaming
among sources is allowed. Prospective sources must carry at
least a SECRET security clearance. No solicitation package
is anticipated at this time. This is a request for information
only. Each response should indicate technical and administrative
points of contract, and the size of the business. This request
for information in no way implies either implicitly or explicitly
that respondents will be compensated in any way by the Government
for information or materials provided. The Government will
not compensate contractors for any information or data provided.
All information provided becomes U.S. Navy property and will
not be returned. All proprietary or classified information
will be treated appropriately. Please submit any applicable
product literature, drawings, brochures, video tapes, or related
materials on or before 2 October 2000. Naval Surface Warfare
Center, Crane, IN point of contact is Mr. Don Davis, Code 1164ED,
Telephone 812-854-3709, or Email davis_don@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-242 SN491351)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATI ON OF WASTEWATER TREATMENT PLANT AT SCHOFIELD
SOL DAPC50-99-R-6059
DUE 071400
POC Contract Specialist Amy Morita, (808)430-6535 X 109 FAX (808)438-6563;
Contracting Officer Christine Mendes (808)438-6535 X201
DESC: This solicitation is for the privatization of the U.S Army
owned wastewater utility collection, treatment, and disposal
facilities which provides wastewater utility services to military
installations located in and around Schofield Barracks, Island
of Oahu, Hawaii. Privatization is defined as the transfer of
ownership and responsibility for the operation, maintenance,
repair, future upgrades, and future utility system replacements.
As a result of this solicitation, the firm selected will assume
ownership of the utility systems. A single award is intended
for this requirement. A firm-fixed price type contract is anticipated
if awarded to a contractor. The contractor shall manage the
maintenance, repairs, replacement, etc., of the system(s) to
ensure continuous, adequate, and dependable service for all
Government or tenant connection within the service area. GENERAL
- The wastewater utility system consists of: 33 buildings and/or
associated support structures; 8 holding tanks ranging in capacity
from 42,800 to 1,250,000 gallons; approximately 506,800 linear
feet of piping, with sizes ranging from 4-inch to 24-inch diameter;
1,565 manholes; 18 lift stations, 9 of which have emergency
generators. Pretreatment facilities include 36 oil/water separators,
25 grease traps, 2 silver recovery units, and 2 oil interceptors.
Treatment plant capacity is 4.2 MGD. The maximum design capacity
of the facility is 9.5 MGD. The total period of performance
is 50 years which includes the following: Base Period 25 Years
(9 Feb 01 though 30 Sep 2025) and three prepriced option periods
(Option One 10 years, Option Two 10 years, Option Three 5 years)
This procurement is unrestricted. Large businesses are required
to submit a subcontracting plan. SIC 4952, Sewerage Systems.
Solicitation issue date is on or about 15 May 00. Telephone
requests will not be honored. Solicitation charge is $78.00.
The drawings for the solicitation will be provided on compact
disc in Microstation. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN:
APVG-GKB, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a new requirement. No previous procurement
history is available.
CITE: (W-241 SN491023)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--REMOVAL/DISPOSAL OF DEAD BIRDS AND CLEANING OF BIRD
WASTE IN
SOL F34612-00-T0126
DUE 091400
POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther.Renfro@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: F34612-00-T0126 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION. A quotation is being requested and a written
solicitation will not be issued. Solicitation number F34612-00-T0126
is hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set-aside
for Small Business and is under Standard Industrial Classification
code 7349, with a small business size standard of $12,000,000.00.
This requirement is for Removal / Disposal of Dead Birds and
Cleaning of Bird Waste in Hangars: Buildings to be serviced:
Bldgs 285 and 435. Period of Performance: Basic year plus 4
option years REQUIRED SERVICES: The Contractor is responsible
for all personnel, supplies, tools, labor, materials, equipment,
transportation and all services necessary to perform this contract.
All services shall be performed by contractors who shall be
responsible for recording all work actions. These records shall
be in accordance with current applicable regulations and/or
industry standard practices. Following requirements will be
performed twice each month on the first and third Friday of
each month during the months of April through October and once
each month on the third Friday during the months of November
through March. Remove all bird debris and dead birds: Bldg
285: 1. From full length tracks in floors on north and south
sides of hangar. 2. From tops of supply lockers on upper floor,
tops of portable units on lower level and tops of personnel
lockers. 3. Under maintenance stands inside building. 4. From
tops of main hangar support structures that house the hydraulic
shop, airlift break-room and shift offices. 5. From 45 degree
slopes on East and South sides of the C-17 Second Floor Outside
Office area. 6. Inspect/clean suspended ceilings over center
hallways and all false ceiling areas. Bldg 435: 7. From 25
feet inside perimeter floor. 8. From all four walls and hangar
door tracks. 9. >From full length of both ends and ledges on
hangar doors. 10. Wash drains on both ends of hangar. Contractor
is required to dispose of all collected debris off base. BID
SCHEDULE REMOVAL OF DEAD BIRDS AND BIRD DEBRIS NON PERSONAL
SERVICES: ITEM SUPPLIES/SERVICES QTY UNIT UNIT PRICE AMOUNT
0001 Basic Contract Period 12 Mo ___________ _____________
1 Oct 00 - 30 Sep 01 0002 Option Year One 12 Mo ___________
_____________ 1 Oct 01 - 30 Sep 02 0003 Option Year Two 12
Mo ___________ _____________ 1 Oct 02 - 30 Sep 03 0004 Option
Year Three 12 Mo ___________ _____________ 1 Oct 03 - 30 Sep
04 0005 Option Year Four 12 Mo ___________ ______________ 1
Oct 04 - 30 Sep 05 TOTAL: ______________ OPTION TO EXTEND SERVICES:
The Contracting Officer shall provide written notice to the
Contractor extending the period of performance in accordance
with contract clause FAR 52.217-8 no less than 15 calendar
days prior to expiration of the contract. Please send any questions
or requests to 97CONS/LGCA, ATTN: Esther Renfro, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O. C. at (580)481-7261, send a fax to (580) 481-7472, or
email at Esther.Renfro@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.212-1, Instructions
to Offerors- Commercial Items, (Nov 1999). It is incorporated
by reference and applies to this acquisition. It is amended
to read: Submit signed and dated offer to 97 CONS/LGCA, 205
S. 6th St., Bldg. 318, Altus AFB OK, 73523-5147 at or before
1630 (4:30 P.M.) CST, 14 Sept. 2000. Submit signed and dated
quotations on company letterhead or quotation form. Quotations
may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
Far clause 52.212-4 (May 1999), Contract Terms and Conditions
-Commercial Items, is incorporated by reference and applies
to this acquisition with the following addendum: DFARS 252.204-7004
Required Central Contractor Registration (Mar 2000). The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
statutes or Executive Orders- Commercial Items (Jul 2000) applies
to this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U. S. C 3553). 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 562.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O 12849),
52.232-33, Payment by Electric Funds Transfer- Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001, Buy American
Act and Balance of Payments Program, (41U.S.C. 10a-10d, E.O.
10582). FAR 52.222-42 Statement of Equivalent Rates for Federal
Hires (May 1989): Laborer, $8.56/Hr.; 2.52/Hr Fringe Benefits.
Funds are not currently available for this requirement; however
request for funding is included in the FY00 End of Year Spending
Plan. Award is contingent upon funds becoming available on
or Before 30 Sep 00.A Firm-Fixed Price purchase order will
be issued in writing. Not telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-T0126&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-241 SN491028)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--WASTE REMOVAL AND RECYCLING
SOL ACB-I-Q-0067
DUE 090800
POC Craig N. Stebbins @ (802) 872-4102
DESC: The U.S Immigration & Naturalization Service is seeking
firms interested in providing Waste Removal and Recycling Services
for it's Detention Facility located Batavia, New York. This
contract will be issued under the commercial contract format
as indicated in FAR Part 12. This contractor will be required
to provide the service as required and to include all the necessary
containers for both disposal and recycling. Period of performance
will include a base period of 10/01/00 through 09/30/01 and
three one (1) year option periods. To receive a copy of Standard
Form 18 "Request For Quotation" please reference Quotation
Number ACB-1-Q-0067 from the Contracting Officer, Craig Stebbins
@ (802) 872-4102 or Fax @ (802) 951-6455. Request's must submitted
within ten (10) days from the publication of this announcement.
This acquisition is 100% set-aside for small business.
CITE: (W-241 SN491039)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--TREE PLANTING IN VARIOUS HOUSING AREAS
SOL N62467-00-Q-2778
DUE 092200
POC Susan Palmer (305) 293-3630
DESC: 1. The work includes the supplying and planting of approximately
two hundred (200) 10' clear trunk trees. The trees are to be
planted at 7 different housing area sites located at the Naval
Air Station Complex, Key West, FL. A number of different varieties
of trees shall be planted. The exact numbers, types and planting
locations are listed in the contract solicitation documents.
THIS IS A SET-ASIDE FOR A SMALL BUSINESS CONCERN as defined
in the Federal Acquisition Regulation (FAR) 19.001. Date for
receipt of quotations is approximate. The issuing office should
receive requests for copies of the solicitation within 10 days
of this CBD notice. Requests may be submitted electronically,
via e-mail, to palmersj@efdsouth.navfac.navy.mil, by fax (305)
293-2631, ATTN: R302, or by hand delivery or mail: SOUTHDIV
Contracts Office, P.O. Box 7018, (Bldg. A-718, Naval Air Station)
Key West, FL (ATTN: R302). Availability of the solicitation
is limited and will be furnished on a first received, first
served basis. Telephone requests will not be honored.
CITE: (W-241 SN491063)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICES FOR FCI BENNETTSVILLE, SOUTH
CAROLINA
SOL RFPX00-415
DUE 092100
POC Verna D. Teat, (202) 307-0954
DESC: The Federal Bureau of Prisons is preparing to solicit offers
for interruptible gas service to be supplied to the proposed
Federal Correctional Institution (FCI) to be located north
of the city of Bennettsville, Marlboro County, South Carolina.
The newly constructed FCI will include housing to accomodate
approximately 1500 inmates, and will include warehouse space,
and other generic institutional elements. Natural gas service
shall be available for testing, with a connection by January
1, 2003. Permanent natrual gas service is required for use
by July 1, 2003. The Contractor agrees to sell and deliver
to the FCI pipeline quality natural gas at a rate of flow to
serve an estimated connected load of 44,000 cubic feet (cf)/hour(hr)
of firm and/or interruptible natural gas service. Firm service
shall be available for equipment pilot lights, laundry and
food service equipment. Firm service shall be available for
equipment pilot lights, laundry and food service equipment.
The Contractor shall operate and maintain facilities necessary
to provide the FCI with an estimated total annual volume of
34,426 Mcf of natural gas. The estimates provided are for the
contractor's benefit and are not a guarantee of revenue of
usage. It is anticipated that the design of the BOP facility
shall requie the Cotractor to deliver the requried natural
gas service at 5 psi to the facility through gas regulator(s)
and main gas meter(s). The Contractor shall install gas calibration
meter(s) of a type to record the total quantity of all firm
natural gas consumed by the FCI. Contractors capable of providing
natural gas services to the FCI and interested in receiving
the solicitation must submit a written request for the Request
for Proposal (RFP. No collect calls will be accepted. No telephone
calls requesting the RFP will be accepted.
CITE: (W-242 SN491173)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--CUSTODIAL SERVICES FOR VARIOUS NAVAL ACTIVITIES,
SOUTHERN MISSISSIPPI
SOL N62467-00-R-5717
DUE 090800
POC Liz Story, Office Automation Assistant, (228) 377-8576
DESC: 1. This admendment is being issued to change the Bid Opening
Date from 25 Aug 00 to 8 Sep 00, you can download this amendment
from the esol.navfac.navy.mil web site.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-242 SN491200)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--HIGH POWERED LIGHTING OF LAUNCH VEHICLE
SOL F04684-00-QB679
DUE 083100
POC Roberta Halls, Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil -
Pat Ryun, Contracting Officer, Phone COMM (805)606-6966, Fax
COMM (805)922-1703, Email
DESC: The estimated launch date has been delayed to 20 Sep 00.
Proposals are still due on 31 Aug 00. The contractor will be
responsible for the loading and unloading of all equipment.
The following information clarifies the issue of launch delays
and removal of equipment from the launch pad. If the launch
is delayed, the contractor can store the equipment on-site;
however they may need to remove the equipment to a lay down
area outside of the fence. The requirement to remove the equipment
would be driven by the vendor's need to protect the equipment
from the environment, and the required access to the light
locations for maintenance. The three locations stated for the
lights do not require a lot of access during the Titan II cycle.
There is one camera tower on the Southeast side of the pad
that the Government will require access to install and remove
the cameras. If the lights interefere with the Government's
requirement to access the sight, they will need to be temporarily
removed. The lights may be able to stay in place for up to
14 days at the contractor's discretion, but they may need to
be covered to protect them from the environment. The time available
for the contractor to move the equipment may vary depending
on the activities at the pad. The Government will provide at
least two days to move the equipment in or out, but the days
may not be consecutive. If the launch is delayed after the
five-day testing period, and the lights and/or antennas are
removed from the lighting locations, they will need to be retested.
The test is to ensure that the lights are focused to the proper
locations on the vehicle and to confirm that the remote operation
for turning the lights on and off is still operable.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-QB679&LocID=528
LINKDESC:
notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC:
CITE: (D-242 SN491348)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES STATE OF TENNESSEE
SOL GS-04P-99-EYC-0090
DUE 101500
POC Charles E. Parker, Contracting Specialist (404) 331-1808
DESC: The anticipated issue date has changed from September 1,
2000 to September 16, 2000. No other changes required.
CITE: (W-242 SN491411)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--MAINTAIN SANITARY CONDITIONS IN PARK FACILITIES,
MOW , INUNDATION CLEANUP AND REMOVE SOLID WASTE AT WAPPAPELLO
LAKE, WAPPAPELLO, MO
SOL DACW43-00-B-0240
DUE 101600
POC Jean Beausang FAX (314) 331-8746
DESC: Contract period is 1 December 2000 (or date of award, whichever
is later) through 30 November 2001) with the Government's option
to renew for four additional one-year periods. Specifications
will be available on or about 14 September 2000. Bid opening
will be on or about 16 October 2000. Plans and Specs will be
available on the St. Louis District Web page listed below and
by paper copy. You may submit request by FAX to Jean Beausang
at (314) 331-8746, or by E-mail to the address listed below.
See Note 1. To qualify as a small business under this solicitation,
the size standard is a concern and its affiliates having annual
receipts for the preceding three years not in excess of $8
million. All responsible sources may submit an offer which
will be considered by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-242 SN491433)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC UTILITIES DISTRIBUTION
SYSTEM AT CANYON LAKE RECREATION AREA, TX, 10 U.S.C. 2688.
SOL W81JXP0242N605
DUE 092900
POC David E Hoff, Contracting Officer, or Robert Barnea, Contract
Specialist (210) 221-5773
DESC: The U. S. Army seeks to privatize, pursuant to 10 U.S.C.
2688, the electricity distribution system serving the Canyon
Lake Recreation area (CLRA), Texas. The U. S. Army intends
to transfer ownership and access easements for the high voltage
electric utility distribution facilities to a service provider
able to provide reliable electric utility service for an indefinite
and ongoing period, while complying with all federal, state
and local laws, rules and regulations. Pedernales Electric
Cooperative, Inc. (PEC) is franchised by the State of Texas
to provide electricity in the area that CLRA is located. PEC
currently provides electricity through a single meter point
at 12.5 KVA. The transferee or buyer will be obligated to operate
and maintain the high voltage electric distribution facilities
through various assorted transformers to provide electric service
to the recreation area. Canyon Lake is a flood control basin
on the Guadalupe River controlled by the U.S. Army Corp of
Engineers. The Corps of Engineers has leased a 110 acre area
to Fort Sam Houston through the year 2015. Renewal or extension
of the lease is not guaranteed. The area includes trailers,
camp trailer sites, tent camp sites, boat and fishing docks,
and swimming beaches. The electric distribution facilities
to be transferred include: a high voltage three phase line
approximately thirty-eight-hundredths (.38) of a mile including
poles and the attached transformers. Most overhead wood poles
were installed in 1969. The conductor is nominal 2 ACSR. Most
of the system is approximately 30 years old. All distribution
lines are overhead conventional cross arm type construction.
There are approximately nineteen 19 transformers ranging in
size from 5KVA to 75 KVA single phase. The electric distribution
is a utility service to be billed periodically by the new owner.
To minimize costs both to interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal Request for Proposals. It is a
systematic process to evaluate interested parties pursuant
to FAR 41.202 and DRID #49. Should insufficient credible interest
be identified for a competitive action, it is highly likely
that a single source solicitation will be issued to PEC. To
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal Request For Proposals.
Should insufficient credible interest be identified for a competitive
action, it is highly likely that a single source solicitation
will be issued. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the electric utility systems identified in this announcement.
The following apply. SIC/SS: 4911/4 Million (M) Megawatt hours,
or 4931/$5M. Interested parties should provide the following
information: (1) acknowledgement of the location and size of
the CLRA electrical distribution system; (2) capability and
experience in ownership, operation and maintenance of electric
utility distribution systems; (3) financial capacity to purchase,
expand and operate electric utility systems; (4) statement
acknowledging the obligation to provide continuous electric
distribution service; (5) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (6) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (7) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Texas and the
U. S. Environmental Protection Agency; and (8) business size
(large, small, small-disadvantage, 8(a),and/or women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Cost data for the existing system is not available.
A site visit is not planned. If additional data is necessary
it will be provided by way of an amendment to this announcement.
It should be noted that the RFIs for electric utility systems
at different Defense Installations may be issued during the
same time frame. A separate response to each RFI is required.
Our POC e-mail is: robert.barnea@cen.amedd.army.mil, by facsimile
at (210) 221-4123, or telephone at (210) 221-5773. You may
also send written responses to: MEDCOM Contracting Center,
MCAA-A-FAC Building 4196 Attn: Robert Barnea, 2107 17th St.,
Fort Sam Houston, TX 78234-5015. Statement of interest should
be submitted no later than 4:00 P.M. CST, 29 Sep 2000.TX 78234-5015.
Statement of interest should be submitted no later than 4:00
P.M. CST, 29 Sep 99.
LINKURL: Under Construction
LINKDESC:
EMAILADD: robert.barnea@cen.amedd.army.mil
EMAILDESC:
CITE: (W-242 SN491347)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: T--UPGRADE OF VIDEO TAPE
SOL MKI00395
DUE 091700
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: The National Institute of Environmental Health Sciences
is negotiating with Horizon Video Productions, Inc. in Research
Triangle Park NC for an updated video of The Human Connection".
Pursant to 41 U.S.C.253 ( c)(1) Only one responsible source
and no other supplies or services will satisfy the agency requirements.
The justification for this determination is based on the original
video and footage from that video can still be used. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received with 5 days of this notice
to determine whether a qualified sources is more advantageous
to the Government, the order will be awarded to Horizon Video
Productions, Inc. SIC/Size 7812 /$5.0 million. This is a notice
of intent and there is no solicitation package. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 22*****
CITE: (W-241 SN491019)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTORAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES.(00-NCI-PC-129)
SOL RFQ-NCI-00210
DUE 091400
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in the FAR12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-00210, includes all applicable provisions
and clauses in effect through FAR FAC 97-19. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial. This requirement is set-aside for
small business. The Standard Industrial Classification code
is 2732, and the business size standard is 500 employees. All
prospected offerors should have a copy of the booklet "Standard
Technical Specifications for NCI Printing Requirements" (hereafter
referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specification set forth below. Copies of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENT:
Title: What You Need To Know about Prostate Cancer". PRODUCT:
40 page text with separate 4 page wrap-around cover. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO publication 310.1 for QATAP
attribute requirements. Printing is the predominate production
function. The intent to subcontract shall be discussed with
the Contacting Officer prior to bid submission. QUANTITY: 450,000
copies and final films used in the production of printing.
TRIM SIZE: 5-3/8" x 8-3/8", saddle wire stitch binding on the
8-3/8" dimension. FURNISHED MATERIALS: 44 single page electronic
mechanicals from Quark/powermac, 3 reflective illustrations
and a previously printed similar sample as a guide for binding.
PROOFS: One set of press signature imposed, film generated,
laminated color proofs (ruled to indicate the guide & gripper
edges, with complete color bar and all bindery trim-outs) or
similar color proofs, for the entire publication and two sets
of dylux proofs. Must be composite proofs with all elements
in the proper position. NOTE: One set of dylux proofs shall
be retained by NCI. Also refer to NCI Standard Technical specifications.
PAPERS: covers -80 lb. white #1 matte finish cover, minimum
brightness of 86. (Patina, Frostbrite, Moistrite, Mountie,
or an approved equal). Text -70 lb. white #1 offset opaque
text, target brightness of 90. (Hammermill, Simpson, Springhill,
or an approved equal). Only those papers listed above as approved
#1 sheet equals will be considered. See the 33rd edition (
99- 00 issue) of the Competitive Grade Finder. Both the text
stock and cover stocks, when required, must be the same brand
name items, and all the leaves within each book must be matching.
All offset text stock, when required, must be smooth finish
only. Rolland Opaque is not an approved alternative sheet.
American mill brand manufactured papers only, private label
and or foreign manufactured papers shall not be acceptable.
INKS: PMS 194 (Red) and Black Ink. Solid inks required, no
builds allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. BINDING:
Saddle stitch twice through the spine along the 8-3/8" dimension.
Bleed trim three sides to a final size after binding of 5-3/8"
x 8-3/8". No other alternate trim sizes shall be acceptable.
Each signature must be a complete four page component, short
trimmed and/or binding lip attachment methods shall not be
acceptable. Steel rule die-strike the cover fold to prevent
cracking, (a litho press score and/or a rotary stitcher score
is not acceptable). Run the cover paper grain parallel to the
spine. SEPARATIONS: None required. FORMAT: Covers 1-4, text
pages 1-40. PRINTING: Print outside covers 1 and 4 in a solid
and two flat tint areas bleeding all sides of PMS 194. Black
overprint text and rules prints on both pages with a reversed
to white headline on cover 1. Covers 2 prints with a 20% screen
of PMS 194 with black text, keylines and a rule and cover 3
prints as black type matter only. Text pages 4, 7, 12, and
22 each contain a line art illustration reproducing in solid
black ink with text and rules plus a 20% screened PMS 194 background
form a furnished amberlith overlay. Furnished overlays are
as displayed and shall be corrected by the contractor to accurate
registration. Text pages 4, 5, 9, 13 and 15-16 prints with
a 20% screen of PMS 194 with black text, keylines and a rule.
The contractor must crate the masks and lay the tints following
the tissue overlay guides for placement. Text pages 3-6, 8,
10, 17, 19, 21-25 and 33 print a solid PMS 194 first character
reversed box plus black ink type matter and rules. Text pages
2 and 40 are blank. Print the balance of the text in black
ink from all line artwork. NOTE: Heavy ink coverage is required
and the contractor must take any and all necessary precautions
to prevent ghosting & lay a smooth uniform ink film. Text and
covers must be manufactured on a lithographic printing press
capable of printing all the required colors with one pass through
the press and the complete color bar as specified. Web fed
printing techniques shall be on heat-set equipment only. Ghosting
& "in-line problems" shall not be acceptable. Also refer to
NCI Standard Technical Specifications. COATING: Overall (satin
finish) aqueous coat or dull varnish the outside covers only.
MARGINS: Bleeds, follow trim marks on furnished camera copy.
DISPLAY EXAMINATION: Examination of the furnished materials/camera
copy is an integral part of these specifications. No additional
payment shall be allowed due the contractor's failure to examine
the copy and thoroughly understand the nature and extent of
the work to be performed. PRESS INSPECTION: Press sheets shall
be inspected at the contractor's printing facility for quality
conformance. Each press sheet form must contain one color bar,
at least 3/16" in width, for each ink color placed parallel
to the ink rollers. Color control bars (such as, BRUNNER, GATF
OR GRETAG) must contain star targets, trapping, tint and dot
gain patches, process built grays, if applicable, and extend
the full width of the press sheet. Ink densities shall be constant
across the full width of the sheet with no deviations to exceed
plus or minus of one percent. Light and heavy inking is not
allowed. The contractor must provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to award of a contract. Also refer to NCI Standard
Technical Specifications. PACKING: Plastic strap in packs of
20 with the booklets turned as required to make a neat stack.
Pack in new 275 lb. test corrugated containers filled to the
top, 240 copies per carton. The cartons shall be specifically
manufactured to fit these products. Maximum weight shall not
exceed 44 lbs. per carton. Products must lay flat, do not stand
upright in cartons. No packaging deviations shall be allowed.
Label on one of the carton ends with: 00-NCI-PC-129, "What
You Need To Know about Prostate Cancer", total quantity per
container. RETURN MATERIALS: Return all camera copy (or furnished
materials) as received, 2 file copy samples, inventory final
films in 2 page printer spreads only and provide copies of
all the signed receipts in one package to Paul LaMasters, NCI
Printing Officer, Office of Cancer Communications, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: Compose the negatives as right reading emulsion
down final films in two page printer's spreads only, allowing
a minimum of " working margins on all sides, using .007 film.
Pin hole registration punching of the final films is required
and composed, not stripped, registration mars on all 4 sides.
The contractor shall inventory all these final negatives within
their facilities until called for return by the government.
Ownership of the films shall remain the government's property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack to protect emulsion layers and furnish each
film set with the associated top sheet containing wet ink density
readings, or your pressroom color oks for future color match.
These films shall be ready for subsequent reprints without
additional effort beyond exposures. 00-NCI-PC-129 (negatives
for storage), "What You Need To Know abut Prostate Cancer".
SHIPPING: 10 advanced sample copies to: National Cancer Institute,
Attn: Printing Officer, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship 15 "file copies" to: Library
of Congress, Madison Bldg., Exchange & Gift Division, Federal
Documents Section, C Street, North East, (between 1st & N Streets),
Washington, DC 20540; Ship 724 "depository copies" to: US Government
Printing Officer, Depository Receiving Section, Jackson Alley,
Room #A-150, Washington, DC 20401; Stop: SSLA, Attn: William
Teele, Label cartons item #507-G-22. Ship the balance of bulk
copies to: Aspen Systems, Inc., Attn: Mr. Andy McMahon, 1000
Haverhill Road, Baltimore, MD 21229, (410) 644-7853. Proofs
will be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return all the art/materials in the proper order as
originally provided by the government. PRESS SHEET INSPECTIONS:
Requires 5 working days notice. Notify the NCI Communications
Office at (301) 402-2624 of the day and time press sheets will
be available for inspection. SCHEDULE: Display of materials
at NCI, OCC, Building 31, Room 10-A-28, 9000 Rockville Pike,
Bethesda, MD 20892 on 09/08/2000. Assuming an award date of
09/18/2000, material shall be picked up on 09/20/2000, 100,000
copies shall be delivered on 10/25/2000, all copies shall be
delivered to the destination identified in this solicitation
on 11/8/00/2000 by 12:00 PM Local time (noon). On 11/15/2000
the return of furnished materials and receipts shall occur.
NOTE: Please be aware that without the return of all the furnished
items, complete as specified within these printing specifications,
payment will and can be withheld until all these materials
are received. The package shall include copies of all shipment
documents with signatures by the receiver and two sample file
copies. Shipments not conforming to these requirements can
be refused. Products must be shrink wrapped in units of twenty(20).
Insert to lay flat, in new 275# test corrugated containers
weighting less than 48 pounds, containing 240 pieces each.
The exact packing for each order ill be detailed within the
printing contract form the government. The contractor shall
initiate contact with our warehouse, if the inventory control
number is not furnished, prior to labeling any cartons. Receiving
hours are 9:00 am - 12:00 (noon) and 1:00 - 4:00 pm, Mon. -
Fri. Call for delivery appointment prior to any bulk shipments.
Ship the samples to: National Cancer Institutes Office Of Cancer
Communications, Building #31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892, Attn; Printing Officer, (301) 402-2624.
Label each carton on one end with the NCI PC No., Title, Inventory
No. and the Quantity per carton & per package. [(00-NCI-PC-129)],
(20's/240 per carton) "What You Need To Know.. Prostate", Inventory
No. P-035. Plastic strap band every skid in both directions
(twice) over corrugated edge protectors & wooden skid tops,
40" x 48". Cover skids with plastic stretch wrapping after
banding, tops and edge protectors. Affix a packing list for
all deliveries. All skids shall be four-sided entry and the
weight must not exceed 2,000 pounds, do not side load or double
stack on the truck trailers. Stack skids not to exceed 50"
from the floor to top . The required pallet dimensions are
Side Dimension: 40" and Front Dimensions: 48". The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain 240 bound books as 12 packs of twenty copies
each. BASIS FOR AWARD: Award will e made to the responsible
offeror with the responsive, lowest priced quote that fully
meets the requirements of the solicitation. PROVISION AND CLAUSES:
The following FAR provisions and clauses apply to this acquisition:
FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS: FAR 52.213-3, OFFEROR REPRESENTATIONS
AND CERTIFICATION-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM,
FAR 5.212-4, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION FOR
SIMPLIFIED ACQUISITION. The following FAR clauses cited in
paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition; FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
representations and certification for other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nic.nih.gov
or from Cynthia Brown, Purchasing Agent , 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotation/Offers must
be accompanied by a completed "Offeror Representations and
Certifications-Commercial Items-with DUNS Number Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Washington, DC
Local Time) on 09/14/2000. Please refer to the solicitation
number RFQ-NCI-00210 in your quotation.
CITE: (W-242 SN491092)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00211
DUE 091400
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-00211, includes all applicable provisions
and clauses in effect through FAR FAC 97-19. The acquisition
will be made pursuant to the authority in FAR 13.5 to use a
simplified procedures for commercial. This requirement is set-aside
for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospected offerors should have a copy of the booklet "Standard
Technical Specifications for NCI Printing Requirements" (hereafter
referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specifications set forth below. Copies of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS;
TITLE: What You Need to Know about Lung Cancer". PRODUCT: 56
page text with separate 4 page wrap-around cover. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. QUANTITY: 375,000 copies and
final films used in the production of printing. TRIM SIZE:
5-3/8" x 8-3/8", saddle wire stitch binding on the 8-3/8" dimension.
FURNISHED MATERIALS: 60 electronic page mechanicals from Quark/powermac
with laser proofs, illustrations and a previously printed similar
sample as a guide for binding. Also refer to NCI Standard Specifications.
PROOFS: One set of press signature imposed, film generated,
laminated color proofs (ruled to indicate the guide & gripper
edges, with complete color bar and all bindery trim-outs) or
similar color proofs, for the entire publication and two sets
of dylux proofs. Must be composite proofs with all elements
in the proper position. NOTE: One set of dylux proofs shall
be retained by NCI Printing Officer, Paul LaMasters, 9000 Rockville
Pike, Building 31, Room 10-A-28, Bethesda, MD 20892. PAPER:
Covers- 80lb. White #1 matte finish cover, minimum brightness
of 86. (Patina, Frostbrite, Moistrite, Mountie, or an approved
equal). Text -70 lb. white #1 offset opaque text, target brightness
of 90. (Hammermill, Simpson, Springhill, or an approved equal).
Only those papers listed above as approved #1 sheet equals
will be considered. See the 33rd edition ( 99- 00 issue) of
the Competitive Grade Finder. Both the text stock and cover
stocks, when required, must be the same brand name items, and
all the leaves within each book must be matching. All offset
text stock, when required, must be smooth finish only. Rolland
Opaque is not an approved alternative sheet. American mill
brand manufactured papers only, private label and or foreign
manufactured papers shall not be acceptable. INK: PMS 313 AND
Black Ink. Solid inks required, no builds allowed. Inks shall
contain minimum percentages of vegetable oil in compliance
with federal procurement mandates as follows: Heat-set litho/10%,
sheet-litho/20%. BINDING: Saddle stitch twice through the spine
along the 8-3/8" dimension. Bleed trim on 3 sides to a final
size after binding of 5-3/8" x 8-3/8". Alternate trim sizes
shall not be acceptable. Each signature must be a complete
four page component, short trimmed or binding lip attachment
methods shall not be acceptable. Steel rule die-strike the
cover fold to prevent cracking, a litho press score or a rotary
stitcher score is not acceptable. Run the cover paper grain
parallel to the spine. SEPARATIONS: None required. FORMAT:
Covers 1-4, text pages 1-56. PRINTING: Print outside covers
1 and 4 in a solid and two flat tint areas bleeding all sides
of PMS 313. Black overprint text and rules prints on both pages
with a reversed to white headline on cover 1. Covers 2 prints
with a 20% screen of PMS 312 with black text, keylines and
a rule and cover 3 prints as black type matter only. Text pages
4, 5, 37 and 38 each contains line art illustrations reproducing
in solid black ink with text and rules plus a 50% screened
PMS 313 background (from separate furnished reflective artwork).
Text pages 12, 15, and 17, 25, prints with a 20% screen of
PMS 313 with black text, keylines and a rule. Text pages 14,
16 and 17 prints with a 20% screen of PMS 313 with black text,
keylines and a rule. Text pages 3-6, 8-10, 11, 13, 18, 19,
21-24, 34, 36, 37 and 38 print a solid PMS 313 first character
reversed box plus black ink type matter and rules. Text pages
2 is blank and the balance of the text prints in black ink
from all line artwork. NOTE: Heavy ink coverage is required
and the contractor must take any and all necessary precautions
to prevent ghosting a & lay a smooth uniform ink film. Text
& covers must be manufactured on a lithographic printing press
capable of printing all the required colors with one pass through
the press and the complete color bar as detailed herein. Web
fed printing techniques shall be on heat-set equipment only.
Do not assume "perfecting" is acceptable to the quality control
inspector. Ghosting & "in-line problems" shall not be acceptable.
Also refer to NCI Standard Specifications. COATING: Overall
(satin finish) aqueous coat the outside covers only. MARGINS:
Bleeds, follow trim marks on furnished camera copy. DISPLAY
EXAMINATION: Examination of the furnished materials/camera
copy is an integral part of these specifications. No additional
payment shall be allowed due the contractor's failure to examine
the copy and thoroughly understand the nature and extent of
the work to be performed. PRESS INSPECTION: Press sheets shall
be inspected at the contractor's printing facility for quality
conformance. Each press sheet form must contain one color bar,
at least 3/16" in width, for each ink color placed parallel
to the ink rollers. Color control bars (such as, BRUNNER, GATF
OR GRETAG) must contain star targets, trapping, tint and dot
gain patches, process built grays, if applicable, and extend
the full width of the press sheet. Ink densities shall be constant
across the full width of the sheet with no deviations to exceed
plus or minus of one percent. Light and heavy inking is not
allowed. The contractor must provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. PACKING: Plastic
strap in packs of 20 with the booklets turned as required to
make a neat stack. Pack in new 275 lb. test corrugated containers
filled to the top with 160 copies per carton. The cartons shall
be specifically manufactured to fit these products. Maximum
weight shall not exceed 38 lbs. per carton. Products must lay
flat, do not stand upright in cartons. No packaging deviations
shall be allowed. Label cartons: 00-NCI-PC-130, "What You Need
To Know.. Breast Cancer", total quantity per container. RETURN
MATERIALS: Return all camera copy (or furnished materials)
as received, 2 file copy samples, inventory final films in
2 page printer spreads only and provide copies of all the signed
receipts in one package to Paul LaMasters, NCI Printing Officer,
Office of Cancer Communications Building 31, Room 10A-28, 9000
Rockville Pike, Bethesda, MD 20892. NEGATIVES: Compose the
negatives as right reading emulsion down final films in two
page printer's spreads only, allowing a minimum of " working
margins on all sides, using .004 film. Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all 4 sides. The contractor shall inventory
all these final negatives within their facilities until called
for return by the government. Ownership of the films shall
remain the government's property. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your pressroom
color oks for future color match. These films shall be ready
for subsequent reprints without additional effort beyond exposures.
Label: 00-NCI-PC-130 (negatives for storage), "What You Need
To Know ..Breast Cancer". SHIPPING: 10 advanced sample copies
to: National Cancer Institute, Attn: Printing Officer, Building
#31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892;
Ship 15 "file copies" to: Library of Congress, Madison Bldg.,
Exchange & Gift Division, Federal Documents Section, C Street,
North East, (between 1st & N Streets) Washington, DC 20540;
Ship 736 "depository copies" to: US Government Printing Officer,
Depository Receiving Section, Jackson Alley, Room#A-150, Washington,
DC 20401, Stop: SSLA, Attn: Wm. Teele, Label cartons item #507-G-22;
Ship the balance of bulk copies to: Aspen Systems, Inc., Attn:
Mr. Andy McMahon, 1000 Haverhill Road, Baltimore, Maryland
21229, (410) 644-7853. Proofs will be withheld 3 working days
from the tie they are received until they are returned back
to the contractor's facilities. Label the proof package with
the NCI PC number and product title. Return all the art/materials
in the proper order as originally provided by the government.
PRESS SHEET INSPECTION: requires 5 working days notice. Notify
the NCI Communications Office at (301) 402-2624 of the day
and time press sheets will be available for inspection. SCHEDULE:
Display of materials ant NCI, OCC, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892 on 09/08/2000. Assuming
an award date of 09/18/2000, material shall be picked up on
09/20/2000, 100,000 copies shall be delivered on 10/25/2000,
all copies shall be delivered to the destination identified
in this solicitation on 11/08/2000 by 12:00 PM Local time (noon).
On 11/15/2000 the return of furnished materials and receipts
shall occur. NOTE: Please be aware that without the return
of all the furnished items, complete as specified within these
printing specifications, payment will and can be withheld until
all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. Shipments not conforming to these
requirements can be refused. The contractor shall initiate
contact with our warehouse, if the inventory control number
is not furnished, prior to labeling any cartons. Typically,
this number is also listed on the back cover of all the publications,
in the lower right hand position by the spine. If the number
is provided use it on the cartons. Receiving hours are 9:00
am - 12:00 (noon) and 1:00 pm - 4:00 pm. Mon-Fri. Call for
delivery appointment prior to any bulk shipments. Ship the
samples to National Cancer Institutes, Office of Cancer Communications,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892, Attn: Printing Officer, (301) 402-2624. Label each
carton on one end with the NCI PC No., Title, Inventory No.
and the Quantity per carton & per package. [(00-NCI-PC-130)],
(qty per package/qty per carton) What You Need to..Breast Cancer,
Inventory No. P-017. Plastic strap band every skid in both
directions (twice) over corrugated edge protectors 7 wooden
skid tops, 40" x 48". Covers skids with plastic stretch wrapping
after banding, tops and edge protectors. Affix a packing list
for all deliveries. All skids shall be dour-sided entry and
the weight must not exceed 2,000 pounds, do not side load or
double stack on the truck trailers. Stack skids not to exceed
50" from the floor to top. The required pallet dimensions are
Side Dimensions: 40" and Front Dimensions: 48". The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified under, "PACKING".
BASIS FOR AWARD: Award will be made to the responsible offeror
with the responsive, lowest priced quote that fully meets the
requirements of the solicitation. PROVISION AND CLAUSES: The
following FAR provisions and clauses apply to this acquisition:
FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS: FAR 52.213-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM,
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION FOR
SIMPLIFIED ACQUISITION. The following FAR clauses cited in
paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition; FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DDISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
representations and certification for other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotation/Offers must
be accompanied by a completed "Offeror Representations and
Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Washington, DC
Local Time) on 09/14/2000. Please refer to the solicitation
number RFQ-NCI-00211 in your quotation.
CITE: (W-242 SN491112)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--BOOK AND MANUSCRIPT DEACIDIFICATION SERVICES FOR
THE LIBRARY OF CONGRESS
SOL S-LC01017
DUE 110100
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress intends to negotiate with Preservation
Technologies, L.P. (PTLP), 111 Thomson Park Drive, Cranberry
Township, PA 16066 for a five year effort that, subject to
the availability of funds, will permit the Library to deacidify
an estimated 1,000,000 Library books and between 5 and 7 million
sheets of unbound materials (such as manuscripts), utilizing
the Bookkeeper deacidification process. The Library also intends
to utilize PTLP contract services to perform in-house Library
book handling functions (such as selecting, cleaning, pulling,
pinning and linking, charging, packing, shipping, receiving,
and refiling) that support the mass deacidification contract
work flow. Any other company that, at the time of application,
(1) is currently offering for a fee mass deacification services
within the continental U.S. to individuals and/or institutions
or which intends to offer such services within 12 months by
utilizing a fully operational technology that has not been
evaluated and tested within the last four years by the Library,
(2) is either legally incorporated as a U.S. business entity
or capable of demonstrating through its business plan its intention
to be fully incorporated as a U.S. business within one year,
and (3) believes its process can meet all of the Library's
advertised deacidification technical requirements as contained
in its Request for Proposals (RFP90-21) dated 9/13/90 (copies
available from the CO upon request) can apply to the Library
during the next four years for evaluation and testing of that
process (see RFI01-0001 under A. Research and Development)
The company soliciting such evaluation and testing must demonstrate
to a legal certainty that it either (a) owns a viable patent
or patents to such process(es), (b) possesses a current license
or licenses to utilize such process(es), or (c) is employing
a process(es) that can be proven to be in the public domain.
Solicitation to be issued on or about 10/01/00. Requests to
be made in writing on company letterhead, include mailing address,
contact person, telephone and fax numbers. Reference S-LC01017.
Requests may be faxed: (202) 707-8611.
CITE: (W-242 SN491189)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: T--BOOKS, PUBLICATIONS, SUBSCRIPTION SERVICES
SOL N/A
DUE 091900
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: The Securities and Exchange Commission intends to award
a sole source purchase order to CCH Incorported, 2700 Lake
Cook Road, Riverwoods, IL for yearly legal publications/subscriptions
and upkeep service. Examples of titles are: Accountants SEC
Practice Manual, Accounting Articles, American Stock Exchange
Guide, Bankruptcy Law Reporter, Boston Stock Exchange Guide,
Financial Services Reporter, Canada Corporation Law REporter,
Chicago Board Options Exchange Guide, Commodity Futures Law
Reporter, Capital Changes Reporter, Congressional Index, Contract
Appeals Decision Reporter, Corporate Secretary's Guide, Federal
Banking Law Reporter, Federal Securities Law Report Newsletter,
Mutual Funds Guide, NASAA Reports, NASD Manual, New York Stock
Exchange Guide, Pacific Stock Exchange Guide, Philadelphia
Stock Exchange Guide, SEC Accounting Rules, Securities Transfer
Guide, Tax Court Reporter, Taxes, Trade Regulation Reporter,
and Blue Sky Law Reporter. The proposed purchase order action
is for goods and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement by submitting
a fax to Joan Johnson on 703-914-9226 on or before September
12, 2000. This Notice of Intent is not a request for competitive
quotes. However, any company who can provide the titles stated
herein, should fax notification of such to Ms. Johnson by the
above date.
CITE: (W-242 SN491380)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: T--BOOKS, PUBLICATIONS, SUBSCRIPTION SERVICES
SOL N/A
DUE 091900
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: The Securities and Exchange Commission intends to award
a sole source purchase order to Bureau of National Affairs,
9435 Key West Avenue, Rockville, MD for yearly legal publications,
subscriptions and upkeep service. Examples of titles: Securities
Regulation & Law Report, United States Law Week, Supreme Court
Practice, BNA's Banking Report, BNA's Bankruptcy Law Reporter,
BNA's Federal Contracts Report, The United States Law Week
and Broker/Dealer Compliance. The proposed purchase order action
is for goods and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement by submitting
a fax to Joan Johnson on 703-914-9226 on or before September
12, 2000. This Notice of Intent is not a request for competitive
quotes. However, any company who can provide the titles stated
herein, should fax notification of such to Ms. Johnson by the
above date.
CITE: (W-242 SN491389)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--CLASSROOM SECURITY MONITOR
SOL F26600-00-Q-Y003
DUE 091100
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-653-4564, Fax 702-653-4024,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Y003)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7381. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for security service IAW the Statement
of Work. Quotations should be firm fixed price that includes
all cost necessary to perform the service. The contract shall
be for one base year with (2) two optio years. The provision
at FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (15) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski at (702-652-4384) or Mary Caputo at
(702-652-54379) and they will provide assistance. Quotes are
due on or before 4:00pm PST 11 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Y003&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-241 SN491025)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--COMPUTER REFURBISHING INSTRUCTOR
SOL RFQ 279-0035
DUE 092900
POC Patricia Jones, 925/803-2780
DESC: The RFQ number should read 279-0032 in lieu of 279-0036.
Computer Vocational Training should be revised to read Computer
Refurbishing Instructor.
CITE: (W-241 SN491036)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--CLASSROOM SECURITY MONITOR
SOL F26600-00-Q-Y003
DUE 082900
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: THIS SOLICITATION IS CANCELLED AS OF 28 AUG 00 @ 3:00 P.M.
PST. Description: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Y003)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7381. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for security service IAW the Statement
of Work. Quotations should be firm fixed price that includes
all cost necessary to perform the service. The contract shall
be for one base year with (2) two optio years. The provision
at FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski (Rodriguez) at (702-652-4384) or Capt.
Linda Ray at (702-652-5488) and they will provide assistance.
Quotes are due on or before 4:30pm PST 25 May 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Y003&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-241 SN491042)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--SPEECH LANGUAGE PATHOLOGY SERVICES
SOL N32E02 RFQ 00 008
DUE 101100
POC Cordella Begay, Business Manager, (435) 651-3271 Ext. 300
DESC: Provide Speech Language Pathology Services to 17 students
identified or referred for these services at Aneth Community
School, Aneth, Utah. The Provision of Speech Language Pathology
services are required under PL 105-17, Individuals with Disabilities
Education Act of 1997. Services consist of screening of individual
classes, consultation/supervision of speech aide, Speech Language
Therapy, Speech language evaluation and report writing, participation
in multi-disciplinary team meetings, development of goals and
objectives in conjunction with multi-disciplinary teams, consultation
with parents and teachers and documentation. Service Period
10/23/2000 to 9/30/2001. Services will run 6 to 12 days per
month during the 2000-2001 school year. The remaining months
after the school year and the beginning of the school year
will be to provide testing and evaluation of new and returning
students for school year 2001-2002. Numbered Notes (1) applies.
CITE: (W-241 SN491046)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES USINGS STAGEWORKS, GUIDED EXPERIENCE
AND OTHER COPYRIGHT MATERIALS
SOL 777-57-00
DUE 091500
POC Karen Lebo (440)838-6028
DESC: Under the authority of Section 4202 of the Clinger Cohen
Act of 1996 the VA Medical Center, Cleveland, OH proposes to
enter into a non-competitive contract with West Ed, 730 Harrison
St., San Francisco, CA 94107 to provide consulting services
using the tools that are of their copyright: StageWorks@, Guided
Experience@, Rapid Design and Development Process@, and RDDP@.
Due to the unique, complex and proprietary nature of this procurement,
there is a reasonable basis to conclude that the supplies/services
required are only available from this source with unique capabilities,
and no other type of supplies/services will satisfy agency
requirements. The contract perid is 30 September 2000 through
30 July 2001. This notice of intent is not a request for competitive
quotations, but all quotations received within the due date
for receipt of quotations shall be considered.
CITE: (W-242 SN491132)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--PRE-RELEASE COUNSELING AND READING SKILLS, FCI PHOENIX,
PHOENIX, AZ., 85027-7000
SOL RFQ-279-0043
DUE 101600
POC Ricky R. Harold, Regional Contracting Officer, (925) 803-2777
or Barry Fetzer, at (925) 803-2772
DESC: This solicitation for commercial items is prepared in accordance
with 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) 279-0043
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-19. This
procurement is being advertised as a fully competed procurement,
under standard industrial classification code 8299, with a
small business size standard of 500 employees. The Federal
Bureau of Prisons, Federal Correctional Institution (FCI),
Phoenix, AZ intends to award a Pre-release Counseling and Reading
Skills contract to the contractor who submits the best value
offer (a) within the City of Phoenix, County of Maricopa. This
solicitation requires: 1).Special reading needs of inmates
will be assessed and recommendation for remedial consideration
will be provided to Pre-GED instructors for implementation.
Contractor will provide coordination of the institution Pre-Release
program for inmates as will as career counseling for inmates.
2). The Contractor is responsible to provide quality programs
for inmates. Knowledgeable speakers for Pre-Release will likewise
be monitored by the contractor. The Contractor is responsible
for compliance to all Federal and institution regulations as
well as coordination with other Institution departments on
an on going basis. 3). The Contractor shall provide the combined
mentioned services in Pre-Release coordination, career counseling
and special reading assessment and remedial consideration to
inmates for a total of 4 hours per day, 7:30 am - 11:30 am,
3 days per week, Tuesday thru Thursday, for a total of 12 hours
per week. The course will run for 52 weeks with 156 sessions
a year. A session will consist of a 4 hour block of instruction.
SOL RFQ 279-0043 DUE 10/16/00 POC RICKY HAROLD, CONTRACTING
OFFICER, (925) 803-2777. Services will be required from Date
of award thru twelve months with four option years. Offers
in original shall be received at the Bureau of Prisons, Western
Regional Contracting Office, 6600 Goodfellow Street, Dublin,
CA, 94568; Attn: Ricky R. Harold, Regional Contracting Officer,
by 4:00PM local time, Monday October 16, 2000. All offers shall
be clearly marked with the offers name and RFQ number. Facsimile
offers will be accepted, but an original copy MUST accompany
the facsimile to be considered for award. For additional information,
questions, and availability of forms, please contact Ricky
R. Harold at (925) 803-2777 or Barry Fetzer, (925) 803-2772.
*****
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-242 SN491239)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--VOCATIONAL TRAINING (V.T.) BICYCLE REPAIR INSTRUCTION
SERVICES, FCI PHOENIX, PHOENIX, AZ, 85027-7000
SOL RFQ-279-0044
DUE 101600
POC Ricky R. Harold, Regional Contracting Officer, (925) 803-2777
or Barry Fetzer, (925) 803-2772
DESC: This solicitation for commercial items is prepared in accordance
with 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) 279-0044
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-19. This
procurement is being advertised as a fully competed procurement,
under standard industrial classification code 8299, with a
small business size standard of 500 employees. The Federal
Bureau of Prisons, Federal Correctional Institution (FCI),
Phoenix, AZ intends to award a Bicycle Repair Instruction Services
contract to the contractor who submits the best value offer
(a) within the City of Phoenix, County of Maricopa. This solicitation
requires: 1).The instruction shall be the same as in any typical
bicycle repair program; such as, lectures, videos, homework
assignments and hands on training. 2). The student should have
complete knowledge and the expertise to rebuild bicycles, repair
inner tubes, replace chains, seats, wheels, peddles and brakes.
The classes will be for a total of 4 hours per day, 8:30 am
- 12:30 am, 2 days per week, Monday and Wednesday, for a total
of 8 hours per week. The course will run for 52 weeks with
156 sessions a year. A session will consist of a 4 hour block
of instruction. SOL RFQ 279-0044 DUE 10/16/00 POC RICKY HAROLD,
CONTRACTING OFFICER, (925) 803-2777. Services will be required
from Date of award thru twelve months with four option years.
Offers in original shall be received at the Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow Street,
Dublin, CA, 94568; Attn: Ricky R. Harold, Regional Contracting
Officer, by 4:00PM local time, Monday October 16, 2000. All
offers shall be clearly marked with the offers name and RFQ
number. Facsimile offers will be accepted, but an original
copy MUST accompany the facsimile to be considered for award.
For additional information, questions, and availability of
forms, please contact Ricky R. Harold at (925) 803-2777 or
Barry Fetzer, (925) 803-2772. *****
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-242 SN491245)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SCHOOL LEADERSHIP ACADEMY TRAINING
SOL MDA410-00-R-0012
DUE 090100
POC Barbara La Falce, 703/696-3846, ext.1406
DESC: The purpose of this modification is to incorporoate the
following statement to clarify the relative importance of the
evalution factors: "All evaluation factors, other then cost
and price, when combined are approximately equal to cost and
price." This modification, to the original combined synopsis/soliciation
which posted in the CBDNet August 2, 2000, includes no other
changes. Responses remain due no later than 4 PM EST September
1, 2000, to the office address shown above.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
CITE: (W-242 SN491246)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: U--EDUCATION THERAPY SERVICE
SOL RFQ V15-00-0230
DUE 091800
POC LoLa A. Feeney, Contracting Officer, 913-758-4284 , FAX 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
providers to furnish Educational Therapy Services to be performed
at the DDE VA Medical Center, 4101 S. 4th Street Trafficway,
Leavenworth, Kansas. The contractor will have the responsibilities
of the establishment and operation of an Educational Therapy
Program which will include basic adult learning assessment,
CASAS (evaluation), basic adult education, the GED Testing
Program and any remedial educational programs offered to patients
at this facility. The contractor is responsible for the planning,
coordinating, and supervising of patients involved in the highly
diversified treatment program for neuro-psychiatric, domiciliary
and GM&S patients assigned to the Educational and Vocational
processes. Solicitation to be issued on 8/29/00 with quote
due on 9/18/00 at 2 p.m. Requests for the solicitation must
be in writing, faxed requests are acceptable, no telephone
requests will be accepted. All responsible sources may submit
a request for the solicitation. SIC 8331
CITE: (W-242 SN491317)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: U--DATA ANNOTATION, RECORDING AND MAPPING SYSTEM (DARMS)
TRAINING SERVICES
SOL OSP000000724
DUE 091300
POC David E. Miller, Contracting Officer, (703) 810-4796
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to negotiate and award
a sole source firm-fixed-price contract under the auspices
of FAR Part 12, to Logicon Advanced Technology, San Pedro,
CA for Data Annotation, Recording and Mapping System (DARMS)
Training. The DTRA has the requirement for up to four classroom
training sessions in Fiscal Year 2001 for a maximum of six
students per session. The training shall include an introduction
to the DARMS as well as various specific blocks of instruction
on the operation of the DARMS including instruction on a DARMS
simulator. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties have fifteen (15) days from the date of
publication of this Synopsis, to submit in writing, to the
identified point of contact, clear and convincing evidence
of their qualifications and/or capabilities. Such qualifications
and/or capabilities will be used solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. Responses received after fifteen (15) days,
or without the required information, will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of Mr. David E. Miller,
Contracting Officer. Responses to this notice must be received
by close of business, September 13, 2000. Responses must include
your business name, point of contact, address, and telephone
number with area code. Telephone requests or inquiries will
not be accepted. Requests may be faxed to (703) 810-4675. If
no responses are received, an award will be made to Logicon
Advanced Technology.
EMAILADD: david.miller@dtra.mil
EMAILDESC:
electronic mail.
CITE: (W-242 SN491471)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: U--MEDICAL LABORATORY TECHNICIAN TRAINING
SOL DADA10-00-R-0059
DUE 092900
POC Contract Specialist Roman R. Bernal (210) 295-4631 Contacting
Officer Shirley Tolbert (210) 291-3716
DESC: The MEDCOM Contracting Center at Fort Sam Houston intends
to negotiate a sole source firm-fixed price indefinite quantity
contract with George Washington University. The requirement
is for miltary trained medical laboratory technicians to have
60 semester hours from an accredited college or universtiy.
The 60 semester hour requirement is for all military laboratory
training program, and is required to comply with Public Law
100-578. The 52 week military laboratory training program is
equivalent to an Associate Degree and is the basic training
requirement for military laboratory personnel. The contract
period of performance is estimated to be for a base period
of 01 OCT 00 through 30 SEPT 01 with four 1 year options. Any
responsible sources who can provide this service should respond
in writing and provide substantive descriptive literature containing
sufficient technical information for evaluation. Responses
must be received in writing by this office within 30 Calendar
Days of publication of this notice. If no affirmative written
responses to this notice are received, a contract may be awarded
to the above referenced University without further notice.
See note 22.****
EMAILADD: roman.bernal@cen.amedd.army.mil
EMAILDESC:
CITE: (W-242 SN491474)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--COMPUTER VOCATIONAL TRAINING
SOL RFQ 279-0036
DUE 092900
POC Patricia Jones, 925/803-2780
DESC: The Federal Bureau of Prisons, Western Regional Office
is seeking an Instructor to provide Computer Vocational Training
to the inmate population at the Federal Correctional Institution/Federal
Prison Camp, 37900 N. 45TH Ave., Dept 1680, Phoenix, AZ 85027-7000.
The services shall required Monday through Friday except Federal
Holidays at both location. Instruction shall be provided from7:30
a.m. to 11:00 a.m. and from 12:00 p.m to 3:30 p.m. The above
cited schedule may be subject to change depending on the needs
of the Bureau of Prisons. The Vocational Training (VT) Program
shall be taught in Computer Refurbishing, which will give the
inmate students marketable skills in the refurbishment of IBM
clone (or equivalent) based personal computer (PC) systems.
Classroom and lab instruction shall provide students with a
working knowledge of basic software programs (e.g. DOS, MS
Windows and networking) and other related diagnostic programs
and equipment. Supplemental instruction will include related
subject matter consistent with the technology of computer refurbishing.
Upon completion of the training, students should be proficient
at configuring, building, and refurbishing IBM-clone (or equivalent)
based PC systems including initial determination/troubleshooting
of hardware and software problems. The Instructor must be listed
in the Accredited Institution of Post-Secondary Education and/or
designated eligible by the United States Department of Education.
The Instructor must be accredited by the Western Association
of Schools and Colleges or an equivalent committee from another
district. The anticipated ate of award is Oct 01, 2000. The
anticipated period of performance is as follows: Base Year:
Date of award through 12 months from award date; Option Year
1: 13 months from date of award through 24 months from date
of award; Option Year 2: 25 months from date of award through
36 months from award date; Option Year 3: 37 months from date
of award through 48 months from award date; Option year 4:
49 months from date of award through 60 months from award date.
All responsible sources may submit an offer which shall be
considered by this agency. No collect calls will be accepted.
No telephone request for the Request for Quotation will be
accepted. Offerors may request a copy of the Request for Quotation
by faxing their request to 925/803-2780 or writing to the address
above for the Western Regional Contracting Office, Attn: Patricia
Jones.***** cc: Department of Justice Office of Small and
Disadvantaged Business Utilization FCI Phoenix, Contract Specialist
CITE: (W-241 SN491031)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: V--MANAGEMENT AND OPERATION OF PERSONAL PROPERTY SHIPPING
OFFICE AT FORT DRUM, NEW YORK
SOL DAKF36-00-R-0005
POC Contracting Officer, Cindy Gillette, Contract Specialist,
Steve Clendenen, (315) 772-6514
DESC: DESC: Provide management and operation of the Personal
Property Shipping Office at Fort Drum, New York with an area
of responsibility including Jefferson, Lewis, Oswego, and St.
Lawrence counties. Responsibilities include counseling military
and civilian customers, arranging procurement of outbound commercial
carrier services, preparing documentation, tracing shipments,
arranging for delivery or storage, and inspecting carrier services.
The initial award will consist of a base year with four Option
years, with total procurement value expected to exceed $2.8
million. Anticipated use of Award Term contract procedures
based on performance may extend the contract period for an
additional one to ten years. This will be an 100%Small Business
Set-aside under NAICS code 488510, which will be procured using
Commercial Acquisition procedures under the authority of Federal
Acquisition Regulation parts 12 and 15. The anticipated issue/posting
date for the Request for Proposal will be on or about 22 September
2000. Note: The DUE DATE for the Request for Proposal will
be on or about 24 October 2000 (The RFP will be posted on Fort
Drum's web page). All responsible small business sources may
submit a proposal, which will be considered. The RFP will not
be mailed out and no mailing list will be maintained. The entire
RFP package will be available for downloading from the Fort
Drum web page. All sources wishing to submit a bid are required
to monitor the Fort Drum Contracting web page for any/all amendments
to the RFP. Failure to respond to any amendments may render
the RFP as non-responsive and thereby rejected. The RFP must
be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://147.198.250.7/garrison/director/spcl/dircon/service.htm
LINKDESC:
EMAILADD: clendenens@drum-emh4.army.mil
EMAILDESC:
CITE: (W-242 SN491145)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: V--PERSONAL PROPERTY SHIPMENT AND STORAGE
SOL DABT19-00-B-1030
POC Libby Ervin (913) 684/1632
DESC: Services consist of furnishing all labor, equipment and
materials to perform all work (to include in-bound and out-bound,
packing and crating) in strict accordance with specifications
on a Firm Fixed Price Requirements type contract. Performance
period will be Base Year 01 Jan 2001 through 31 Dec 2001,two
option years (01 Jan 2002 through 30 Dec 2003 and 01 Jan 2003
through 31 Dec 2003). This procurement is 100% set aside for
a small business concerns only. The size standard for a small
business concern including its affiliates is average annual
sales or receipts for the preceding three (3) Fiscal Years,
not in excess of $18.5 Million. The Standard Industrial Code
is 4783. IFB to be issued o/a 20 Oct 2000. All requests for
this solicitation must be in writing and must reference solicitation
DABT19-00-B-1030. Fax requests to fax # 913-684-1610. No telephonic
reque4sts will be honored. Contractors shall submit name of
firm, address to include the 9 digit zip code, telephone number,
fax number, and be Central Contractor Registered. Contractors
shall indicate their Federal Tax Identification Number, Cage
Code, Dun's Number and if they are woman-owned, minority concern,
small or large business firm. All bidders who respond to this
notice, and who are in compliance with the listed requirements,
will be placed on the bidder's mailing list. Anyone with
questions, please contact Libby Ervin, Contract Specialist,
at 913-684-1632, Elizabeth Bornman, Contracting Officer, 913-684-1626
or email Ervine@Leavenworth.army.mil.
EMAILADD: Ervine@leavenworth.army.mil
EMAILDESC:
CITE: (W-242 SN491153)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: V--HOUSEGOODS RELOCATION SERVICES
SOL DABT51-00-B-2003
POC Beth Moronese, 915-568-4479
DESC: The Government intends to award a Firm Fixed Price Type
contract for the performance of household relocation services.
The contractor shall furnish all plant, labor, equipment, materials,
and perform all work for the preparation of personal property
for shipment, local drayage, unpacking, storage, and delivery
for the period 1 JAN 2001 - 31 DEC 2001 with two one-year option
periods. This acquisition is 100% Set-Aside for small business
concerns. The Standard Industrial Classification Code 4783
(Packing / Crating) applies to businesses with less than $18.5
million annual revenues. The Invitation for Bid (IFB) is projected
to be issued on or about 29 SEP 00 with sealed bids due 30
OCT 00. Potential offerors may request the solicitation via
the above address or Fax 915-568-4479. Include name, address,
phone number, and solicitation number.
CITE: (W-242 SN491192)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: V--NEXT GENERATION LAUNCH SERVICES ACQUISITION
SOL RFI-03-01-2000
DUE 091300
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Draft Statement of Work (SOW) for the Next Generation
Laucnh Services (NGLS)defines NASA's performance requirements
in lieu of a detailed design specification. Note this is a
draft and may be changed significantly if a solicitation is
issued. The anticipated release date of the draft RFP 03-01-2000
is planned on or about September 18, 2000 and release of the
final RFP October 30, 2000 with an anticipated proposal due
date of on or about January 8, 2001. Prospective offeror's
comments and questions regarding the draft SOW may be submitted
to the below Contract Specialist by September 13, 2000, 4:30
P.M. 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=62#RFI-03-01-2000
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN491314)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL DISPERSAL OF RABIES VACCINATION BAITS
SOL 92-M-APHIS-00
DUE 090600
POC Kathryn Schmidt 612-370-2494
DESC: The purpose of this amendment is to change the solicitation
to indicate sole source negotiation with Ontario Ministries
of Natural Resources in Ontario, Canada. Further market research
of this dispersal effort for the rabies bait vaccine has found
the dispersal unit to be available only through the OMNR. No
other aircraft have been found to be equipped with the correct
dispersal unit. Should another source be equipped, they are
asked to contact the Contracting Officer immediately.
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-242 SN491466)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE/MAINTENACE OF ADIVA CENTAUR AND ASC 180 PLUS
W/TEST KITS
SOL N00189-00-R-0069
POC Lyssa Matthews 757/443-1457, Linda Gallaher 757/443-1363
DESC: This action originally publicized in the CBD dated 18 August
2000 under RFQ N00189-00-R-0069 is hereby amended as follows:
The Clasification code has changed to W for Lease or Rental
of Equipment. Also this Solicitation will be solicited in accordance
with FAR Subpart 13.5 "Test Program for Certain Commercial
Items" (Clinger-Cohen). Numbered Note 22 and 26 Applies
CITE: (W-242 SN491184)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL FOR CONVENTION IN NEW
ORLEANS, LA
SOL 777-60-00
DUE 090500
POC Karen Lebo (440)838-6028
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the rental audiovisual equipment,
production, and technical support for the HIV, Prevention into
Practice Conference, New Orleans, LA. This is a Request for
Quotations, for which it and all incorporated provisions are
those in effect through Federal Acquisition Circular 97-19.
The procurement is 100% Set-Aside for Small Business. The Standard
Industrial Classification Code(SIC) is 7359. The Small Business
Size Standard for this procurement is $5 Million. This is a
combined snyopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. The conference
shall be held from September 20, 2000 through September 22,
2000. The location shall be the Hyatt Regency New Orleans,
LA. The conference activities shall take place in the General
Session. The contractor setup shall be on Tuesday, September
19th by 5 pm and be ready for checkout and crew rehearsal (if
necessary). The General sessions are three days (W-Th-F), first
day beginning at 800 am Wednesday, Sept 20 and ending at or
about 12:00 noon local time, Friday, Sept 22, 2000. There are
Six (6) Breakout sessions all on Thursday September 21. The
equipment for the General Session shall be set-up by 5:00 PM
local time on setup day and struck after the final session
on the last day, Friday Sept 22 noon local time of the conference.
The equipment for the breakout sessions shall be set-up and
checked out by 7:00 AM, on day of the Breakout Sessions and
struck after the final session requiring the equipment, on
the last day needed. The contractor shall set up, maintain,
and strike all audio-visual equipment requested for the conference,
and shall meet all deadlines for set-up and striking of audiovisual
equipment in the general sessions as well as the exhibit areas
during the conference. The Contractor shall provide a technician
for all the general sessions and breakouts to handle the room
audio and a technician to handle the lighting and the audio
in the general session. The Contractor shall provide a project
manager to interface with the EES Media Development Manager,
the EES Conference Planner, and the EES A-V Specialist. The
contractor will be prepared to connect VA Faculty and/or other
Government provided laptop computers to any and all projection
systems requested in this solicitation. Any additional hotel
venue charges directly related to conference setup, and strike
such as power drops, audio patch fees, & rigging fees will
be covered by VA. Prior approval of fees will be required from
venue and Contractor. The Contractor shall provide an Audience
Response System (ARS) [Meeting Net or equivalent] and a fulltime
technician to prepare and operate the system during the meeting
as required. The ARS shall be capable of integrating Microsoft
Word and Microsoft PowerPoint into the system and be capable
of multiple choice and true-false answers while being capable
of generating full reports for 250 participants. The government
retains rights to all intellectual property that may be recorded
in the course of this contract. The VA will provide security
for the main room and Breakout Session rooms during overnight
absences of the Contractor's crew. The following equipment
shall be required for this conference:. CLIN 001, Quantity
1 - Analog Way 6 Channel Seamless Graphics Switcher, 3 days;
CLIN 002, Quantity 1 - Professional Series VHS VCR w/Jog Shuttle,
3 days; CLIN 003, Quantity 1 - Elmo Visual Presenter - Electronic
Overhead, 3 days; CLIN 004, Quantity 1 - Navitar Electronic
Slide to Video Converter, 3 days; CLIN 005, Quantity 3 - 8"
Color Source Preview Monitors, 3 days; CLIN 006, Quantity 2
- Sony 29" Production Stage Monitors (Program), 3 days; CLIN
007, Quantity 3 - Pro Series 15" XGA Flat Panel Monitor, 3
days; CLIN 008, Quantity 5 - Sony DSC-1024HD Digital Signal
Converters, 3 days; CLIN 009, Quantity 1 - Sony 4" LCD Preview
Monitor, 3 days; CLIN 010, Quantity 1 - Pentium III / 450MHz
Laptop PC w/128MB RAM, 3 days; CLIN 011, Quantity 2 - Universal
Analog Computer Interface Kits, 3 days; CLIN 012, Quantity
1 - All signal distribution & processing, 3 days; CLIN 013,
Quantity 1- 250' Remote PC Display Controller (mouse, keyboard,
monitor), 3 days; CLIN 014, Quantity 1 - Electrohome "Roadie
10K" 10,000 Lumen DLP Projector, 3 days; CLIN 015, Quantity
1 - Electrohome .8 Wide Angle Projection Lens, 3 days; CLIN
016, Quantity 1 - Electrohome "Roadie 10K" DLP Projector -
Backup, 3 days; CLIN 017, Quantity 1 - 10.5' x 14'' Rear Projection
Truss Screen, 3 days; CLIN 018, Quantity 1 - 10.5' x 14'' Grey
Velour Truss Screen Dress Kit, 3 days; CLIN 019, Quantity 1
- Meeting Net Processor Audience Response System w/Software,
1day; CLIN 020, Quantity 225 - Meeting Net Wireless Hand Held
Units, 1 day; CLIN 021, Quantity 1 - House Audio System - Includes:
6-two way enclosures (stage L&R), 3 - delay enclosures, 2-center
fill enclosures, 1- dual 18" sub enclosure. Fully loaded Drive/Processing
rack, stereo & mono EQ's, and all power amp racks & fly hardware
as required, 3 days; CLIN 022, Quantity 1 - 32x12 Channel Audio
Mixer / Console, 3 days; CLIN 023, Quantity 2 - Slimline Extendable
Podium Mics, 3 days; CLIN 024, Quantity 1 - UHF Diversity Wireless
Lavalier Mic System, 3 days; CLIN 025, Quantity 2 - UHF Diversity
Wireless Hand Held Mic w/Floor Stands, 3 days; CLIN 026, Quantity
3 - Shure SM58 Panel Mics w/Table Stands, 3 days; CLIN 027,
Quantity 4 - Shure SM58 Mics w/Floor Stands, 3 days; CLIN 028,
Quantity 1- ClearCom 5 Station 2 Channel Intercom System, 3
days; CLIN 029, Quantity 10 - Motorola P200 14ch. Walkie Talkies,
3 days; CLIN 030, Quantity 1 - Video Lighting "Stage Package"
w/Dimming & Control - Includes: 30' 12" Box truss w/teaser,
2 - 1/2 ton CM motors, 1-Cable pick pipe w/boom & base @ drape
line, 6-Par 64's (stage wash), 8-Source 4 specials, 4-8" 1Kw
hair lights (upstage), 12 - Par 64's w/floor bases, star gobos,
rigging hardware, color, dimming & control, 3 days; CLIN 031,
Quantity 4 - Custom VA Source 4 GOBO's, 3 days; CLIN 032, Quantity
1 - Pipe & Drape Grey Velour 16'h x 40'w, 3 days; CLIN 033,
Quantity 1- Control Booth Drapery 5'h x 32' - Black Velour,
3 days; CLIN 034, Quantity 1 - Projection Scaffold Tower, 3
days; CLIN 035, Quantity 6 - Proxima 1500 Lumen XGA LCD Projectors,
1 day; CLIN 036, Quantity 6 - 8' x 8' Tripod Screens - Skirted,
1 day; CLIN 037, Quantity 6 - Universal Interface Kits, 1 day;
CLIN 038, Quantity 2 - VHS Player, 1 day; CLIN 039, Quantity
2 - Overhead Projectors w/Built In Spare Lamp Changer, 1 day;
CLIN 040, Quantity 2 - Kodak 35mm Slide Proj. Kits w/Zoom Lens
& Bright Light, 1 day; CLIN 041, Quantity 2 - 35MM Wireless
Remote Controls, 1 days; CLIN 042, Quantity 6 - Shure Audio
Mixers, 1 day; CLIN 043, Quantity 6 - Shure SM58 Podium Mics,
1 day; CLIN 044, Quantity 6 - Shure UHF Wireless Lavalier Mics
, 1 day; CLIN 045, Quantity 12 - Shure SM58 Mics w/Floor Stands,
1 day; CLIN 046, Quantity 6 - Flipchart Easels w/Pad & 2 Markers
Each, 1 day; CLIN 047, Quantity 12 - Safelock Projection Stands
- Skirted, 1 day; CLIN 048, Quantity 3 - Pentium III / 450MHz
Laptop PC w/128MB RAM , 1 day; CLIN 049, Quantity 1 - 27" Color
Video Monitor, 3 days; CLIN 050, Quantity 1 - VHS Player, 3
days; CLIN 051, Quantity 1 - 52" Rolling Monitor Cart w/Skirt,
3 days; CLIN 052, Quantity 1 - Technical Director / Switcher
Operator, 4 days; CLIN 053, Quantity 1 - Audio Director (A1),
4 days; CLIN 054, Quantity 1 - Lighting Director (LD), 4 days;
CLIN 055, Quantity 1 - Video Engineer/Tape Operator, 4 days;
CLIN 056, Quantity 1 - ARS Technician / Operator (Pre-Program
& Show), 5 days; CLIN 057, Quantity 1 - Audio-Visual Technician
- Breakouts, 4 days; CLIN 058, Quantity 3 - Audio Visual Technicians
(Set & Strike Assist), 2 days. The following FAR provisions
apply and are incorporated by reference: FAR 52.212-1 INSTRUCTIONSOF
OFFERORS-COMMERCIAL ITEMS(MAR 2000), FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS(FEB 2000), 52.212-4 CONTRACT TERMS AND CONDITIONS-
COMMERCIAL ITEMS(MAY 1999), FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(JULY 2000) with the following numbered paragraphs checked:
a (1) and (2), paragraph b (6) through (10), paragraph c (1)
and (2), and paragraph e; VAAR 852.219-70 VETERAN-OWNED SMALL
BUSINESS; and FAR 52.212-2 EVALUATION -COMMERCIAL ITEMS(JAN
1999) with the following evaluation criteria: 1) Contractors
ability to meet requirements, 2) Technical experience, 3) Past
Performance, a list of at least three agencies/companies (include
addresses, telephone number and points of contact) for which
you have provided similar services within the past three (3)
years. 4) Price. The evaluation criteria are considered equal
in importance with price. Please acknowledge all requirements
on proposals. No partial proposals will be allowed. A price
proposal which includes all cost including travel, prompt payment
terms remittance address, synopsis addressing evaluation criteria,
a completed copy of FAR 52.212-3 and VAAR 852.219-70 shall
be submitted responding to this request are due by the COB
Sept 5, 2000(4:30pm EST). All responsible sources may submit
an offer, which will be considered. Facsimile proposals will
be accepted. Please fax your proposals to (440)838-6034.
CITE: (W-242 SN491387)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR READSBORO, VT 05350
SOL 082530-00-A-0146
DUE 092900
POC Christopher J. Madden, 860-285-7212
DESC: The Postal Service seeks proposals to lease about 3,100
square feet of space for use as the Readsboro Post Office.
Preferred area of consideration is within the general vicinity
of the present post office. Existing space and newly constructed
space will be considered. Solicitation packages may be purchased
by submitting a request and a $25.00 money order or certified
check made payable to "USPS - Disbursing Officer". Proposals
will be received through September 29, 2000. Please mail your
requests to: Christopher J. Madden, Real Estate Specialist,
USPS - Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-242 SN491150)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BUFFALO, NY 14206
SOL 082530-00-A-0167
DUE 092200
POC George Welch, 860-285-7138
DESC: The US Postal Service seeks proposals to sell land to the
US Postal Service. The preferred site area is located in the
city of Buffalo, County of Erie and State of New York, and
more particularly bounded as follows: North - Genessee Street;
East - Harlem Road; South - Clinton Street; West - Fillmore
Avenue. The ideal site size, within the above boundaries, should
be approximately 165,000 square feet of developable land, net
of setbacks, etc. Proposals should be submitted on a USPS form,
which form can be obtained upon request from: George E. Welch,
Real Estate Specialist, Windsor Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. Proposals must
be submitted to Mr. Welch no later than close of business on
Friday, September 22, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-242 SN491174)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SCHROON LAKE, NY 12870
SOL 082530-00-A-0166
DUE 102000
POC George E. Welch, (860) 285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Village of Schroon Lake, County of Essex and State of
New York. The preferred area is: ALONG NYS RTE 9 IN THE VILLAGE
OF SCHROON LAKE, BETWEEN PICKARD LANE ON THE NORTH AND, HOFFMAN
ROAD ON THE SOUTH. The requirements for existing space or space
to be modified are for about 3,800 square feet of existing
net interior space with about 34 parking spaces. New lease
construction space requirements are for about 3,800 square
feet of net interior space and an ideal developable site size
of about 62,100 square feet with parking spaces as shown in
the plans and specifications. Proposals will be received through
October 20, 2000 by: George E. Welch, Real Estate Specialist,
Windsor Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. For a solicitation package, submit your written
request and a non-refundable fee of $25.00 by USPS money order
made payable to "USPS - Disbursing Officer" at the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-242 SN491206)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA SEEKING LEASE SPACE IN FARMINGTON NM
SOL ONM0027
DUE 091500
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: General Services Administration is seeking 7426 sq ft of
occupiable office lease space with 23 parking spaces. Delineated
Area - Within the city limits of Farmington, NM. Existing Space
lease term will be 10years, 5 years firm. New construction
- build to suit will be 10 years firm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ONM0027&LocID=922
LINKDESC:
notice
EMAILADD: jim.plaga@gsa.gov
EMAILDESC:
CITE: (D-242 SN491366)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR PFH 133-1(1) & OR PFH 133-1(2), ANTHONY LAKES
HIGHWAY
SOL DTFH70-00-B-00023
DUE 032901
POC Contracts Section, (360) 696-7520
DESC: OR PFH 133-1(1) & OR PFH 133-1(2), Anthony Lakes Highway.
This modification deletes the following: "This solicitation
has been accepted by the Small Business Administration (SBA)
under their competitive 8(a) program as requirement number
1087-00-006288. Bids will be accepted from 8(a) contractors
under SIC Code 1611 who ARE IN THE DEVELOPMENTAL STAGE AND
are located within the states of Idaho, Oregon or Washington
or participants with bona fide places of business within the
geographical boundaries of these states." This modification
adds the following: "This solicitation has been accepted by
the Small Business Administration (SBA) under their competitive
8(a) program as requirement number 1087-00-006288. Bids will
be accepted from 8(a) contractors under SIC Code 1611 who are
located within the states of Idaho, Oregon or Washington or
participants with bona fide places of business within the geographical
boundaries of these states."
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-241 SN491041)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--LIGHT RAIL ACCESSIBILITY PROGRAM, C LINE SURFACE
STATIONS, BOSTON AND BROOKLINE, MASSACHUSETTS, (CLASS 1 - GENERAL
TRANSIT CONSTRUCTION, PROJECT VALUE - 42.00)
SOL MBTA Contract No. A29CN03
DUE 100600
POC Project Manager, James E. Jackson, MBTA, 500 Arborway, Jamaica
Plain, MA 02130, 617-222-5937
DESC: This work consists of the renovation of and alterations
to four (4) existing MBTA Green Line Surface Stations (on the
C Line) to make them fully accessible in compliance with the
Americans with Disabilities Act (ADA).
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm
LINKDESC:
Solicitation
EMAILADD: JJackson@mbta.com
EMAILDESC:
CITE: (W-242 SN491164)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
BATUPAN BOGUE WATERSHED, MONTGOMERY COUNTY, MS, DEMONSTRATION
EROSION CONTROL PROJECT, RISER PIPE GRADE CONTROL STRUCTURES,
RP-99-01
SOL DACW38-00-B-0039
DUE 101900
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the fifteen (15) riser pipe
grade control structures in Montgomery County, Mississippi.
Principal features of the work include clearing and grubbing,
excavation, fill, control of water, engineering fabric, stone
protection, miscellaneous items, corrugated metal pipe, reforestation,
erosion control, lime treatment, welding, concrete work, and
environmental protection. All units of measure are metric.
The estimated value of the proposed work is between $250,000.00
and $500,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD may
be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
MS 39183-3435. FAX No. (601)631-7798. Issue date on or about
18 Sep 00. Bid opening date on or about 19 Oct 00. This procurement
is 100% set-aside for small businesses. See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-242 SN491167)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--NORTH CASCADE SMOKEJUMPER BASE ELECTRICAL UPGRADE,
ON THE OKANOGAN/WENATCHEE NATIONAL FOREST
SOL RFP-R6-8-00-25
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: Due to a lack of funds the Okanogan National Forest is
cancelling the solicitation R6-8-00-25, the Upgrade to the
North Cascade Smoke Jumper Base.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-242 SN491185)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--STORMWATER EMERGENCY PROTECTION (EWP) PROJECT, AT
DOVER BRIDGE, KINGFISHER COUNTY, OKLAHOMA
DUE 092600
POC Contract Section, (405) 742-1225
DESC: Major Items of Work - Equipment Rental - Hydraulic Excavator,
Crawler Mounted (with operator) minimum 125 hp; Wheel Loader
(with operator) minimum 120 hp. Materials - Riprap bedding,
290 tons; Rock riprap, 2,038 tons; C-33 sand, 290 tons; No.
8 sand, 290 tons; Surge, 200 tons. There will be two seperate
contracts (Equipment Rental, and Materials) for this project.
The estimated price range is between $25,000 and $100,000.
Work will begin on October 3, 2000, and be completed withing
15 calendar days. All responsible sources may submit a bid
that will be considered by the agency. A pre-solicitation notice
will be issued. Solicitation packages will be available on
September 12, 2000. Solicitation packages may be requested
by faxing a request to (405) 742-1295. No telephone requests
will be accepted. A site showing will be held on September
26, 2000, and the bid opening will be on the same date. Bid
packets will also be available at the site showing.
CITE: (W-242 SN491201)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AIR FORCE MUSEUM, WRIGHT PATTERSON AIR FORCE BASE,
OHIO
SOL DACA27-00-R-0027
DUE 101100
POC Technical POC is Craig Shumate (502)582-6056, Contracting
POC is Shirley Garvey (502)582-5663
DESC: CORRECTION: This project will be incrementally funded.
All other information remains the same.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
solicitations page
CITE: (W-242 SN491208)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION WORK ON RIDGE ROAD 910
SOL RFQ 01-08-00
DUE 091400
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: This project has been cancelled.
EMAILADD: crobinso@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-242 SN491225)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--ROOF REPAIR, BUILDINGS 1877 AND 1889, FORT JACKSON,
SC
SOL DABT47-00-B-0016
DUE 092600
POC Nancy Hilliard, Contract Specialist, 803-751-4343
DESC: This acquisition was originally advertised as being potentially
set-aside for HubZone firms provided that adequate response
was received from HubZone firms. Adequate response was not
received, therefore, this acquisition will be solicited under
the Small Business Competitiveness Demonstration Program under
full and open competition. NOTE: Refer back to the original
notice for instructions on requesting the solicitation package
and the charge for the package.
CITE: (W-241 SN491027)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--RELOCATE/INSTALL AUDIOLOGY SOUND BOOTH
SOL 648-62-00
POC Kevin M. Kelly
DESC: Solicitation is cancelled.
EMAILADD: Kevin.Kelly2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN491056)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--NATIONAL CENTER FOR REHABILITATIVE AUDITORY RESEARCH
SOL 648-57-00
DUE 092600
POC Kevin M. Kelly (503) 402-2813
DESC: Due date for bids for this project is extended until 4:00
PM (Pacific Time)on 9/26/00 Note 1 applies.
EMAILADD: Kevin.kelly2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN491057)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INSTALL SAFETY GLASS VARIOUS LOCATIONS
SOL N62467-00-Q-2773
DUE 092200
POC Susan Palmer (305) 293-3630
DESC: The contractor shall supply materials, labor, tools, and
supervision to install approximately 166 tempered safety glass
panels and replace approximately 194 sets of door roller/guides/
block assemblies in sliding glass doors. The sliding glass
doors are located within housing units at 2 different family
housing sites at the Naval Air Station Complex, Key West, FL.
Sliding doors at each site vary in size and number of panels
(either 10' X 6'10" with 3 panels or 6' X 6'8" with 2 panels).
Glass panels vary in thickness (either 3/16" or " thick) depending
upon the specific housing unit or address. Date for receipt
of quotations is approximate. The issuing office should receive
requests for copies of the solicitation within 10 days of this
CBD notice. Requests may be submitted electronically, via e-mail,
to palmersj@efdsouth.navfac.navy.mil, by fax (305) 293-2631,
ATTN: R302, or by hand delivery or mail: SOUTHDIV Contracts
Office, P.O. Box 7018, (Bldg. A-718, Naval Air Station) Key
West, FL (ATTN: R302). Availability of the solicitation is
limited and will be furnished on a first received, first served
basis. Telephone requests will not be honored.
CITE: (W-241 SN491065)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE RANGE HOODS FAMILY HOUSING
SOL DABT10-00-B-0011
DUE 091500
POC Darlene Brakefield, Contract Specialist, 706 545-4938
DESC: This solicitation has been changed from "Small Business"
set-aside to "Unrestricted". All interested parties may submit
a bid which may be considered for award.
EMAILADD: brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-242 SN491130)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REPAIR, REPAINT AND REGLAZE WINDOWS AND WOODWORK,
INCLUDES LEAD PAINT REMOVAL.
SOL I652000M064
DUE 090800
POC Linda K. Fritz, Contracting Officer (870)741-5443 Ext. 124
DESC: Notice to show project as Set Aside for Small Business
and extending the bid date from September 1, 2000 at 2:00 pm
to September 8, 2000 at 3:00 pm.
CITE: (W-242 SN491156)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--STREAMBANK EROSION CONTROL, OHIO RIVER, PERRY COUNTY,
INDIANA
SOL DACW27-00-B-0039
DUE 101200
POC Contract Specialist, Debbie Lardner (502) 625-7318, Technical
POC, Jenni Smith (502) 582-5712
DESC: Project consists of the placement of 2,125 linear feet
of bank protection consisting of a minimum 12" thick layer
of Indiana Revetment stone over a 6" bedding layer of Indiana
#53 stone. This stone is to provide protection to an existing
locally-owned and operated railroad track along the Indiana
bank of the Ohio River between the cities of Tell City and
Troy. Minor upper bank excavation will be utilized in some
areas to reduce the amount of stone required to produce a uniform
slope. Other project features include the construction of toe
protection and end protection as well as seeding of disturbed
areas. Solicitation will be available O/A 12 September 2000
and Bid Opening Date is 12 October 2000 at 2:00 PM EST. This
project is available on CD only. Project specifiction files
are Portable Document Formant (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD and to register as a plan holder go to Internet site
http://www.lrl/usace.army.mil and click on Construction/Environmental
Solicitations. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
See Note 1. (This project is 100% set-aside for small business
concerns).
CITE: (W-242 SN491168)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--STANZA RECONSTRUCTION ERFO
SOL R5-NP-14-00-787
DUE 091800
POC Contact, Terra Speaker, 530-242-2224, Contracting Officer,
Cleveland Percy
DESC: This Commerce Business Daily notice is hereby cancelled.
Stanza Reconstruction ERFO is a Jobs-In-The-Woods contract,
and is only to be bid on by Contractors in certain counties.
I apoligize for any inconvenience due to this project being
announced by mistake in the CBD.
CITE: (W-242 SN491213)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--FOREST ROAD DECOMMISSIONING
SOL RFQ-00-38
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: This project involves the blockage and decommissioning
of 14 old roads and the installation of erosion control drainage
dips at one trail site. Work requirements include removing
old road fill from wetland areas, re-vegetating wetland areas,
removing old road asphalt and culverts, restoring drainage
ways to their natural contours, and installing road blockages
utilizing rocks, debris and vegetation found along the roads.
Desired date for stating work is 9/15/00. Recommended completion
date is 7/15/01. See numbered note #1.
CITE: (W-242 SN491235)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: Z--REPAIR THRESHOLD LIGHTS/CONCRETE PADS
SOL F33601-00-R9023
DUE 091100
POC 2Lt. Kimberly Burt,(937) 257-6571 ext 4126
DESC: Background "29 Aug 00 - The .exe file was not downloading
correctly again. It has been uploaded to PIXS again. PLEASE!
ENSURE YOU SAVE THE FILE TO YOUR HARDRIVE BEFORE YOU TRY TO
OPEN THE FILE! DO NOT OPEN THE FILE ON THE NETWORK! THANK YOU.
Date for receipt of proposals remains 11 Sep 2000. 24 Aug 00
- The .exe file was not downloading correctly. The file has
been uploaded again to PIXS. Date for receipt of proposals
remains 11 Sep 2000. 21 Aug 00 Questions and answers will be
uploaded for all to view as soon as possible. The first question
and answer has just been loaded. 21 Aug 00 The .exe file that
contained the specifications and drawings was not downloading
correctly. The specifications and drawings have each been re-loaded
separately. 17 AUG 2000 THE REFERENCED SOLICITATION IS HEREBY
AMENDED TO INCLUDE THE MODIFIED OHIO WAGE DECISION. ALL OTHER
TERMS AND CONDITIONS REMAIN UNCHANGED. 14 AUG 00 SITE VISIT:
A site visit is scheduled for Wednesday, 23 Aug 2000 at 3:00
pm. All personnel interested in attending must notify the POC,
2Lt Kimberly Burt, by COB, 22 Aug, if a base pass is needed.
Meet in building 1, Area terson AFB at 2:00 pm on Wednesday.
Transportation to the site visit will be provided. kimberly.burt@wpafb.af.mil
(937) 257-6571 ext 4126 SYNOPSIS: Project number 99-0003. 11
Aug 2000 THIS IS A FULL AND OPEN SOLICITATION ESTIMATED DOLLAR
RANGE IS: $500,000 TO $1,000,000 SCOPE: To furnish all materials,
labor, equipment, devices, and appliances and perform all operations
necessary to repair threshold light and concrete pads. Project
replaces Light fixtures, light bases, isolation transformers,
and conductors for threshold, prethreshold, and centerline
from threshold to 1000' crossbar, and removes unused conductor.
Replace all associated concrete light structures and electrical
ducts. Temporary displaced thresholds are required on both
ends of the runway during work. Project also removes remaining
BAK 9 concrete structures, and repave asphalt overrun at Wright-Patterson
AFB, in accordance with plans and specifications of project
number 990003. 1. Funds are not presently available for this
project. No awards will be made under this solicitation until
funds are available. 2. The Government reserves the right to
cancel this solicitation, either before or after the closing
date. 3. The contract will be awarded based on - Performance
Tradeoff factors, including but not limited to, past performance
as well as technical merit. This will not be a sealed bid contract.
4. An Ombudsman has been appointed, please see Local Note H
following the solicitation for more information. 5. Contractor
must be registered in the CCR prior to award for solicitation
issued after 31 May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration"". DUNS/CCR website: http://ccr.edi.dis or http://www.ccr2000.com.
6. Solicitation F33601-00-R9023, Project Number 990003. Attachment
to synopsis: NOTES: A. The solicitation, specification, and
drawings will be available on the World Wide Web on or about
8 Aug 00. Web site address is: http://www.pixs.wpafb.af.mil.
B. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. C.
There is no fee for this solicitation. D. There are approximately
26 pages of the solicitation, 69 pages of specifications, and
13 pages of drawings. E. On hard copy of the solicitation will
be available for review in Bldg. 260, Area C, Wright-Patterson
AFB, OH. F. Registrations page will be attached to the web
site. You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
G. You shall provide a signed copy of the SF 1442 at the time
you submit your bid, as specified in the solicitation. H. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended, or other wise ineligible contractors
are at the risk and expense of the contractor. PRE-SOLICITATION
NOTICE: Project Number 990003. 24 Jull 00. SCOPE: To furnish
all materials, labor equipment, devices, and appliances and
perform all operations necessary to repair threshold light
and concrete pads. Project replaces light fixtures, light bases,
isolation transformers, and conductors for threshold, prethreshold,
and centerline from threshold to 1000' crossbar, and removes
unused conductor. Replace all associated concrete light structures
and electrical ducts. Temporary displaced thresholds are required
on both ends of the runway during work. Project also removes
remaining BAK 9 concrete structures, and repave asphalt overrun
at Wright-Patterson AFB, in accordance with plans and specifications
of project number 990003. 1. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. 2. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. 3. The contract will be awarded based on Price-Performance
Tradeoff factors, including past performance, as well as technical
merit. This will not be a sealed bid contract. 4. An Ombudsman
has been appointed, please see Local Note H following the solicitation
for more information. 5. Contractor must be registered in CCR
prior to award for solicitation issued after 31 May 1998. Tel:
1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis or http://www.ccr2000.com. 6. Solicitation
F33601-00-R9023, Project Number 990003. Attachment to synopsis:
NOTES: A. The solicitation, specification, and drawings will
be available on the World Wide Web on or about 8 Aug 00. Web
site address is: http://www.pixs.wpafb.af.mil. B. Hard copies
of the solicitation will NOT be provided. You may, however,
download and print the file from the www. C. There is no fee
for this solicitation. D. There are approximately 22 pages
of the solicitation, 69 pages of specifications, and 13 drawings.
E. One hard copy of the solicitation will be available for
review in Bldg. 260, Area C, Wright-Patterson AFB, OH. F. Registrations
page will be attached to the web site. You are not required
to register. However, when you register you will receive notice
of any amendments and/or addendums. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. G. You shall provide a signed
copy of the SF 1442 at the time you submit your bid, as specified
in the solicitation. H. Contractors that are Debarred, Suspended,
or Proposed for Debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended, or otherwise ineligible
contractors are at the risk and expense of the contractor.
A questions and answer session will be held in Building 1,
Area C, Construction Conference Room immediately following
the site visit. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9023/00R9023.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN491264)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Z--PAINTING INTERIOR OF HOUSING UNITS
SOL DTCG81-01-Q-3SY032
DUE 091300
POC SK2 Craig Lawson (252)335-6434
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG81-01-Q-3SY032.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-18. The standard industrial classification code is 7349
and the size standard is $12.0. The requirement is for the
following: Contractor to provide labor, materials and equipment
to paint housing units on board USCG Support Center Elizabeth
City NC housing complex. Performance period is 01 October 2000
through 30 September 2001. Price to include base year and 4
one year options. Specifications to be provided on request.
The government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on September
13, 2000, 1200 noon eastern time to: Commanding Officer, USCG
Support Center Elizabeth City, Elizabeth City, NC 27909 Attn:
SK2 Craig Lawson. For additional information on the above requirement
phone (252) 335-6434 or Fax request for information to (252)
335-6450. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-242 SN491318)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--DUTY CREW BERTHING AT STATION MORRO BAY, MORRO BAY,
CALIFORNIA
SOL DTCG88-00-B-623460
DUE 101300
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Jeffrey Cross,
Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email
DESC: Furnish all labor, material and equipment necessary to
rehab the Station building at U.S. Coast Guard Station Morro
Bay, Morro Bay, California. Work includes 1) Demolition of
existing finishes, wall and fixtures as indicated and required
to access existing plumbing and electrical systems. 2) Installation
of new walls, doors and frames. 3) Installation of new finishes,
including carpets, sheet vinyl flooring, ceramic tile and acoustic
suspended ceilings. 4) Installation of new plumbing and plumbing
fixtures, replacement of existing plumbing fixtures and installation
of new appliances as indicated. 5) Leveling of concrete floor
slab at depressed slab. 6) Installation of new vinyl windows
and aluminum storefront doors. 7) Installation of new lighting,
outlets and switches. The estimated cost of this procurement
is between $100,000 and $250,000 and is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The SIC code for
this procurement is 1542. Size standard is $17.0 million. Performance
period is 90 calendar days after receipt of Notice to Proceed.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 13 September 2000. If it does not appear on
that date, please check back daily. Due dates for quotes will
be not less than 30 days after bid issuance. NO TELEPHONE REQUEST
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they may be accessed at
the following this websites: (http://www.eps.gov/). Offerors
should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG88-00-B-623460&LocID=491
LINKDESC:
notice
EMAILADD: PBoscovich@d11.uscg.mil
EMAILDESC:
CITE: (D-242 SN491331)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--HANGER DOOR HARDWARE REHAB AT AIR STATION SAN FRANCISCO,
SOL DTCG88-00-Q-623453
DUE 101100
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email JMcaroy@d11.uscg.mil - Harry Davis, Contract
Specialist, Phone 510-535-7280, Fax 510-535-7233, Email HDavis@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
replace the bottom rollers on the hanger doors at Air Station
San Francisco California. Work includes, but is not limited
to the following: A) Remove 22 existing bottom roller assemblies,
with double flanged, 9_ thread and 10_ flange diameter wheels,
bushing and roller bearings. B) Replace with new, shop-fabricated
bottom roller assemblies, with double flanged, 9_ thread and
10_ flange diameter wheels, bushing and roller bearings. C)
Remove and replace the existing safety edge assemblies on two
leading doors. D) Inspect existing hangar door operator assemblies
for proper operation and maintenance needs. Submit inspection
report with findings; and recommendations, if any, for upgrading
the door operator assembly. The estimated cost of this procurement
is between $25,000 and $100,000 and is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The SIC code for
this procurement is 1751. Size standard is $7.0 million. Performance
period is 60 calendar days after receipt of Notice to Proceed.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 11 September 2000. If it does not appear on
that date, please check back daily. Due dates for quotes will
be not less than 30 days after bid issuance. NO TELEPHONE REQUEST
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they may be accessed at
the following this websites: (http://www.eps.gov/). Offerors
should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-Q-623453&LocID=491
LINKDESC:
notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-242 SN491335)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Z--MAINTENANCE OF LANDSCAPE IN HOUSING COMPLEX
SOL DTCG81-01-Q-3SY021
DUE 091300
POC SK2 Craig Lawson (252)335-6434
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG81-01-Q-3SY021.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-18. The standard industrial classification code is 0782
and the size standard is $5.0. The requirement is for the following:
Contractor to provide labor, materials and equipment to maintain
21.5 acres of landscape on board USCG Support Center Elizabeth
City NC housing complex. Performance period is 01 October 2000
through 30 September 2001. Price to include base year and 4
one year options. Specifications to be provided on request.
The government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on September
13, 2000, 1200 noon eastern time to: Commanding Officer, USCG
Support Center Elizabeth City, Elizabeth City, NC 27909 Attn:
SK2 Craig Lawson. For additional information on the above requirement
phone (252) 335-6434 or Fax request for information to (252)
335-6450. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-242 SN491344)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--DUTY CREW BERTHING AT STATION MORRO BAY, MORRO BAY,
CALIFORNIA
SOL DTCG88-00-B-623460
DUE 101300
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Jeffrey Cross,
Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email
DESC: Furnish all labor, material and equipment necessary to
rehab the Station building at U.S. Coast Guard Station Morro
Bay, Morro Bay, California. Work includes 1) Demolition of
existing finishes, wall and fixtures as indicated and required
to access existing plumbing and electrical systems. 2) Installation
of new walls, doors and frames. 3) Installation of new finishes,
including carpets, sheet vinyl flooring, ceramic tile and acoustic
suspended ceilings. 4) Installation of new plumbing and plumbing
fixtures, replacement of existing plumbing fixtures and installation
of new appliances as indicated. 5) Leveling of concrete floor
slab at depressed slab. 6) Installation of new vinyl windows
and aluminum storefront doors. 7) Installation of new lighting,
outlets and switches. The estimated cost of this procurement
is between $100,000 and $250,000 and is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The SIC code for
this procurement is 1542. Size standard is $17.0 million. Performance
period is 120 calendar days after receipt of Notice to Proceed.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 13 August 2000. If it does not appear on that
date, please check back daily. Due dates for quotes will be
not less than 30 days after bid issuance. NO TELEPHONE REQUEST
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they may be accessed at
the following this websites: (http://www.eps.gov/). Offerors
should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG88-00-B-623460&LocID=491
LINKDESC:
notice
EMAILADD: PBoscovich@d11.uscg.mil
EMAILDESC:
CITE: (D-242 SN491361)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--DUTY CREW BERTHING AT STATION MORRO BAY, MORRO BAY,
CALIFORNIA
SOL DTCG88-00-B-623460
DUE 101300
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Jeffrey Cross,
Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email
DESC: Furnish all labor, material and equipment necessary to
rehab the Station building at U.S. Coast Guard Station Morro
Bay, Morro Bay, California. Work includes 1) Demolition of
existing finishes, wall and fixtures as indicated and required
to access existing plumbing and electrical systems. 2) Installation
of new walls, doors and frames. 3) Installation of new finishes,
including carpets, sheet vinyl flooring, ceramic tile and acoustic
suspended ceilings. 4) Installation of new plumbing and plumbing
fixtures, replacement of existing plumbing fixtures and installation
of new appliances as indicated. 5) Leveling of concrete floor
slab at depressed slab. 6) Installation of new vinyl windows
and aluminum storefront doors. 7) Installation of new lighting,
outlets and switches. The estimated cost of this procurement
is between $100,000 and $250,000 and is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The SIC code for
this procurement is 1542. Size standard is $17.0 million. Performance
period is 90 calendar days after receipt of Notice to Proceed.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 7 August 2000. If it does not appear on that
date, please check back daily. Due dates for quotes will be
not less than 30 days after bid issuance. NO TELEPHONE REQUEST
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they may be accessed at
the following this websites: (http://www.eps.gov/). Offerors
should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-B-623460&LocID=491
LINKDESC:
notice
EMAILADD: PBoscovich@d11.uscg.mil
EMAILDESC:
CITE: (D-242 SN491364)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--RELOCATE WIND SOCK, 15L/33R
SOL F41612-00-T0505
DUE 092200
POC James Batchelor, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email James.Batchelor@sheppard.af.mil -
Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email
DESC: Project to "Relocate Wind Sock, 15L/33R" will be issued
on about 13 Sep 00. Contractor shall provide all labor and
materials necessary to relocate two existing runway illuminated
wind cones and provide and install 2 new illuminated wind cone
assemblies to replace existing non-illuminated wind cones located
at each end of Runway 15C/33C. Applicable Standard Industrial
Classification (SIC) code for this project is 1731 with a size
standard of $11.5 million. Magnitude of construction is between
$25,000 and $100,000. Performance period is 120 calendar days.
Solicitation is issued under the Small Business Competitive
Demonstration Program for full and open competition. The solicitation
and any amendments will be posted through the Electronic Posting
System/Federal Business Opportunities (http://www.eps.gov/).
Paper copies will not be provided. Contractors will be solely
responsible for monitoring the Internet and obtaining the solicitation
documents and any amendments. Interested offerors must ensure
they are registered with the Central Contractor Registration
(CCR) in order to receive award of a contract. Information
to register can be found on the Internet at http://www.ccr2000.com
or telephone 888-227 2423. Estimated proposal date due is 22
Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0505&LocID=563
LINKDESC:
notice
EMAILADD: James.Batchelor@sheppard.af.mil
EMAILDESC:
CITE: (D-242 SN491391)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR THE VA MARYLAND HEALTHCARE
SYSTEM FOUR (4) FACILITIES
SOL RFP 512(P)-23-00
DUE 091500
POC Robert L. Capers Jr. (410) 642-1043
DESC: This CBD notice originally published on August 11, 2000,
the following now applies. This proposed procurement is RESTRICTED
TO CERTIFIED 8(a)FIRMS. All other information remains as published.
EMAILADD: Robert.Capers.med.va.gov
EMAILDESC:
CITE: (W-242 SN491400)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: Z--PARTITIONING AND MISCELLANOUS REPAIRS
SOL GS04P00RDD0028
POC Paula Mensah, Contracting Officer 704-344-6196 ext 20
DESC: Partitioning and Miscellanous repairs within certain counties
of the Raleigh, North Carolina area. Anticipated RFP date 9/31/00.
Award of an indefinite delivery contract will result from this
solicitation. Minimum/Maximum contract values: $25,000/$300,000.
The contract term will be twelve months with two (1) year options.
The Government has the right to order an additional 150% above
the maximum for the base year and each option period. This
procurement is 100% small business set-aside. The solicitation
includes information regarding the current contract, e.g. prior
year's procurement. Release of information regarding the solicitation
does not require a request under the Freedom of Information
Act. To receive a copy of this solicitation, mail your request
to the above address ATTN: PAULA MENSAH, or fax a request to
704-344-6250.
EMAILADD: paulal.mensah@gsa.gov
EMAILDESC:
CITE: (W-242 SN491419)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PIER UTILITIES MAINTENANCE, NAVAL WEAPONS STATIONS
EARLE, COLTS NECK, NJ
SOL N62472-00-R-0806
DUE 101500
POC Irene Katacinski, Contract Specialist, 610-595-0628
DESC: This is a Solicitation Notice. This Solicitation will be
issued unrestricted. Award of the project will be made to the
responsible offerors whose proposals, conforming to the Request
for Proposal (RFP), will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The contract will be a combination firm-fixed price,
indefinite quantity contract with Service Contract Wages and
Davis Bacon Wages . The Contractor shall provide all labor,
material, equipment, tools, transportation, supplies, and supervision
required to inspect, perform preventive maintenance, repair,
alter, and improve the Fire Suppression Systems, as well as
all other utilities piping systems in buildings and on piers
and trestles. This work includes the preventive maintenance
and repair service of all components, devices, equipment, and
associated systems consisting of pumps, diesel engines, electric
motors, compressors, sensors, control systems, right-angle
drives, drive shafts, flow indicators, tamper switches, freeze
protection systems, heat exchangers, piping, valves, hydrants,
expansion joints, heat trace, insulation, strainers, and all
other items of equipment essential to the proper operation
of the Fire Suppression, Potable Water, Sewage, and Steam Systems
on Piers 1, 2, 3, and 4, on the Main Trestle, on Trestles 2,
3, and 4 and in Buildings R-20, R-22, R-28, S-63, and 559 at
Naval Weapons Station Earle Waterfront Complex, Leonardo, NJ.
The Contractor will NOT be responsible for high voltage (over
600 volts) electrical distribution system controls and panels,
but will be responsible for wiring and power (under 600 volts)
from controls and electrical panels to the controllers, pumps
and other components. The term of this contract is for one
Base period of twelve (12) months plus four (4) twelve month
option years. The estimated base year value of this contract
will be $1.3M. The services to begin 26 February 2001. The
SIC Code is 1799 and the Small Business Size Standard $7.0
million. The Government reserves the right to reject any and
all proposals at any time prior to award and to negotiate with
any or all offerors. Offerors should not assume that they will
be contacted or afforded an opportunity to qualify, discuss,
or revise their proposals. Therefore, proposals should be submitted
initially on the most favorable terms. This Request for Proposal
package will only be available on the Internet. The address
for downloading this solicitation from the internet is: www.esol.navfac.navy.mil.
Downloading from the Internet is free of charge. All prospective
offerors should register on the NAVFAC Electronic Solicitation
Internet Website (www.esol.navfac.navy.mil) for this project
by clicking on the Entrance Button to access. You must first
create an account. You may view our site without an account,
but you will not be able to register for a solicitation unless
you have an account. Input your Company's information, then
click on "Submit" and follow the rest of the instructions.
When the Request for Proposal package becomes available, your
company will receive an e-mail letting you know that you can
now download the RFP package from the Internet. An official
Planholders list will be maintained on-line and can be printed
from the web site. Planholders lists will not be faxed and
will only be available from the Website. Recording and blueprint
companies are also required to register. Notification of any
changes to this solicitation (Amendments) shall be made only
on the internet. Per the Debt Collection Improvement Act of
1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccr.disc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Questions concerning this project, please
faxed to Irene Katacinski at (610) 595-0644. Posted 8/29/00
CITE: (W-242 SN491420)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
, 45433-5309
SUBJECT: Z--MAINTAIN AND RESTORE EXTERIOR CONCRETE ON BLDG 620,WPAFB
SOL F33601-00-R9009
DUE 091800
POC Gaylene Johnson,937-257-6571 ext. 4132
DESC: Background "29 August 2000 - Amendment 1 to the solicitation
has been issued. 18 August 2000 - Solicitation F33601-00-R9009
has been posted. 17. Presolicitation Notice: Project Number
000025-1. Period of Performance is 120 days. SIC 1771, SIZE
STANDARD $7.0M. Maintain and Restore Exterior Concrete Structure
on Building 620, Wright Patterson AFB in accordance with Project
No. 000025-1. Project scope consists of furnishing all labor,
materials, equipment and perform all operations necessary to
provide maintenance and restore concrete to Building 620, Wright
Patterson AFB in accordance with project number 000025-1 plans
and specifications. A Request for Proposal including Performance/Price
Tradeoff criteria is anticipated to be used. NOTE: Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. The
Government reserves the right to cancel this solicitation,
either before or after the closing date. Estimated cost of
proposed acquisition is between $100,000.00 and $500,000.00.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Gaylene Johnson, ASC/PKWOEA, (937)257-6571 extension
4132. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-R9009 Project No. 000025-1 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
17 August 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
18 pages of the solicitation, 50 pages of the specifications
and 3 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9009/00R9009.asp
LINKDESC:
620,WPAFB
EMAILADD: Gaylene.Johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN491438)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, Oh, 45433-5309
SUBJECT: Z--RENOVATION OF BUILDING 10829
SOL F33601-00-R0040
DUE 090500
POC Larry E. Hill,937 257 6571 ext 4136.
DESC: Background "29 Aug 2000-Amendment 3 Has been issued. 24
Aug 2000-Amendment 2 Addendum 4, Questions and answers. 9 August
2000- Site visit will be held Thursday 17 August 2000: See
Amendment 1 3 August 2000 - Solicitation F33601-00-R0040 posted
to PIXS. Proposals in response to this solicitation are due
5 September 2000 by 4:00 P.M. NOTE: All documents posted as
"".doc"" files are word documents that should be immediately
viewable. All documents posted as "".exe"" files are executable
files that must be saved, then executed by double clicking
on the saved file to unzip them and open viewable documents.
The required reader for all drawings has been included in the
file containing drawing page 1. The SVReader file must be opened
in order to view all "".cal"" files. 30 June 2000 - Drawings
and Specifications for Base/Phase 1, Option 1/Phase 2 and Option
2/Phase 3 have been posted to PIXS to permit additional time
for review. Solicitation document will be available approximately
14 July 2000. SOLICITATION NOTICE: Project Number 990006A1/990006C1,
990006A2/990006C2, 990006A3/990006C3 Solicitation Number F33601-00-R0040.
Period of Performance is 240 calendar days for each Phase.
SIC 1542, SIZE STANDARD $ 17.0M. Renovation of Building 10829
in accordance with Project No. 990006A1/990006C1, 990006A2/990006C2,
90006A3/990006C3. Project scope consists of furnishing all
labor, equipment, devices and materials, and performing all
operations necessary in connection with Renovation of Building
10829. A Request for Proposal including Performance /Price
Tradeoff criteria is anticipated to be used. Base Bid Phase
1 The work consists of furnishing all labor, equipment, appliances,
devices and materials, and performing all operations necessary
in connection with Renovate Building 10829, Phase 1 including
removals and miscellaneous work in accordance with project
number 990006A1/9900006C1 plans and specifications. Option
1 Phase 2 The work consists of furnishing all labor, equipment,
appliances, devices and materials, and performing all operations
necessary in connection with Renovate Building 10829, Phase
2 including removals and miscellaneous work in accordance with
project number 990006A2/9900006C2 plans and specifications.
Option 2 Phase 3 The work consists of furnishing all labor,equipment,
appliances, devices and materials, and performing all operations
necessary in connection with Renovate Building 10829, Phase
3 including removals and miscellaneous work in accordance with
project number 990006A3/9900006C3 plans and specifications.
Draft drawings and draft specifications will be available on
or about 28 Jun 2000 available on the World Wide Web (www)
at: http://www.pixs.wpafb.af.mil/pixs/page2.asp. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. Estimated cost of proposed acquisition
is between $1,000,000.00 and $5,000,000.00. Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Larry Hill, ASC/PKWOEA, (937)257-6571
extension 4136. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFAR 252.204-7004.
""Required Central Contractor Registration."" Duns/CCR website:
http://ccr.edi.dis Solicitation No F33601-00-R0040 Project
No. 990006 Attachment to synopsis: NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 14 JULY 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no foe for this solicitation. 4. There are approximately
22 pages of the solicitation, Base Bid Phase 1 includes 713
pages of specifications and 65 sheets of drawings, Option 1
Phase 2 includes 470 pages of specifications and 39 sheets
of drawings, Option 2 Phase 3 includes 465 pages of specifications
and 56 sheets of drawings. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you should receive notice of any amendments and/or addendums
that may be issued to the solicitation. It will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for proposal receipt. Proposals
will not be publicly opened. Sealed envelopes containing proposals
shall be marked to show the offeror's name and address, the
solicitation number, and the date and time proposals are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0040PKW/00R0040PKW.asp
LINKDESC:
EMAILADD: Larry.Hill2@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN491442)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE WATER TANK RECTIFIERS
SOL F08650-00-T-1730
DUE 091400
POC SrA Charles Miller, Cost Engineer, Phone 321-494-0449, Fax
321-494-6193, Email charles.miller@patrick.af.mil - Marco Mendez,
Contract Specialist, Phone 321-494-9949, Fax 321-494-6193,
Email
DESC: This request for quotation (RFQ) -- F08650-00-T-1730 is
for a commercial firm fixed-price contract. The supplies and
services include, but are not limited to: provide all hardware
and labor to remove and replace four (4) rectifiers on the
water tanks at Patrick AFB, Florida. This solicitation is a
100% small business set-aside. The Standard Industrial Code
is 1711. The applicable size standard is $11.5 million. Award
of this contract will be made to the responsive, responsible
offeror(s) whose quotation offers the best value to the Government.
EPS is located at the following address: http://www.eps.gov
No paper copies of this RFP will be issued. Commercial item
provisions and clauses in accordance with FAR Part 12 are applicable
to this requirement. In accordance with DFARS 252.204-7004
regarding Central Contractor Registration (CCR) prospective
contractors must be registered in the CCR database prior to
award of a contract. Prospective contractors may register electronically
via the Internet by accessing the following website: http://www.ccr2000.com
or by phone (888) 227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1730&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-242 SN491458)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--TACTICAL,VEST LOAD - AND SIMILAR REPLACEMENT PART
SOL N0010400RCE71
DUE 101700
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
DESC: NSN 1H-1005-01-474-5159, SPEC NR TDP VER 001, Ref Nr LBT-1620G
RH, Qty 791 EA, Deliveries To Various Destination , See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN491070)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CALIBER.50, INBORE T
SOL SP0750-00-R-3262
DUE 101100
POC For Information Only: Carol L. Black/(614) 692-1346/FAX(614-693-1577
DESC: Caliber.50, Inbore T. NSN 1005-01-464-2468, YPC00227000814.
Made in accordance with American Apex Corp. (04CK0) part number
A51125. Quantity of 15 each to be delivered to Catesville Tx
within 30 days after date of award. All responsible sources
may submit an offer which shall be considered. See Note: 26.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of September
20, 2000. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. Automated Best Value System applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
CITE: (W-242 SN491222)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--4W69 PARACHUTE RELEASE
SOL N00104-00-R-K098
DUE 101600
POC D. Duval
DESC: NSN 1377-01-264-1903, PCU-48/B, P/N 1814-010-01 SCD 855AS103,
Qty 372 Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unresticted. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 SEP 15. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-242 SN491134)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE CUTTER MK 31-0
SOL N00104-00-R-K162
DUE 103000
POC A. L. Artz
DESC: NSN 6T 1351-01-329-2207-FW20, Qty: Buy to availability
of funds, Delivery FOB Origin--This Procurement is Unrestricted.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Sep 15. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-242 SN491138)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW54 & XW55 INITIATORS USED IN THE SEQUENCING SYSTEM
OF THE AIRCRAFT EJECTION SEAT.
SOL N00104-00-R-K100
DUE 102000
POC D. Duval
DESC: NSN 1377-01-116-3147-XW54 JAU-23/A Explosive Actuated Intiator,
NAVAIR DWG 850AS134, Qty 0001-256 EA, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Sep 15. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-242 SN491142)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--NON LETHAL MATERIAL/MUNITIONS
SOL N/A
DUE 093000
POC Christine M. Kuney, Contracts Specialist, (703) 784-5822,
X254
DESC: As part of it's Market Research, the Marine Corps as the
lead for the Non-Lethal Weapons Joint Integration Program is
seeking information concerning Commercial/Non-Developmental
Non-Lethal munitions that will confuse, disorient, or momentarily
distract a potential threat. The Joint Non-Lethal community
is currently under contract to conduct an "Ammo Characterization
Testing Effort" to determine the detailed velocities, accuracy,
dispersion and other trajectory data on the non-lethal munitions
that are currently in the DoD inventory. Specifically, DoD
currently utilizes the following types of munitions: 12 gauge
(rubber fin stabilized, bean bag, rubber pellet) and 40mm (Wood
Baton, rubber baton, sponge round). The Joint Non-Lethal Community
is seeking other available NDI solutions from industry, specifically
munitions capable of being fired from the 12 Gauge Joint Service
Combat Shotgun and through the 40mm M203 Grenade Launcher.
The Joint community will also consider munitions for other
existing DoD weapon systems on a case by case basis. Requests
for specifications of the shotgun will be handled on a case-by-case
basis. The program will seek new technologies intended to temporarily
stun or disorient personnel within the effective range of the
munitions. The munitions will be used while performing missions
of crowd control, hostage rescue, and the capture of belligerents
or other adversaries. The friendly forces will use the munitions
to establish and control an area making the belligerents reluctant
to enter the area or find it extremely difficult to function
within the area. None of the DoD munitions of this nature are
intended to cause permanent damage of any sort. The munitions
shall be fully capable of being stored and operated in hot,
basic, and cold temperatures and rugged enough to withstand
being externally carried in small arms munitions pouches by
Marines during the rigors of performing individual movement
techniques or moving through an urban environment in combat/threatening
conditions. It is requested that interested parties provide
the following at no cost to the Government: fifty (50) samples
for limited evaluation, Material Safety Data Sheets; sales
marketing literature applicable to the munitions; limitations
of the system (if applicable); and rough Order of Magnitude
(ROM) cost per system. The Government will be testing these
munitions at a non-Government facility. The government is testing
these munitions to determine accuracy, dispersion, appropriate
measurements of the intended effect and other similar readings.
This data is intended to form the Governments comparison of
the current suite of DoD Non-Lethal munitions against what
is available in the market place and to potentially form a
requirements position on new munitions within the services.
Results of Government testing will be forwarded to all Services
within DoD and may potentially be shared with other Federal,
State and Local agencies in order to assist them in their decisions
on these same issues. Results of government testing data will
also be made available to each respondent upon request, with
regards to their product alone. Responses should be submitted
no later than 30 September 2000 The submission of this product
sample/information should not be construed as a commitment
to procure the munitions and the Marine Corps does not intend
to pay for any product samples or information provided by this
announcement. However, information obtained may be used for
subsequent requests for proposals to procure enough munitions
to conduct more detailed validation/verification tests. Any
data that is of a proprietary nature should be marked as such.
Technical questions should be submitted in writing to kuneycm@mcsc.usmc.mil.
Questions and responses should be directed to the contact person
listed above at Commander, Attn: CTQ-Christine Kuney, MARCORSYSCOM,
2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010. Federal
Express Address: 3041A McCawly Ave, Quantico, VA 22134.
CITE: (W-242 SN491215)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--MICROWAVE STRIPLINE
SOL 002110050
DUE 101800
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-1430-01-243-2687-CY, IAW Ref Nr 253615-4, Qty 7
EA, Delivery FOB Origin, Approx Due Date O/A Oct 18 00-- MICROWAVE
STRIPLINE, NSN 1430-012432687-CY, CONTACT POINT ROSETTA JACKSON
0234.10 (215) 697-3760, FAX (215) 697-3340, P/N MPS-130-4,
QTY 7 EACH, The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA BASIC ORDERINGAGREEMENT
N0038398G001A FOR SPARE OF VARIOUS COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, ORIGINAL MANUFACTURERWILL
BE SOLICITED FOR THE REQUISITE SPARE REQUIREMENTS. ANY OTHER
INTERESTEDPARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT 215- 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491077)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: 14--SENSOR ANALYSIS, MODELING AND IMAGING SOFTWARE (SAMI)
SOL Reference-Number-MNK-00-009
DUE 083100
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
DESC: The following two changes are made to the subject Sources
Sought description: 1. For contractural issues contact Ms.
Judie Jacobson, Contract Specialist, (850)882-4294, ext 3423,
email-judie.jacobson@eglin.af.mil or Ms. Vicki Keider, Contracting
Officer, (850)882-4294, ext 3404, email-vicki.keider@eglin.af.mil.
2. To submit a visit request prior to industry day, please
fax Mr. Jason Coker at (850)882-4128.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-MNK-00-009&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-242 SN491368)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: 14--SENSOR ANALYSIS, MODELING AND IMAGING SOFTWARE (SAMI)
SOL Reference-Number-MNK-00-009
DUE 083100
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
DESC: The following three changes are made to the subject Sources
Sought description: 1. For contractural issues contact Ms.
Judie Jacobson, Contract Specialist, (850)882-4294, ext 3423,
email-judie.jacobson@eglin.af.mil or Ms. Vicki Keider, Contracting
Officer, (850)882-4294, ext 3404, email-vicki.keider@eglin.af.mil.
2. To submit a visit request prior to industry day, please
fax Mr. Jason Coker at (850)882-4128. 3. Email your questions
to Judie Jacobson.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-MNK-00-009&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-242 SN491369)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CANOPY, MOVABLE
SOL SP047500R3384
DUE 102300
POC Sabrina Spratley/BV510/(804)279-3438/Fax X4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-325-2480/YPG00150000762
Part #: 74A350700-1005 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 17 EA. 85 DARO.
Unrestricted. Other than full and open, more than one source,
intended sources are Pilkington Aerospace and Serracin/Sylmar.
Option to extend term of contract 60 months. An Indefinite
Quantity Type Contract with First Article Testing Source Approval
requirements and four one-year options is contemplated. See
Note 22. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The
Solicitation issue date is__9/22/00_.
CITE: (W-242 SN491179)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--TWO NEW FAA (FAR PART 23) CERTIFIED SINGLE-ENGINE
LAND COMPOSITE AIRCRAFT FOR FLIGHT RESEARCH
SOL 1-168-OD.1076
DUE 090800
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: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-OD.1076 Two New FAA (FAR Part 23) Certified
Single-Engine Land Composite Aircraft for Flight Research.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to make changes to the specifications as
follows: a: Item 3 of the specification is hereby changed from
"170 knots" to "160 knots". b: In Item 4 which reads "Equipment
should include VOR, ILS, DME, ADF, GPS, and ....." is hereby
changed to read "Equipment should include VOR, ILS, GPS, and
a ........". c: Item 6 is hereby changed to read as follows:
"Having a two-axis (roll, pitch) autopilot with altitude hold,
to enable ........". d: Item 10 is hereby added as follows:
"10) The aircraft shall be painted in accordance with NASA
Langley Research Center aircraft paint scheme using colors
as defined in Federal Standard 595B." The due date for receipt
of offers is extended to September 8, 2000. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on September 8,
2000. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-OD.1076
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-242 SN491319)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--SOLE SOURCE TO RAYTHEON - CIRCUIT CARD ASSEMBLY
SOL F34601-00-Q-0086
DUE 091800
POC Shanna Cusic, Contract Negotiator, Phone 405 739-2819, Fax
405 739-2817, Email shanna.cusic@tinker.af.mil - Cynthia Cooper,
Contract Specialist, Phone (405) 739-2881, Fax (405) 739-2817,
Email
DESC: Presolicitation Notice Date Submitted: 28-AUG-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 59--CIRCUIT CARD ASSEMBLY SOL F34601-00-Q-0086
DUE 101800 Shanna Cusic/Ladab/[405]739-2881, For additional
information contact Shanna Cusic/Ladab/[405]739-2881 Item 0001
NSN 5998-01-372-0091FW P/N: 509489110, L 3.5 W 2.7 D 0.2 WGT
0.1 1EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 AUG 2001 1 ea Item 0002 NSN
5998-01-391-4134FW Circuit Card Assembly P/N: 5034585, L 3.5
W 2.7 D 0.2 WGT 0.1 1EA. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 Aug 2001
1 ea The approximate issue/response date will be 18 SEP 2000.
The anticipated award date will be 30 OCT 2000. Written procedure
will be used for this solicitation. To: Raytheon Co, El Segundo
Ca 90245 3507. 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)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) NOTE: 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0086&LocID=902
LINKDESC:
notice
EMAILADD: shanna.cusic@tinker.af.mil
EMAILDESC:
CITE: (I-242 SN491422)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--REQUEST FOR PROPOSAL F09603-00-R-42001
SOL RFP-F09603-00-R-42001
DUE 103000
POC Cathy Armor, Contract Negotiator, Phone (912)926-9109, Fax
(912)926-5407, Email Cathy.Armor@robins.af.mil
DESC: REQUEST FOR PROPOSAL (RFP) F09603-00-R-42001 PROGRAM NAME:
FLEXIBLE ACQUISITION AND SUSTAINMENT TOOL (FAST) POINTS OF
CONTACT: Angie Thompson, Procuring Contracting Officer, angie.thompson@robins.af.mil
Cathy Armor, Contract Negotiator, cathy.armor@robins.af.mil
DESCRIPTION: This is a notification of intent to release the
official RFP on or about 14 Sep 00. Target contract award date
is 15 May 01. The focus of FAST is the sustainment of all Air
Force managed weapon systems, support systems, subsystems,
and components. This requirement includes services, modification,
and some spares and repairs. FAST does not include military
construction, civil engineering, or base operating support.
In addition, FAST will not be used for new development programs.
This RFP is for an indefinite delivery / indefinite quantity
(ID/IQ) contract. Appendix A, Statement of Work, is generic
in nature and describes general support requirements. All requirements
will be acquired by issuance of a delivery / task order (D/TO).
The period of the contract is for a total of seven years: a
5 year basic contract period, and one two-year option. A Best
Value Source Selection in accordance with AFFARS 5315.3 will
be executed. Potential offerors and any other interested parties
are hereby put on notice that a source selection is in process.
From now until completion of the source selection (approximately
June 2001) inquiries regarding the program should be directed
to the contract negotiator or the contracting officer named
above. The RFP will be posted on the WR-ALC Acquisition Opportunities
Web Site at http://pkec.robins.af.mil. Do not submit written
requests for this RFP. No written copies of this document will
be mailed. A notice of this acquisition will be posted to the
Commerce Business Daily and the Electronic Posting System,
and on the FAST Web Site (http://pkec.robins.af.mil/FAST/FAST.htm).
Notes: 2 A portion of the acquisition is reserved for small
business concerns. (AMENDED) 13 The proposed contract is restricted
to domestic sources under the authority of FAR 6.302-3. Accordingly,
foreign sources, except Canadian sources, are not eligible
for award. 26 Based upon market research, the government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government'' requirement with a commercial item within
15 days of this notice. Note: "B" OMBUDSMAN All potential offerors
should contact the buyer / Procuring Contracting Officer identified
above for additional information and / or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Procuring Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Procuring Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Charlene Brown, Chief,
Electronic Warfare Contracting Division, at 912-926-7519. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-F09603-00-R-42001&LocID=1202
LINKDESC:
notice
EMAILADD: Cathy.Armor@robins.af.mil
EMAILDESC:
CITE: (D-242 SN491434)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE AND NUT ASSEMBLY
SOL SP0470-00-R-3824
DUE 101800
POC poc snward--804-279-4527/fax 804-279-6450
DESC: YPG00227000216 & YPG00227000217, NSN 1610-00-340-2824,
United Technologies, Ham Std Div, Cage 73030 P/N 557672-1,
Quantity 46 each and 100% option. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165 or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is September
18, 2000.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN491440)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 15--AIR FORCE SUBSCALE AERIAL TARGET (AFSAT)
SOL Reference-Number-WMRAK-02-AFSAT
DUE 092700
POC Andrew Jacobs, Contract Specialist, Phone (850)882-9307 ext
5096, Fax (850)882-9306, Email jacobsa@eglin.af.mil - Capt.
Moseley Soule, Contracting Officer, Phone 850-882-9307x5028,
Fax 850-882-9306, Email
DESC: The Air Armament Center (AAC), Directorate of Aerial Targets
(AAC/WMRA) seeks potential sources to produce the Air Force
Subscale Aerial Target (AFSAT). The AFSAT will be a multi-mission
capable aerial target that will replace the MQM-107D/E and
BQM-34A-47/53 subscale targets as they are depleted from the
Air Force inventory. The 53d Weapons Evaluation Group (53WEG),
Air Combat Command (ACC) presently operates the MQM-107D/Es
and BQM-34A-47/53s at Tyndall AFB, FL. The primary mission
of the AFSAT will be to support the test and evaluation (T&E)
of weapon systems. A secondary mission will be to support live
air-to-air missile training. Potential offerors who have a
candidate subscale target that can meet the AFSAT requirements
outlined below are invited to contact AAC/WMRA and attend the
AFSAT program briefings by AAC/WMRA Wednesday, 27 September
2000 starting at 08:30am. Following the program briefings,
the Government AFSAT program team desires to meet with industry
representatives in 1 to 2 hour sessions on an individual company
and government team basis. The purpose of these one-on-one
dialogue sessions is information exchange. The Government AFSAT
team plans to consider information from industry to help develop
the acquisition strategy and the request for proposals (RFP)
package for the AFSAT program. AAC/WMRA will schedule the sessions
on a first requested, first served basis for 27 and 28 September
2000. The AFSAT contract will include a flight performance
evaluation phase for two candidate AFSATs followed by annual
options for production, hardware and software engineering,
logistics support, and other related tasks. There is a documented
requirement for a reduced radar cross section capability on
a limited number of targets annually. The bidders should consider
an approach for addressing this requirement without specific
reference to measurement data. This program is unclassified.
Further details will be provided at industry day. The AFSAT
will be a Non-Developmental Item (NDI) subscale aerial target.
Possibly, small amounts of RDT&E funding will be infused for
P3I with annual production options. AFSAT performance requirements,
draft program schedule, and some of the topics the government
team would like to discuss on a one-on-one basis during the
dialogues with industry follow. AFSAT PERFORMANCE REQUIREMENTS
(Threshold//Objective and Key Performance Parameters (KPP)):
a) Endurance (minutes), 60 at 15,000 feet, 30 of the 60 at
military power (Threshold KPP)//75 at 15,000 feet, 30 of 75
at military power, or 45 at military power at 500 feet (Objective);
b) Minimum to Maximum Airspeed Range, 250 KCAS to 0.90M (Threshold
KPP)//200 KCAS to 1.5M (Objective); c) Payload Carriage (pounds),
Total 300 (Threshold KPP)//500 (Objective), Internal 100, plus
Growth Capacity (Threshold KPP)//350 (Objective), Wing Stress
(Pounds Per Wing) 150//250; d) Formation, Flights of 2, 3,
and 4 targets (Threshold KPP); e) Operating Environment, day
and night, visual and instrument meteorological conditions
(VMC and IMC); f) Launch Wind Restrictions, Ground (Knots),
50 headwind, 20 crosswind, 28 tailwind//Air TBD Winds; g) Launch,
Land//Air; h) Recovery, Land and Water; i) Sustained g at 10,000
feet, +6.0//+9.0; j) Sustained Turn Rate at 10,000 feet (degrees
per second), 10//17; k) OperatingAltitude, 50 ft AGL to 50,000
ft//50 ft AGL to 60,000 ft; l) Visual Acquisition (nautical
miles), equal to or greater than 3//5; m) Aspect Angle Determination
(Nautical Miles), equal to or greater than 1.5//2; n) Visual
Augmentation Systems, Smoke, Paint, and Strobe Lights; o) Payloads
(systems), ALE-44, ALE-40, M-130, ULQ-21 Components, DLQ-9,
APC-4 IR Pods, and ALE-50; p) Target Control System (TCS)-Compatibility,
Air Force TCS//Capable of Operating With All DOD TCSs; q) TCS-Operation,
Fly Automated Maneuvers and Can Be Manually Operated; r) TCS-Hold
Commanded Heading (plus/minus degrees), 5//3; s) Scoring System,
AN/DPQ-9 VDOPS; t) IFF Modes, 3/A and C//2 and 4; u) Probability
of Mission Success for 60 Minute Mission, 0.95//0.97; v) Availability,
Probability the AFSAT will pass the functional check prior
to a mission, 0.90//0.95. PROGRAM SCHEDULE: Jan 02 - Award
two (2) contracts; May 03 through Aug 03 - Flight Performance
Evaluations of Candidate AFSATs at Tyndall AFB, FL; Sep 03
and Jan 04 - Exercise Production Options for Selected AFSAT
(Sep 03 and Jan 04 options exercise comprise first production
lot); Jan 05 - Production Deliveries Start; Jun 05 - Initial
Operational Capability (Availability of 10 useable AFSATs,
spare and repair parts, a complete set of support equipment
and T.O.s, and qualified operations and maintenance personnel.);
and Annual Production Options Starting in Jan 05. TOPICS FOR
DISCUSSION WITH INDUSTRY: a) AFSAT performance requirements;
b) Feasibility of the draft schedule; c) Views on areas of
potential risk; d) Acquisition strategy; e) Operational Safety,
Suitability and Effectiveness (OSS&E) considerations; f) Quality
Assurance; g) Extent that modeling and simulation is used in
the potential candidate AFSAT design; h) Engineering support
and other elements of logistics support; i) Use of Aerial Targets
Information Management System (ATIMS) to make draft RFP documents
available for review and comment. The period of performance
is planned to be through the flight performance evaluation
phase plus at least 5 years of production options for the selected
AFSAT. The program is restricted to domestic source prime contractors
only. Responding firms must have a secret level security clearance
and must be export control certified in accordance with DoD
5230.25. Export control certification may be obtained through
the Defense Logistics Services Center (DLSC), Battle Creek,
MI, 49016-3412, telephone 1-800-352-3572. Responsible sources
that feel they can meet the above requirements are invited
to contact AAC/WMRA, ATTN: Mr. Andrew Jacobs or Capt Moseley
Soule, 102 W. D Ave, Suite 300, Eglin AFB, FL 32542-6808. This
is not a request for proposal and is not to be construed as
a commitment by the Government. Any supplies or services that
the Government may elect to procure, as a result of responses
to this inquiry will be announced separately. Program management
questions may be addressed to Mrs. Elaine Farrington, Program
Manager (850) 882-9307 extension 5121, technical questions
to Mr. Ellis Boudreaux, lead engineer (850) 882-9307 extension
5124, and for contracting questions dial (850) 882-4400 extension
5028 for Capt Soule and extension 5096 for Mr. Jacobs. The
Air Armament Center (AAC) has appointed an Acquisition Ombudsman
to hear concerns from offerors or potential offerors during
the proposal development phase of an AAC acquisition. The ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. (You should only contact the Ombudsman
with issues or concerns that you cannot satisfactorily resolve
with the program manger and/or contracting officer.) When requested,
the ombudsman shall maintain strict confidentiality as to the
source of the concern. The ombudsman does not participate in
the evaluation of proposals or in the source selection process.
Interested parties may contact the AAC Acquisition Ombudsman:
Dr. Mario J. Caluda, AAC/CD, 101 West D Avenue, Suite 123,
Eglin AFB, FL 32425-5495, e-mail: mario.caluda@eglin.af.mil,
Phone: (850) 882-5558.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-WMRAK-02-AFSAT&LocID=1182
LINKDESC:
notice
EMAILADD: jacobsa@eglin.af.mil
EMAILDESC:
CITE: (D-242 SN491446)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DISK SUBASSEMBLY,RO
SOL N0038300RF078
DUE 101000
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1630-01-468-5257-PF, Ref Nr 5013515, Qty 147 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491078)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--RELEASE MECHANISM,F
SOL 002040244
DUE 101800
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-1680-01-398-7153-AF, SPEC NR TDP VER 001, IAW Ref
Nr 2032AS100-1, Qty 4 EA, Delivery FOB Origin, Approx Due Date
O/A Oct 18 00--RELEASE MECHANISM, F. NSN 7R 1680-01-398-7153
AF, CONTACT POINT ROSETTAJACKSON 0234.10 (215) 697-3760, FAX
(215) 697-3340, QTY 4 EACH, RFQ DUE DATE O/A 18 OCT 00, The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA(BASIC ORDERING AGREEMENT)
N0038398G001A FOR SPARE OF VARIOUS COMPONENTS.DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, INDIANA,ORGINAL MANUFACTURER
WILL BE SOLICITED FOR THE REQUISITE SPARE REQUIREMENTS.ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT215-697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491079)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--OVERHAUL/REPAIR OF SERVO YAW, UH-60
SOL DAAH23-00-R-0599
DUE 092700
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9196
DESC: 16--Aviation maintenance and overhaul of urgently needed
Servo Yaw, UH-60, Input/Output NSN 1650-01-143-1227, Input/Output
P/N 274500-1047, with a total quantity of 80. The resulting
award will be a one year Firm Fixed Price Contract. The source
of overhaul for this item is Parker Hannifin, 16666 Von Karman
Avenue, Irvine, CA 92606 (Cage Code 59211) and Texas Aerospace
Services, Inc., 3550 Maple Street, Abilene, TX 79602-7130 (Cage
Code 29242). Due to urgency, we intend to release the solicitation
immediately and do not intend to allow a 30-day period for
receipt of proposals; therefore, companies are encouraged to
express their interest immediately. All responsible sources
may submit an offer that may be considered by the Agency. No
telephone requests will be accepted. You may Fax or mail your
request, ATTN: AMSAM-AC-LS-M, Dorothy Anderson, Contracting
Officer or FAX number (256) 955-9196.!!
CITE: (W-242 SN491124)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-R-4008
DUE 101100
POC Anita L. Luich, telephone 614-692-3277
DESC: nsn 4810-01-337-2711 1. This solicitation is for a firm
fixed price, 100% small business set-aside. Contains a 100%
option which may or may not be exercised at time of award at
the discretion of the government. Total quantity of 22 will
be delivered to 5 ea - New Cumberland, PA; 17 ea to Stockton,
CA within 270 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
2. item descrition: Valve, Linear, Directional Control. 3.
Approved sources South Bend Controls Inc (02250) P/N 20023309
4. The following notes are included by reference: Note 1, 26.
5. This solicitation will be available on the internet at http:/dibbs.dsccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Specifications
or drawings are not availabe. 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. (2304(c)(1). Approved sources are 02250. 9. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-242 SN491144)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-R-4008
DUE 101100
POC Anita L. Luich, telephone 614-692-3277
DESC: nsn 4810-01-337-2711 1. This solicitation is for a firm
fixed price, 100% small business set-aside. Contains a 100%
option which may or may not be exercised at time of award at
the discretion of the government. Total quantity of 22 will
be delivered to 5 ea - New Cumberland, PA; 17 ea to Stockton,
CA within 270 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
2. item descrition: Valve, Linear, Directional Control. 3.
Approved sources South Bend Controls Inc (02250) P/N 20023309
4. The following notes are included by reference: Note 1, 26.
5. This solicitation will be available on the internet at http:/dibbs.dsccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Specifications
or drawings are not availabe. 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. (2304(c)(1). Approved sources are 02250. 9. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-242 SN491147)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--PANEL, FAULT-FUNCTION
SOL SP047500R3169
DUE 102600
POC Sabrina Spratley/BV510/(804)279-3438/Fax X4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-352-4761/NPG00019000830
Part #: 441-36207-003 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 9 EA. 90 DARO.
Unrestricted. Other than full and open. See Note 22. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is__9/26/00_.
CITE: (W-242 SN491157)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--SHAFT ASSEMBLY, FLEX
SOL SP047500R3168
DUE 102500
POC Sabrina Spratley/BV510/(804)279-3438/Fax X4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-00-314-0092/NPG00144000683
Part #: 122085-075-00AL Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 74 EA. 115
DARO. Unrestricted. Other than full and open, more than one
source, intended sources are Lucas Aerospace and CEF Industries.
Option to extend term of contract 60 months. An Indefinite
Quantity Type Contract with four one-year options is contemplated.
See Note 22. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The
Solicitation issue date is__9/25/00_.
CITE: (W-242 SN491161)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--EXTRACTOR, WATER
SOL SP047500R3584
DUE 102700
POC Sabrina Spratley/BV510/(804)279-3438/Fax X4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1660-01-115-5461/YPG00206000454
Part #: 194214-1-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 19 EA. 120
DARO. Other than full and open, only one source, intended source
is Honeywell. It is the Government's intent to award an order
under the existing Honeywell BOA. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is__9/27/00_.
CITE: (W-242 SN491181)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, SOLENOID
SOL SP0740-00-R-4009
DUE 101100
POC Anita L. Luich, telephone 614-692-3277
DESC: nsn 4810-00-226-4107 1. This solicitation is for a firm
fixed price, unrestricted contract with a 100% option which
may or may not be exercised at time of award at the discretion
of the government. Total quantity of 72 ea to be delivered
to 30 ea -- Tracy, CA; 42 ea New Cumberland, PA within 200
days after the date of the order. All responsible sources may
sumbit an offer/quote which shall be considered. 2. Item Description;
Valve, Solenoid 3. Approved sources Whittaker Corp (79318)
P/N 27131244 4. The following notes are inlcuded by reference
26. 5. This solicitation will be available on the interenet
at http://dibbs.dscccols.com/rfp 15 days after this notice
is published in the CBD. Requests for hard copies of this solictation
will not be accepeted. 6. The small business size is 500 employees.
7. specifications or drawings are not available. 8. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. (2304(c)(1)). 9. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-242 SN491194)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--VOICE GENERATING SYSTEM
SOL N00019-00-R-0470
DUE 103000
POC Jessica Blackwell, (301) 757-5901, Steve Nickle, Contracting
Officer, (301) 757-5899
DESC: The Naval Air Systems Command (NAVAIR), Patuxent River,
MD intends to release a Request for Proposal (RFP) for a Voice
Generating System (VGS) to support the integration of a Ground
Proximity Warning System (GPWS) into various fixed wing aircraft.
The VGS shall provide voice warnings in response to commands
issued by the GPWS. The VGS shall be a self-contained unit
with external dimensions no larger than 15 inches by 8 inches
by 6 inches, weigh no more than ten pounds, and operate on
28 VAC. The audio output signal will terminate into a 600-ohm
load. The VGS shall be capable of accepting multiple sequential
trigger inputs via 1553B interface to relay a minimum of 16
user-supplied digital audio files (.WAV files) equaling no
less than 32 seconds total duration. The VGS shall be able
to withstand the Navy shipboard environment (including up to
100% relative humidity, exposure to fungus growth, exposure
to salt-saturated air, and ambient and operating temperatures
from +160 deg F to -54 deg F), and the Naval aircraft flight
environment (in particular catapult launch and arrested landings
of carrier-based aircraft). Initial delivery for testing is
up to three pre-production units on or about March 2001 and
up to three production-representative units on or about June
2001. A total of approximately 183 production units over a
five year period are anticipated and various technical data
may be required. This requirement is being procured as a 100%
Small Business Set-aside. The applicable SIC Code is 3679,
the NAICS code is 334419 and the small business size standard
is 500 employees. The resultant award shall be a firm fixed
price contract. The Navy intends to release the solicitation
via the Internet on or about 30 September 2000. All responsible
sources may submit a proposal, which shall be considered by
the agency. HARD COPIES OF THE SOLICITATION AND AMENDMENTS
WILL NOT BE MAILED TO CONTRACTORS. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil;
select "Business", then "Doing Business with Us," and "Open
Solicitations." Point of Contact: Jessica Blackwell, (301)
757-5901, email address: blackwellja@navair.navy.mil. Naval
Air Systems Command, 47123 Buse Road, Unit IPT, Suite 256,
Attn: AIR 2.4.2.4.4, Patuxent River, MD 20670-1547. Numbered
Note 1.
CITE: (W-242 SN491209)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--INDICATOR, LIQUID QUANTITY IAW ARMY DWG 12338474
REV C
SOL SP0440-00-R-3656
DUE 101600
POC Jim Melton, AY808, 804-279-6470. Contracting Officer Glenice
L. Daniel-Chambers, 804-279-3158.
DESC: SP0440-00-R-3656, 6680-01-298-0498, Indicator, Liquid Quantity,
Indefinite Quantity Contract (IQC) Base and Four Option Years,
Note 26: Non-commercial item, 100% Small Business Set Aside,
Full and Open Competition, Sol Open date: 15 September 00,
Sol Closing date: 16 Oct 00, Estimated Annual Quantity for
the Base Year is: 6113 and each Option Year is 4356; Guaranteed
Minimum Quantity for the Base Year is 3919 each and for each
option year is 2178 each; The Maximum Quantity for the Base
Year is: 9170 each and for each Option Year is 6534 each; FOB
Origin, I&A Origin, Contractor FAT applies (1 Lt of 4 each)
with a FAT delivery of 210 DARO. Delivery of contract quantities
is 313 DARO including the FAT or 73 DARO without FAT, Technical
Data: Bidset information is available on the Internet via http://www,dscr,dka,nuk./TDMD.
ABVS: The final contract award decision maya be based upon
a combination of price, past performance and other evaluatoin
factors as described in the solicitation. A copy of the soliciation
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, slect "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDT). 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.
Buyer: Jim Melton/AY808/804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN491229)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--ACCELEROMETER, ELECTRICAL, COLUMBIA RESEARCH LAB
P/N TD-3685 OR WILCOXON RESEARCH P/N DI-103
SOL SP0440-00-R-3755
DUE 102000
POC Jim Melton, AY808, 804-279-6470. Contracting Officer Glenice
L. Daniel-Chambers, 804-279-3158.
DESC: SP0440-00-R-3755, 6680-01-380-9450, Definite Quantity 300
ea with 100% Quantity Option Provision, Sol Open Date: 20 Sep
00, Sol Closing Date: 20 Oct 00, FFP, Unrestricted, Other than
Full and Open, FOB Destination, I&A Destination, Delivery 105
DARO, Note 26: Non-Commercial Item, Columbia Research Laboratories
P/N TD-3685 or Wilcoxon Research P/N DI-103, Part Number Item:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. ABVS: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. A copy
of the soliciation 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. Buyer: Jim Melton/AY808,
804-729-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN491418)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SPIGOT
SOL EA89039C039 =20
DUE 091100
POC Point of Contact - Mr.CHEN,DER -CHANG 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-SPIGOT,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 09/11/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-242 SN491477)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--WEAPON SKID FOR THE V-22 AIRCRAFT
SOL N68335-00-R-0474
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to procure three (3) Weapon Skids P/N 1500AS100-1.
Required delivery is 15 December 2000. The required item is
a Commercial-Off-The-Shelf (COTS) Non-Developmental-Item (NDI)
used in support of Organizational Level maintenance. The Weapon
Skid supports the ramp during removal and installation and
to transport the ramp to off aircraft maintenance sites. The
Weapon Skid is fitted with a set of Aero 58A Weapon Skid adapters
and a 2483105 Weapon Skid adapter "platform" to make a complete
assembly. The P/N 1500AS100-1 Weapon Skid is a transporter
with 14" tall tires and a deadman brake. Mounting rails are
10" apart (front) and 15"apart (rear) allowing attachment of
various adapters. The Government is anticipating a Firm Fixed
Price type contract. All Weapon Skids will be packaged in accordance
with best commercial practices. Delivery shall be FOB Destination
to Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst,
NJ. The Government intends to procure as a Small Business Set
Aside. Small Business Set-Aside SIC Codes 3728 & 3499 are applicable.
Hard copy of solicitations and amendments will NOT be mailed
to contractors. The solicitation will appear on the NAVAIR
homepage located at http://www.navair.navy.mil. Select "Business",
then "Doing Business With Us" and "Open Solicitations". Look
for amendments on the web page. Solicitation Number N68335-00-R-0474
will be issued approximately 29 August 2000 on the NAVAIR homepage.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN491165)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--MODIFICATION TO TEST BED
POC Contact, Jackie Jones, Phone (301) 757-5948
DESC: On a sole source basis to Raytheon Systems Company Navigation
& Landing Systems of Fullerton, CA, the Naval Air Systems Command
intends to issue delivery order 0003 under Basic Ordering Agreement
(BOA) N00019-98-G-0115. The delivery order is a test bed modification
to Signature Managed Air Traffic Control and Landing Systems
(SMATCALS). The delivery order will be cost plus fixed fee.
See note No. 22.
CITE: (W-242 SN491334)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 19--FREE FLOATING PORTABLE BOAT LIFT
SOL ACB-0-Q-0068
DUE 091300
POC Mike Sheridan - Procurement (802) 872-4102, Technical James
Robinson (787)882-3560
DESC: The U.S.Immigration and Naturalization Service (INS) intends
to contract for the purchase and shipment of a free floating
portable boat lift to be delivered to the U.S. Border Patrol,
Ramey Sector Headquarters, Aguadilla, Puerto Rico 00604. The
unit must be capable of raising the vessel completely from
the water, including drives. Capable of lifting vessels with
a gross weight of 25,000 lbs. Capable of lifting both mono-hull
and catamaran vessels up to 42 feet in length. Unit must be
towable at speeds of up to 10 knots on calm water (empty).
Must operate on 110 volt power with controls mounted on the
lift. All metal parts must be of either aluminum or "heavy"
galvanize. All fiberglass must be white with gel coat finish.
All parts below water line must be coated with antifouling
paint. Unit must be equipped with "guide poles" that are at
least 4 feet higher than the unit in raised position. All vessel
support points must be carpeted. Unit must be securable to
dock, floating dock, sea wall or pilings. Unit must be able
to be shipped to Puerto Rico within five weeks of receipt of
order. A request for quotation will be provided interested
parties and may be requested from Mike Sheridan at (802) 872-4102
or Fax (802) 951-6455.
CITE: (W-242 SN491327)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--REPLACEMENT SPLIT BOW SHEAVE WELDMENT FOR THE USNS
ZEUS
SOL N00189-00-T-H819
POC Nicole Carnicky, Contract Specialist (757) 443-1390
DESC: The government intends to negotiate a firm fixed price
contract for the procurement of a split bow sheave weldment
for the USNS Zeus, a cable laying and repairing vessel, through
full and open competition. This replacement sheave is wider
than the original to handle the overboarding of more equipment
and split to handle two-way traffic. Potential offerors are
hereby notified that this procurement will be conducted in
accordance with the policies and procedures outlined in the
Federal Acquisition Regulation subpart 13.5 test program for
the simplified acquisition of commercial items. The SIC code
is 3731. The fabrication of the split bow sheave and associated
components must be in accordance with detail drawings, which
will be made available to interested offerors upon written
request. Potential Offerors are hereby notified that the solicitation
and any subsequent amendments will be available ONLY by downloading
the documents from the FISC Norfolk website: http://www.nor.fisc.navy.mil/contracts/soli
or from the Navy Electronic Commerce Online (NECO) website:
http://www.neco.navy.mil. Questions should be directed to the
contract specialist, Nicole Carnicky at (757) 443-1390 or nicole_d_carnicky@nor.fisc.navy.mil.
LINKURL: Nicole_D_Carnicky@nor.fisc.navy.mil
LINKDESC:
CITE: (W-242 SN491097)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--SHAFT ASSEMBLY , FINAL DRIVE
SOL DAAE07-00-R-N175
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Shaft Assembly, Final Drive. NSN: 2520-00-678-7037.
FOB: Origin. the solicitation will result in a five year Indefinite
Quantity type contract with a five year maximum quantity of
1,563. See Note 01. The offer due date is on or about 16 Oct
00 (see solicitation for actual offer due date). DO NOT CONTACT
THE BUYER FOR A COPY OF THE SOLICITATION. Please visit TACOM's
web page for this or any other solicitations that TACOM has
posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-242 SN491186)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER BLOCK ASSEMBLY
SOL SP0750-00-R-3257
DUE 102500
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2520-00-153-2652
-- Cylinder Block Assembly. Component part of Hydrostatic Steer
Unit for transmission used on FMC AAV7A1 series vehicles. Being
bought with approved source Hamilton Sundstrand Corp (99167)
P/N 706300. The required delivery is 10 each in 400 days with
each additional 5 each delivered in 30 days thereafter to be
shipped to various stock locations within CONUS. This solicitation
is available on the internet at http://dibbs.dscccols.com/rfp.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. A
written quotation is required. This is an Indefinite Quantity
Type Contract. The issue date for this solicitation is 09/25/00.
CITE: (W-242 SN491238)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--AXLE ASSEMBLY, VEHICULAR
SOL DAAE07-00-X-T288
DUE 092800
POC Ingrid E. Cuffaro, cuffaroi@tacom.army.mil
DESC: Please direct all inquiries by email only. cuffaroi@tacom.army.mil
Thank you DESCRIPTION: NSN: 2530-01-241-1667 P/N: 419
330 01 99 QTY: 10 NO OPTION QUANTITY FOB: DESTINATION
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: cuffaroi@tacom.army.mil
EMAILDESC:
CITE: (W-242 SN491250)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CLUTCH, MAGNETIC, VEHICULAR
SOL DAAE07-O1-Q-N002
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Clutch, Magnetic, Vehicular. NSN 2520-01-441-5128.
P/N PTO080099900028. Qty: 11 ea. Option: 11 ea. FOB: Destination.
See note 22. The quote due date is on or about 16 Oct 00 (See
solicitation for actual quote due date). See our webpage at
http://contracting.tacom.army.mil/opportunity.htm for a copy
of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-242 SN491412)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--RUNFLAT LUBRICANT
SOL DAAE07-00-R-T098
POC William Vantrease (810) 574-4272
DESC: Item: Run Flat Lubricant, NSN 2640-01-262-9517, Hutchinson
P/N D528228 or H & R Parts P/N 89307-2, Quantity: 49,833 each
estimimated over 3 years. This acquisition is for a 3 year
requirements contract with automated ordering through EDI.
FOB: Destination. Option: None. See Note: 22. Offer due date
will be on or around 12 Oct 2000. To view more of TACOM's acquisitions
and awards visit our website at http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-242 SN491241)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--HOUSING,SUMP
SOL N0038300QM366
DUE 092900
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-087-4153-XQ, Ref Nr 6039T95G02, Qty 12 EA,
Delivery FOB Origin--NO drawings. 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". . NAVICP Source
approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491080)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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
SOL N0038300X5023
DUE 092900
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-379-4637-TN, Ref Nr 6049T51G13, Qty 12 EA,
Delivery FOB Origin, RFQ N0038300X5023, Approx Due Date O/A
Sep 29 00-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491081)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--PARTS KIT, PISTON AS
SOL PB89225C034
DUE 091100
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Parts kit, Piston = As,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 09/11/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-242 SN491259)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--LEVER AND BEARING
SOL SP0480-00-R-3833
DUE 103100
POC D. Lena Miles, 804-279-5762
DESC: NSN 2915-00-908-2709, PR NPG00229000357, Lever and Bearing,
United Technologies, Hamilton Sundstrand Div, cage 73030, part
nr. 589625. Origin inspection required. DSCR does not have
a technical data package. Qty is 123 each with 100% option.
Fob origin. Delivery requested is 180 days. Not a small business
set aside. Not a commercial item, see note 26. This item requires
engineering source approval to maintain the quality of the
part. The issue date is Sep 20, 2000 and closes on Oct 31,
2000. It is anticipated that a delivery order will be issued
against Hamilton Sundstrand's basic ordering agreement- sole
source item. Contact the buyer for further info.
CITE: (W-242 SN491415)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--BAFFLE, FUEL DISTRIBUTOR
SOL SP0480-R-00-3791
DUE 101900
POC Melissa Forcier, (804) 279-5489
DESC: NSN 2840-01-075-1676, Baffle, Fuel Distributor, Teledyne
Inc. Cage 03104 P/N 717146. Approved Source: Teledyne Industries
Inc. Cage 03104, FPG00229000343, quantity requested 155 each,
plus 100% Option quantity FOB Origin, Inspection and Acceptance
at Origin. Other than full and open competition, Unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 270 Days
ARO FOB Origin. The solicitation issue date is 19 September
2000. "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 dated 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." (Note 12) (Note 22) (Note 26).
CITE: (W-242 SN491473)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--WIRING HARNESS, BRANCHED
SOL DAAE07-00-R-N161
POC Marlene Scheele (810) 574-7161
DESC: Item: Wiring Harness, Branched, NSN: 2920-01-159-1853,
PN: 12472667. Qty: 1,032 each. Option: None. FOB: Destination.
See Note 22. This item is source controlled to Temptron Engineering
and United Avionics. The offer due date is on or about 18 Oct
00 (see solicitation for actual offer due date). See our webpage
at http://contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer whcih will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-242 SN491122)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING ASSEMBLY, MAIN FUEL PUMP
SOL SP0480-00-R-3537
DUE 091900
POC Kim Majetic/BP168-- Contracting Specialist 804-279-5401;
fax 804-279-5546
DESC: SP0480-00-R-3537 replaces SP0480-00-Q-JD67. FOB Origin,
212 days ARO. All other terms and conditions remain the same.
CITE: (W-242 SN491426)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR SET,HELICAL MA
SOL N0010400RDF93
DUE 101700
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-3020-01-205-0888, SPEC NR TDP VER 001, Qty 1 SE,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN491071)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 31--BEARING ASSEMBLY, BULL-GEAR
SOL N00164-00-Q-0322
DUE 091200
POC Ms. Phyllis Hoggatt, Code 1165Z9, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0322 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
20000606. The standard industrial code is 3562 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001; Qty 20, Bearing-Assembly, Bull-gear AN/SPS40, IAW
DWG 6912417 REV B which are available for downloading at address
listed below. Delivery is required F.O.B. Crane, IN 47522 within
14 weeks after award. Final inspection and acceptance will
be at NSWC Crane. Selection for award will be based on past
performance and price. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. All responsible sources may
submit a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (A70-DO); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;. Please
provide your Commercial and Government Entity (CAGE) code and
Contractor Establishment Code (DUNS number). To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed to number listed above or e-mailed to Phyllis
Hoggatt, at e-mail address listed below. All required information
must be received on or before 2:00 P.M. 9/12/00 Eastern Standard
Time. See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN491060)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 31--BEARINGS, 48E, REFURBISHED
SOL N00164-00-Q-0308
DUE 091200
POC Ms. Phyllis Hoggatt, Code 1165Z9, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0308 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
20000606. The standard industrial code is 3562 and the business
size standard is 750 employees. This requirement is sole source
to Avon Bearings Corp., 1500 Nagle Rd, Avon, OH 44011-1337
in accordance with FAR 6.302-1(a-)(2)(ii). This requirement
is as follows: CLIN 0001; 3 each. Bearing, 48E, PN: D1243C,
refurbished, IAW SOW which are available at address listed
below. Delivery is required F.O.B. Crane, IN 47522 within 12
weeks after award. Final inspection and acceptance will be
at NSWC Crane. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. A Firm-Fixed Price purchase order
will be awarded using Simplified Acquisition Procedures. The
following provisions and clauses apply: 52.204-6; 52.209-6;
52.211-5; 52.211-14 (A70-DO); 52.211-15; 52.213-4; 52.219-1
[FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21;
52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17;
52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035;
252.225-7036; 252.243-7001; 252.246-7001;. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed to number listed above, or e-mailed to Phyllis
Hoggatt, at e-mail address listed below. All required information
must be received on or before 2:00 P.M. 9/12/00 Eastern Standard
Time. See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: hoggatt_h@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN491061)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SCREEN, WELDING
SOL SP049000R3371
DUE 101900
POC Vickie M. Parker/CK858/(804) 279-5640/Fax (804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG001460000664, NSN: 3438-00-198-8348, Screen, Welding.
Origin Inspection Required. This requirement is I/A/W a purchase
description for NSN 3438-00-198-8348 (DEP-319, REV 1, 14
AUGUST 1991). Salient characteristics will be stated in the
solicitation. Contractor Certification Will Be Required. To
request a copy of solicitation, you may call (804) 279-3350
or sent a Fax to (804) 279-4165 or mail to: DSCR: BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000.
Direct access to defense and federal specifications, and related
standardization documents is available on the internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. This
is Set-Aside for Small Business (NOTE 1 APPLIES). The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Soliciation will be made in writing. Solicitation
will issue on 9/19/00. Closing date is 10/19/00. FOB: Destination.
INSPECTION AND ACCEPTANCE: ORIGIN. Delivery Schedule: 30 Days
ARO. Estimated Quantity: 184 EACH.
CITE: (W-241 SN491033)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--INSERT, CUTTER BIT
SOL SP0490-00-Q-ND90
DUE 101300
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 3455-01-046-7062. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
344 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 688 each. Item
Description: Insert, Cutter Bit. Minimum marking requirements
for this item shall be of the material grade of which it is
made. Kennametal, Inc., cage 7W680, P/N NR4062R/K68. Teledyne
Firth, cage 81191, P/N FNR4062R/HA. This solicitation is unrestricted.
Solicitation will be available for issue on 13 Sep 00. Response
to this solicitation must be received by this office no later
than 13 Oct 00, which is the close date. Complete solicitation
in its entirety by filling in appropriate blocks and reviewing
response prior to submission of proposal. To obtain a copy
of solicitation, please fax your complete address to the buyer
CKC20, Yvette Mullen at (804)279-5002.
CITE: (W-242 SN491139)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--ORBITAL PIPE WELDING EQUIPMENT
SOL N00406-00-T-0775
DUE 091300
POC David Stokes (360)476-8020
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
A written solicitation will not be issued. This solicitation
N00406-00-T-0775 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The technology and techniques required to perform this effort
have been determined to be proprietary to ARC Machines Inc.
This notice is therefore published for informational purposes
only. Additional sources are not being sought at this time.
No telephone requests for the solicitation will be accepted.
Written requests may be faxed to (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil. ARC machines P/N
13D150100-04, model 415 computer controlled programmable power
supply, 1 EA; P/N 13D150108-02, M-415 auxillary cooling unit,
QTY 1 EA; P/N 13D152500-01, Model 415-DV, QTY 1 EA; Model 72-415
per drawing 4072000, QTY 1 EA; P/N 13D150815-03, Qty 2 EA;
P/N 13D150816-03, QTY 2 EA; P/N 13D150802-01, QTY 2 EA; P/N
13D150800-02, Qty 2 EA; P/N 13D150804-02, Qty 2 EA. Delivery:
The above items must be provided F.O.B. destination within
112 days of contract award. Place of delivery is trident Refit
Facility, Bangor WA. Inspect and Accept will take place at
the government facility. Provisions: The following FAR and
DFARS provisions apply to this acquisition and will be included
in full or by reference, as appropriate, in any subsequent
award document: 52.212-1. Instructions to Offerors - Commercial;
52.211-8, Time of Delivery; 252.225-7035 NAFTA Certification;
252.225-7036 Buy American Act-NAFTA Implementation Act-Balance
of Payments Program and Alternate I; 52.212-4. Contract Terms
and Conditions Required to implement Statutes or Executive
Orders - Commercial Items (including 52.203-6 Alternate 1;
52.219-8; 52.219-14; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33); DFARS 252.212-7001 (including 252.225-7012;
252.225-7027; 252-7028; 252.243-7002; 252.247-7024). Note that
a single award will be made for all items. The following provision
applies to this acquisition: 52.203(h) Publicizing and Response
Time; 52.212-2, Evaluation - Commercial Items (JAN 1999) (DEV).
A written notice of award of acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time of acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Given that this category
falls with in the annual forecast as published in the Commerce
Business Daily and in accordance with Far 5.203(h) the time
frame for publication of the synopsis and receipt of offers
has been reduced to 16 days.
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-241 SN491044)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: 35--AIR HANDLING UNIT
SOL 653-63-00
DUE 092500
POC Brian Thomas (541) 440-1331 or Kermit Reich (541) 440-1245
DESC: Contractor to provide a factory assembled, packaged indoor
air handling unit consisting of supply air fan and return air
fan, chilled water cooling coil, heating water coil, economizer
section, filters, motor and drive assemblies, supply air fan
and return air fan variable frequency drives. This procurement
has been set-aside for small business. Request for solicitation
package must be in writing on company letterhead. Fax requests
for solicitation package to (541) 440-1276, Attn: Brian Thomas
or mail requests to VA Roseburg Healthcare System, Attn: Brian
Thomas (900/90C), 913 NW Garden Valley Blvd., Roseburg, Oregon,
97470. Bids are due no later than 3:00pm local time on 9/25/00
in Building 3 Room A305, VA Roseburg Healthcare System, 913
NW Garden Valley Blvd, Roseburg OR 97470. Technical information:
contact Kermit Reich at (541) 440-1245. SIC 3585 applies. Size
Standard 750 employees. Cost range $25,000.00-$100,000.00.
CITE: (W-242 SN491328)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: 36--TRAFFIC TALLY RECORDERS
SOL RFQ R1-10-00-37
DUE 092200
POC Judie Cundy (406)758-5320
DESC: The Flathead National Forest will be issuing a Request
for Quotations for 130 Traffic Tally Recorders with the following
specifications: Pulse inductance loop detection, programmable
recording intervals of hourly or daily, up to two lanes of
count, battery life 4 to 6 months (may be rechargable), lockable
lids with all locks rekeyed alike, programming via internal
keypad/display or serial port connection to laptop PC, data
retrieval with memory cards or with serial port connection
to PC, must operate on currently available software that is
IBM compatible, operational temperature range of -40 degrees
F to 130 degrees F. Issue date, approximately September 11,
2000. Delivery date, October 16, 2000.
EMAILADD: jcundy@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-242 SN491195)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--POULTRY PROCESSING EQUIPMENT, RRC, ATHENS, GEORGIA
- AMENDED NOTICE
SOL RFQ-043-4384-00
DUE 091500
POC Pat Lang, Procurement Technician, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: This is an amendment to CBD synopsis SN488861 published
August 24, 2000. This amendment adds CLIN IV which is NOT an
option item; it will be awarded with the base bid. CLIN IV
is an Overhead Conveyor Imaging Line, one each. Specifications
for this item are given below. The Overhead Conveyor imaging
line shall include the following components: (a.) 70 ft, T-rail;
(b.) 70 ft, chain and stainless steel trolley assembly on 6"
centers; (c.) twenty shackles 6" wide, including assembly hardware;
(d.) four idler corners; (e.) one spring-loaded tensioner;
(f.) one drive unit; (g.) one control panel, to regulate the
line speed of the imaging line as well as to house the relevant
electrical controls; and (h.) Superstructure/steel overhead
supporting material for the overhead line. All other information
in the original notice remains unchanged.
CITE: (W-242 SN491392)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--COVER, POLYETHELENE, CARGO PALLET
SOL SP0560-00-R-0119
DUE 092000
POC Edwin Lochner, Jr. DSCP-CBA-10, 215-737-7385 fax 7556/7557
email:elochner@DSCP.DLA.MIL
DESC: Pallet cover, Polyethelene, Cargo. Delivery to CONUS except
Alaska. Item 0001 NSN 3990-00-930-1480 and Item 0002 NSN
3990-00-930-1481. Long term commercial contract intended.One
base year plus up to four possible option years. 100 percent
set-aside for small business. Various Quantity Ranges from
100 to 5000 each. Offers accepted for both FOB Origin and FOB
Destination pricing. Allowance for Foreign Military Sales use.
Items may be added during the term of the contract for the
remaining term, first based on competitive advertising and
evaluation for possible award under seperate cover. Alternate
dimensional size offers will be entertained, however no offer
for less than the size requirements provided can be considered
and no greater than 5 inches than the length and or width can
be considered. Contract will not allow for varying sizes on
any item unless provided by the corresponding specification.
Contract intended to be fixed price with EPA. To obtain
a copy of the solicitation contact the buyer. Note, any e-mail
copy request shall be titled "Request for Copy SP0560-00-R-0119."
Include your postal address and allow enough time for receipt/return
of the copy. Buyer will not send e-mail or facsimile copies
of the solicitation. Do not include additional icons within
the e-mail as they will not be opened due to possible virus
transfer.
CITE: (W-242 SN491454)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-00-R-3389
DUE 091800
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933; K.O.:
Richard Rosanelli
DESC: This solicitation is amended to add the following statements:
(1) The guaranteed minimum dollar value for the entire term
of the contract is $2,500.00. (2) The contract annual maximum,
per year, is not to exceed $375,000.00. Clause I67 - 52.216-19
Order Limitations (Oct 1995) is modified as follow: (a) Minimum
Order. Insert "N/A" in front of DVD and "5 each" in front of
Stock. (b) Maximum Order. (1) Insert "N/A" in front of
DVD and "50 each" in front of Stock. (2) Insert "$250,000.00"
after in excess of. (3) Insert "30" before the word days.
(d) Insert "7" before the word days.
CITE: (W-242 SN491385)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, HEALTH & SAFETY RESCUE
SOL SP0100-00-R-4120
POC Matt Raible (215)737-2703
DESC: Submission No. 490265, Dated August 25, 2000. Pr YPT00237000005/
NSN 4240-01-189-9423/ Nomenclature: Hood, Chemical-Biological
Mask. MSA P/N #305022. HAS BEEN CANCELLED DUE TO AVAILABILTY
THROUGH GSA. A solicitation will not be sent. Sorry for this
inconvenience.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via E-mail
CITE: (W-242 SN491324)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF
SOL SP074000R3990
DUE 102000
POC Karl Hinch, Telephone Number - 6146927954, Fax Number - 6146931678
DESC: 4730-00-106-6471, Coupling Half, Quick Disconnect, Raytheon
Co. (06129) P/N 444956-1, Raytheon Service co. (3B150) P/N
444956-1, Delivery 300 days. Total estimated annual quantity
40 each (With 4 option years 200). Total estimated annual value:
$65,935.20 (With 4 option years - $326,976.00). All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): [ ] 1, [ ] 2, [ ] 8, [ ] 9, [ ] 12, [ ] 13, [
] 22, [ ] 23, [ ] 24, [ ] 25, [X ] 26, [ ] 27, [ ] 28 [
X ] This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of __092000______. Hard copies of this solicitation are
not available. [ X ] Specifications, plans or drawings are
not available. [ X ] The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
_5_ years. [ X ] This is an unrestricted acquisition.
[ X ] While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-242 SN491406)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 49--VERTICAL MACHINING CENTER W/GE FANUC 21I CONTROL
SOL USZA99-00-Q-0098
DUE 091500
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
consititutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is unrestricted. All responses from responsible
sources will be fully considered. This contract action is for
one Vertical Machining Center w/GE Fanuc 21i Control VMC 3016,
Working surface 36" x 14", Sprindle Working Area 4.9", max
24.9", Automatic Tool Changer, 22 tools, coolant system, 12
hp spindle motor. The following clauses are incorporated by
reference. Solicitation Provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items (June 1999), FAR 52.212-2, Evaluation
- Commercial Items (Jan 1999), FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jun 1999), Far 52.212-4,
Contract Terms and Conditions - Commercial Item (May 1999),
Questions pertaining to the solicitation must be submitted
in writing and maby be faxed to 757-492-7954. Signed and dated
quotes referencing RFQ number USZA99-00-Q-0098 must be submitted
no later than 4:30 p.m. 15 September 2000. The quotes must
provide sufficient detail on the proposed system to allow for
the government to make a determination.
CITE: (W-242 SN491155)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--MANIFOLD CONNECTOR
SOL SP0-490-00-R-3832
DUE 101300
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00158000676, NSN 4920-00-546-2612, Manifold Connector,
in accordance with Air Force Drawing 49B7002 Revision C, dated
6 AUG 98, Critical Application Item. An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA via internet, mail, fax or
phone. Internet address http://www.dscr.dla.mil/tdmd. Mailing
address: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615, Fax (804)279-4946, Phone: (804)279-3356. FOB
Destination, Inspection/Acceptance Origin in accordance with
QAP 002, Delivery 30 DARO for DVD, 60 DARO for Stock, Ship
to address San Joaquin, CA for stock, and DVD shipments will
be in CONUS. This is for long-term type contract, Indefinite
Quantity Contract (IQC) with four (4) option years. Estimated
Annual Demand Quantity 619 each, Guanranteed Minimum Quantity
309 each, Maximum Contract Quantity 931 each. This is for 100%
small business set-aside (note 1). The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Solicitation package must be completed in its entirety prior
to submission. Solicitation may be available for issue on or
about 14 SEP 00. Solicitation must be submitted by 13 OCT 00,
which is the close date.
CITE: (W-242 SN491207)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 49--THE 30 CONS/LGCB, IS ISSUING THIS SYNOPSIS FOR A
ONE YEAR, FIRM FIXED PRICE, SERVICE/SUPPLY CONTRACT TO INCLUDE
FOUR OPTIONAL ONE YEAR CONTRACTS TO SUPPLY/MAINTAIN FOUR SOLVENT
CLEANING TANKS
SOL F04684-01-QV016
DUE 090500
POC William Barron, Contract Specialist, Phone 805.606.4775,
Fax 805.922.1703, Email William.Barron@vandenberg.af.mil -
Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email
DESC: The 30 CONS/LGCB, 30th Contracting Squadron, Vandenberg
AFB, CA 93437 is issuing this synopsis for a one(1) year, Firm
Fixed Price, Service/Supply Contract to include four(4) optional
one(1) year contracts to be renewed annually at the discretion
of the government for the following: Contractor to supply and
maintain four solvent cleaning tanks. 1) 2 qty, cleaning tanks
of dimensions at least 33"X22"X20" to include a stand to bring
it to at least 56". A 20-30 gallon cleaning solvent capacity
is required. One is required for BLDG 21155 and one is required
for BLDG 1900. Safety Kleen model number 34 or equivalent.
2) 1 qty, cleaning tank of dimensions at least 51"X37"X69".
A 70 gallon cleaning solvent capacity is required. Tank will
have an air powered lift for the lid with a fusible link in
case of fire. Tank will have air powered metal cleaning tray
that would raise and lower to allow for easy access to place
parts to be cleaned and also to remove cleaned hardware. Tank
must have air agitation system that will assist the cleaning
process and have a "solvent flow through brush". This tank
is required for BLDG 9320. Safety Kleen Model number 81 or
equivalent. 3) 1 qty, "Paint Spray Gun and Equipment Cleaning
System". Tank must be air powered and have approx. 16 gallon
cleaning solvent capacity. Tank must be at least 42" high.
Tank is required for BLDG 9327. Safety Kleen Model number 1107
or equivalent. All tanks will require: metal sheet-cleaning
tray over the solvent, a fusible link on the hinged lid in
case of fire and to control fumes, a 115V 60Hz pump that flows
solvent through a cleaning brush. Tanks will be serviced every
eight(8) weeks and have remaining solvent removed and replaced
with new. Contractor will be responsible for removing, disposing,
and refilling the tanks. The services shall be performed during
the base year and option years if exercised. The solicitation
is for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) parts 12 and 13,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-18. The solicitation number is F04684-01-QV016
and is issued as a request for quotation. This acquisition
is set-aside for small business and is subject to the availability
of FY 01 funds. The North American Industry Classification
System (NAICS), which will replace SIC as of 01 Oct 00, is
81131. There currently is no Standard Industrial Code (SIC)
to represent this work. SIC codes will no longer be used after
30 Sep 00. All interested parties must provide a written quote,
mailed or faxed (805-606-5867) containing pricing for the base
year and the four(4) option years. The period of performance
is 01 October 2000 to 30 September 2001 for the base year.
Questions will be taken no later than 4:00 p.m. on 01 Sept
00. Offers are due no later than 4:00 p.m. on 05 Sep 00 with
all quotes being valid for 60 days. All quotes will be to the
attention of William E. Barron, SSgt and reference on the cover
page "RFQ F04684-01-QV016." Please email all questions or concerns
to William E. Barron at William.Barron@vandenberg.af.mil. No
oral request will be accepted. 52.212-1 -- Instructions to
Offerors-Commercial Items, (Mar 2000), apply to this acquisition.
52.212-2 -- Evaluation-Commercial Items, (Jan 1999), apply
to this acquisition. This service will be awarded using simplified
acquisition procedures in accordance with FAR 13.0. Offerors
must submit a completed copy of the provision at 52.212-3 --
Offeror Representations and Certifications-Commercial Items,
(Feb 2000). 52.212-4 -- Contract Terms and Conditions-Commercial
Items, (May 1999), applies to this acquisition along with the
following additional clauses: 52.217-5 -- Evaluation of Options.
(Jul 1990) 52.217-8 -- Option to Extend Services. (Nov 1999)
52.222-22 -- Previous Contracts and Compliance Reports. (Feb
1999) 52.222-25 -- Affirmative Action Compliance. (Apr 1984)
52.232-18 -- Availability of Funds. (Apr 1984) 52.237-1 - Site
Visit (Apr 1984) 52.237-2 - Protection of Government Buildings,
Equipment, and Vegetation (Apr 1984) 52.212-5 -- Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. (Jul 2000) and DFAR 252.212-7001--
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (MAR 2000) apply to this acquisition. The following marked
clauses apply to this acquisition: X (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). X (12) 52.222-26, Equal
Opportunity (Feb 1999), (E.O. 11246). X (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era(Apr
1998) (38 U.S.C. 4212). X (14) 52.222-36, Affirmative Action
for Workers with Disabilities(Jun 1998), (29 U.S.C. 793). X
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999), (38 U.S.C. 4212). X
(16) 52.225-1, Buy American Act-Balance of Payments Program-Supplies
(Feb 2000), (41 U.S.C. 10a-10d). X (19) 52.225-13, Restriction
on Certain Foreign Purchases (Jul 2000), (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). X (22) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May. 1999), (31 U.S.C. 3332). X (26) (i) 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (Jun [2000])
(46 U.S.C. 1241). (a) The Contractor shall comply with the
FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: X (1) 52.222-41, Service Contract Act
of 1965, As Amended (May 1989), (41 U.S.C. 351, et seq.). X
(2) 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). X (3)
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts) (May 1989),
(29 U.S.C.206 and 41 U.S.C. 351, et seq.). X (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (May 1989), (CBA) (41 U.S.C. 351, et seq.). X 52.223-3
-- Hazardous Material Identification and Material Safety Data.
(Jan 1997) X 252.223-7001 Hazard Warning Labels. (Dec 1991)
(b) The Contractor agrees to comply with any clause that is
checked on the following list of DFARS clauses which, if checked,
is included in this contract by reference to implement provisions
of law or Executive orders applicable to acquisitions of commercial
items or components. X 252.225-7036 Buy American Act-North
American FreeTrade Agreement Implementation Act-Balance of
Payments Program (MAR 1998) (Alternate I) (SEP 1999) (41 U.S.C.
10a-10d and 19 U.S.C. 3301 note).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-01-QV016&LocID=528
LINKDESC:
notice
EMAILADD: William.Barron@vandenberg.af.mil
EMAILDESC:
CITE: (D-242 SN491469)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: 52--MASS FLOW METER SENSORS
SOL RFQ-NP-08-00-831
DUE 090700
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114, Fax
(530) 934-7773
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation, solicitation number RFQ-NP-08-00-831. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
requirement is for four line items as follows: Line Item 001-
Quantity 5 DS300S155SU Sensor with 3 inch 150#FLG SS, Std ;
Line Item 002 Quantity 5 RFT9739E4SUJ Transmitter, 85-250V
Nema 4X, Line Item 003 Quantity 5 CFEPJ1A010, Cable, Fep Unshielded
10 Ft., Line Item 004 Quantity 5 DMS1RS0CSN DRT/DMS net volume
computer. Resulting contract will be for Mass Flow meters
sensors to be used for precise measurement for loads of fire
retardant on Forest Service contracted airtankers. The Micro
Motion, Inc. Model D-300-SS is the only meter approved for
use per SDTDC 9751-1206 dated April 1997. This acquisition
is being conducted under FAR 6.302-1. The following provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial. FAR 52.212-2 Evaluation Commercial
Items include the following evaluation criteria; Technical
capability, past performance (including timely deliveries),
and price; these criteria are listed in descending order of
importance. FAR 52.212-4 Contract Terms and Conditions Commercial
Items. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues of Executive Orders Commercial Items;
which include the following paragraphs of the clause (b)(1),
(11), (12), (13), (14), (15), (17)(ii), (19), (23), (24) and
(c)(1)(2)(4). OFFERORS SHALL PROVIDE COPIES OF FAR 52.212-3
WITH THEIR QUOTE. The Offeror is required to provide their
Contractor's DUNS Number with their quote. Offers are due
September 7, 2000 by 4:30 p.m. PDT at 825 N. Humboldt Ave.,
Willows, CA 95988. Offers may be faxed to (530) 934-7773. Solicitation
number should be included on all information included with
offer. For further information regarding this project contact
Marilyn Ladd at (530) 934-1114.
CITE: (W-241 SN491050)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 53--RIM LATCH
SOL N00164-00-Q-0310
DUE 091200
POC Ms. Phyllis Hoggatt, Code 1165Z9, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0310 applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a), the Contracting Officer has dissolved the
small business set-aside and this requirement is unrestricted.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 20000606. The standard industrial code is 3728
and the business size standard is 1000 employees. This requirement
is as follows: CLIN 0001; Qty 51, Latch rim; P/N; A2212-2,
IAW NAVORD DWG No. 2896556; CLIN 0002; Qty 30, Latch rim, P/N:
A2212-1, IAW NAVORD DWG No. 2896556 which are available for
downloading at address listed below. Delivery is required F.O.B.
Crane, IN 47522 within 4 months after award. Final inspection
and acceptance will be at NSWC Crane. Selection for award will
be based on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (A70-DO);
52.211-15; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
at number listed above or e-mailed to Phyllis Hoggatt at address
listed below. All required information must be received on
or before 2:00 P.M. 9/12/00 Eastern Standard Time. See Note
26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN491059)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--ABRASIVE DISKS
SOL N00102-00-Q-1488
DUE 090700
POC D.M. Moulton, Code 533.3G, 207-438-2567
DESC: CLIN 0001-Abrasive Disk, NSN 5345-01-314-2377, QTY 3000
Each. Same or equal to Scotch-Brite P/N 04124 AMED. CLIN 0002-
Abrasive Disk, 5345-01-314-0405, QTY 2000 Each. Same or equal
to Scotch Brite P/N 048011-07451 AMED. 100% Small Business
Set Aside. No telephone calls. FOB Destination, Portsmouth
Naval Shipyard, Portsmouth NH. Download the solicitation by
accessing http://www.neco.navy.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: MoultonDM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-242 SN491086)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SCREW CAP,MACHINE
SOL PB89232C024
DUE 091800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Screw cap,machine,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Huang, Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/18/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-242 SN491260)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--SCREW CAP HEX HEAD
SOL N46450-oo-T-0055
DUE 091300
POC Nina A. Miller, Phone: 912-673-2001 x6963, Fax: 912-673-2191
DESC: The Naval Submarine Base, Kings Bay, Ga., requires various
quantities and sizes on screw cap hex head self-locking, lockwasher
tab type. Request for solicitation must be in writing and cite
the RFP/RFQ number. Request via facsimile machine will be honored.
"See Numbered Note 1".
CITE: (W-242 SN491448)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKETS AND SEALS
SOL SP050000R0211
DUE 082900
POC Buyer: Edward F. Brogan, DSCP-IBCB/09, (215)737-5169
DESC: 1. Subject solicitation is hereby extended until 29 Aug
00.
CITE: (W-242 SN491456)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--FLORAS LAKE PRE-ENGINEERED PEDESTRIAN TRAIL BRIDGE
SOL HAQ001064
DUE 091800
POC Madeline Small (503) 952-6222, FAX (503) 952-6312
DESC: MODIFICATION: This previously submitted project was posted
on August 18, 2000. DELETE all references to FIRP on the drawing
and in the specifications. All other information publicized
in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-242 SN491220)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 54--PURCHASE 4 PRECAST CONCRETE PORTABLE STORAGE FACILITIES
SOL F08637-00-T0746
DUE 091500
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8622, Fax
850 283-1033, Email rahsaan.grant@tyndall.af.mil - Donald Sumner,
Contract Specialist, Phone (850) 283-8627, Fax (850) 283-8491,
Email
DESC: Purchase 4 (EA) 12' X 18' Precast concrete portable storage
facilities, for use as equipment storage area. Each Facility
has to have one personnel door and one roll up door. Delivery
to be included in purchase
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-T0746&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-242 SN491278)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 58--BRAND NAME PROCUREMENT OF ME-1000-432MB SOLID STATE
RECORDER
SOL Reference-Number-F1018F02220300
DUE 090600
POC Alan Adrian, Contract Specialist, Phone (850)884-3261, Fax
(850)884-5372, Email alan.adrian@hurlburt.af.mil - Twila Beasley,
Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372,
Email
DESC: 17. Hurlburt Field intends to award a brand name (sole
manufacturer) contract for one (1) each ME-1000-432MB Solid
State Recorder (SSR), under the authority of FAR 6.302-1 and
10 U.S.C. 2304(c)(1). This requirement is unrestricted, the
SIC is 3663, size standard is 750 employees. The government
requires purchase of one (1) each ME-1000-432MB Solid State
Recorder with the following salient characteristics: Designed
to record multiple channels of instrumentation data, reliable
under high vibration, high shock, extreme temperature, and
humid environments. Utilizes solid state FLASH memory modules
as recording media. No moving parts or mechanical systems.
Control and Status: COMMANDS: RECORD, STOP, BIT, ERASE, ERASE
ENABLE, EVENT MARK, DOWNLOAD. STATUS: RECORD, STOP, BIT FAIL,
POWER ON, DOWNLOAD, and MEMORY REMAINING. FLASH memory modules
are commercially available Type II or Type III PCMCIA FLASH
memory modules. Type III FLASH memory modules are available
in capacities of 110, 175, 220, 280, 350, and 500 Mbytes. Accepts
nine (9) modules for a total recording capacity of 990 Mbytes
to 4.5 Gigabytes. Reliability of data recorded in the PCMCIA
modules is less than one (1) bit error in 1014 bits. Programmable
data interfaces provide operational flexibility. Four (4) data
channels can be set up as either redundant Mil-Std-1553 data
busses or PCM channels in combinations. Mil-Std-1553 data busses
can be recorded in a selective mode where only programmed remote
terminals and sub-addresses are captured, or in a full rate
mode where complete bus traffic is captured. PCM channels allow
interface to NRZ-L data with a Bit Rate Clock. Interface setup
is via dipswitch settings or programmable settings through
an RS-232 data port. Uses Merlin SSRConfig Windows 95 software
package to set up Mil-Std-1553 channels and/or PCM characteristics.
Information is stored in internal EEPROMs. Two (2) separate
RS-422 asynchronous data interfaces are standard to capture
the output of a Global Positioning System (GPS) receiver to
record Time Space Position information. Internal clock used
for time tagging. Audio channel provided to sample analog voice
information and store in memory. Event Mark available for storing
time tags of test points and events. Playback is downloaded
via the SCSI interface into a computer. Audio channel data
is formatted into a .WAV file. No local controls or status
indications are present on the SSR. SSR measures 5.5_H X 6.35_W
X 11.1_D, and weighs 17.5 pounds. Chassis houses seven (7)
circuit cards and a 28VDC power supply. Circuit cards are accessed
through a single cover, easily removed without any special
tools. Circuit cards conduct excess heat to chassis. Front
panel connectors mounted directly to a circuit board connected
to the motherboard by a high-density connector. Utilizes EMI
filtering. Chassis is hard-mounted, has front hooks and rear
retainer holes for quick installation and removal from a mounting
tray. It is imperative that this required equipment be of the
same make, model and design of existing components at Hurlburt
Field FL to avoid changes in the operational configuration
of Hurlburt Field aircraft. Interested firms may identify their
interest and capability to respond to this requirement. Written
responses to this announcement shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1018F02220300&LocID=483
LINKDESC:
notice
EMAILADD: alan.adrian@hurlburt.af.mil
EMAILDESC:
CITE: (D-241 SN491029)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Park Service, North Cascades NPS Complex, 7280
Ranger Station Road, Marblemount WA, 98267
SUBJECT: 58--MULTIPLEXER UPGRADE FOR SATELLITE VOICE/DATA LINK
SOL Q9475005002
DUE 091100
POC Technical POC - Dick Lazeres, 206-220-4055; Contracting Officer
- Sarah Welch, 360/873-4590 x11.
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. DESCRIPTION OF THE REQUIREMENTS: North Cascades National
Park uses VSAT technology to provide voice and data communications
between its Sedro-Woolley Headquarters and Stehekin District
offices. The point-to-point satellite circuit is the only telecommunications
link to/from Stehekin and is vital to our operation. The two
locations are within 60 miles of each other in western Washington.
The system has been in place since 1992 and currently includes,
at each end, a 2.4m antenna equipped with de-icing components;
an outdoor unit (ODU, consisting of a 3-watt RF unit with feed,
a low noise converter (LNC) with a noise temperature of 225
Kelvin, a power amplifier, and an up-converter); an indoor
unit (IDU, NEC D1230A variable rate modem with V.35 interface);
a PCSI Clarity Series 8000 multiplexer (mux); and required
cabling and electrical power. The circuit is 128kbps, Ku-band,
full duplex, full period, with QPSK (quadrature phase shift
keying) modulation, 1/2 rate forward error correction, and
a bit error rate (BER) of 1 x 10-7 , which is multiplexed into
five analog voice channels and one 56k digital data channel.
The full duplex voice channels originate at Sedro-Woolley as
one trunk and 4 OPXs (FXO mux inputs); the OPXs come from a
Toshiba Strata DK280 PBX. At Stehekin, four FXS mux outputs
feed into a Lucent Technologies Legend key system with analog
phones and a fax machine. The fifth voice channel goes directly
to an analog phone and fax. The ends of the data channel currently
terminate in Cisco 2501 and 2611 routers. The 2501 at Stehekin
has a single ethernet LAN connection and a single synchronous
serial port connection. The 2611 at Sedro-Woolley has a 16
port asynchronous module, dual ethernet ports and two dual
serial port modules of which three are in use, including the
one used for Stehekin. The technology associated with this
type of communications has evolved considerably since this
system was installed. This RFQ is to purchase equipment to
replace the multiplexers with current technology that will
improve the performance and efficiency of our fixed bandwidth.
We encourage you to be creative in your design. Our research
indicates that there are at least three possibilities: upgrade
to newer mux technology, replace with routers, or replace with
equipment that is an integrated mux and router. Key performance
attributes we are looking for are dynamic bandwidth allocation
and improved compression and clarity. The equipment must support
5 - 7 voice channels, two of which will also be used for faxing
and a 56k (minimum) data channel. Voice channels should get
priority over data when in use. The equipment must be able
to be programmed remotely and be compatible with the existing
ODU, IDU, and link. CONTRACT LINE ITEMS (CLINs): CLIN 1: Equipment,
2 each, including associated cabling; CLIN 2: Installation
and configuration, 2 jobs (can be priced separately for each
location). INSTRUCTIONS: Offerors shall provide prices for
all necessary labor and materials required to perform all services
described herein. Offers shall explicitly describe your technical
approach, including pros/cons of your suggested design, a statement
regarding the future evolution of the technology you suggest
(namely, is it forward-looking or soon to be obsolete), and
warranty terms for each piece of equipment and installation/configuration.
Describe the type(s) and level(s) of maintenance support available
for each piece of equipment. Include manufacturers' data sheets
on all products. Prices shall include installation and configuration
at Sedro-Woolley and Stehekin. The system must run error-free
for 72 hours prior to acceptance. Target installation date
is November, 2000. Installation of the new equipment shall
be coordinated with the park so as to minimize service interruption.
Stehekin, Washington, is a remote wilderness community, located
at the head of Lake Chelan. It is 50 miles uplake from Chelan,
Washington, and cannot be reached by car, but can be reached
by boat or float plane. Lodging and limited restaurant facilities
are available; details are available from Lake Chelan Boat
Company (509-682-2224) and Chelan Airways (509-682-5555). DETAILS:
This announcement constitutes the only solicitation. Proposals
are being requested and a written solicitation will not be
issued. This is RFQ #Q9475005002. Prospective offerors may
obtain a copy of all exhibits cited herein at http://www.arnet.gov/far.
This RFQ and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-18(a),
dated 8/7/00. This solicitation is restricted to small businesses,
SIC 4899, Communications Services, Not Elsewhere Classified.
We expect to award a firm-fixed price contract. The FAR provisions
at 52.212-1, Instructions to Offerors - Commercial Items, and
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
apply to this RFQ. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, also applies to this acquisition, with paragraph (b)
clauses indicated by number 1, 5, 11, 12, 13, 14, 15, 17, and
24. A completed copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, must be returned with
your offer. The Government expects to award a contract resulting
from this RFQ to the responsible offeror whose offer conforming
to the RFQ will be the most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate offers: (1) Offeror's proposed technical
approach (capability of the item offered to meet the Government's
need); (2) Offeror's proposed price; and (3) Offeror's past
performance. The deadline for receipt of offers is September
11, 2000, 11:00 a.m. local time. Proposals shall be signed
by an official authorized to bind your organization. Offers
may be submitted on letterhead or the Standard Form 1449. Refer
to FAR 52.212-1 and instructions above for what must be included
with your offer. Submit two (2) copies to: US Department of
Interior, North Cascades NPS Complex, Attn: Sarah Welch, 7280
Ranger Station Road, Marblemount WA 98267. Note that Federal
Express does not deliver to this office; use UPS or U.S. Postal
Service. Contract award may be made without discussion.
EMAILADD: dick_lazeres@nps.gov or sarah_welch@nps.gov
EMAILDESC:
CITE: (D-241 SN491058)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--FUSION GOGGLE SYSTEM (FGS) - THERMAL IMAGER AND
IMAGE INTENSIFIER; OPERATIONAL DURING DAYLIGHT AND DARKNESS
SOL USZA22-00-R-0021
POC Contract Specialist; Dorothy Lewis, lewisd@socom.mil
DESC: FUSION GOGGLE SYSTEM (FGS). USZA22-00-R-0021. The United
Sates Special Operations Command, 7701 Tampa Point Blvd, MacDill
AFB, FL 33621. POC Dorothy Lewis, lewisd@socom.mil, Contracting
Officer, Susan Keeler, keelers@socom.mil. This project is an
R & D effort. The Government has a requirement to develop a
Fusion Goggle System (FGS) worn by soldiers during the conduct
of their mission. The FGS shall be a small, lightweight, ruggedized
infrared thermal imaging system of medium resolution as defined
by the Minimum Resolvable Temperature coupled with a high-resolution
image intensifier based on GEN IV standards. The FGS fused
thermal imager and image intensifier will be used for target
detection, recognition, identification and as a navigational
aid following parachute jumps into water, desert, jungle, mountain,
and arctic environments. The FGS shall be fully operational
during daylight, darkness, and in extremely adverse weather
under battlefield conditions. The FGS shall consist of no more
than two major assemblies; the fusion goggle assembly (sensors
with optics, display with optics, all controls with adjustments),
and the battery pack assembly. The Fusion goggle assembly shall
not exceed a threshold size of 7" by 3.2 " by 6.5" with a weight
of not exceed 1.5 pounds. The battery assembly weight, excluding
batteries, shall not exceed one pound. Phase I is for a Research
and Development effort. Phase II is for the production effort.
The objective of this solicitation is to obtain, through source
selection, the best value engineering design through fielding
for development and production (se FAR 15.101). The SIC Code
is 3827; FSC Code is 5855. Copies of the solicitation are expected
to be available by 21 September 00. The anticipated receipt
for proposals will be 21 November 00. Contact award is anticipated
for 24 January 2001 for the R & D Phase. The Government may
award multiple contracts for the purpose of developing FGS
prototypes as a result of this solicitation. After testing,
the Government anticipates a limited production quantity contract.
A Cost Plus Fixed Fee type contract is contemplated for the
R&D Phase. The Department of Defense requires all contractors
to be registered in the Central Contractor Registration (CCR)
for Contract awards and payments. USSOCOM intends to release
the Request for Proposal (RFP) on the U.S. Army Communications
Electronics Command Interagency Interactive Business Opportunities
Page (IBOP) web-site on or about 21 September 00. Proposals
shall be due 60 days from the issuance of the solicitation.
IBOP allows electronic transmittal of offerors' proposals back
to USSOCOM. All parties interested in doing business with USSOCOM
are invited to access, operate, send and receive information
from the IBOP at (http://abop.monmouth.army.mil/socom.nsf).
Registration for a user ID and password will only be necessary
when you are submitting the proposals to USSOCOM through the
IBOP. Only parties with no email capability may request a copy
of the RFP by submitting a written request to the address above.
It is the offeror's responsibility to monitor the IBOP site
for release of solicitation and any subsequent information
and amendments.
LINKURL: http://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: lewisd@socom.mil
EMAILDESC:
CITE: (W-242 SN491152)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 58--TELEPHONE SETS, TELE SUBASSY
SOL SP0560-00-R-0207
DUE 090700
POC Steve Davis, IDB/20, (215)737-4382
DESC: > Various Telephone Sets and Telephone subassy (18 NSNs)
> Various Dynalec P/Ns, drawings are not required > Unrestricted
acquisition with preference for SDB > Solicitation contains
a option to extend the term of the contract for 4 (four) additional
years > Yearly estimated quantities only > To obtain a copy
of the solicitation, contact Steve Davis (215)737-4382 or
email sldavis@dscp.dla.mil
CITE: (W-242 SN491210)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--PURCHASE OF HIGH AND LOW RANGE DOSIMETERS
SOL EMV-2000-RQ-0060
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: This is a combined synopsis/solicitation for the purchase
of Aptec-NRC, model PED-13a items 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. The solicitation number is
EMV-2000-RQ-0060. The solicitation is issued as a Request for
Quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. The SIC Code applicable to this RFQ is 3829.
The small business size standard is 500 employees. The Federal
Emergency Management Agency (FEMA) proposes to procure the
Adptec-NRC, Model PED 13a or equal in support of FEMA's mission
requirements when supporting response and recovery efforts
during radiological incidents caused by or during natural disasters,
terrorist incidents or technological catastrophes. Item 001:
Quantity of 36 each, Adptec-NRC, Model PED 13a low range dosimeter
(and ratemeter) providing gamma dose rate and total gamma radiation
dose, or equal. Items shall include clips, case, and instruction
manuals, fully calibrated and operational. MANDATORY SPECIFICATIONS:
(1) Features: Reset ability to zero; pre-settable audible and
visual dose and dose rate alarms as desired; enhanced battery
life-has sleep mode; EMI compatibility; weight--235gm; volume--185cc;
Dimensions--100mmx66mmx28mm. (2) Detectors: Energy compensated
GM Tube; Gamma Energy Dependence--+/-30%, 50KeV to 6 MeV; Accuracy
(Tissue Dose)--+/-20%. (3) Display: An auto ranging LCD that
can be read at 3 feet from dosimeter; Updated every 2 seconds;
Data downloadable via RS-232 port (Optical); provides data
in uR, mR, R and uR/hr, mR/hr, R/hr. (4) Alarms: Has visual
and audible features for day and night; low battery indicator;
levels for alarms are settable over entire range; built in
test circuit-monitors operating parameters. (4) Power: Minimum
battery life 240 hours in 8 hours/day usage. (5) Environmental
Parameters: Operating temperature -60 F to +155 F ; built from
inherently fungus resistant materials; withstands vibration
associated with transport and shock during servicing. (6) Isotropism:
Operates in any position without degradation of data quality.
DELIVERY REQUIREMENTS: Contractor to ship 18 each to the following
addresses: a. FEMA MERS Bothell, 200 228th St. SW, Bothell,
WA 98021-8665 b. FEMA MERS Thomasville, 404 S. Pinetree Blvd.,
Thomasville, GA 31792. Contractor to provide best delivery
schedule. DESCRIPTIVE LITERATURE: Contractor to provide descriptive
literature of proposed make and model to be furnished in accordance
with FAR Clause 52.212-1 "Instructions to Offerors--Commercial
Items" section b(f). Failure of an offeror to submit descriptive
literature for a proposed "or equal" product will result in
that product being rejected from further consideration. Further,
descriptive literature which fails to show that the proposed
product(s) complies with the requirements stated above will
result in the rejection of that product(s). EVALUATION INFORMATION:
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. Contractor must meet all the
requirements detailed within this solicitation. Price is of
equal importance when compared to technical. Proposal Preparation
Instructions: The provision at 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offerors shall provide
a firm fixed-price for Item 001. Any shipping charges shall
be added as a separate line item on the quote. Successful contractor
must meet all the responsibility requirements of Subpart 9.1
of the Federal Acquisition Regulation (FAR). If the contractor
does not accept Government credit card purchase, a written
notice of award or acceptance of proposal, mailed or otherwise
furnished to the successful offeror, shall result in a binding
contract without further action by either party. Offerors are
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
response. The following clauses also apply: 52.212.1 Instructions
to Offerors -- Commercial Items, 52.212-2 Evaluation -- Commercial
Items (The following factors shall be used to evaluate offers
(1) Price (2) Technical and (3) Past Performance); 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.225-3, Buy
American Act - Supplies (41 U.S.C.10). The full text of these
provisions and clauses may be accessed electronically at http://www.arnet.gov/far/
or http://www.gsa.gov/far. The due date for submission of quotes
is September 8, 2000 at 4:30 p.m., local time, to FEMA, Mt.
Weather Emergency Assistance Center, 19844 Blue Ridge Mountain
Road, Bluemont, VA 20135; Attn: Maria L. Martin - Bldg. 413.
All requests for information are to be addressed to Maria L.
Martin, Contract Specialist (540) 542-2300. Technical and/or
administrative questions must be received no later than three
(3) business days after publication of this notice and may
be faxed to (540) 542-2631 or 2632 or sent via electronic mail
to maria.martin@fema.gov. Offerors are responsible to comply
with this notice and any amendments thereto. Amendments to
the RFQ will be published in the same manner as the initial
synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-242 SN491234)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 58--TARS RADAR ACQUISITION
SOL F44650-00-R0011
DUE 091500
POC Linda Whitlock, Contract Manager, Phone 757-764-9125, Fax
757-764-9153, Email linda.whitlock@langley.af.mil - Kathy Jackson,
Contracting Officer, Phone 757-764-9126, Fax 757-764-9153,
Email
DESC: BACKGROUND: The U.S. Air Force, Air Command (ACC), Langley
AFB, Va., is tasked with the requirement to provide radars
for use at eleven (11) Tethered Aerostat Radar System (TARS)
sites. Currently, we operate a DPS-5 radar at the Cudjoe Key,
FL site, and TPS-63 radars at six (6) sites, and a L88-A at
the remaining four (4) sites. POTENTIAL NEED: The purpose of
this announcement is to identify and locate sources fully capable
of providing radars for an upcoming requirement. The proposed
system must operate within the 275K and 420K aerostat parameter
and not alter airborne characteristics. The system, to include
radar and antenna, cannot exceed 1,300 pounds in weight. The
system must interface with airborne support equipment currently
fielded in the (TARS) network. The radar system must be capable
of detecting a 2m2 Swerling Type I target with a noise-limited
single scan Pd (Probability of Detection) of not less than
75% within the surveillance volume. The surveillance volume
is defined as 10-150 NM, 360 degrees in azimuth, from ground
level to 2000 feet above the aerostat's flight altitude. This
performance shall apply with the system operating normally
and all system losses accounted for including moving target
indication (MTI), constant false alarm rate (CFAR) and atmospheric
losses due to absorption and lens-effect. We invite all qualified
sources to respond to this notice in support of the ACC mission.
The latest TARS Radar Statement of Objectives (SOO) is currently
posted on the Electronic Posting System (EPS), and we invite
all interested contractors to take a look at it. If you are
interested and can provide the requirement stated, please respond
to the following points of contact. This requirement has been
advertised previously and the government did not receive sufficient
responses. Therefore, in accordance with FAR 6.302, the government
intends to award this requirement on a Sole Source basis if
no further responses are received. Point of Contact: Linda
Whitlock, Contract Manager, Phone (757) 764-9125, Fax (757)
764-9153, E-mail: Linda.Whitlock@Langley.af.mil Kathy Jackson,
Contracting Officer, Phone (757) 764-9126, Fax (757) 764-9153,
E-mail: Kathy.Jackson@Langley.af.mil E-mail you questions to
Linda Whitlock at linda.whitlock@langley.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-00-R0011&LocID=206
LINKDESC:
notice
EMAILADD: linda.whitlock@langley.af.mil
EMAILDESC:
CITE: (D-242 SN491358)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 59--HIGH POWER CW MICROWAVE AMPLIFIER
SOL F04700-00-T-0085
DUE 091500
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - Senah Williams,
Contract Negotiator, Phone DSN527-7708, Fax 661-275-7806, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0085.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
is a brand-name acquisition; set aside to small business, the
standard industrial classification code is 3679. Edwards AFB,
Air Force Flight Test Center (AFFTC) requires the following:
1 each 200-watt, CW, 2.0-8.0 GHz, Dedicated Amplifier System
Series 9820, Model 9820/95300-E20H80; 1 each Option _P_ IEEE-4888;
and 1 each Gain Equalizer, 5996. This high power CW microwave
amplifier is required in the Benefield Anechoic Facility (BAF),
Edwards AFB. The BAF currently has a test equipment that is
configured to the specifications of three Quarterwave TWTAs.
There are no substitutes or equal allowed on this contract
action. AFFTC intends to procure this TWTA microwave amplifier
from Quarterwave Corporation unless other offerors can provide
the exact specifications with better terms and conditions.
Place of delivery and acceptance is at Edwards AFB, CA, with
an FOB destination and date of delivery of 30 days after receipt
of order. The following provisions and clauses apply: 52.252-2
- Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions_Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.232-33, Mandatory Information Electronic Funds
Transfer Payments; 52.222-37, Employment Reports on Special
Disabled Veterans of the Vietnam Era; 252.212.7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration; 252.225-7001,
Buy American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act _ Balance
of Payment Program. Offers are due at Air Force Flight Test
Center (AFFTC), Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, by 15 September 2000, 4:00
p.m. Contact Grace Watson at (661) 277-7453 for information
regarding the solicitation. Faxed transmissions of quotes are
preferred, fax quotes to (661) 275-9603.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0085&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-241 SN491034)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--DELAY UNIT
SOL N00164-00-Q-0311
DUE 091200
POC Ms. Phyllis Hoggatt, Code 1165Z9, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0311 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
20000606. The standard industrial code is 3679 and the business
size standard is 500 employees. This requirement is as follows:
CLIN 0001; Qty 18, Delay unit, P/N: 4-SMA Channel, IAW the
specifications which are available for downloading at address
listed below. Delivery is required F.O.B. Crane, IN 47522 within
14 weeks after award. Final inspection and acceptance will
be at NSWC Crane. Selection for award will be based on past
performance and price. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. All responsible sources may
submit a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (A70-DO); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;. Please
provide your Commercial and Government Entity (CAGE) code and
Contractor Establishment Code (DUNS number). To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed to address listed above or e-mailed to address
listed below. All required information must be received on
or before 2:00 P.M. 9/12/00 Eastern Standard Time. See Note
26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN491054)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00R-3799
DUE 102000
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: Solicitation is corrected to read SP0451-00-R-3799, not
01-R-3799
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN491117)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATOR
SOL SP0430-00-R-3638
DUE 102600
POC Barbara Smith/ZW130/DSCr-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 5970-01-272-1682, Insulator, YPG00217001633, Whittaker
Corp, Whittaker controls Div, P/N 321337, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. This procurement contains
an option to increase the quantity by 100%. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB soliciation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ soliciations, contact the
buyer. The solicitation issue date is 29 August 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-242 SN491133)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 59--COMMUNICATION EQUIPMENT
SOL 777-58-00
DUE 090800
POC Karen Lebo (440)838-6028
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the supply and delivery of the following
equipment. Equivalent equipment is acceptable only if the item
can provide the same form, fit, and function: 1) 700W TWT Medium
Power Amplifier (CPI-VZU-6997-AC), Qty 1; 2) Software configuration
change for new TWT Amplifier, Qty 1; 3) Cables with connectors,
waveguides, and misc, Qty 1; 4) In plant integration of RF,
documentation, project Management, Qty 1 lt; 5) Installation
including travel. This equipment is an exact matched back-up
transmitter to the existing transmitter. One year warranty
included in price. This is a Request for Quotations, for which
it and all incorporated provisions are those in effect through
Federal Acquisition Circular 97-19. The procurement is unrestricted.
The Standard Industrial Classification Code(SIC) is 3663. The
Small Business Size Standard for this procurement is 750 employees.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR supbart 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. Ship FOB Destination. Ship to: Veterans Administrations
Medical Center St Louis, Building B48 EES, 1 Jefferson Barracks,
St Louis, MO 63125. The Point of Contact is Rick Lender at
(314)894-6648 X4736. Government inspection and acceptance will
take place at the destination. Contractor is required to notify
the shipping point and the COTR within 48 hours of scheduled
ship date, and material shall be shipped and accepted within
scheduled work days during the hours of 800 am and 400 pm.
Material cannot be shipped on weekends or holidays. The Materials
must all be shipped prior to 9/25/00. The following FAR provisions
apply and are incorporated by reference FAR 52.212-1 INSTRUCTIONSOF
OFFERORS-COMMERCIAL ITEMS(NOV 1999), FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (JAN 1999), FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS(FEB 2000) 52.212-4 CONTRACT TERMS AND CONDITIONS-
COMMERCIAL ITEMS(MAY 1999), FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(FEB 2000) with the following numbered paragraphs checked:
a (2), paragraph b (6), through (10), and (16)(17), and paragraph
e; VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS. Please acknowledge
all requirements on proposals. No partial quotes will be allowed.
Any offer that does not provide descriptive literature concerning
an equivalent product will not be a complete offer, and will
not be accepted. A price proposal which includes all cost,
prompt payment terms remittance address, descriptive literature
for an equivalent product, a completed copy of FAR 52.212-3
and VAAR 852.219-70 shall be submitted responding to this request
by the COB 8 September 2000(4:00pm EST). All responsible sources
may submit an offer, which will be considered. Facsimile proposals
will be accepted. Please fax your proposals to (440)838-6034.
CITE: (W-242 SN491151)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 KINDEL DRIVE, SUITE A332 ARNOLD AFB TN,
37389-1332
SUBJECT: 59--16S TACS MATERIAL
SOL F40650-00-Q-0040
DUE 090800
POC CAROL EVANS,931-454-5044
DESC: Background "This procurement is for: The hardware to support
the wiring of the Test Article Control System for the PWT 16S
Wind Tunnel. The 16S Test Article Control System (TACS) will
be mounted in an environmental enclosure on the 16S removable
test cart. This environmental enclosure has the proper controls
to maintain an environment that will protect the 16S TACS computer
& instrumentation hardware from the plenum pressures and temperatures.
The feedthru hardware on this procurement provides a sealed,
leak free method of getting the wiring from external devices
and systems into the 16S TACS environmental enclosure. The
feedthru hardware allows the interfacing of the wiring from
external devices & systems to the 16S TACS hardware & instrumentation
inside the environmental enclosure. The existing 16 T Test
Article Control System environmental enclosure design is being
utilized for the fabrication of the 16S Test Article Control
System environmental enclosure. Since the items which this
procurement provices is the interface between connections in
the Hoffman box and the Test Article Control System Computer
control hardware & instrumentation that resides inside the
environmental sealed (Hermitic) enclosure, the purchased feedthru
hardware must be identical to that utilized on the existing
16T environmental enclosures. Also, the purchased feedthru
hardware must be compatible with the existing 16T invironmental
enclosure hardware design. No other vendors ar known to provice
sthe identical feedthru. Douglas Engineering is the only known
supplier for the required materials.Authority 10 U.S.C. 2304
(C) (1). This synopsis is approved for a sole source contract
action as authorized in FAR 6.302-1 (supplies or services are
considered to be available from only one source). No solicitation
package will be issued. However, all interested sources may
identify their interest but must provide proof of capability
to provide an acceptable product by submitting pricing data,
an accurate description of the equipment offered and make and
model numbers of the equipment. Only responses containing this
data will be considered for the purpose of determining whether
to conduct a competitive procurement. Award will not be made
on the basis of responses received by close of business 10
days from the date this notice appears in the CBD, a contract
will be negotiated with the above named source. See numbered
note 22.(232) "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0040/00Q0040.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-242 SN491443)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--A/V SWITCHING MATRIX EQUIPMENT
SOL Reference-Number-F2XP0002011600
DUE 090600
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4756, Email Amy.Knost@peterson.af.mil - Karen Davis, Contract
Specialist, Phone (719) 556-4944, Fax (719) 556-4756, Email
DESC: This is a request for quote for the following items; 0001
39" Digital L-Band satellite dish with Dual feeds with dual
LNB Mfg _ PRIMESTAR P/N - N/A Qty - 2ea, 0002 Dish Network
receiver Mfg _ ECHOSTAR P/N _ CDSR Qty _ 10 ea, 0003 2x16 Multi-switch
Mfg _ TONER P/N - TSMS-2150x-16A Qty - 2ea, 0004 1x2 Splitter
Mfg _ TONER P/N - SUV-2 Qty _ 30ea, 0005 1x3 Splitter Mfg _
TONER P/N - SUV-3 Qty 20ea, 0006 1x8 Splitter Mfg _ TONER P/N
- SUV-8 Qty _ 30ea, 0007 Combiner Mfg - BLONDER TONGUE P/N
- OC-8 Qty _ 2ea, 0008 Combiner Mfg - BLONDER TONGUE P/N -
OC-12 Qty - 2ea, 0009 Fiber Optic Transmitter Mfg - FORCE INCORPARATED
P/N -2804TD-SCAP/07 P/N _ 2ea, 0010 Fiber Optic Receiver Mfg
- FORCE INCORPARATED P/N - 2804-RB-SFAP Qty _ 2ea, 0011 Television
Demodulator Mfg - BLONDER TONGUE P/N - AD-1 5915 Qty _ 18ea,
0012 Television Modulator Mfg - BLONDER TONGUE P/N - AM-40-450A
59407 Qty _ 18ea, 0013 Cable RG-6 (Plenum) Mfg - COMM SCOPE
P/N - 2275K Qty _ 12 roll (1000_/roll) , 0014 "F" connectors
Mfg _ TONER P/N - PL56CS Qty _ 10 bags (100/bag), 0015 "T"
connectors (BNC) Mfg _ TONER P/N _ 2 bags (100/bag), 0016 Crimp
Tool Mfg _CABLEMATIC P/N - CR 324 Qty 3ea, 0017 CATV Distribution
Amplifier Mfg -BLONDER TONGUE P/N - BIDA 450-50 Qty 10ea, 0018
CATV TAP 7dB Mfg _ TONER P/N - DCRG-7 Qty _ 40ea, 0019 CATV
TAP 12dB Mfg _ TONER P/N - DCRG-12 Qty - 40ea, 0020 CATV TAP
16dB Mfg _ TONER P/N - DCRG-16, Qty _ 40ea, 0021 CATV TAP 20dB
Mfg _ TONER P/N - DCRG-20 Qty _ 40ea, 0022 CATV TAP 24dB Mfg
_ TONER P/N - DCRG-24 Qty _ 40ea, 0023 CATV TAP 27dB Mfg _TONER
P/N - DCRG-27 Qty _ 40ea, 0024 CATV TAP 30dB Mfg _ TONER P/N
- DCRG-30 Qty _ 40ea, 0025 Attenuator 3dB Mfg - TONER P/N -
FAM-3 Qty _ 20ea, 0026 Attenuator 6dB Mfg _ TONER P/N - FAM-6
Qty _ 20ea, 0027 Attenuator 8dB Mfg _ TONER P/N - FAM-8 Qty
_ 20ea, 0028 Attenuator 10dB Mfg _ TONER P/N - FAM-10 Qty _
20ea, 0029 Attenuator 12dB Mfg _ TONER P/N - FAM-12 Qty _ 20
ea, 0030 Attenuator 16dB Mfg _ TONER P/N - FAM-16 Qty 20ea,
0031 Attenuator 20dB Mfg _ TONER P/N - FAM-20 Qty _ 20ea, 0033
Tape, High Voltage Mfg _ BISHOP P/N - 3BI-SEAL Qty _ 10 rolls,
0034 Strip Tool Mfg _ CABLEMATIC P/N - CST-711 Qty - 3ea, 0035
Adapter, BNC Female to _F_ Male Mfg _ TONER Qty _ 200ea, 0036
Connector, RCA Male Mfg _ TONER Qty - 75ea, 0037 Weather Boot
Mfg _ TONER P/N - WB-1 Qty _ 20ea, 0038 Wire Ties Mfg _ TONER
P/N - TWT-45B Qty _ 20 bags, 0039 Wire Ties Mfg _ TONER P/N
- TWT-75B Qty 20 bags, 0040 Wire Ties Mfg _ TONER P/N - TWT-100B
Qty _ 20 bags, 0041 Wire Ties Mfg _ TONER P/N - TWT-215B Qty
_ 20 bags, 0042 Splice, female Mfg _ TONER P/N - F-81NW Qty
_ 100ea, 0043 Rack Screw Mfg _ TONER P/N - SFSW 10-32 Qty _
100ea, 0044 Rack Screw Mfg _ TONER P/N _ HP Qty _ 100ea, 0045
Rack Shelf Mfg _ TONER P/N - RS-1914 Qty _ 10ea, 0046 Multiple
Outlet Power Strip Mfg _ TONER P/N - OB-160 Qty _ 5ea, 0047
XLR Connector Mfg _ NEUTRIK P/N - 3MXB Qty _ 20ea, 0048 XLR
Connector Mfg _ NEUTRIK P/N - 3FXB Qty 20ea, 0049 Universal
Decoder Mfg _ INLINE P/N - IN-1010 Qty - 10ea, 0049 Adapter
Cable Mfg _ INLINE P/N - IN9045 Qty _ 10ea, 0050 Fiber optic
Cable, 24 strand Mfg _ SEICOR P/N - 370-949-FDDI-24 Qty _ 2800ft,
0051 Fiber optic Cable, 4 strand Mfg _ SEICOR P/N - 370-949-FDDI-04
Qty _ 10,000ft, 0052 ST Unicam Fiber Connector Mfg _ UNICAM
P/N _ 170001 Qty - 600ea, 0053 Fiber Patch Panel, 72 Port Mfg
_ SEICOR P/N _ 180420 Qty _ 2ea, 0054 Fiber Patch Panel, 48
Port Mfg _ SEICOR P/N _ 180628 Qty _ 2ea, 0055 Fiber Patch
Panel, 24 Port Mfg _ SEICOR P/N _ 180627 Qty 2ea, 0056 ST Bulkhead
Panel, 6 Port, Mfg _ SEICOR P/N _ 180701 Qty _ 20ea, 0057 ST
Bulkhead Panel, 8 Port Mfg _ SEICOR P/N _ 180716 Qty 10ea,
0058 Pull String, 1/4" P/N _ 009139 Qty _ 2ea, 0059 Pull Rope,
3/8" P/N _ 009139 Qty _ 4ea, 0060 Digital CATV Analyzer Mfg
- BLONDER TONGUE P/N - BTDM-1 Qty _ 2ea. All items requested
are to be quoted _Brand Name or Equal_. It has been determined
that this RFQ will be a 100% Set-Aside for Small Business in
accordance with FAR 19.502-2. The Standard Industrial Classification
Code is 3669 with a Size Standard of 750. The following best
value evaluation factors will be used to evaluate offers: (A)
Technically acceptability of item(s) offered, if quoting an
equal item please provide technical specifications with your
quote (B) All or None Basis, Only offerors quoting an all items
will be considered and, (C) Price and price related factors
in addition to the aforesaid factors, offers will be evaluated
on basis of advantages and disadvantages to the government
that might result from making more than one award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F2XP0002011600&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-242 SN491450)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--GPS ANTENNAS AND GPS CABLE ASSY
POC Stephanie A. Hutchens, (256) 876-5383; Sheri M. Baskins,
(256) 842-8151.
DESC: DESC: It is the U. S. Army Aviation and Missile Command's
intent to acquire, on a competitive basis, the following: Eight
(8) each GPS Antennas [Army Part Number (APN) 13211562] and
eight (8) each GPS Cable Assy [Army Part Number (APN) 13211619]
in support of the High Mobility Artillery Rocket System (HIMARS).
Delivery is needed by January 2001. POC for inquiries generated
by this synopsis is Stephanie A. Hutchens, Contract Specialist
or Sheri M. Baskins, Contracting Officer, ATTN: AMSAM-AC-TM-C,
above address. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
CITE: (W-242 SN491452)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 59--A HI-DEF MULTIMEDIA SYSTEM W/CABINETRY COMPONENT
SOL Reference-Number-F1334601870100
DUE 083000
POC John Elliott, Contract Specialist, Phone 618-256-9257, Fax
618-256-5237, Email john.elliot@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: Solicitation F1334601870100 combined Synopsis/Solicitation
for procurement of equipment and installation of a Hi-Def Multimedia
System for HQ AMC/HC at Scott AFB, IL to furnish all labor,
equipment, materials, supplies, transportation and testing
required to equip HQ AMC/HC conference room with a Multimedia
System(High Definition Flat Plasma) to include cabinetry component
to install it in. Work will be done in Building 1910, Room
326. This announcement constitutes the only solicitation; request
for quotations are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ). This solicitation is set aside 100% for
small business concerns. The solicitation can be viewed at
http://www.eps.gov/. The solicitation package includes the
SOW and Commercial Clauses FAR 52.212-4 and FAR 52-212-5 are
applicable to this procurement. A site visit will be conducted
on 24 Aug 00, 10AM. The closing date for the RFQ is 30 Aug
00 by the close of business. Facsimile quotes will be accepted.
Late quotations will not be accepted. All responsible sources
may submit a quotation, which will be considered by the agency.
The Small Business Specialist at Scott AFB, IL is Mr. John
Thornton, 618,-256-9322. Link to USAF Small Business, http://www.selltoairforce.org;
a link to SBA, http://www.sba.gov. Contract award cannot be
made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR) Program.
CCR can be reached at http://www.ccr2000.com. If you have questions
on the request for quotation, please contact Mr. John Elliott
at (618) 256-9252, email john.elliott@scott.af See Numbered
Note 1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F1334601870100&LocID=468
LINKDESC:
notice
EMAILADD: john.elliot@scott.af.mil
EMAILDESC:
CITE: (D-242 SN491461)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 60--COUPLER, ROTARY, REFURBISHED
SOL N00164-00-Q-0307
DUE 091200
POC Ms. Phyllis Hoggatt, Code 1165Z9, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0307 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
20000606. The standard industrial code is 3669 and the business
size standard is 750 employees. This requirement is sole source
to Diamond Antenna and Microwave Corp., 95 Rock Street, Lowell,
MA 01854 in accordance with FAR 6.302-1(a-)(2)(ii). This requirement
is as follows: CLIN 0001; 2 each. Coupler, rotary, refurbished,
DWG No. 195956-1, IAW SOW which are available at address listed
below. Delivery is required F.O.B. Crane, IN 47522 within 16
weeks after award. Final inspection and acceptance will be
at NSWC Crane. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. A Firm-Fixed Price purchase order
will be awarded using Simplified Acquisition Procedures. The
following provisions and clauses apply: 52.204-6; 52.209-6;
52.211-5; 52.211-14 (A70-DO); 52.211-15; 52.213-4; 52.219-1
[FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21;
52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17;
52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035;
252.225-7036; 252.243-7001; 252.246-7001;. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed to number listed above or e-mailed to Phyllis
Hoggatt, at address listed below. All required information
must be received on or before 2:00 P.M. 9/12/00 Eastern Standard
Time. See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN491045)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 60--SOURCE MODULE
SOL N00164-00-Q-0309
DUE 090600
POC Ms Phyllis Hoggatt, Code 1165Z9, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0309 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 97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3823 and the size standard is
500 employees. This requirement is for the following: CLIN
0001; Qty 8 each, Source Modules, IAW the specifications which
are available for downloading at address listed below. Delivery
is required F.O.B. Crane, IN 47522 within 10 weeks after award.
Final inspection and acceptance will be at NSWC Crane, IN.
Selection for award will be based on past performance and price.
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:
52.204-6; 52.209-6; 52.211-14 (C9E-DO); 52.211-15; 52.212-1[FILL-IN];
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 (incorporating
252.225-7001; 252.227-7015). 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 to Phyllis Hoggatt at number
listed above, or e-mail address listed below. All required
information must be received on or before 2:00 P.M. 9/06/00
Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN491051)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 60--FIBER OPTIC CABLE AND STRANDS
SOL F26600-00-R-Z001
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: Fiber Optic Cable and Strands. Specifications (i.e., cable
diameter, fiber strands, etc.) are not available at this time
and will be provided at a later date to be determined. Fiber
optic cable and strands only, NO INSTALLATION is required.
This acquisition may be awarded under 8(a) competitive procedures
or as a small business set aside depending upon the responses
received back to this notice. ALL businesses are encouraged
to respond to this notice. The Standard Industry Classification
(SIC) is 3357. The acquisition will be solicited in accordance
with (IAW) FAR Part 12-Acquisition of Commercial Items. Performance
Price Tradeoff (PPT) procedures may be utilized IAW with FAR
Part 15. The government will make a BEST VALUE determination
in making award. MODIFICATION #1 - FOR PLANNING PURPOSES ONLY,
THE KNOWN REQUIREMENTS FOR THIS PROJECT ARE CURRENTLY AS FOLLOWS:
1) Fiber optical ground wire (OPGW); 2) 108-strand fiber-optic
cable as a minimum; 3) Estimated quantity is approximately
90 kilometers (56) miles with a maximum of 10-12 splices; and
4) Miscellaneous parts/equipment associated with splices. ONLY
THOSE SOURCES WHO HAVE THE CAPABILITY OF TO MEET THE ABOVE
MINIMUM REQUIREMENTS SHOULD REPLY TO THE POINTS OF CONTACT
(POCs) IDENTIFIED IN THIS NOTICE IF THEY HAVE ANY QUESTIONS.
A FORMAL SOLICIATION WILL FOLLOW AT A LATER DATE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-R-Z001&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-242 SN491265)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 60--VIDEOSCOPE
SOL 8-1-0-E1-D0438
DUE 091500
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/MSFC plans to acquire: (1). "TAPERED FLEX" GRADUATED
STIFFNESS INSERTION TUBE. SPECS: COLOR CCD, 8.4MM DIAMETER,
2.9 METER WORKING LENGTH, REAL TIME SCREEN IMAG, TUNGSTEN BRAID,PTFE
IMPREGNATED OUTER COVERING, FULL-WAY ARTICULATION: 150 DEGREE
U/D, 150 DEGREE L/R, INCLUDING STANDARD OPTICAL ADAPTER AT120D/NF-1V8C6,
DIRECT VIEW 120 DEG FOV, AND 5MM-INFINITY DOF. EQUIVALENT PRODUCT
ACCEPTABLE. Quantity 1. Unit each. (2). INTERCHANGABLE LENS.
40 DEGREE FOV, DIRECT VIEW, 45 MM-INFINITY DOF, LOW F# (MAX
BRIGHTNESS). EQUIVALENT VENDOR PRODUCT ACCEPTABLE. Quantity
1. Unit each. (3). IMAGE EXCHANGE PC SOFTWARE. SPECS: IMPORT
AND EXPORT IMAGES IN SEVERAL DESKTOP IMAGING FILE FORMATS.
ALLOW QUICK SEARCHING ALONG WITH THUMBNAIL VIEW. TRANSFER MEDIA
SUCH PCMCIA HARD DISKS AND MAGNETO OPTICAL DRIVES. EQUIVALENT
VENDOR PRODUCT ACCEPTABLE. Quantity 1. Unit each. (4). KIT
INCLUDES: PORTABLE, EMBEDDED PC SYSTEM TO ALLOW IMAGE FREEZE,
STORAGE, IMPORT/EXPORT, MEASUREMENT, AND AUDIO ANNOTATION CAPABILITY.
STORE UP TO 20 IMAGES WITH AUDIO CLIP INTERNAL. UP TO 200 IMAGES
EXTERNALLY STORED WITH FLASHCARD-TYPE MEDIA. IV6C6 & IV8C6
STEREO MEASUREMENT, 2D LINEAR SCALAR OR DMB. CAMERA CONTROL
UNIT WITH THE FOLLOWING FEATURES: 1:9.9 GAIN; 1/60 TO ONE SECOND
INTEGRATION: AUTOCCD SHUTTERING OF 1/1000 TO 1/60 SECOND; WHITE
BALANCE WITH MEMORY; FREEZE FRAME; LIVE PAN AND ZOOM; IMAGE
ENHANCE; DATE AND TIME DISPLAY. HIGH-OUTPUT LIGHT SOURCE (35W
METAL HALIKE ARC LAMP). REQUIRED INTERFACE CABLING. Quantity
1. Unit each. Questions regarding this acquisition must be
submitted in writing (e-mail is acceptable) no later than September
7, 2000. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B". This procurement
is a total business set-aside. The SIC code and the small business
size for this procurement is 3827 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. Delivery shall be FOB Destination. The DPAS
rating for this procurement is D0-C9. Quotations for the items(s)
described above are due by September 15, 2000, 4:30pm cst.,
and maybe mailed or faxed to PS24-E/Debbie R. Matthews, George
C. Marshall Space Flight Center, Marshall Space Flight Center,
Alabama 35812 or fax to: (256) 961-0059 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.52.222-26,
55.222-35, 52.222.36, 52.222-37 and 52.225-3. The FAR may be
obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-D0438
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN491276)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3823
POC Gloria Hebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR NPG00223000801; NSN 6150-01-367-8745; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301 , PN: 74A756235-9FCA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
applies. Unrestricted, with 100 % option. Line item 0001, qty
58ea. ship to Stockton, CA.; Line item 0002, qty 22ea. ship
to San Diego, CA. Inspection and acceptance is destination.
A written solicitation will be issued 9/18/00, and will close
on 10/18/00. To request a copy of an IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 8040279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-242 SN491140)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-3349
DUE 100600
POC m.brant@dscr.dla.mil
DESC: NSN: 6105009218635, ARG00185045001, Motor, Direct Current,
Simmonds Precision Products Inc P/N DM1230M1. This is a modification
to add four option years to the solicitation.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN491251)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--SUBMARINE ELEMENTS STORAGE B
SOL PB89211C011
DUE 091100
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SUBMARINE ELEMENTS STORAGE B. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/11/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-242 SN491257)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH01-00-R-0169
DUE 091900
POC AMSAM-AC-LS-T, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: THIS IS SYNOPSIS. NSN: 6130-01-406-0057,ARMY P/N: A31U14910-5,
EACH 3, PRON: D1084887D1. Destinations to be furnished. Delivery
schedule 90 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Northrop Grumman Corporation, 609 South
Oyster Bay Road, Bethpage, NY 11714-3582. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address in block 7,
attn: AMSAM-AC-LS-S. The most recent representative unit price
and quantity relative to this acquisition is NSN 6130-01-406-0057,
Awd Date 040596, Qty 3, Unit Price $25,955.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, 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 AMCOM
pamphlet 702-1 available through internet. Quotes should be
submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-S,
Lionel Desbiens) reference DAAH01-00-R-0169. See Number Note(s):
22.
CITE: (W-242 SN491336)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--UPGRADE TO EXISTING LANDMARX SYSTEM
POC Robbin Goldsby - 253-968-4913
DESC: Madigan Army Medical Center, Tacoma, WA, intends to acquire,
on a sole source basis with Two Rivers Medical, exclusive distributor
for the Xomed-Medtronics, ENT Image Guidance Software and accessories
for use with the LandmarX system currently installed at Madigan.
Interested persons may identify their interest and capability
to respond to this requirement, however, this notice of intent
is not a request for competitive proposals. Award will be structured
as a commercial item in accordance with the terms and conditions
in FAR Part 12 and awarded using procedures in FAR Part 13.
Responses must be received within 5 days after this synopsis
is publicized. Point of contact for this action is Robbin Goldsby
at (253) 968-4913.
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-241 SN491020)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--MULTISIZER
SOL MKM00221
DUE 091700
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: The National Institute of Environmental Health Sciences
is negotiating with Beckman-Coulter, Inc. in Miami FL for a
Coulter Multisizer III, Accucomp Pentium Windows 95 and 17"
Monitor. Pursant to 41 U.S.C.253 ( c)(1) Only one responsible
source and no other supplies or services will satisfy the agency
requirements. The justification for this determination is the
space requirement and capabilities of supplying automated cell
counters. There is a trade-in allowance and removal of old
machine. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Mary Kimble at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received with
5 days of this notice to determine whether a qualified sources
is more advantageous to the Government, the order will be awarded
to Beckman Coulter, Inc.. SIC/Size 3826/500 employees. This
is a notice of intent and there is no solicitation package.
This procurement is to be processed using Simplified Acquisition
Procedures. See Note 22*****
CITE: (W-241 SN491022)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--TERUFLEX CPD/OPTISOL TRIPLE BLOOD BAGS, WELD INTEGRITY
KITS, AND STERILE DOCK WAFERS
SOL N00189-00-T-H818
POC Nicole Carnicky (757) 443-1390
DESC: The government intends to negotiate a firm fixed price
contract for Teruflex CPD/OPTISOL triple blood bags, weld integrity
kits, and sterile dock wafers as required by the Naval Medical
Center, Portsmouth, Virginia through other than full and open
competition with Terumo Medical Corporation Transfusion Products
Division of Somerset, New Jersey. The contract will be awarded
for one base year and will contain provisions for four one-year
option periods. This procurement will be sole source and conducted
in accordance with the policies and procedures outlined in
the Federal Acquisition Regulation subpart 13.5 test program
for the simplified acquisition of commercial items. The SIC
code is 3841. The solicitation and any subsequent amendments
will be available ONLY by downloading the documents from the
FISC Norfolk website: http://www.nor.fisc.navy.mil/contracts/soli
or from the Navy Electronic Commerce Online (NECO) website:
http://www.neco.navy.mil. Questions should be directed to the
contract specialist, Nicole Carnicky at (757) 443-1390. Numbered
note 22 applies.
LINKURL: Nicole_D_Carnicky@nor.fisc.navy.mil
LINKDESC:
CITE: (W-242 SN491088)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--DISPOSABLE PRODUCTS FOR COBE SPECTRA APHERESIS SYSTEM
SOL DADA09-00-T-0412
DUE 091300
POC Contract Specialist, Maxine Coburn, 210-916-2578; Contracting
Officer, Bruce Strauch, 210-916-3142
DESC: This is a notice of intent: The Government intends to negotiate
a contract with GAMBRO BCT under the authority of FAR 6.302-1,
for disposable products to be used with Government owned COBE
BCT Spectra Apheresis Systems located at the Blood Bank Center,
Fort Hood, Texas. The proposed procurement for FY 01, 1 Oct
00 thru 30 Sep 01, is for the following GAMBRO BCT products:
Single Needle (SN) Extended Life Platelet (ELP)/LRS Chamber
and Sharps Protection, 6/case, catalog #777-003-215 and ACD-A
Solution, 1000 m., 12/case catalog #069-000-000. The COBE BCT
Spectra Apheresis System is a Blood Cell Separator and is also
used for special procedures. Award will be made no later than
18 Sep 00. Fax inquiries to (210) 916-3040.
EMAILADD: maxine.coburn@amedd.army.mil
EMAILDESC:
CITE: (W-242 SN491204)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--RFQ RETINAL CAMERA
SOL 554-NASC-00-01
DUE 090700
POC Ms Stevi B. Stevison, 303-393-4635
DESC: The solicitation number RFQ-554-NASC-00-01 due date has
been extended to September 7, 2000,and should be delivered
no later than 4:30 P.M. Mountain Time to Ms Stevi B. Stevison
(NASC/90), 1055 Clermont St., Denver, Colorado 80220. Modification
of CBDNet Notice Submission No. 483812, dated August 8,2000.
CITE: (W-242 SN491228)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES
SOL RFP-CC-00-15
DUE 091500
POC Clifford Ross 301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provider patient care Service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's formost federally funded biomedical research
institution. It is comprised of twenty-four(24) Institutes
and centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty(350) inpatients participating in research studies
at the NIH. In three years this inpatient space will be move
to a new facility that is currently under construction. As
a federally funded facility continuous effort is made to use
the financial resource of the Clinical Center to acquire the
needed products, equipment and services at the best possible
price. The acquisition staff is therefore looking to form partnerships
with a limited number of companies capable of providing timely
deliveries of products and services at the best possible advantage,
cost/price considered to the hospital. It is expected that
for this request for quote, a limited number of blanket purchase
agreements will be issued for certain Medical/Surgical Supplies.
Performance measure will be a key factor in the issuance and
continuation of all agreements. Firms responding should indicate
their business/economic Classification. The standard Industrial
Classification (SIC) code for this project is 5047. The following
description of the item(s) needed and annual Estimated usage:
Prod. Number: DIN1518X. Jamshidi needle, Illinois sternal
Illiac Aspiration, 18ga Usage: Unknown Monthly Request: 2
cases' Sources having the capabilities necessary to meet
the above requirement are invited to submit quotations for
all of the brand name item(s) specified in this announcement
with information demonstrating the capability to supply ordered
quantities within 48 hours if needed. Equal's maybe submitted
as alternatives, however a waiting period will be required
to evaluate these items, not to exceed one hundred twenty (120)
days. Entire quantities will not be delivered at one time;
orders will be placed on an as needed basis. The closing date
for submission of written response is September 15, 2000. All
submission must be transmitted in written form. E-mail or fax
documents are acceptable. All question, concerns and information
about specification are to be directed to Clifford B. Ross
at the address listed in the Synopsis, Via-mail cross@cc.nih.gov;
ph.# (301) 402-0608, Fax# (301) 435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-242 SN491249)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--CLOTRIMAZOLE CREAM
SOL RFP-797-NC-00-0085
DUE 101600
POC Deborah Koval (708)786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-00-0093, for the Dept. of Veterans Affairs and the
Dept of Defense's requirements for the following item: Clotrimazole
1% Topical Cream, 15 GM - Est Annual Usage: 221,137 TU Clotrimazole
1% Topical Cream, 30 GM - Est Annual Usage: 541,987 TU Indian
Health Service and Bureau of Prisons may submit additional
requirements, but the Solicitation will clearly state whether
these two agencies are included, and if so, what their additional
annual usage is expected to be. The contract period will be
for one year plus four one-year options. Distribution will
be through the VA Prime Vendor and DoD's Prime Vendors. The
Solicitation will be available for downloading on or about
9/15/00, at the VA office of Acquisition and Materiel Management's
internet webb site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due 10/16/00. If a hard copy of this solicitation
is desired, please fax your request to Deborah Koval at 708/786-5256,
or e-mail request to deborah.koval@med.va.gov, and a copy will
be sent to you when it issues, on or about 9/15/00. NOTE 12
applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-242 SN491341)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL IFB 583-01-04
DUE 091500
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: This is a notice of intent of the North Florida/South Georgia
Health System, Lake City Division, 801 S. Marion St., Lake
City, Florida, to award a sole source contract to LifeSouth
Community Blood Centers, Inc., for blood, blood products, and
related testing, to be provided to medical centers in Gainesville
and Lake City, Florida, for the period October 1, 2000 through
September 30, 2001. This procurement is being conducted under
the authority of 6.302 and FAR Part 12. This authority is cited
and justification made is based on the determination that the
government's minimum needs can best be satisfied by services
available from one source. Other persons may identify their
interest and capability by responding to this requirement by
September 15, 2000. Such qualifications/capabilities will
be perused solely for the purpose of determining whether or
not to conduct this procurement on a competive basis. This
notice of intent is not a request for competitive proposals.
However, all responses received on or before 9/15/00 will be
considered by the Government. A determination by the Goernment
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable and responses received
after 9/15/00 will not be accepted.
CITE: (W-242 SN491404)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--UPGRADE OF MICROSURGERY SYSTEM
SOL MKQXR00348
DUE 091800
POC Contact Mary Kimble, Contracting Officer, FAX (919) 541-5117
DESC: The National Institute of Environmental Health Sciences
is negotiating with Metaltek of Morrisville NC to purchase
2 Xeon Illuminators, 1 video system, 1 binocular tube, 1 digital
camera, 1 video camera and monitor, and 1 binocular and illuminator
(OPMI 6D) on stand with power supply. Pursuant to 41 U.S.C.253
( c)(1) Only one responsible source and no other supplies or
services will satisfy the agency requirements. The justification
for this determination is based on parts need to be compatible
with existing surgical equipment. All responsible sources may
respond by submitting a written narrative statement of capability
within 5 days of this notice to Mary Kimble at the above address
for consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received with 5 days of this notice to determine whether a
qualified sources is more advantageous to the Government, the
order will be awarded to Metaltek. SIC/Size 3826/500 employees.
This is a notice of intent and there is no solicitation package.
This procurement is to be processed using Simplified Acquisition
Procedures. See Note 22
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-242 SN491425)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: 66--FLUORESCENCE SPECTROPHOTOMETER WITH ATTACHED MIRCOPLATE
READER
SOL 001-1235-125-40043
DUE 090100
POC Kim T. Horton 301/504-8557 FAX 301/504-5235
DESC: The combined synopsis/solicitation #001-1235-125-40043
is being modified to rescind the 100% small business restriction.
A firm-fixed price contract is expected to be awarded to VARIAN,
for their CARY ECLIPSE MICROPLATE, which meets all of the specifications
set forth in the original solicitation.
EMAILADD: hortonk@ba.ars.usda.gov
EMAILDESC:
CITE: (W-241 SN491015)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--LASER BASED AXIAL-TORSIONAL-DIAMETRAL LARGE STRAIN
MEASUREMENT SYSTEM
SOL 3-152538
DUE 090100
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one Laser Based Axial-Torsional-Diametral Large Strain Measurement
System consisting of the following: 1. Laser scanning optical
micrometer, Beta Lasermike (BL) Model No. 162-100, 81708; 2.
25MM NIST traceabke calibration fixture, BL Model No. 162-100,
82479; 3. laser scanning optical micrometers, BL Model No.
179-550, 81397; 4. 140MM NIST traceable calibration fixture,
BL Model No. 179-550, 82332; 5. high speed scanning rate capability
feature, BL Model No. 179-550,82302; 6. hot optic filters,
BL Model No. 162/179, AM3146; 7. scanner cables, BL Model No.
860, 83828; 8. high speed laser scanner controllers, BL IntelliPak
Model No. 860, 83744; 9. input/output analog ports, BL Model
No.860, 83818; 10. RS-485/422 capability feature for controllers,
BL Model No. 860, 83816; and 11. software package for set-up
and troubleshooting of controllers BL Model No. 860, 83909
12. installation and operation manuals This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Beta Lasermike
on a sole source basis. The system requires one software interface
to control both types of lasers. The statutory authority permitting
other than full and open competition if Federal Acquisition
Regulation (FAR) Part 13.501 in conjunction with FAR Part 6.
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 August 24, 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. 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#3-152538
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-241 SN491043)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,COMBUSTIB
SOL N0038300RP532
DUE 101000
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6665-01-457-0472-SX, Ref Nr 009-3001-01N, Qty 30
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491082)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-2485
DUE 100900
POC Teresa Simpson/AY803/804-279-6702
DESC: PR RPG00102000729, NSN 6680-01-100-0775, SOL.# SP0440-00-R-2485,
COUNTER, ROTATING. Solicitation will result in a definite QTY,
FFP contract W/100 percent option provision. IAW ARMY DWG(19200)11741118,
REV B(82JAN26). NSN is a Non-Commercial,Critical Application
item. FOB & I/A: DEST.DO-A5. Delivery schedule is 90 days.
Intended Sources: Veeder-Root Co; Seiler Instr.& Mfg Co. Inc;
& Triman Industries, Inc. Specifications available. Commercial
Notice. Unrestricted.Bidset information is available on the
Internet via http://www.dscr.dla.mil/TDMD. Direct access to
defense and federal specifications, standards, and related
standardization documents is available on the Internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. "A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3216.20/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." Contact Buyer: Teresa Simpson/AY803/804-279-6702.
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax number
804-279-6014.
CITE: (W-242 SN491093)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--NANOINDENTER/NANOMECHANICAL TEST INSTRUMENT
SOL 53SBNB060171
DUE 091100
POC Fred Ettehadieh, Contract Specialist, 301-975-8329, Alba
Sanchez, Contracting Officer, 301-975-6344.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#53SBNB060171, is Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3674, and the small business size is 500 Employees. This
acquisition is unrestricted. The National Institute of Standards
and Technology (NIST) has a requirement for a Modified Nanoindenter/Nanomechanical
Test Instrument to be used by the Ceramic Division capable
of measuring the micro-mechanical properties of nanometer and
sub nanometer thick lubricating films with solid and liquid
like behaviors, and the ability to measure organic liquid molecules
as used in magnetic hard disk (data storage) and micro-electro-mechanical
systems (MEMS). A state-of-the art research instrument is required
to measure friction, shear strength, and nanomechanical properties
of one nanometer thick (or less) organic films on silicon,
diamond like carbon surfaces as encountered in the magnetic
hard disks and micro-electro-mechanical systems (MEMS). Contract
Line Item Number CLIN 0001, Naoindente/Nanomechanical Test
Instrument, meeting the minimum technical requirements and
specifications listed below, one (1) each. The minimum technical
requirements and specifications for CLIN 0001 are as follows:
The instrument shall be capable of moving film-coated specimens
on a stage while a tip touches the film for mechanical testing.
The instrument shall have the capability to quantitatively
measure normal force, lateral force and displacement with ultra-high
precision for a large range of indentation/sliding speeds and
tip sizes. The force and displacement sensors shall work with
a stage integral to the machine or be able to be mounted on
an external piezo/stepper motor controlled stage that can achieve
XYZ movements with the required precision. It is essential
that the force and displacement sensors be portable so that
they can be attached to another stage or instrument for achieving
still higher ranges of speed and displacement, if required.
The instrument shall be able of performing AFM type of imaging
of pre- and post- indented/worn surfaces with ultra-high precision
in tip placement. Additionally, the instrument shall work in
conjunction with a commercial AFM machine, Digital Instrument
in existence at NIST, for in-situ imaging of the test surfaces
or provide separately the same capability. The instrument shall
have the ability to move a film covered specimen in XYZ directions
with high precision and measure normal and lateral forces when
the tip of an indenter is brought in contact and slid against
the thin film. The surface of the specimens will have a roughness
of ansgtrom to a max. Ra of 10 nanometer typical of surfaces
used in magnetic hard disk and MEMs devices with a nanometer
thick lubricating film. Force Sensors, Normal force: Ranges:
0-100 nN; 100 nN - 30 mN; Resolution: 1 nN for the lower range
and 1 mN for the higher range force sensors; Force Sensors,
Lateral force: Ranges: 0- 10 mN; Resolution: 3 microN; Displacement
Sensor, Displacement Range: 5 micrometer in the normal direction
with a resolution of 0.2 nm; minimum total 30 micrometer in
the lateral direction with resolution of less than 5 nm; Noise
resonance frequency: minimum 120 Hz; Noise floor: less than
2 Angstrom for displacement and less than 100 nN for normal
force; Thermal drift: less than 0.05 nm/s; Minimum heat generation
in the transducer system for fast warm-up and operation of
the machine; Speed: Range: 1 nm/s - 1 micrometer per square;
Tip shape and size: For the scanning and nanoindenter, conical
tips with tip radius 5-20 nm, for the microindenter, spherical
tips with diameters in the range 0.5-800 micron; Conical tips
which included cone angles between 30 to 120 degrees with tip
radius less than 1 micrometer; Vickers indenter and Berkovich
indenter. The software shall have the ability to control the
movement of the stage and measure forces at low (10 per second)
to high sampling rates (1000 per second). The software shall
also have modules for the analysis and presentations of data.
The software shall be able to run an external stepper motor
controlled XY stage and be compatible with Digital Instrument's
AFM Nanoscope III in existence at NIST as well. **** The successful
offeror shall deliver CLIN 0001, FOB Destination to the National
Institute of Standards and Technology (NIST), Building 301,
Shipping and Receiving, 100 Bureau Drive, Gaithersburg, MD
20899-0001; delivery time shall be consistent with industry
standards but should not be later than 60 days after receipt
of the purchase order (ARO). FOB shall be Destination, Gaithersburg,
MD. ****Quotations will be evaluated in accordance with Federal
Acquisition Regulation (FAR) Subpart 13.106-2-Evaluation of
quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet Specifications (vendors shall
address all specifications, and shall provide indication of
understanding and ability to meet the requirements); (B) Past
Performance/Experience; and (C) Price. Factors (A) and (B),
when combined, are more important than Factor (C). *****The
Government anticipates awarding one purchase order resulting
from this combined synopsis/solicitation to the responsible
vendor whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered. *****All offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it. ***** All Offerors must submit with
their quotes, a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications- Commercial items
with their offer, which can be down loaded from http://www.nist.gov/admin/od/contract/repcert.htm.*****The
following Federal Acquisition Regulation (FAR) provision applies
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
***** The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition.*****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (17)(ii) Alternate
I of 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (19) 52.225-13, Restriction
on Certain Foreign Purchases; (20) 52.225-15, Sanctioned European
Union Country End Products; (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. Other clauses
that apply to this acquisition is 52.227-19, Commercial Computer
Software--Restricted Rights. The full texts for the above FAR
clauses are available at the following Internet address www.arnet.gov/far/.
Year 2000 Warranty-Commercial -Supply Item applies to this
acquisition. The Contractor warrants-that each hardware, software
and firmware product delivered under this contract and listed
above shall be able to accurately process date data (including,
but not limited to, calculating, comparing and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed products properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at http://www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Technical description
and/or product literature including: complete and detailed
documentation for all hardware, software, and instructions
for the use of the software; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list;
5) A list of three (3) contracts/purchase orders completed
during the past five (5) years for similar/comparable equipment
with the following information: name of contracting activity,
contract number, contract type, total contract value, contracting
office and telephone number, e-mail address and program manager
and telephone number; 6) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Item, see web site above; and, 7) Description of Software License
Agreement, if applicable; "This is to advise you that if you
intend to propose a software licensing agreement, it must comport
with applicable Federal laws, regulations and otherwise satisfy
the Government's needs". All offers should be sent to the National
Institute of Standard and Technology, Acquisition and Assistance
Division, Attn.: Fred Ettehadieh, 100 Bureau Drive, Stop 3572,
Building 301, Room B117, Gaithersburg, MD 20899-3572. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. local time on 9/11/2000. Faxed quotes will NOT
be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-242 SN491096)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 66--HFO-4 LIGHT TABLES
SOL NMA30100R0334
DUE 091300
POC Rachel Glaros, Contract Specialist, 301-227-1904, Fax 301-227-4793
DESC: The National Imagery and Mapping Agency intends to award
a sole source procurement to the Richards Corporation, Sterling,
VA for the purchase of up to 140 HFO-4 dual track motorized
light tables, pending availability of funds. The HFO-4 light
table is designed for the Zoom-500 stereoscope and provides
vibration isolation and up to 80,000 foot-Lambert's of spot
light illumination permitting magnification ranges up to 300x.
The HFO-4 is designed to provide exploitation of both roll
film and film flats in either monoscopic or stereoscopic applications.
The availability of power elevation allows for easy height
adjustment. Procurement of HFO-4 light-tables permits the use
of current NIMA parts inventory for maintenance and repair
since NIMA currently owns 400 units. This is a synopsis of
intent to award a firm fixed price contract under FAR Part
12 - Commercial Items. The authority for sole source procurement
is FAR 6.302-1(a), 10 U.S.C. 2304(c)(1). Responsible sources
that are interested in this procurement may respond by providing
clear and convincing information that identifies their ability
to provide the product. All responses must be in writing and
may be faxed to the National Imagery and Mapping Agency, Attn:
Rachel Glaros, (301) 227-4793 by 3:00 P.M., EST, 13 September
2000. It is the responsibility of the sender to confirm if
facsimiles have been received.
EMAILADD: glarosr@nima.mil
EMAILDESC:
CITE: (W-242 SN491183)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 66--ZOOM-500 STEREOSCOPES
SOL NMA30100R0341
DUE 091300
POC Rachel Glaros, Contract Specialist, 301-227-1904, FAX 301-227-4793
DESC: The National Imagery and Mapping Agency intends to award
a sole source procurement to Image Interpretation Systems,
Inc., Rochester, NY, for the purchase of up to 25 Zoom-500
stereoscopes, pending availability of funds. The stereoscopes
will be used with the Richards HFO-4 light-table. They provide
monoscopic and stereoscopic analysis capability with continuously
variable magnification zoom capability up to 300x magnifications.
The zoom can be varied in unison or independently for matching
in up to 6:1 scale differential between images. Rotating rhomboid
arms accommodate the image separations on most commonly used
film. Offers a wide variety of interchangeable lenses to accommodate
the type of imagery being examined and task being performed.
Permits the use of existing NIMA parts inventory for maintenance,
repair, and the interchange of special purpose lenses since
NIMA is currently using over 680 of these stereoscopes. This
is a synopsis of intent to award a firm fixed price contract
under FAR Part 12 - Commercial Items. The authority for sole
source procurement is FAR 6.302-1(a), 10 U.S.C. 2304(c)(1).
Responsible sources that are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the product. All responses
must be in writing and may be faxed to the National Imagery
and Mapping Agency, Attn: Rachel Glaros, (301) 227-4793 by
3:00 P.M., EST, 13 September 2000. It is the responsibility
of the sender to confirm if facsimiles have been received.
EMAILADD: glarosr@nima.mil
EMAILDESC:
CITE: (W-242 SN491199)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 66--ARGOS S-BAND SATELLITE DOWNLINK RECEIVING SYSTEM
SOL 40QANW0A0123
DUE 091400
POC Dennis E. Morris phone(228)688-1706, fax(228)688-3153
DESC: The National Data Buoy Center(NDBC) has a requirement for
an ARGOS S-band Satellite Downlink Receiving System. The ARGOS
S-band Satellite Downlink Receiving System shall operate in
a frequency band centered at 1700 MHz and be capable of receiving
HRPT digital downlink signals in near real-time from Polar
Orbiting NOAA TIROS satellites. The system shall be capable
of decoding the TIP contained in the HRPT signal and determining
ARGOS transmitter position location or displaying meteorological
or other data contained within the TIP. The system shall be
an integrated, self-contained system that includes all hardware,
cabling, and software required to carry out the functions of
satellite tracking, HRPT signal acquisition, TIP decoding,
and data graphing and display. The system shall be capable
of automatically acquiring all NOAA TIROS satellites, tracking
them, controlling the receiving antenna, and sending the TIP
data to a supplied computer for decoding, graphing, or display
in engineering units. Since the tracking antenna and antenna
controls will be installed outdoors, this part of the system
shall be packaged in ruggedized, corrosion resistant enclosures
and/or be fabricated of corrosion resistant materials in order
to survive the rigors of the environment. The TIP data decoding
and processing computer shall be installed indoors in environmentally
controlled conditions and shall meet the less stringent requirements
of an office environment. Requests for the solicitation package
must be made by fax or e-mail. No phone requests will be accepted.
See Note 1.
EMAILADD: dennis.morris@noaa.gov
EMAILDESC:
CITE: (W-242 SN491216)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INCA ENERGY 200 MICROANALYSIS SYTEM
SOL N00244-00-T-1239
DUE 091200
POC Nicole Hunga, Contract Specialist (619) 532-2574 Fax: (619)
532-1088
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Oxford
Instruments under the authority of FAR 6.302-1. The requirement
is for INCA Energy 200 microanalysis system P/N: IE200c/M000,
upgrade detector from standard to premium resolution performance,
installation and familiarization, L345 Fantasia Package. Simplified
Acquisition procedures will be used. THIS SYNOPSIS IS PUBLISHED
FOR INFORMATION PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL
BE ISSUED. The Government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. A Justification for Other than Full
and Open Competition has been prepared in support of this acquisition.
Firms that recognize and can provide the required items described
above are encouraged to identify themselves and give written
notification to the Contracting Officer. Firms believing they
can provide similar required items must provide supporting
evidence that they can furnish these supplies and meet all
specifications. A determination by the Government not to compete
this proposed action based on responses to this notice is solely
within the discretion of the Government. This contract will
be issued on an unrestricted basis, under Standard Industrial
Code 3826 with a small business standard of 500 employees.
Required delivery is to Naval Aviation Depot, San Diego, CA.
Acceptance shall be at destination. Inquiries must be received
no later that 3:00 p.m. PST, September 12, 2000 and will be
accepted via FAX (619-532-1088 or 619-532-2287) Attn: Nicole
Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC SD
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN491231)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--LINEAR AMPLIFIER
SOL N00164-00-Q-0326
DUE 091200
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_m@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 N00164-00-Q-0326 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 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3825 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Linear Amplifier, P/N L-20, Quantity: 1 each. Specifications
can be downloaded at www.crane.navy.mil/supply/announce.htm.
This procurement will be satisfied by using a sole-source procurement
to Instruments, Inc., San Diego, CA because no other source
specializes in the unique features required of these amplifiers
for our critical acoustic measurement requirements and it must
be compatible with the interfacing and programming formats
used in the Digital Acoustic Data Test System (DADS). Delivery
is required F.O.B. Crane, IN 47522 within 60 days after award.
Final inspection will be at NAVSURWARCENDIV Crane, Sullivan,
IN. Ship to address: COMMANDER, Glendora Lake Facility, NAVSURWARCENDIV
Crane, 2588 E. County Road 300 N., Sullivan, IN 47882. 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 ferguson_marcia@crane.navy.mil. FAX 812-854-3465.
All required information must be received on or before 12 September
2000, 12:00 noon Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/annnounce.htm
LINKDESC:
address
CITE: (W-242 SN491247)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070, Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--MILLER NELSON RESEARCH AIRFLOW TEMPERATURE HUMIDITY
CONTROL
SOL 254-2000-00010
POC Margaret Mooney, Contract Specialist, Phone (412)386-6431,
Fax (412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotations to be conducted with Miller Nelson Research,
Monterey, California for two (2) Model HCS-401-250 with EC-100
Option and two (2) Model HCS-401-400 with EC-100 Option Airflow
Temperature Humidity Control Systems. This equipment is capable
of an operating temperature range of 25 to 35 degrees C+/-0.2
degrees C; operating relative humidity of 20 to 85% +/- 2.0%
RH; operating flow range (HCS-401-250) of 25 to 250 Lpm +/-
1% full range; operating flow range (HCS-401-400) of 40 to
400 Lpm +/- 1% full range; direct dial controller with digital
readout on base unit, and external controller option for computer
data acquisiton and control. These systems are specified equipment
in numerous internationally accepted NIOSH respirator certification
testing and operational procedures impemented under Title 42
CFR Part 84. Many domestic and foreign respirator manufacturers
required to pretest their respirators before making application
for NIOSH approval have duplicated NIOSH test protocols and
therefore utilized Miller Nelson units. These specific units
are necessary to provide for consistency across NIOSH respiration
certification test procedures, and compatibility with military
laboratories jointly developing with NIOSH new standards for
respirators. This notice is for informational purposes only.
Request for quotations are not available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=254-2000-00010&LocID=2995
LINKDESC:
notice
EMAILADD: zia3@cdc.gov
EMAILDESC:
CITE: (D-242 SN491359)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR
SOL F34601-00-R-35366
DUE 101900
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-AUG-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR, TACH, N1 SOL F34601-00-R-35366
DUE 101800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6620-01-144-0826 P/N: 458-50034-504, Dim: 2 Inch In Dia
x 5 Inches Long. Func: Sends rpm indication to pilot. Natl:
Non-corrosive housing with various mechanical and electrical
internal components. 16EA. Applicable to: Kc135r. Destn: EY9428.
Delivery: 28 DEC 2001 16 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 SEP 2000. Written procedure will be used for
this solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35366&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-242 SN491362)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--30 WATT MULTIMODE FIBER-ARRAY-PACKAGE LASER SYSTEM
SOL F2965000QE213
DUE 091100
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: Please reference Solicitation attached to this announcement
in EPS posting for a detailed description of requested items.
Solicitations must be filled out and returned (via FAX or EMAIL)
to the person specified below no later than 3:00 PM mountain
time on 11 Sep 2000. SIC code: 3825, Size Standard: 500.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE213&LocID=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-242 SN491363)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR
SOL F34601-00-R-35368
DUE 101900
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-AUG-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--N2 INDICATOR SOL F34601-00-R-35368
DUE 101800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6620-01-144-0827 P/N: 458-50035-502, P/N 8DJ356WAH1, P/N:
SEL-C29K, 2" Dia X 5" Long Matl: Non-corrosive Housing With
Various Electrical And Mech- anical Internal Components. Cylindrical
configuration. Sends RPM indication to pilot. KC135R 16EA.
Applicable to: Kc135. Destn: EY9428. Delivery: 31 DEC 2001
16 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 SEP 2000. Written procedure will be used for this solicitation.
To: Ametek Aerospace Products Inc, Wilmington Ma 01887-2190.
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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35368&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-242 SN491367)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MODULE ASSEMBLY
SOL DAAH01-00-R-0178
DUE 091900
POC AMSAM-AC-LS-L, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: THIS IS SYNOPSIS. NSN: 6625-01-476-8969,ARMY P/N: A31U13512-2,
EACH 22, PRON: D10A4009D1.Destinations to be furnished. Delivery
schedule 85 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Northrop Grumman Corporation, 609 South
Oyster Bay Road, Bethpage, NY 11714-3582. Adequate drawings,
specification, 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 AMCOM
pamphlet 702-1 available through internet. Quotes should be
submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-S,
Lionel Desbiens) reference DAAH01-00-R-0178. See Number Note(s):
22.
CITE: (W-242 SN491377)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, 608 E. Cherry St., Rm. 102, Columbia, MO
65201-7712
SUBJECT: 66--S)AKTAFPLC SYSTEM
SOL 64PP-0-0033
DUE 092000
POC Karen L. Reddick, 573-875-5291
DESC: SUBJECT: 66 Amersham Pharmacia Biotech, Inc., (S)AKTAFPLC
System with 1 10 ml Superloop, 1 50 ml Superloop and 1 Unicorn
Analysis Module 3.0 SOL 64PP-0-0033 DUE 09/20/00 DESC:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; Quotations
(RFQ) are being requested and a written solicitation will not
be issued. This solicitation is being issued as Request for
Quotation number 64PP0-0033. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular number 97-19. SIC code is 3826
and the size standard is 500 employees. Offerors are to propose
prices for the following: CLIN (Contract Line Item Number )
0001: 1 each Amersham Pharmacia Biotech, Inc., (S)AKTAFPLC
System. 0002: 1 10 ml superloop. 0003: 1 50 ml superloop, 0004:
1 each unicorn analysis module 3.0. Salient characteristics:
Computer controlled biocompatible, high-performance liquid
chromatograpy system for purification of proteins with a flow
rate of 0.05-20ml/min; a pressure range of 0-5 MPa (50 bar,
725 psi); a wavelength selection of 254, 280, 313, 405, 436,
546 nm (with Hg lamp), 214nm (with Zn lamp); a conductivity
range of 1 uS/cm-999.9 mS/cm (RPC - IEX - HIC gradients) and
a pH range 0-14. Size is 380W x 480D x 470H mm and weighs 50
kg. Items to be quoted as brand name or equal. Offerors of
products other than the brand name must submit data to show
that their products are the equal of the brand. The following
FAR provisions and clauses apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial; 52.212-2, Evaluation -
Commercial Items; 52.212-3 Offeror Representations and Certifications-
Commercial Items; 52.214-4 Contract Terms and Conditions-Commercial
Items; and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. The above FAR clauses may be viewed
at http://www.ARNet.gov/far/. Quotations will be evaluated
on price, and proof of meeting the salient characteristics
listed above. The evaluation factors for award listed above
shall be considered equally, with no one element being weighted
more than the other. Offers must include completed FAR 52.212-3,
and a commercial warranty for equipment. Equipment will be
shipped FOB Destination to USDA-ARS-MWA, Plant Genetics Research
Unit, 312 Curtis Hall, University of Missouri, Columbia, MO
65211. Quotation Price must include any freight or shipping.
Offer must include a 30 calendar day acceptance period. Offers
are to be received Not Later than the Close of Business, September
20, 2000 at USDA-ARS-MWA, 608 Cherry Street, Rm. 102, Columbia,
MO 65201. The POC for this acquisition is Karen L. Reddick,
(573) 875-5291, or E-Mail: reddickkl@missouri.edu or FAX: (573)
449-6148. Faxed Quotations will be accepted.
EMAILADD: reddickkl@missouri.edu
EMAILDESC:
e-mail
CITE: (W-242 SN491429)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 66--SPOTSCAN SYSTEM
SOL F30602-00-Q-0658
DUE 091400
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to solicit and negotiate with only one source,
Photon Inc, Santa Clara CA, under the authority of FAR 6.302
for 1 each SPOTSCAN System. Description: P/N: 0390-GE SPOTSCA;
Mfr. Photon Inc; knife edge spot size measurement system with
germanium detector for wavelength range 500 NM to 2.1 microns.
RS-232 port included; data aquisition rate at least 10 hertz.beam
diameter capability with single axis at least .5-25 UM or for
dual axis .5-17 UM at 1/E2 diameter. Average power range approximately
2 MW.. Interested persons may identify their interest and capability
to respond to the requirement or submit quotes. This notice
of intent is not a request for competitive quotes; however,
all quotes received within 10 calendar days after the publication
date of this synopsis will be considered by the Government.
A determination by the Government not to compete this requirement
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. Delivery 31 Oct 00 to the Air Force
Research Laboratory, Rome NY. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to contract specialist,
Shirley M. Zakala, zakalas@rl.af.mil or Fax 315/330-2555. The
purpose of the Ombudsman is not to diminish the authority of
the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is LtCol Ralph M. Lentz, Chief, Contracting
Division, at lentzr@rl.af.mil when requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP). See numbered note
1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0658&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-242 SN491439)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--TEST KITS
SOL f47531
DUE 091300
POC Trudy Dartouzos, 301/827-7165
DESC: See notes 1 & 22. This announcement is for information
purposes only and will be made on a sole source basis by 2:00
pm on 9/14/00. This award is a planned solicitation under the
simplified acquisition process. The Food and Drug Administration
[FDA], Center for Food Safetu & Applied Nurition [CFSAN], intends
to award a sole source purchase order to Charm Sciences, Malden,
MA., for 45 LF - Quinec - 50 Quinolons Rosa Test Kits and 50
LF - INC2 - 856 Rosa Incubators with distribution to 50 labs
for the Agency's National Drug Residue Milk Monitoring Program.
This procurement will be awarded as a simplifed acquisition
in accordance with FAR subpart 13.5. The following provision
also applies to this acqusition: 52.232.33 Mandatory Informatoin
Electronic Funds Transfer Payment.
CITE: (W-242 SN491478)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--BOTTLED GAS!!
SOL N00604-00-T-A463
DUE 091200
POC Deborah Alberto, Contract Specialist and Contracting Officer.
Phone (808) 473-7535. Fax (808) 473-5750.
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to award an unrestricted contract for commercial services/supplies
in accordance with FAR Part 12 using FAR Part 13.5 simplified
acquisition procedures. The written request for quotation (RFQ)
is expected to be posted on the web site about 07 September
2000 and an award is anticipated no later than 30 September
2000. This is a web-posted solicitation and shall be downloaded
from our web-site at (http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page)
and is considered the official web-site for this RFQ. For reference,
the solicitation is also posted to the NECO web site (http://www.neco.navy.mil/search_edi.cfm
but may not be complete in content. Subsequent amendments to
the quotation, if any, will only be promulgated via the FISCPH
web page. Offerors are responsible for checking the referenced
web page early and periodically for any quotation amendments.
Because this is a web-based quotation, a Bidders Mailing list
will not be maintained. The Government web site is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offerors inability
to access the document posted on the referenced web page. All
contractors must also be registered in the Central Contractor
Registration database at (https://www.ccr.dlsc.dla.mil). The
requirements are as follows: Contract Line Item Number (CLIN)
0001 Nitrogen Gas, Technical BB-N-411C, Type 1, Grade B, Class
1.99.50% pure, oil free. Quantity: 49,680 CF. CLIN 0002 Argon
Gas, Technical, oil free, MIL-A-18455C, Type 1. Quantity: 98,500
CF. The Government provides the cylinders. Delivery is FOB
Destination, Pearl Harbor, Hawaii, and required within 30 days
ARO. Empty cylinders shall be refilled, serviced (if necessary),
and inspected IAW the contract specifications and returned
within 15 days of pickup. The FSC Code is 6830. The SIC code
and small business size standard is 2813 and 1,000 employees
respectively. The Government will award a contract resulting
from this quotation to the responsible offeror whose quotation
conforming to the RFQ will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) technical capability and (2)
price. All questions or quotation requests shall be submitted
in written format by e-mail or fax. Quotations should be mailed
to Regional Contracting Department, Fleet and Industrial Supply
Center, Code 203A.DA, Attn: Deborah Alberto, 1942 Gaffney Street,
Suite 100, Pearl Harbor, HI 96860-4549 or e-mailed to deborah_a_alberto@pearl.fisc.navy.mil.
Facsimile quotations will be accepted at (808) 473-5750. Requestors
shall provide their name, street and e-mail addresses, telephone
and fax number. All responsible sources may submit a quotation,
which will be considered.
CITE: (W-241 SN491013)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--BOTTLED GAS
SOL N00604-00-T-A493
POC Deborah Alberto, Contract Specialist and Contracting Officer.
Phone (808) 473-7535. Fax (808) 473-5750.
DESC: The request for quotation number (RFQ) was revised from
N00604-00-T-A463 to N00604-00-T-A493.All other information
published in the synopsis is correct.
CITE: (W-241 SN491016)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--BUTANETRIOL 1-2-4 (BT)
SOL N00174-00-R-0060
POC Donna M. Chaney, Code 1142B, (301) 744-6656, Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-00-R-0060 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 14 September 2000. Prior to this date you will
not be able to access this solicitation. This requirement is
a Full and Open Competitive Procurement with an evaluation
preference of 10% for HUBZONE contractors. The SIC Code is
2869, size standard 1000 employees, and FSC Code is 6810. This
requirement is for 15,000 pounds of Butanetriol 1-2-4 (BT)
in accordance with Specification 174-121C. Award will be based
on Best Value determination using Past Performance and Price.
CITE: (W-242 SN491182)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 69--GLOVEBOX FLIGHT UNIT MOCKUP
SOL 1-0-S4-D0657
DUE 091200
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Stephen
S Stewart, contract specialist, Phone (256) 544-5061, Fax (256)
544-9354, Email stephen.stewart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a glovebox flight unit work volume mockup. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Cornerstone
Supply Inc. under the authority of FAR 13.106-1(b) due to the
item being available only through Cornerstone Supply. 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 Sept. 15, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See 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#1-0-S4-D0657
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN491449)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--PURCHASE OF HARDWARE EQUIPMENT
SOL Reference-Number-P-0-P6-01-AS-A07-000
DUE 090500
POC David Smith, Contract Specialist, Phone 202-283-1456, Fax
202-283-0610, Email david.f.smith@irs.gov - Judy Silver, Contracting
Officer, Phone 202-283-1347, Fax 202-283-0610, Email
DESC: The purpose of this modification is to change the quantities
as specified in the CBD Notice posted on August 22, 2000, in
support of the Government_s requirement for the acquisition
of FV4200t, 4-line Turbo Fax Vault. The Government is requiring
that all offers provide a total quantity of twenty-two (22
each). Please be advised that the date for receipt of your
quotation is hereby changed to read: September 05, 2000. All
other requirements as stated remain unchanged. Please reference
solicitation number P-0-P6-01-AS-A07-000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-P-0-P6-01-AS-A07-000&LocID=1764
LINKDESC:
notice
EMAILADD: david.f.smith@irs.gov
EMAILDESC:
CITE: (D-241 SN491040)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 70--ADP EQUIPMENT
SOL SP3100-00-T-0156
DUE 090500
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: Request for Quotation SP3100-00-T-0156 is hereby extended
until 5 Sep 2000 at 3:00 PM EST. The DDC configuration
provides for the following ASCII character conversions as the
default scanner setting: ASCII SYMBOL: GS TO ASCII: '(left
quote) HEX VALUE: 1D TO HEX: 60 DECIMAL VALUE: 29 TO DECIMAL:
96 ASCII SYMBOL: RS TO ASCII: |(vertical bar) HEX VALUE:
1E TO HEX: 7C DECIMAL VALUE: 30 TO DECIMAL: 124 ASCII SYMBOL:
EOT TO ASCII: ^ (caret) HEX VALUE: 04 TO HEX: 5E DECIMAL
VALUE: 4 TO DECIMAL: 94 ASCII SYMBOL: [ TO ASCII: (tilde)
HEX VALUE: 5B TO HEX: 7E DECIMAL VALUE: 91 TO DECIMAL: 126
The default setting also provides that a Carriage Return/Line
Feed be sent after scanning the bar code. We want the gun
pre-configured with the default set for attachment to a PC,
but need the ability to reconfigure for use with a dumb terminal
as well. We are also increasing the total quantity from
547 to 567 each. Any questions may be directed to Robbie
Witmer at 717-770-7126 or fax 717-770-5689.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-242 SN491202)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--PANORAM TECHNOLOGIES - INTENT TO AWARD
SOL 6TSA-00-JMT-0137
DUE 090500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Panoram Technologies under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0137. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to purchase Panoram's
PV290 DSK and PV290 MKI. This purchase is for the Navy at Suffolk
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 4:00 p.m.,
CST, 9/5/00 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0137&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-242 SN491339)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
SOL Reference-Number-8-0-84-84-14-A40
DUE 090500
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email leona.m.brown@irs.gov
DESC: The Internal Revenue Service (IRS) intends to award a purchase
order to IISI, Ltd for the acquisition of an Automated Fingerprint
Identification System (AFIS) . The Treasury Inspector General
for Tax Administration (TIGTA) Forensic Science Laboratory
(FSL) requires an AFIS workstation to electronically acquire,
analyze, transmit and search the FBI's Integrated AFIS (IAFIS)
system, and archive latent fingerprint and associated evidentiary
images. The workstation, consisting of six primary subsystem
components, must acquire scanned images, permit extensive pre-processing
and image analysis, include a secured archival system and print
high-resolution, photographic quality, digital images directly
from original evidence and other formats, e.g., photographic
film, negative, transmission files, etc. Delivery terms are
FOB Destination. Vendors who can provide the required services
at prices, terms and conditions equal to or better than those
which can be provided by IISI, Ltd. should submit clear and
convincing data in writing substantiating an ability to furnish
the entire requirement. Responses to this notice must be received
by this office within 5 days of the date of publication of
this synopsis. Any responses should be sent to: Internal Revenue
Service, National Office Procurement, 6009 Oxon Hill Road,
Room 700, Oxon Hill, MD 20745, Attn: Leona M. Brown, A:P:I:E.
Responses will be accepted by facsimile at (202)283-0610. Facsimile
responses must contain signatures, arrive at the place and
by the time specified in this synopsis and may not exceed 5
pages. The Government will not be responsible for any failure
attributable to the transmission or receipt of any facsimile
information. No solicitation document exists for this requirement.
Requests for same will be considered non-responsive. The referense
number for this synopsis is 8-0-84-84-14-A40. If no compelling
responses are received, award will be made to IISI, Inc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-8-0-84-84-14-A40&LocID=1764
LINKDESC:
notice
EMAILADD: leona.m.brown@irs.gov
EMAILDESC:
CITE: (D-242 SN491357)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street, N.W., Washington, DC 20503
SUBJECT: 70--RENEWAL OF SOFTWARE LICENSES
SOL 00-27
DUE 091500
POC Point of Contact - Thomas Taylor, Contracting Officer, 202-395-7664
DESC: The Executive Office of the President, Office of Administration
intends to renew proprietary software licenseswith SAS Institute
for the period October 1, 2000 through September 30, 2001 on
a sole source basis. This synopsis is not a request for competitive
proposals.
LINKURL: http://www.eop.gov
LINKDESC:
CITE: (D-242 SN491376)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, N.W., Washington, DC 20503
SUBJECT: 70--SOFTWARE LICENSES
SOL 00-26
DUE 091500
POC Point of Contact - Thomas Taylor, Contracts Specialist, 202-395-7664
DESC: The Executive Office of the President, Office of Administration
intends to negotiate, on a sole source basis, renewal of software
licenses/support and maintenance with ACS Desktop Solutions,
Inc. This procurement will renew licenses for Quorum proprietary
software products operating on an existing Correspondence Tracking
System and will be effective for the period October 1, 2000
through September 30, 2001. ACS Desktop Solutions is the sole
owner of this proprietary software.
LINKURL: http://www.eop.gov
LINKDESC:
CITE: (D-242 SN491395)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--512 MB MEMORY UPGRADE
SOL FUO-344-0193-0400
DUE 090100
POC James Ting, Contract Specialist, Phone 618-256-9272, Fax
618-256-5237, Email james.ting@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: Offer date is hereby extended indefinitely
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FUO-344-0193-0400&LocID=468
LINKDESC:
notice
EMAILADD: james.ting@scott.af.mil
EMAILDESC:
CITE: (D-242 SN491396)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--512 MB MEMORY UPGRADE
SOL FUO-344-0193-0400
DUE 090100
POC James Ting, Contract Specialist, Phone 618-256-9272, Fax
618-256-5237, Email james.ting@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: A lifetime warranty is required for the memory upgrade.
Delivery required 15 days after vendor receipt of order. Quote
prices FOB destination to Scott AFB IL. Offer due date is hereby
reestablished as not later than 1630 CST on 1 Sep 2000. Contact
James Ting, Contract Specialist, at (618) 256-9272 or Karen
Kersey, Contracting Officer, at (618) 256-9258.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FUO-344-0193-0400&LocID=468
LINKDESC:
notice
EMAILADD: james.ting@scott.af.mil
EMAILDESC:
CITE: (D-242 SN491408)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--TRIPWIRE SOFTWARE
SOL Reference-Number-FU0AMC01890100
DUE 090500
POC Cedric Ward, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email cedric.ward@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: (i) 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. (ii) The purchase request number is FU0AMC01890100
and the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. (iv) This is a total small business set-aside.
The associated standard industrial classification code is 3571
and the small business size standard is 1000. (v) There are
0002 line items and the quantities are 100 each. (vi) Scott
AFB IL has a need to procure 100 Tripwire software packages
for Windows NT, and annual maintenance for the Tripwire software.
Tripwire is a software tool used to monitor the integrity of
the file system of a computer. The tripwire tool checks for
the unauthorized modification, addition, or deletion of files.
This tool is used to ensure that systems are maintained in
the configuration upon which their certification is based.
It also aids in intrusion detection by notifying the system
administrator of corrupted or altered files, so investigative
action van taken in the shortest amount of time possible. This
will notify the system administrator if systems are being attacked
or changed in a malicious manner. The GDSS program consists
of a large number of machines running on numerous platforms.
Tripwire has been found to install and operate properly on
the required operating systems as well as meet the application
and configuration requirements. The GDSS audit repository will
collect the results of the tripwire outputs and store them
in a central location. This automated process will save numerous
man hours needed to properly audit government systems. (vii)
Delivery of the equipment is f.o.b. destination to Scott AFB
IL to arrive no later than 20 September 2000. (viii) The provision
in the Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. Subparagraph
(b)(4) is changed to read: Offerors must provide a technical
description and specifications of the Tripwire Software, or
equal product, in sufficient detail to evaluate compliance
with the requirements in this solicitation . Offerors must
include product literature or brochures. Subparagraph (b)(7)
is changed to read: Any resulting contract will be subject
to FAR 52.232.33 Mandatory Information for Electronic Funds
Transfer Payment. Vendor must be actively registered with Central
Contractor Registration. DFARS 252.204-7004, Required Central
Contractor Registration: 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Order Applicable
to Defense Acquisitions of Commercial Items: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (41 U>S>C>
10, E.O. 10582): DFARS 252.225-7036, North American Free Trade
Agreement Implementation Act (AltI). (ix) The FAR provision
52-212-2, Evaluation _ Commercial Items, applies to this acquisition.
Paragraph (a) is completed as follows: Price alone. Award will
be based on the best value to the government relative to price.
The government reserves the right to award a contract to other
than the offeror with the lowest price. (x) A completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications _ Commercial Items, must be submitted with quote.
The provision may be copied from website http:///farsite.hill.af.
mil/reghtml/far/52000.htm. Quote will not be considered without
completed provision. (xi) The clause at FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items, applies to this acquisition.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items applies to this acquisition. The clauses at subparagraph
(a)(1), (a)(2), (a)(3), (b)(11), (12), (13), (14), (15), (16),
(17) and (22). (xiii) The Defense Priorities and Allocations
Systems (DPAS) does not apply to this acquisition. (xiv) The
Commerce Business Daily numbered note 1, 100% small business
set-aside, applies. (xv) Quotes are due to this office NLT
4:00 p.m. CST on 05 Sep 00. Quotes may be faxed to the attention
of SSgt Cedric Ward at 618-256-5237 or mailed to 375 CONS/LGCB,
ATTN: SSgt Cedric Ward, 201 E. Winters Street, Building 50,
Scott AFB, and IL 62225-5015. (xvi) For information regarding
this solicitation contact SSgt Cedric Ward at 618-256-9269
or send an e-mail to cedric.ward@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FU0AMC01890100&LocID=468
LINKDESC:
notice
EMAILADD: cedric.ward@scott.af.mil
EMAILDESC:
CITE: (D-242 SN491424)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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--COMPUTER SOFTWARE
SOL Reference-Number-F01600-00-AFLSASoftware
DUE 092800
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: The 42nd Contracting Squadron, Maxwell AFB, AL, is conducting
market research for computer software for the Air Force Legal
Services Agency. This is not a request for proposals. If you
are interested, please provide information on the your company
and product to: Ms. Mary Peters or Ms. Gail Bumgardner. Reference
number: F01600-00-AFLSASoftware Description: AFLSA/JAS requires
software to serve as a search engine for a computer assisted
legal research system (CALRS). The software must run on a Sun
450E running Solaris 2.7 (SunOS 5.7). The software should load
from one or more of the following: CD-ROM or 4mm tape. As implied
by the heading _ Desired Characteristics_, not all of the criteria
listed below are mandatory. Desired Characteristics: 1. Full
text indexing and retrieval. Legal information consists of
many volumes of information. The software should index each
document down to the individual word. 2. Document format. Legal
information comes in many different page and electronic formats.
The software should permit the document to maintain its original
page format, and not require reformatting to fit rigid structural
requirements. The software should be capable of loading documents
in common formats, such as XML, Word Perfect, Microsoft Word,
etc., in a fully searchable manner. Ideally, the software should
search the data directly in its native format rather than require
loading into a proprietary database format. 3. Text retrieval.
Based upon a search query, the software should retrieve all
documents, which satisfy the query from the specified database(s)
or directories. 4. Graphics/Images. Please describe how the
software handles image and graphical data embedded in indexed
documents. 5. Web Spider/crawler. Please describe any capabilities
of the software to index documents located on external Web
sites. 6. Boolean search. The software should permit the researcher
to specify a search using Boolean syntax (i.e., and, or, etc.).
7. Web browser enabled. The software should permit the researcher
to submit the search query from a web browser, such as Internet
Explorer, Netscape, etc. The documents retrieved should be
viewable in the same browser. 8. Proximity connectors. The
software should permit the researcher to specify proximity
parameters (within same field, same paragraph, same sentence,
or specified number of words) for the search. For example,
the researcher should be able to ask for all documents where
_aggravated_ is located within three words of _assault_, and
should be able to specify the order of the terms. In addition,
it would be desirable to support use of parentheses to specify
the order of precedence among portions of the query. 9. Field
restrictions. The researcher should be able to specify which
portions of the document to search. For example, the researcher
should be able to limit the search to the citation of the document,
or to the Judge who issued the opinion. It would be desirable
for the software to recognize XML for specifying fields. 10.
Date restrictions. The researcher should be able to limit the
search for documents authored before, on or after a specified
date. 11. Refine search capability. The researcher should be
able to conduct a search, and then narrow the search to a smaller
number of documents based upon additional search criteria.
For example, if the search found all cases on _aggravated assault_,
the researcher should be able to narrow the search to those
documents retrieved, which also contain the term _automobile_.
12. Display/Print/Download formats. The software should be
capable of displaying the full text of the documents, the citation
of the documents, or the search terms in their context. It
should permit download and printing of document, preserving
the original format. 13. Document navigation. The software
should be capable of quickly moving from search term to search
term within the displayed document and moving quickly among
documents. 14. Highlighting. Search terms must be highlighted
within retrieved documents. 15. Root expansion and wildcards.
The software should be capable of searching based on a part
of the desired search term. For example, the researcher should
be able to search on _aggravat_ plus a root expansion symbol
to retrieve all documents within the specified database that
contain those eight contiguous letters and any number of contiguous
letters that follow. Also, the researcher should be able to
use a wildcard in a word such as _mari+uana_ to retrieve _marijuana_,
_marihuana_, etc. 16. Case insensitive. The software should
be capable of retrieving a document containing the search terms,
regardless of case. 17. Punctuation. The software should be
capable of retrieving search terms containing punctuation,
such as _section 402.23-5_. Please provide information on searching
of hyphenated words; i.e., will a query retrieve the hyphenated
word (1) if the query contains the hyphenated word (2) if the
query contains one component of the hyphenated word. 18. Stop
words. The software should be capable of operating with or
without a stop word list. Stop words are words that are not
indexed because they occur with great frequency, such as _and_,
_the_, etc. 19. Natural language and ranking. The software
must be capable of supporting a natural language search, and
ranking the documents retrieved based on relevancy. Please
indicate the algorithm or factors used in relevancy ranking.
20. RDBMS interface. The software should be capable of retrieving
information stored in an RDBMS, such as MySQL or Oracle. 21.
Automated Document Classification and Drill-down taxonomy.
The software should support classifying documents into a topical
hierarchy based upon indexed words and support drill-down capability
for retrieval. 22. Hyperlinked Table of Contents. . It would
be desirable for the software to support creation of a table
of contents view of documents with hyperlinks to the full text.
23. Performance/Response Time. The software should quickly
retrieve documents from collections or databases containing
billions of characters. Performance for document indexing must
also be acceptable. Please provide any limits on the size of
individual documents or indexed databases or directories or
on the number of concurrent users. 24. Scalable. The software
should be easily upgradeable to run on newer hardware and operating
systems as they become available. 25. CD-ROM. The software
should support searching, under the current Microsoft operating
systems, against data loaded on a CD-ROM so that researchers
deployed to an operational arena with poor communications can
still conduct legal research using CD-ROMs containing databases.
26. Document filtering. The software should support document
filtering using perl scripts or other document filters. 27.
URL addressable. Individual databases should be URL addressable.
The software should support a URL string that includes the
database name and the query string. 28. Easy to administer.
The software should be easy to install, configure, and administer,
to include loading documents into the database (if required)
or indexing documents newly added to searchable directories.
Document preparation should be minimal, if any is required.
It should be easy to control Indexing options such as noise
characters, stop words, word delimiters, sentence delimiters,
paragraph delimiters, and field indicators. 29. Customizable
Interface. It would be desirable for the software to allow
easy customization of the user interface, including the functions
and options presented to users and the ability to set default
values for various options. 30. Security. It would be desirable
for the software to support setting security by Web userid
to control which users have read, write, and delete access
to which databases or collections. 31. Storage Requirements/Compression.
It is desirable for the software to have efficient storage
of documents and indexes. Statistics on the amount of overhead
normally required compared to the original size of the document
collections would be of interest. 32. Statistics. It would
be desirable for the software to provide statistics on the
document collections and document indexes as well as statistics
on search usage. 33. Flexible Search Capabilities. The software
should support concept searching, pattern searching, thesaurus/word
wheel searching, and fuzzy/soundex searching. The ability of
a user to retrieve more documents like selected documents or
like highlighted text within a document (without specifying
a query) would be desirable. 34. Intuitive. The software should
be easy to learn and use. 35. Selective Dissemination of Information.
The software should allow a user to save a query to be run
periodically against newly added documents with results emailed
to the user automatically. 36. Software Maintenance and Customer
Support. Vendor must offer telephone support to address software
questions, problems, and defects and must offer maintenance
to include periodic upgrades to new versions. 37. Application
Conversion and Consulting Services. It would be desirable for
the vendor to provide services to convert an existing text
retrieval application. 38. Training. Please provide any information
on training for system administrators and application developers.
39. Selection of Multiple Databases/Collections. The software
must allow the user to select multiple databases or directories
of indexed documents to which the query may be applied. 40.
Word Equivalencies or Synonyms. It would be desirable for the
software to support automatic searching for Word Equivalencies
or Synonyms. 41. Automatic Plurals, Possessives, or other Word
Forms. It would be desirable for the software to support automatic
searching for plurals and possessives or other forms of a word,
e.g., other tenses of a verb, other parts of speech (e.g.,
adverb, adjective, noun forms). 42. Automatic Abstracts/Summaries.
It would be desirable for the software to be able to generate
document abstracts or summaries and display those in the query
results. 43. Search History. It would be desirable for the
software to be able to display a history of queries entered
by the searcher. 44. Help. The software should provide comprehensive,
meaningful help. Help that is context-sensitive is preferred.
45. Error Messages. The software should provide comprehensive,
meaningful, specific error messages. 46. Documentation. The
vendor should provide documentation of search features, installation
and configuration, system administration, error messages, security,
administration of databases or directory indexing (including
all indexing options), and any APIs or customization facilities.
47. Corporate Information. Information about the history, market
share, and financial condition of the vendor would be of interest.
48. References. References who are using the software for large,
Web-based text applications would be of great interest.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F01600-00-AFLSASoftware&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-242 SN491353)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 71--MEZZANINE SYSTEM
SOL USZA99-00-Q-0096
DUE 091500
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-00-Q-0096, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses ae those in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. All responses
from responsible sources will be fully considered. This action
is for Cabinet and Column supported mezzanine material requied
to construct (1) 392 sq ft. mezzanine with an open bar grate
desk surface having a height of 8'-7.41" above finished floor
with an underclearance of 7'-8.28" and a uniform load capacity
of 150 PSF. System includes all required handrails, toeplates,
support columns, stairway, and six personnel cages on mezzanine
level. One lot mezzanine lighting package material to include
(12) 48" low profile fluorescent light fixtures and complete
interconnecting wiring for mezzanine. Request bid pricing be
submitted using a combination of GSA contracts and open market
items. Thirty five various size cabinets. Solicitation Provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(June 1999), Solicitation Provisions FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999), Contractors are reminded to submit a complete
copy of provision at 52.212-3, Offeror Representation and Certifications-Commercial
Items (Jun 1999) with their quote. The Defense priorities and
Allocation System (DPAS) assigned rating for this procurement
is unrated. Questions pertaining to the solicitation must be
submitted in writing and may be faxed to 757-492-7954. The
quotes must provide sufficient detail on the proposed system
to allow for the government to make a best valve determination.
CITE: (W-242 SN491141)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 71--HQ AMC/XP SYSTEM FURNITURE RECONFIGURATION/REFURBISHMENT
OF HERMAN MILLER SYSTEMS FURNITURE
SOL Reference-Number-F1342602210100
DUE 090500
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9299, Fax 618-256-2652,
Email
DESC: Requisition F1342602210100 is a combined Synopsis/Solicitation
for the Reconfiguration/Refurbishment of HQ AMC/XP Herman Miller
Systems Furniture. Phase I - Job includes pulling from warehouse
inventory and deliver list product to job site. De-installation
of 32 overhead storage units and installation of 32 (refurbished)
overhead storage units. Removal of excess product from job
site to warehouse. Phase I must be completed by 10 Sep 00.
Phase II - Pull from warehouse existing inventory and deliver
list product to job site and/or warehouse. Installation of
14 workstations (excluding electrical connection to building
power supply). Removal of excess product from job area and
deliver to warehouse. Deliver product to warehouse for remaining
8 workstations. Installation of 8 workstations in HQ AMC/RE.
This announcement constitutes the only solicitation; requests
for quotations are being requested and a written solicitation
will not be issued. Requisition F1342602210100 is being issued
as a request for quotation (RFQ). This is 100 percent set-aside
for small business. The solicitation can be viewed at http://www.eps.gov/.
The solicitation package includes the statement of work, provisions/clauses
and wage determination. The closing date for the request for
quotations (RFQ) is Tuesday 5, August 2000, by close of business.
Offerors need to complete the provision 52.212.3 the Representation
and Certification and submit it with their quotation. Facsimile
quotes will be accepted. Late quotations will not be accepted.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1342602210100&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-242 SN491372)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--APPLIANCES
SOL N00604-00-T-A527
DUE 092100
POC Wanda L. Okemura, Contract Specialist, (808)473-7543
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a commercial
contract on an unrestricted basis for the following items:
Item 0001 - Refrigerator, 18 cubic feet (RH), Qty 50 each;
Item 0002 - Refrigerator, 18 cubic feet (LH), Qty 50 each;
Item 0003 - Refrigerator, 20/21 cubic feet (RH), Qty 200 each;
Item 0004 Refrigerator, 20/21 cubic feet (LH), Qty 200 each;
Item 0005 Range, Electric 30", Qty 300 each; Item 0006 Range,
Gas 30", Qty 300 each; Item 0007 - Clothes, Dryer, Electric,
Qty 300 each; Item 0008 Clothes, Washer, Electric, Qty 300
each; Item 0009 - Dishwater, Portable, Electric, Qty 50 each;
Item 0010 - Dishwasher, Built-in, Electric, Qty 400 each. Salient
characteristics of each item are contained in the solicitation.
This requirement is for one-base year plus two (2) one-year
options. Period of performance is from date of award through
1 year thereafter. The FSC Code is 7290. The SIC code and the
small business size standard for this procurement is 5064 and
500 respectively. The NAICS code is 42162. FAR 13.5 is applicable.
All contractors must also be registered in the Central Contracting
Registration database to be eligible for Department of Defense
contract awards. Solicitation not available until 15 days after
published in the CBD. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
The solicitation can be obtained on the following website:
http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
Responsible sources are responsible to periodically check,
until the closing date of the solicitation, this website for
any amendments that may be issued.
CITE: (W-242 SN491244)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 72--CARPET PURCHASE
SOL F31601-00-T0461
DUE 090800
POC Marie Nieves, Contract Specialist, Phone 910-394-6254, Fax
910-394-6279, Email marie.nieves@pope.af.mil - Lisa Martin,
Contract Specialist, Phone (910) 394-6512, Fax (910) 394-6259,
Email
DESC: DESC: This amendment is to make the following changes:
The carpet style should be Pebleweave II DF501. The carpet
color should be 305 Cloisonne. The manufacturer should be Lee's
Carpets. The due date for quotes is extended until September
8, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-T0461&LocID=534
LINKDESC:
notice
EMAILADD: marie.nieves@pope.af.mil
EMAILDESC:
CITE: (D-242 SN491381)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--LEASE OF MOBILE KITCHEN TRAILERS
SOL M00681-00-T-0607
DUE 090800
POC GySgt. Loretta Nared (760)725-8133, Fax (760)725-8445
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. The solicitation Number
is M00681-00-T-0607 and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. This is a small business set aside. The Standard Industrial
Code is 7519 and the small business size standard is $5.0M.
This is a firm fixed price contract for the following commercial
item: LEASE 2 each, 53-foot custom-built trailers for delivery
by December 15, 2000. This contract is for a base year and
two option years. The following standard features are required:
2 kitchen trailers, 1 kitchen/pot washer combination trailer,
and 1 double scullery trailer. Minimum requirements for each
trailer are as follows: the 2 kitchen trailers shall include:
walk-in freezer (7 ' X 6') and refrigerator (7 1/2' X 6'),
2 ea 40-60 gal kettles, 1 ea 40-60 qt mixer, 2 double stack
convection ovens, 2 tilt braziers, hand washing stations, separate
drainage for food preparation equipment and 2-3 preparation
tables (4-6 ft max), dry storage area and 1 telephone line
connection. The 1 kitchen/pot washer shall include: 2 double
fryers, 2 ea 6ft grills, 2 ea double stack convection ovens,
1 ea hand washing station, 1 pot washer with clean/dirty pot
tables, hood/ventilation system over pot washer, 3 hole deepsink
with garbage disposal system, dry storage area. The 1 double
scullery machine trailer shall include: 2 ea Hobart, Stero,
or equal, conveyor type dishwashing machines, hood/ventilation
system, clean/dirty dish tables and sufficient space for storage
of clean dishware in cambro containers. All equipment shall
be new. The 2 kitchen trailers and 1 kitchen/pot washer trailer
shall be able to be connected for easy walk through and have
multiple entrances for personnel to walk from one trailer to
the other. Trailers shall have all utilities self-contained
(i.e., steam, gas, electric, water, etc.,) and capability to
connect to existing utilities. Food preparation equipment shall
be durable and the same quality presently existing in garrison
messhalls (i.e., brand names such as Hobart, Groen, Cleveland,
Stero, or equal). Inside walls of galley trailers shall be
made of quality stainless steel. Particleboard or wood will
not be accepted. Capability of both 220v and 110v electricity
to operate equipment with up to 6 additional 110v outlets strategically
located for food processors, meat slicers, etc. Tread Plate
Floors with all welded seams, aluminum stucco ceiling, an operable
fire suppression system for all exhaust hoods over food preparation
equipment that meets all federal and state fire/safety regulations,
decking on outdoor ramps should be made of stainless steel
or other durable material, air conditioning for kitchen trailers,
with hood exhaust system above all grills, braziers and fryers
that meet all federal and state fire/safety regulations, and
internal ventilation type system for kitchen trailers and scullery/pot
washer trailers that is capable of removing all steam and heat
away from cooking, scullery, and pot washing areas minimum
industry standard is required. All trailers shall be completely
mobile and capable of being moved by a 25-ton U-shaped tractor.
Lease to include maintenance agreement for trailers and equipment
with an 8-hour or less response time. Repairs shall be made
within 4 hours of response time. All mobile trailers shall
have rodent proof walls, ceilings, and crawl spaces. Trailers
to be delivered FOB Destination to MCB Camp Pendleton, Oceanside,
CA on or before December 15, 2000. The following provisions
apply: 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1999), 52-212-1 Instructions to Offerors - Commercial
Items (Nov 1999), 52.212-3 Offer Representation and Certification
Commercial Items (Feb 2000), *Note: All offerors are required
to submit a completed copy of the provision at 52.121-3, 52.217-8
Option To Extend Services (Nov 99),52.217-9 Option to Extend
the Term of the Contract (Mar 2000), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Feb 2000) applies with the following
applicable clauses: 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (Feb 1999), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998), 52.222-36 Affirmative Action for Workers
with Disabilities (June 1998), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999), 52.232-33 Payment of Electronic Funds Transfer
Central Contractor Registration (May 1999) DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to Defense Acquisition of Commercial
Items (Sep 1999) applies with the following clauses 252.225-7035
Buy American Act North American Free Trade Agreement Implementation
Act (Mar 1998), 252.225-7036 North American Free Trade Agreement
Implementation Act (Mar 1998), 252.204-7004 Required Central
Contractor Registration (Mar 1998). Contractor to provide all
applicable property & liability insurance on leased property.
Any contract award as a result of this solicitation will be
an order certified for National Defense use under the Defense
Priorities and Allocation System. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose quote conforming to the solicitation will be
most advantageous to the Government. Evaluation factors are:
price, delivery, and conformance to the specifications. Descriptive
literature shall be submitted with offers. Quotes must be received
by 4:00 PM (local time) 8 September 00, ATTN: GySgt Loretta
Nared (760-725-8133). Quotes may be submitted by US Postal
Service, Commercial Express Mail, or hand delivered to the
following addresses: US POSTAL COMMERCIAL EXPRESS/HAND
CARRY Contracting Office, USMC Contracting Office, USMC Attn:
GySgt Loretta Nared Attn: GySgt Loretta Nared P.O. Box 1609
Bldg. 22180 Oceanside, CA 92051-1609 Camp Pendleton, CA 92055
FAXED OFFERS WILL NOT BE ACCEPTED
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared
CITE: (W-241 SN491038)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 73--SUPPLY AND INSTALL A LA CARTE EQUIPMENT AT
SOL DADW35-00-T-0288
DUE 091300
POC Contract Specialist, Sandra Tillman, (703) 806-4608, Contracting
Officer, Susan Staats, (703) 806-4443
DESC: SUPPLY AND INSTALL A LA CARTE EQUIPMENT AT FORT BELVOIR,
VIRGINIA DINING FACILITY, DUE 13 September 2000, POC Sandra
E. Tillman , Contract Specialist, (703) 806-4608, e-mail Sandra_E_Tillman@belvoir.army.mil.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This procurement is 100% set-aside for small
business. Solicitation Number DADW35-00-T-0288 applies and
is used as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. The Standard Industrial
Code is 3589 and the business size standard is 500. The Directorate
of Installation Support at Fort Belvoir, Virginia has a need
for a contractor to supply and install A la Carte to dining
facility at Fort Belvoir, Virginia. Payment shall be made by
submittal of and invoice to address cited in block 18a, Payment
will be made by. Contractor shall furnish all labor, BRAND
NAME OR EQUAL Equipment, material and transportation for installation.
This requirement is for twenty-three Line Items: Item 0001,Tray
and Silverware Dispenser Servtech Custom Feeding Systems, Model
No. ST2-TS-1. Dispenser, tray and silverware, cabinet style,
enclosed base, mobile design, with nylon drop-in silverware
holders, stainless steel with plastic laminate panels, QTY
4 each; Item 0002, Specialty Serving Counter, Servtech Custom
Feeding Systems Model No. SERVT1-12, per plans and specifications,
QTY 1 each; 8745-D Hot Food Wall Unit, Drop-in, individual
pans, wet/dry type w/drain & manifold, three-pan size for 12"x20"
pans, control panel w/individual thermostat controls, s/s top
& wells, galvanized outer liner, QTY 1 each; 8045 Cold Food
Unit, Drop-in, iced cold pan, 3 pan size drain insulated pan,
stainless steel inner & outer top, galvanized steel outer liner,
QTY 1 each; Space SNGOO4 Sneeze Guard, countertop installation,
with lights, for double service, with fixed glass shield, square
stainless steel framework, QTY 12 ft; Item 0003, Salad Bar
Counter, Servtech Custom Feeding Systems Model No. SERVT1-12,
per plans and specs, QTY 1 each; Space SNGOO4 Sneeze Guard,
countertop installation, with lights, for double service, with
fixed glass shield, square tubular stainless steel framework,
QTY 12 ft; SS-10ULTD Food Warmer, Built-in, electric, 11 quart
pan w/drain, wet and dry operation, stainless steel construction,
with thermostat, QTY 2 each; Delfield 8169B Cold Food Unit,
Drop-in, refrigerated cold pan, deep design, 5-pan size with
drain, insulated pan, stainless steel inner liner & top, galvanized
steel outer liner, hp, NSF-7, QTY 1 each; Item 0004, Grill
Counter, Denver Equipment, Model No. CUSTOM, re-laminate front
and replace tray rail, QTY 1 each; Item 5, Display Case, Open,
Barker Company Model No. S-55, Merchandiser, vertical, open
specialty, self-contained, medium temperature, open front,
bottom mount condensing unit, lighted interior, upper canopy,
53 " length, 30" depth, 81" height, QTY 1 each; Item 0006,
Bakery Display Case, Sparta Model No. 98062-30RL, dry display
case, QTY 2 each; Item 0007, Entr e Counter, Denver Equipment
Model No. CUSTOM, re-laminate front and replace tray rail,
QTY 1 each; Item 0008, Grill/Deli Serving Counter, Servtech
Custom Feeding Systems Model No. SERVT1-19, per plans and specifications,
SNG002, Sneeze Guard, countertop installation, with lights,
for single service, with fixed glass shield, square tubular
stainless framework, QTY 16 ft; Delfield 8745-D Hot Food Well
Unit, Drop-in, Electric, individual pans, wet/dry type W/drain
& manifold, three pan size for 12"x 20" pans, control panel
w/individual thermostat controls, s/s top & wells, galvanized
outer liner, QTY 1 each; Hatco GRSB-48 Glo-Ray Drop-in Heated
Shelf, 48" long, 19 " wide, with adjustable thermostat, aluminum
base, hard coated aluminum top, QTY 1 each; Kevry ASCPL2736
Glo-Ray Drop-in air screen refrigerated display, QTY 1 each;
Item 0009, Hand Sink, Advance Tabco Model No. 7-PS-80 , wall
model, 10" wide x 14" front-to-back x 5" deep, all stainless
steel construction, with splash mounted faucet, lever drain
with overflow and soap and towel dispenser, P-trap, QTY 1 each;
Item 0010, Refrigerated Counter , Sandwich Top, McCall Refrigeration
Model No. RST-27-2, refrigerated counter, sandwich top, one
-section, with door, s/s top with twelve pan opening, stainless
steel exterior, aluminum interior, with rear-mounted self-contained
refrigeration system, 1/5 HP, NSF standard 7, warranty 1 year
parts/labor and 5 years compressor, QTY 1 each; Item 0011,
Exhaust Hood, Aerolatr model No. ASW, Wall mount canopy style,
exhaust, back return make-up air, 96"x 48"x24", 18 galvanized
stainless steel construction, incandescent lights, aluminum
baffle grease filters, control panel for lights and fans, closure
panel all sides, QTY 1each; AX-13H Exhaust Fan, roof-mounted,
centrifugal, belt-driven, upward air discharge, aluminum housing,
75 HP, 1750 CFM at 1" static pressure, 208 V-3ph, 1050 RPM,
roof curb, grease through, UL 762, QTY 1 each; S10 Supply Fan,
Heavy Gauge, weatherproof, cleanable filters, disconnect switch,
.25 HP, 1400 CFM, 5" S.P., 208 V/3PH, 630 RPM, master control
panel, roof curb, QTY 1 each; RG Fire System, range guard wet
chemical fire suppression system, factory pre-piped, mechanical
gas shut- off valve, QTY 1 each; Item 0012, Mini Combination
oven, Nu-Vu Model No. XO-1S, 3-pan combination oven/steamer,
QTY 1 each; Univstns 3SLS-30 Work Table, stainless steel top,
30" wide top, without splash, 36" long, w/fixed s/s under shelf,
stainless steel frame, 16 gauge, type 304 stainless steel top,
QTY 1 each; Item 0013, Freezer Counter, Work Top, McCall Refrigeration
Model No. STS-30-FS, freezer base, work top, three-section,
with doors, s/s top, stainless steel exterior and exterior,
with side-mounted self-contained refrigeration system, horsepower
compressor, warranty 1 year parts/labor, 5 years compressor,
QTY 1 each; Item 0014, Food Slicer, Hobart Model No. 2612-BUILDUP,
food slicer, angle feed, manual, 12" diameter knife, top mounted
sharpener stone, double action indexing cam, contoured stay
sharp knife, permanently mounted knife ring guard, cast aluminum
base, with tilting, removable carriage system, QTY 1 each;
ELEOBJ 120/60/1, Electrical specification , QTY 1 each; Epco
PTRA 2015 Portable table rack/equipment stand, open base with
casters, 25"x27", 36" high, aluminum construction, with stainless
steel top, side loading , QTY 1 each; Item 0015, Refrigerator,
reach-in, McCall Refrigeration Model No. 1-1020, One-section,
self-contained refrigerator system, s/s exterior and interior,
standard depth cabinet, wide full-height doors, with interior
digital thermometer, 1/3 horsepower compressor, warranty 1
year parts/labor and 5 years compressor, QTY 1 each; Item 0016,
Dispenser, Cup and Glass, Servolift Easter Model No. CCA-ST,
cantilever style, mobile design, for 10"x20" or 14"x20" or
20"x20" racks, stainless steel finish, QTY 6 each; Two casters
with BRAKES, QTY 6 each; 8, 1 piece wrap around vinyl bumper,
QTY 6 each; Item 0017, Refrigerated Merchandiser, Drop-In,
Delfield Model No. F5MC48D, Serve-Case Top, Drop-in 30" deep,
2 section, with glass doors, mirror-back display case w/sliding
glass doors, ABS plastic interior sides, with bottom mounted
refrigeration system, horsepower, Warranty, 1 year service
and labor and 5 years compressors, QTY 2 each; Item 0018, Beverage/Cashier
Counter, Servtech Custom Feeding Systems, Model No. SERVT1-D15
as per plans and specifications, QTY 1 each; Item 0019 Oven,
Countertop, Electric, Lincoln Food Service Model No. 1315/31,
single deck conveyor, 31'', 208 V, 29 AMP, 1 ph, Qty 1 each;
1341 Exit shelf 12" length, QTY 1 each; 1343 Entry incline
shelf 12" length, QTY 1 each; 1345 Conveyor and stop for extended
conveyor, QTY 1 each; Item 0020, Condiment Counter, Servtech
Custom Feeding Systems Model No. SERVT1-8, as per plans and
specifications, QTY 2 each; Server 67580 SS-1 Single Stand
Assembly, condiment dispenser, all stainless steel construction,
assembly will accept #10 can, gallon jar, #10 pouch or #94009
stainless steel jar, 1 ounce per stoke, can be adjusted with
collars provided, QTY 8 each; Item 0021, Oven, Microwave, Amana,
Model No. RCS810LW, 800 watts, single shelf, with manual timer
controls, side hinged door, 3 year limited warranty, 15 AMP,
120V, QTY 1 each; Item 0022, Dish room Scrapping Equipment,
Avtec Model No. BUS-TRAC System, scrapping table, modify existing
conveyor, use existing disposal, existing dishwasher to be
used as in current location, Qty 1 each; Item 0023, Installation
consists of delivery to job site by contractor, remove from
crate and set in place ONLY. The contractor shall deliver,
uncrate and set in place all equipment at Fort Belvoir Dining
Facility, 18 Abbot Road Fort Belvoir, Virginia 22060. The contractor
shall uncrate all equipment and dispose of packing materials
off Fort Belvoir Property. The Contractor is Responsible for
any damages caused by Contractor employees making delivery
on Government property. The contractor shall make delivery
60 Days after award of the contract. The provision at 52.212-1,
Instructions to Offerors---Commercial, 52.212-2, Evaluation---Commercial
Items. Offerors are required to complete and include a copy
of the following provisions with their quotes; FAR 52.212-3,
Offeror Representations and Certifications---Commercial Items;
Clause 52.212-4, Contract Terms and Conditions Commercial Items.
Addendum to Far 52.214-4 Contract Terms and Conditions, Required
Insurance, In compliance with contract clause FAR 52.228-5,
"Insurance-Work on Government Installation "Insurance Work
on a Government Installation": (a) 1. The contractor shall
procure and maintain during the entire period of performance
under this contract the following minimum insurance: TYPE:
Workman's Compensation and Employees Liability Insurance, Amount
minimum $100,000.00. 2. Comprehension General Liability, Bodily
Injury Per Person Min. $200,000.00, Bodily Injury Per Occurrence
Min. $500,000.00, Property Damage Per Occurrence Min. $20,000.00.
(b) Prior to the commencement of work hereunder, the contractor
shall furnish to the Contracting Officer a certificate or written
statement of the above required insurance. The policies evidencing
required insurance shall contain an endorsement to the effect
that cancellation or any material change in the policies adversely
affecting the interests of the Government insurance shall not
be effective for such period as may be prescribed by the laws
of the State in which this contract is to be performed in no
event less than thirty (30) days after written notice thereof
to the Contracting Officer, (c) The Contractor shall insert
the substance of this clause, including this paragraph (c),
in subcontracts under this contract that require work on a
Government installation and shall subcontractors to provide
and maintain the insurance required in the Schedule or elsewhere
in the contract. The Contractor shall maintain a copy of all
subcontractors' proofs of required insurance, and shall make
copies available to the Contracting Officer upon request. The
clauses at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executives Orders or Executive Orders
Commercial Items applies with the following applicable clauses
for paragraph (b); FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). FAR 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d) (3)). FAR 52.219-14, Limitations
on Subcontracting (15U.S.C. 637(a)(14)). FAR 52.222.21, Prohibition
of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222.35, Affirmative Action for Disabled Veterans
and Veterans of the Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222.36, Affirmative Action for Workers with Disabilities
(29 U.S.C 793), 52.222.37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-1,
Buy American Act Balance of Payments Program Supplies (41U.S.C.
10a-10d) . FAR 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3332). FAR 52.222-41,
Service Contract Act of 1965, as amended (41U.S.C. 351,et seq.).
FAR 52.222.42, Statement of Equivalent Rates for Federal Hires
( 29 U.S.C. 206 and 41 U.S.C. 351,et. seq.). FAR 52.222-44,
Fair Labor Standards Act and Service Contract Act Price Adjustment
( 29 U.S.C. 206 AND 41 U.S.C 351, et seq.). The clauses at
252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (MAR 2000), Required to implement Statutes
or Executive Orders or Executive Orders-Commercial Items applies
with the following applicable clauses for paragraph (a) 252.243-7002,
Certification of Requests for Equitable Adjustment (10 U.S.C.
2410). 252.247-7023, Transportation of Supplies by Sea Alternate
I and Alternate II (10 U.S.C. 2631). 252.247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C.2631). FAR 52.228-5,
Insurance -Work on Government Installation (Jan 1997). 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS.
(NOV 1995). FAR 52.211-6, Brand Name or Equal (Aug 1999). Quotes
sent via US Postal Service and hand carried bids shall be sent
to USA Garrison Fort Belvoir, MDW Acquisition Center, Services
Division, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134.
EMAILADD: Sandra_E_Tillman@belvoir.army.com
EMAILDESC:
CITE: (W-242 SN491196)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, FIBER
SOL DAAA03-00-T-0198
DUE 101600
POC Retha Sprinkle, Purchasing Agent, Contracting Office, 870-540-4092,
DESC: Container, Fiber, PA123, In Accordance With (IAW) Dwgs
9349695D, 9354334D, and 9349694D, all dtd 15 Feb 00. Containers
shall be packed in cardboard boxes and boxes shall be palletized,
and stacked no more than three layers high on pallets. Quantity
29,000 each. Quote No: DAAA03-00-T-0198, SIC Code 2655/500.
F.O.B.Destination Pine Bluff Arsenal, Arkansas. Issued O/A
18 September 00 with opening O/A 16 October 00. All responsible
Small Business sources may submit an offer which shall be considered
by the Directorate of Contracting. To receive a copy of Solicitation
package, fax request to 870-540-3730 or 540-4090 or write to
address llisted above. Numbered note (1)
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
CITE: (W-241 SN491024)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--HANDLING CASE,GYROS
SOL 002040060
DUE 101800
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Vanessa
A Porter, 0235.09, (215)697-2704
DESC: NSN 1R-8145-01-016-3454-UX, SPEC NR TDP VER 003, Ref Nr
MP-101185-302, Qty 315 EA, Delivery FOB Origin, Approx Due
Date O/A Oct 18 00*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491083)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT, EXTREME COLD WEATHER
SOL SP0100-00-R-2010
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: Correction to the notice submitted August 10, 2000, Submission
No. 494293, Extreme Cold Weather Tent: Correction is as follows:
Product Demonstration Model (PDM) has been added as an evaluation
factor.
CITE: (W-242 SN491175)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, WOODLAND CAMOUFLAGE PATTERN, COTTON AND NYLON,
60'' WIDTH, CLASS I
SOL SPO100-00-R-4113
DUE 101300
POC Sarah Brunner, (215)737-7018
DESC: NSN: 8305-01-087-1329; ITEM: Cloth, Camouflage Pattern,
Woodland Camouflage, Cotton and Nylon, 60'' Width, Class I;
SPECIFICATION: MIL-C-44031D dtd 22 August 1989 - available
upon request; QUANTITY: 100,000 Yards; DESTINATION: (SW3128)
DD Albany, GA; DELIVERY: First delivery (61,514 Yards) 90 days
after date of award, Second delivery (38,486 Yards) 120 days
after date of award. Duration of contract period - two (2)
months. Pre-Invitation Notice 00-PC-0023 issued 29 AUG 00 /
Response date - 13 SEP 00. Anticipated issuance date of solicitation
13 SEP 00. Proposed acquisition will be issued on an Unrestricted
Basis. All responsible sources may submit an offer which shall
be considered by the agency. See numbered notes nine (9) and
twenty-six (26).
EMAILADD: paa9738@dscp.dla.mil
EMAILDESC:
CITE: (W-242 SN491405)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 84--84-CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL DTCG23-00-R-DNQ293
DUE 091400
POC Scott Palmer, Contracting Officer, Phone (202) 267-2489,
Fax (202) 267-4019, Email spalmer@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email spalmer@comdt.uscg.mil
DESC: The solicitation dated August 8, 2000 is hereby amended
to revise proposal submission instructions and provide answers
to industry questions. The proposal submission instructions
included in the solicitation are hereby amended to state: _Moreover,
offerors must submit written certification to prove their suits
will include the Gore and denier Cordura(R) materials or equivalent
materials_. Industry Question 1: _Please inform whether drysuits
included in contract line item numbers 0002, 1002, 2002, 3002,
4002, 5002 (drysuit with drop seat) will also include item
_c_ (male bladder relief closure_. Government Answer 1: Drysuits
with drop seats will NOT require male bladder relief closures.
Industry Question 2: _The text accompanying the above referenced
solicitation number makes no mention of screen printed or heat
transfer insignia. If any type of markings are to be included
on the drysuits, please specify type, location, and size of
insignia. Also, please advise if you would like this to be
included as part of our submission._ Government Answer 2: There
is no requirement for any such markings and therefore there
is no such requirement for insignia to be part of submission
under the solicitation. The solicitation remains otherwise
unchanged.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-00-R-DNQ293&LocID=14
LINKDESC:
notice
EMAILADD: spalmer@comdt.uscg.mil
EMAILDESC:
CITE: (D-242 SN491371)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 84--CANOPY AND RISER
SOL N61331-00-Q-1347
DUE 090500
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a purchase
order for 10 each, Canopies and Risers on a sole source basis
from Para-Flite,Inc., 5800 Magnolia Avenue, Pennsauken, NJ
08109-1399. This action is not suitable for full and open competition
because the items are being procured for testing purposes only
for potential addition to the list of qualified items under
the MARSYSCOM Diving/Parachuting Authority. Other sources interested
in additions to this list should contact Ken Powell, Code A53,
Coastal Systems Station, Panama City, FL 32407. Numbered Note
23 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-242 SN491431)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 84--CLOTHING, WINTER GEAR/ACCESSORIES
SOL F62321-00-QS437
DUE 091200
POC Ariel Amposta, Contract Specialist, Phone 01181611734-2198,
Fax 01181611734-1761, Email ariel.amposta@kadena.af.mil - Jeremiah
Lewis, Contract Specialist, Phone 011-81-611-734-4712, Fax
011-81-611-734-4795/1761, Email Jeremiah.Lewis@Kadena.af.mil
DESC: Please download solicitation in both MS Word format (.doc)
and Rich Text format (.txt). If you have any questions please
call Ariel Amposta or Jeremiah Lewis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS437&LocID=642
LINKDESC:
notice
EMAILADD: ariel.amposta@kadena.af.mil
EMAILDESC:
CITE: (D-242 SN491076)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP030000R4052
DUE 101300
POC Joseph Hauser, Contracting Officer, 215-737-3662
DESC: National Institutes of Health Bethesda, MD and the US
Soldiers & Airmens Home, Washington DC require an indefinite
quantity of fresh milk and ice cream products for delivery
period beginning 01 Dec 2000 and ending 30 Nov 2001. The contract
period will be for twelve (12) months. This is an unrestricted
acquisition. All materials used in fabrication are to be furnished
by the successful offeror(s). Solicitation requests may be
transmitted via fax 215- 737-2579 Attn: Joseph Hauser/DSCP-HFVE.
All responsible sources may submit a proposal which shall
be considered by the agency. Anticipated solicitation issuance
date of 13 Sep 00.
EMAILADD: jhauser@dscp.dla.mil
EMAILDESC:
CITE: (W-242 SN491119)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-4053
DUE 101300
POC Joseph Hauser, Contracting Officer, 215-737-3662
DESC: Aberdeen Proving Ground, MD; Ft. Detrick, MD; Site R,
PA; Dover AFB, DE require an indefinite quantity of fresh
bread and bakery products for delivery period beginning 01
Dec 2000 and ending 30 Nov 2001. The contract will be for twelve
(12) months. This is an unrestricted acquisition. All materials
used in fabrication are to be furnished by the successful
offeror(s). Solicitation requests may be transmitted via fax
215-737-2579 Attn: Joseph Hauser/DSCP-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date of 13 Sep
00.
EMAILADD: jhauser@dscp.dla.mil
EMAILDESC:
CITE: (W-242 SN491125)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SP0300-00-R-D059
DUE 101600
POC Mary Jean Steltz 215 737-7193 Contract Specialist, Ray Jacquette
215 737 5888 Contracting Officer
DESC: Ft Manmouth, NJ; Mc Guire AFB, NJ; Lakehurst, NJ and Ft
Dix, NJ require an indefinite quantity of fresh milk and milk
products for delivery period beginning 01 Feb 01 and ending
31 Jan 02. The contract period will be twelve (12) months.
This is an unrestricted acquisition. All materials used in
fabrication are to be furnished by the successful offeror(s).
Solicitation requests may be transmitted via fax 215 737-2579
Attn: Mary Jean Steltz/DPSC-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated solicitation issuance date of 15 September 00.
EMAILADD: msteltz@dscp.dla.mil
EMAILDESC:
CITE: (W-242 SN491159)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 95--ALUMINUM SHUTTERS
SOL DTCG28-00-Q-37R304
DUE 092800
POC Felicia Anderson, Contracting Officer, (305) 415-7080
DESC: This is a combined synopsis/request for a firm fixed priced
purchase order to be issued under FAR Part 13, Simplified Acquisition
Procedures. Provide all materials, equipment and delivery of
367 accordion shutters for individual windows with opening
of 37 inches by 51 inches. Shutters must meet or exceed Miami
Dade building code compliance. They shall be of aluminum construction
with self matching vertical slats that allow for installation
of any width. It shall include a stainless steel roller carriage
system and lock from the inside of the house. The accordion
shutters shall be fabricated to allow installation with TAPCON
screws. Shutters shall be an ivory color to match the existing
exterior wall paint. Applicable FAR clauses will be provided
with FAX request. Delivery shall be FOB Destination to U. S.
COAST GUARD HOUSING OFFICE, 15420 SW 120TH AVE., MIAMI, FL
33177, (3) three weeks from the date of award. SIC CODE: 3442,
SIZE STANDARD: 500 employees. No RFQ will be issued. Send quotes
by mail to CO (fp), USCG, ISC MIAMI, 909 SE 1ST AVE RM#512,
MIAMI, FL 33131 or fax to (305) 415-7092, on or before close
of business 1530 EST, 09/28/00. TELEPHONE REQUESTS WILL NOT
BE HONORED.
CITE: (W-242 SN491172)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 99--STEEL POLES, ASSORTED LENGTHS
SOL 0H00-CRA-16
DUE 091100
POC Geri Williams, Purchasing Agent (602) 379-4087
DESC: For purchase of 155 Steel Poles, assorted lengths to be
delivered to the Bureau of Indian Affairs, Colorado River AGency,
Branch of Electrical Services in Parker, Arizona. Please fax
requests to (602) 379-6763 for a copy of this Request for Quotations.
The steel poles must be class "2", pre-drilled, butts protected
inside and outside with corrocote or equivalent for use on
distribution and transmission systems. Phone requests for this
RFQ will NOT BE ACCEPTED, ONLY FAX REQUESTS, or electronically
to GeraldineWilliams@bia.gov.
EMAILADD: GeraldineWilliams@bia.gov
EMAILDESC:
CITE: (W-241 SN491053)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--CONGOLEUM COMMERCIAL VINYL SHEET, TILES
SOL N61755-00-Q-1648
DUE 091099
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188.
(671) 339-3234 OR EMAIL: n8152@guam.navy.mil
DESC: This is a modification to make change the Response Date
to CBD issue of August 25, 2000 (W-238 SN490577). The response
date has been change to read: 091000.
CITE: (W-242 SN491084)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--NOON MEALS
SOL N0021000Q0344
DUE 091300
POC John Griffith 847 688 5524
DESC: Noon meals for the Commanding Officer NMCRC, 85 North Yearling
Road,
CITE: (W-242 SN491129)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--NOON MEALS
SOL N0021000Q0344
DUE 091300
POC John Griffith 847 688 5524
DESC: This solicitation is hereby cancelled in its entirety
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-242 SN491135)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--NOON MEALS
SOL N0021000Q0344
DUE 091300
POC John Griffith 847 688 5524
DESC: Noon meals for Commanding Officer, NMCRC, 85 North Yearling
Road, Columbus, Oh 43213. Contract period is 1 Oct 00 thru
Sep 30 01, with 2 option yrs. Approx 300 personnel for 200
mininum noon meals and approx 4800 maximum noon meals for the
contract period. Restaurant facility must be within five miles
of the Naval facility. Solicitation # N0021000Q0344 will be
issued on or about 9-13-00. Phone requests will not be accepted.
All requests shall include a fax number.
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-242 SN491154)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--ARCHIVAL STORAGE FOLDERS, FILE FOLDERS, DOCUMENT
STORAGE BOXES AND DROP FRONT STORAGE BOXES
SOL RFQ00C-33
POC Revelle Woolfolk, Jr., Contracting Officer, (202) 707-0443
DESC: The Library of Congress has a requirement to purchase archival
storage folders, file folders, document storage boxes and drop
front storage boxes. All items are to meet Library of Congress
specifications as detailed in the Request for Quotation (RFQ).
The RFQ will be provided upon request. Deliveries to be made
F.O.B. Destination to the Library of Congress/Receiving Unit,
Landover Center Annex, 1701 Brightseat Road, Landover, MD 20785.
The following provisions apply to this acquisition; 52.212-1
Instruction to Offerors--Commercial and 52.212-4 Contract Terms
and Conditions--Commercial Items (under this clause the following
clauses have been modified by the Library of Congress; 52.233-1
Disputes; 52.232-25 Prompt Payments. These clauses shall be
available upon written request. Offerors shall include a complete
copy of the provisions at 52.212-3 Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders--Commercial Items applies to this
acquisition (under this clause the following clauses have been
modified by the Library of Congress; 52.223-3 Convict Labor
and 52.215-2 Audit and Records--Negotiation. The following
FAR clauses are applicable under 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Handicapped Workers; 52.225-3
Buy American Act--Supplies. Responses shall be submitted on
company letterhead to (fax) (202) 707-8611. Requests for RFQ00C-33
must be made in writing on company letterhead, and include
mailing address, phone and fax number, contact person. No telephone
requests will be accepted.
CITE: (W-242 SN491203)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--ADJUSTABLE TENSION LATCH
SOL N00164-00-Q-0328
DUE 092500
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-1679
(Mr. S. Bingham, Contracting Officer)
DESC: The Government has a requirement to purchase 1650 each
adjustable tension latches I.A.W. Drawing 1248AS103-1 The NSN
is 5340-01-079-1812 The size of this latch is approximately
2 inch by 6 inch by 1 inch and made from 4130 steel. This acquisition
will be processed utilizing simplified small purchase procedures
and is 100% Small Business Set-Aside and only Small Business
sources will be considered. Delivery is required F.O.B. Destination
to Crane IN, 47522 with delivery to be determined at time of
award. Shipping and packaging will be included in the quotation.
A Formal Request for Quotation (RFQ) will be posted on our
website at www.crane.navy.mil. No hard copies will be mailed.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. Responses to this RFQ must be received by 4:00 P.M.
on 25 Sep 00 by mail or you can fax to Mr. Ron Smith at 812-854-3762.
Direct any questions to Ron Smith by phoning 812-854-1679,
or Reference the above solicitation number when responding
to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-242 SN491221)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--RUNWAY SIGNS
SOL N00189-T-H794
POC Winifred Wills (757) 443-1388
DESC: This combined synopsis/solicitation is hereby cancelled.
CITE: (W-242 SN491323)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--AERIAL TARGET 10 YEAR TRAINING ROADMAP
SOL N00174-00-Q-0294
DUE 092200
POC C. L. Anderson, Code 1142C, 301-744-6545
DESC: An extension of current on-going planning and development
of an Aerial Target 10 Year Training Roadmap. Period of Performance
- 6 mos. This is a sole source procurement. Source: Diadactics,
2252 Ravenna Court, Waldorf, MD 20603. Note: All offerors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. All questions should be directed
to the attention of Carolyn L. Anderson on fax (301) 744-6632.
CITE: (W-242 SN491350)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--FURNISH/DELIVER 3751 TON 3/4" GRAVEL TO RED HORSE
SQUADRON PROJECT WHICH IS LOCATED ON MALMSTROM AFB, MT. THIS
IS A REQUEST FOR QUOTE.,
SOL F2460400T0426
DUE 091100
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: THIS IS A REQUEST FOR QUOTATION TO FURNISH AND DELIVER
3751 TON 3/4" BASE GRAVEL TO THE RED HORSE SQUADRON PROJECT,
WHICH IS LOCATED ON MALMSTROM AFB, MT. SEND YOUR QUOTE TO THE
CONTRACTING SQUADRON ADDRESS INDICATED
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400T0426&LocID=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-242 SN491428)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--F/A-18 RADAR SYSTEMS ENGINEERING SUPPORT
POC Debra K. Hartley, Contract Specialist, (760) 939-2780, hartleydk@navaiar.navy.mil
CNT N68936-99-R-0170/N68936-00-D-0018
AMT >$26,999,335.00
LINE 0001 and 0002
DTD 080200
TO Raytheon Systems company, Sensors and Electronics Systems,
2200 E. Imperial Highway, El Segundo, CA 90245
CITE: (W-242 SN491232)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--CONTINUATION OF NATIONAL TRANSONIC FACILITY(NTF)
REVITALIZATION EFFORT TO CONCENTRATE ON A DETAILED IMPLEMENTATION
PLAN BASED ON PREVIOUS STAFF ASSESSMENTS
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
CNT L-12631
AMT $26668
DTD 082900
TO Auburn Group, 259 N Capitol Avenue, #255, San Jose CA 95127
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12631
LINKDESC:
Awards Page
CITE: (D-242 SN491085)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--DRILLING WITH LIMITED GEOTECHNICAL SERVICES
POC Janice C. Swann, CONTRACT SPECIALIST, 304-529-5961 Sandra
M. King, CONTRACTING OFFICER
CNT DACW69-00-D-0020
AMT NTE $3,000,000.00
DTD 082100
TO DLZ Ohio, Inc., 6121 Huntley Road, Columbus, OH 43229
CITE: (W-242 SN491116)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force ASC/PKWR Area C Bldg 1 Rm
1 1940 Allbrook Drive Ste 3 Wright Patterson AFB OH, 45433-5309
SUBJECT: B--TRANSLATION OF FOREIGN AND ENGLISH LANGUAGE
SOL F33600-99-R-0006
POC Contracting officer is Harry Oeters.,(937) 257-2135 x4549
CNT F33600-00-D-0063
AMT $1,500,000.00 max 25,000.00 min
LINE 0001-0003
DTD 083000
TO SCITRAN-1482 E. Valley Rd. Santa Barbara CA 93108
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SCI/SCI.asp
LINKDESC:
EMAILADD: bettina.berrien@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN491383)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force ASC/PKWR Area C Bldg 1 Rm
111 1940 Allbrook Dr. Ste 3 Wright Patterson AFB OH, 45433-5309
SUBJECT: B--TRANSLATION OF FOREIGN AND ENGLISH LANGUAGE
SOL F33600-99-R-0006
POC Contracting officer is Harry Oeters.,(937) 257-2135 x4549
CNT F33600-00-D-0064
AMT $1,500,000.00 max 25,000.00 min
LINE 0001-0003
DTD 083000
TO Leo Kanner Associates-12000 E. Monte Ave. Los Altos, CA 94022-4544
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/KANN/KANN.asp
LINKDESC:
EMAILADD: bettina.berrien@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN491394)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force ASC/PKWR Area C Bldg 1 RM
111 1940 Allbrook Drive Ste 3 Wright Patterson AFB OH, 45433-5309
SUBJECT: B--TRANSLATION OF FOREIGN AND ENGLISH LANGUAGE
SOL F33600-99-R-0006
POC Contracting officer is Harry Oeters.,(937) 257-2135 x4549
CNT F33600-00-D-0065
AMT $1,500,000.00 max 25,000.00 min
LINE 0001-0003
DTD 083000
TO IBEX-15153 Wetherburn Dr. Centerville, VA 20120
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/IBEX/IBEX.asp
LINKDESC:
EMAILADD: bettina.berrien@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN491399)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEERING INDEFINITE DELIVERY CONTRACT
FOR MASTER PLANNING SERVICES, BALTIMORE DISTRICT
POC Susan Sonenthal 410-962-7646
CNT DACA31-00-D-0052
AMT $3,000,000
DTD 082500
TO STV, Inc., 21 Governor's Court, Baltimore MD 21244-2722
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-242 SN491143)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--USPS VIRTUAL TAPE SYSTEMS UPGRADE TO IBM PHOENIX
TECHNOLOGY
POC Mark L. Hopkins, Purchasing Specialist
CNT 102591-00-Z-2723
AMT $1929000
DTD 082800
TO IBM, 6710 Rockledge Drive, Bethesda, MD 20817
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-242 SN491146)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK01
AMT $64,500
LINE 00001
DTD 080900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491329)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK04
AMT $82,900
LINE 00001
DTD 080900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491332)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK06
AMT $51,500
LINE 0001
DTD 081600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491333)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK07
AMT $115,500
LINE 0001
DTD 081600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491337)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK08
AMT $67,500
LINE 0001
DTD 081600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491340)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK09
AMT $61,800
LINE 0001
DTD 081600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491343)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK11
AMT $33,000
LINE 0001
DTD 081600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491345)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK12
AMT $41,400
LINE 0001
DTD 081600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491346)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK13
AMT $30,000
LINE 0001
DTD 081600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491349)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK15
AMT $115,750
LINE 0001
DTD 081600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491374)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE & EMERGENCY REPAIR SERVICES - SIEMENS
CATHCORT SYSTEM
POC Sylvia D. Henry (703) 731-7175
CNT V509P-6415
AMT $9,988.00
LINE a
DTD 082800
TO NovaMed Corportion, 30 Nutmeg Drive, Trumbull, CT 06611
CITE: (W-242 SN491127)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--AWARD OF MECHANICAL MAINTEANCE CONTRACT FOR 2 FEDERAL
BUILDINGS, ALBANY, NY
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
CNT GS-02P-00-PWC-0040
AMT $ 1,980,734.00 Total Evaluated Price
LINE 1-20
DTD 082800
TO Wilson 5 Service Company, 6 Page Street, P.O. Box 810, Kittery,ME
03904 POC George Justin, Mechanical Division Manager, Telephone
207-439-2361, FAX# 207-439-7658
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-00-PWC-0040&LocID=93
LINKDESC:
notice
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (D-242 SN491373)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--STRUCTURAL ANALYSIS REPORTS IN SUPPORT OF THE FRENCH
E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK12
AMT $40,000
LINE 0007
DTD 081700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-242 SN491325)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - URBAN INDIAN POPULATION IN SAN
DIEGO, CA
POC KAREN NICHOLS 916 566-7001
CNT 235-00-0028
AMT $376,746
DTD 090100
TO SAN DIEGO AMERICAN INDIAN HEALTH CENTER, INC. 2630 First Avenue,
San Diego, CA 92103
CITE: (W-241 SN491048)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--GENERAL MEDICINE PHYSICIAN COVERAGE
POC Karen D. Maynard (804)675 5478, Fax (804) 675 5502
CNT V652P-3732
AMT $40,016.00
DTD 082400
TO Staff Exchange , 3655 Canton Hwy, Suite 101, Marietta, GA
30066
CITE: (W-242 SN491180)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--TECHNICAL DOCUMENTATION SUPPORT
POC Jack Faulkner, Contract Negotiator (619)553-4503, Charmaine
Joworski, Contracting Officer (619)553-4536
CNT N66001-00-D-0030
AMT $2,246,768
LINE 0001-0010
DTD 082800
TO Technical Documentation Inc., 298 Blair Mill Road, Suite 215,
Horsham, PA 19044
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
this procurement
CITE: (W-241 SN491032)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Ms. Charlotte Hunter, Contracting Officer, (703) 607-6892
CNT DCA100-00-C-4018
AMT $3,037,082
LINE N/A
DTD 081100
TO Richard S. Carson & Associates, Inc., 4330 East West Highway,
Suite 304. Bethesda, MD 20814
CITE: (W-242 SN491121)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Melissa Kerns, Tel: 202-712-5545/Contracting Officer: James
A. Jeckell, Tel: 202-712-0491
CNT HNE-I-00-00-00278-00, Solicitation No. M/OP/99-644
AMT $2,000,000.00
LINE N/A
DTD 082200
TO L.T. Associates, Inc., 1825 I Street, N.W., Suite 400, Washington,
D.C. 20006
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mkerns@usaid.gov
EMAILDESC:
CITE: (W-242 SN491198)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--CONTRACT AWARD NOTIFICATION FOR CONTRACT ADVISORY
AND ASSISTANCE SERVICES FOR NAVAIR AIR-1.1, PROGRAM SUPPORT
DEPARTMENT
POC Ann Phan, (301) 757-6528
CNT N00421-00-D-0116
AMT $2,037,811.20
LINE 0001-0008
DTD 081700
TO Sierra Management and Technologies, Inc., 44427 Airport Road,
Suite 404, California, MD 20619
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN491233)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SS NUMBERS FOR CHILDREN
POC James L. Leonard, (202) 512-0307
CNT 469-441
AMT $84,557
LINE N/A
DTD 082800
TO Glunnal Color, Inc. 6700 Joy Road East Syracuse NY 13057
CITE: (W-242 SN491118)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TAX PACKAGE 1040-7
POC James L. Leonard, (202) 512-0307
CNT 460-007
AMT $210,700
LINE N/A
DTD 082500
TO Fry Communications, Inc. 800 W. Church Road Mechanicsburg
PA 17055
CITE: (W-242 SN491128)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--CIRCULAR E--EMPLOYERS TAX GUIDE (PUB 15, REV. JANUARY
2001)
POC James E. Willard (202) 512-0307
CNT 460-076
AMT $149,129.09
LINE n/a
DTD 082500
TO Treasure Chest Advertising Co., Inc., 15354 Stafford Street,
City of Industry, CA 91744
CITE: (W-242 SN491219)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--MCCORMICK, SC 29835-9998 - MAIN POST OFFICE; CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Glen M. Ackerman, Real Estate Specialist, (770)454-0642
CNT N/A
AMT $72,160.00
DTD 082800
TO D & T Rentals, 5524 W. Andrew Johnson Hwy., Morristown, TN
37814-1030, (423)581-5410
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-242 SN491123)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--BUDD CREEK/PINNACLE CREEK WATERSHED RESTORATION
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-59
AMT $41,774.75
DTD 082800
TO Hughes Bros. Construction, P.O. Box 246, Medford, OR 97501
CITE: (W-241 SN491010)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSOLIDATED RANGE OPERATIONS, FORT POLK, LA
POC Natalie Allen (817) 978-2132
CNT DACA63-00-C-0024
AMT $4,561,255.00
LINE 0006
DTD 082800
TO Priola Construction Corporation, P O BOX 12728, LAKE CHARLES,
LA 70612
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to see information regarding this award.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-241 SN491017)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
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--100 JUNIOR ENLISTED MEMBER (JEM) FAMILY HOUSING UNITS,
NAVAL STATION, MAYPORT, FL
POC N/A
CNT N62467-96-C-1093
AMT $10,245,000.00
LINE N/A
DTD 082800
TO Beneco-Picerne (JV), 75 Lambert Lind Hwy., Warwick, RI 02886
CITE: (W-241 SN491047)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS FOR STAGE 07, BROOKINGS SUBSTATION, SD
POC James E Dickey (605)353-9215
CNT DE-AX65-00WC54526
AMT $32479
LINE All
DTD 080800
TO Doom & Cuypers, Inc, Box 1046, Marshall, MN 56258
CITE: (W-242 SN491137)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--RHODE ISLAND NATIONAL WILDLIFE REFUGE COMPLEX
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-00-C-00012
AMT $327,084.05
DTD 070700
TO Narragansett Improvement Company 223 Allens Lane Providence,
RI 02903
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-242 SN491160)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FIXED WING AIRCRAFT PARK, FORT HOOD, TEXAS
POC FRANK A. WILSON, CONTRACT SPECIALIST, (817) 978-4413
CNT DACA63-00-C-0026
AMT $27,969,000.00 BASE BID ONLY
LINE 0001 - 0025
DTD 082800
TO MW Builders, Incorporated, 1701 N. General Bruce Drive, Temple,
Texas 76504-2474
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.a.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-242 SN491214)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF BASEWIDE ENERGY DISTRIBUTION
SYSTEM, PHASE I, REDSTONE ARSENAL, AL (MADISON COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-C-0026 (DACA01-00-R-0033)
AMT $9,174,000.00
LINE 1-16
DTD 082500
TO M & D Mechanical Contractors Inc, 1810 Sherman Street SE,
Decatur AL 35601 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-242 SN491243)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DISTRICT OF COLUMBIA DEPARTMENT OF PUBLIC WORKS PROJECT
STP-9999(981)
POC Gary Brown, Engineering Coordinator: 703-404-6284
CNT DTFH71-00-C-00032
AMT $4,251,174.32
DTD 082900
TO Fort Myer Construction Corp., 2237 33rd Street, NE, Washington,
DC 20018
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-242 SN491402)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING CHANNEL ISLANDS AND PORT HUENEME
HARBORS, VENTURA COUNTY, CA
POC Contract Specialist, Sandra Oliver-Hall (213) 452-3243
CNT DACW09-00-C-0009
AMT $10,861,000
DTD 082400
TO Manson Construction Company, 5209 E. Marginal Way South, Seattle,
WA 98134
CITE: (W-241 SN491049)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--RENOVATION OF FOUR BATHHOUSES AT HARDIN RIDGE ON
THE HOOSIER NATIONAL FOREST, BEDFORD, IN
POC James Klug 812/277-3592; Steven E. Mumford 606/745-3127
CNT 50-52B1-0-0030
AMT $149,735.00
DTD 081400
TO Infrastructure Systems, Inc., 260 W. Vincennes Street, POB
148, Orleans, IN 47452
CITE: (W-242 SN491115)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: Z--REPAIR HANGAR ROOF, PORTLAND AIR NATIONAL GUARD BASE,
PORTLAND, OREGON
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
CNT DAHA35-00-C-0004
AMT $290,000.00
DTD 082300
TO M G Construction, 3850 Mainline Drive N., Keizer, OR 97303
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-242 SN491212)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR A/C SYSTEM BQ'S 3175, 3176, 3178, 3180 & 3181
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232
CNT N62470-99-C-9083
AMT $1,336,872.63
DTD 082800
TO Mercon Air Systems Corporation, PO Box 6348, Bayamon PR 00960
CITE: (W-242 SN491315)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
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--ELECTRICAL SYSTEM UPGRADE
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
CNT GS-02P-99-PWC-0160
AMT $116,185.00
LINE 0001
DTD 082800
TO WEYDMAN ELECTRIC, INC 747 YOUNG STREET TONAWANDA, NY 14150-4192
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-99-PWC-0160&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-242 SN491355)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES, UTICA, NY
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
CNT GS-02P-00-PWC-0043
AMT $921,570.00 Total Evaluated Price
LINE 1-20
DTD 082300
TO Northern Management Services Incorporated P.O. Box 1764 Sandpoint,
ID 83864
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-00-PWC-0043&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-242 SN491370)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--FT MYERS, FL - P&DC - ELECTRICAL & HVAC UPGRADE
POC Tom Bistline, (770) 454-0638
CNT 123125-00-B-3113
AMT $2,859,543
DTD 082900
TO Capital Construction Inc., 1520 Bayshore Dr., Cocoa Beach,
FL 32931-2310
EMAILADD: tbistline@email.usps.gov
EMAILDESC:
CITE: (W-242 SN491378)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: Z--US ARMY RESIDENTIAL COMMUNITIES INITIATIVE, FORT
LEWIS, WASHINGTON
POC Maureen Ecker, 703-692-9898
CNT DACA02-00-C-0002
AMT $350,000.00
LINE 0001
DTD 082900
TO EQR Lincoln Fort Lewis Communities, LLC, 35 Highland Road,
Suite 1104, Bethel Park PA 15102
LINKURL: http://rci.army.mil
LINKDESC:
EMAILADD: maureen.ecker@hqda.army.mil or maureenecker@hq02.usace.army.mil
EMAILDESC:
CITE: (W-242 SN491437)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REMODEL TWO EXISTING ROOMS TO CREATE A UNISEX RESTROOM
POC Fax Lee Shea, Contract Specialist, 970/229-5531
CNT 43-82HW-0-036
AMT $33,650.00
LINE N/A
DTD 082500
TO Journey Construction, Inc., 3588 Rocking J Road, Round Rock,
TX 78664
CITE: (W-242 SN491463)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CLAMP ASSEMBLY
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0079
AMT $75,003.90
LINE 0001AA
DTD 080200
TO Lockheed Martin Corp. 5600 Sand Lake Rd, Orlando, FL 32819-8907
EMAILADD: ERROR--
EMAILDESC:
Orlando, FL 32819-8907
CITE: (W-242 SN491441)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLARE DECOY, MJU-38/B
POC J. A. Palombo
CNT N00104-00-C-K114
AMT $5,829,935.67
LINE N/A
DTD 082400
TO Alliant Kilgore Flares Co., LLC, 155 Kilgore Drive, Toone,
TN 38381
CITE: (W-242 SN491087)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SHIELDED MILD DETONATING CORD
POC A. L. Artz
CNT N00104-00-C-K098
AMT $43,039.00
LINE N/A
DTD 062200
TO McCormick Selph Inc., 3601 Union Road, P O Box 6, Hollister,
CA 95024-0006
CITE: (W-242 SN491089)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATING CORD ASSEMBLY RFP - (N00104-00-R-K010)
POC M. A. Davis
CNT N00104-00-C-K069
AMT $148,332.92
LINE N/A
DTD 062900
TO OEA Aerospace, 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-242 SN491120)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MC53 IMPULSE CARTRIDGE
POC T. S. Bower
CNT N00104-00-C-K104
AMT $67,758.72
LINE N/A
DTD 071200
TO B F Goodrich Aerospace, Universal Propulsion Co, Inc., 25401
N. Central Ave., Phoenix, AZ 85027-7899
CITE: (W-242 SN491191)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-22/B INITIATOR
POC C. C. Rowe
CNT N00104-00-C-K105
AMT $1,960,005.00
LINE N/A
DTD 071300
TO Amtec Corporation, 1300 Norwood Road, Janesville, WI 53545
CITE: (W-242 SN491236)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--PARTS KIT, FUEL TANK
SOL SP0470-00-X-T695
CNT F34601-97-G-0005-TYOG
AMT $56,084.00
LINE 0001 THROUGH 0002
DTD 082900
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-242 SN491288)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--RIB, AIRFOIL
SOL SP0470-00-R-3152
CNT SP0470-00-C-1246
AMT $91,796.60
LINE 0001 THROUGH 0002
DTD 082800
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-242 SN491293)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--ARM ASSEMBLY, UPPER
SOL SP0470-00-X-HC94
CNT SP0470-00-M-LS01
AMT $82,113.00
LINE 0001 THROUGH 0002
DTD 082800
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-242 SN491294)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--DIFFUSER, GEARBOX CO
SOL SP0460-00-Q-Z820
CNT DAAH23-99-G-0014-TYT3
AMT $27,760.20
LINE 0001AA THROUGH 0002AC
DTD 082800
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-242 SN491303)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
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--EGI FOR THE E-3 AIRCRAFT, SOLE SOURCE, LITTON SYSTEMS
INC
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
CNT f34601-00-C-0298
AMT $1,167,600.00
LINE 0001, 0002
DTD 082800
TO Litton Systems Inc. Guidance & Control Systems Div. 5500 Canoga
Ave. Woodland Hills CA 91367-6621
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f34601-00-C-0298&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-242 SN491354)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--CONTROL CABLE KIT
CNT SP0411-00-M-EP22
AMT $76,830.00
LINE 0001AA THROUGH 0001AC
DTD 082500
TO Aero-swage LTD 249 brockway Rd chehalis WA 98532-9640
CITE: (I-242 SN491282)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--BLADDER ASSEMBLY
SOL SP0475-99-X-W401
CNT SP0475-00-M-NL40
AMT $60,000.00
LINE 0001
DTD 082800
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-242 SN491284)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--GEARBOX, ASSEMBLY
SOL SP0460-00-Q-Z934
CNT SP0460-00-M-PJ19
AMT $45,526.00
LINE 0001
DTD 082800
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-242 SN491286)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, BACKING, BRAKE.
SOL SP0460-00-Q-ZM63
CNT SP0460-00-M-PJ23
AMT $25,447.95
LINE 0001
DTD 082800
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-242 SN491291)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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 KIT, BEARING, AC
SOL SP0470-00-X-T264
CNT SP0470-00-M-QH43
AMT $54,080.00
LINE 0001
DTD 082800
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-242 SN491295)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--HANDLE ASSY, STATIC
SOL SP0470-00-Q-ZA51
CNT SP0470-00-M-LR99
AMT $80,896.00
LINE 0001 THROUGH 0002
DTD 082900
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-242 SN491297)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--BEARING ASSEMBLY, FULCRUM
SOL SP0470-00-Q-R824
CNT N00383-99-G-018B-TY52
AMT $59,400.00
LINE 0001
DTD 082800
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-242 SN491299)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--FITTING ASSEMBLY, HOSE
SOL SP0470-00-Q-R742
CNT SP0470-00-M-LL23
AMT $75,733.92
LINE 0001 THROUGH 0002
DTD 082900
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-242 SN491302)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--PARTS KIT, LINEAR ACTUATING CYLINDER
SOL SP0475-00-X-V984
CNT SP0475-00-M-XE83
AMT $29,258.40
LINE 0001 THROUGH 0002
DTD 082800
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-242 SN491305)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--BELL CRANK
SOL SP0470-00-X-S824
CNT SP0470-00-M-LR65
AMT $29,160.00
LINE 0001
DTD 082800
TO Airpro corp of Florida 1662 W 32ND Pl Hialeah FL 33012-4510
CITE: (I-242 SN491308)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--PUSH ROD, HYDRAULIC BRAKE, MASTER CYLINDER
SOL SP0460-00-X-4671
CNT SP0460-00-M-4938
AMT $26,200.00
LINE 0001
DTD 082900
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-242 SN491311)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--BOOT, DEICER, OUTBORAD FIN, LOWER, RH
SOL SP0470-00-X-S667
CNT SP0470-00-M-LR69
AMT $27,075.12
LINE 0001
DTD 082800
TO B F Goodrich deicing systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-242 SN491312)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FITTING ASSEMBLY
POC ellaphine ragland, 256-876-3182
CNT daah23-00-c-0305
AMT $197,600
LINE 0001aa
DTD 082900
TO Tura machine Co,school lane and horne dr, folcroft, pa 19032
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-242 SN491316)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON ASSY, PUMP, 1650-01-130-7231, P/N DS-922532
CNT F34601-98-G-0009/BS51
AMT $34,960.00
LINE 0001A
DTD 082900
TO Eaton Aerospace, Vickers Fluid Systems, 5353 Highland Dr.,
Jackson, MS 39206-1177
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-242 SN491386)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP 326-00, TAV
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT 0184
AMT $39,600
LINE 0001, 0002, 0003
DTD 082900
TO Holmes Bros. Enterprises, P. O. Box 3246, Portsmouth, VA 23701
CITE: (W-242 SN491416)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 23--8 PASSENGER SHUTTLEBUS
POC Pat Amidon - 303-393-2852
CNT V554P-4140
AMT $52105.00
LINE A
DTD 082800
TO Intermountain Coach Leasing Inc, 7720 Electronic Drive, Colorado
Springs, CO 80922
CITE: (W-242 SN491166)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 23--MOVING BUNKHOUSES
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412 x
238
CNT 601810C522
AMT $113,028.00
LINE 01,02
DTD 082800
TO Billings RV, Inc. 2790 Gabel Road, Billings, MT 59102
CITE: (W-242 SN491248)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, MAIN OIL PUMP, TURBINE ENGINE
SOL SP0480-00-Q-JD20
CNT SP0480-00-M-ZC73
AMT $36,068.50
LINE 0001
DTD 082900
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-242 SN491285)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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, COMPRESSOR INLET VARIABLE VANE CYLINDER
SOL SP0480-00-Q-6956
CNT SP0480-00-M-ZC75
AMT $88,783.50
LINE 0001 THROUGH 0002
DTD 082900
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-242 SN491309)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
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--VALVE, SELECTOR FUEL, NSN: 2915-01-102-8934, P/N:
65317-03006-111
CNT DAAH23-00-P-1054
AMT $96,083.75
DTD 082400
TO Allen Aircraft Products, Inc., 6168 Woodbine Ave., Ravenna,
OH 44226
EMAILADD: james.lang@redstone.army.mil
EMAILDESC:
CITE: (W-242 SN491177)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE.
CNT SP0750-00-M-M078
AMT $27,000.00
LINE 0001
DTD 082900
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-242 SN491274)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--ARMATURE, FUEL PUMP
SOL SP0480-00-Q-MG21
CNT SP0480-00-W-0108
AMT $26,125.00
LINE 0001
DTD 082900
TO Parker Hannifin Corp Aerospace Group Airborne Div 711 Taylor
St Elyria OH 44035-6229
CITE: (I-242 SN491289)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--PLUNGER, PILOT VALVE
SOL SP0480-00-Q-KA97
CNT SP0480-00-M-ZC74
AMT $51,925.00
LINE 0001 THROUGH 0002
DTD 082800
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-242 SN491290)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--GRIP ASSEMBLY, LEVER
SOL SP0480-00-Q-MD70
CNT SP0480-00-M-ZD03
AMT $88,925.76
LINE 0001 THROUGH 0002
DTD 082900
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-242 SN491292)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--FRAME ASSEMBLY, TRIM
SOL SP0480-00-Q-KE51
CNT SP0480-00-M-ZC70
AMT $99,514.80
LINE 0001 THROUGH 0003
DTD 082800
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-242 SN491307)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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, FUEL, SHUTOFF
SOL SP0480-00-R-1189
CNT SP0480-00-C-0651
AMT $121,811.00
LINE 0001 THROUGH 0006
DTD 082800
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-242 SN491313)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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 SP0411-00-X-E806
CNT F34601-97-G-0005-TYOH
AMT $38,016.65
LINE 0001
DTD 082500
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-242 SN491280)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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-Y534
CNT SP0441-00-M-FQ71
AMT $30,352.00
LINE 0001
DTD 082700
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-242 SN491283)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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-LS82
CNT SP0441-00-M-TQ49
AMT $29,838.57
LINE 0001
DTD 082900
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-242 SN491304)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 38--SAND AND PAINT HEAVY DUTY EQUIPMENT
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
CNT F08651-00-M-S097
AMT $89,000
LINE 001
DTD 082800
TO Cherokee Equipment Inc. 1341 Grady Cobb Road Donalsonville,
GA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-M-S097&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-242 SN491375)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE
SOL SP0750-00-Q-B276
CNT SP0750-00-M-0927
AMT $61,309.10
LINE 0001 THROUGH 0002
DTD 082800
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-242 SN491273)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CABLE KIT, THROTTLE
CNT SP0411-00-M-EP05
AMT $76,830.00
LINE 0001AA THROUGH 0001AC
DTD 082900
TO Aero-swage LTD 249 brockway Rd chehalis WA 98532-9640
CITE: (I-242 SN491281)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-00-Q-Q702
CNT SP0490-00-M-HP17
AMT $39,516.16
LINE 0001 THROUGH 0002
DTD 082900
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-242 SN491310)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT EXCHANGER
SOL SP0560-00-Q-D469
CNT SP0560-00-M-AT36
AMT $61,698.00
LINE 0001
DTD 082800
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-242 SN491102)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-J024
CNT SP0560-00-M-AS91
AMT $53,000.00
LINE 0001 THROUGH 0002
DTD 082800
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-242 SN491109)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL SP0560-00-Q-G634
CNT SP0560-00-M-AS86
AMT $49,915.17
LINE 0001 THROUGH 0002
DTD 082800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-242 SN491110)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-00-Q-J027
CNT SP0560-00-M-AT27
AMT $29,940.00
LINE 0001
DTD 082800
TO CJ component products LLC 10 Industrial Blvd Medford NY 11763
CITE: (I-242 SN491268)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 42--MASK,CHEMICAL-BIOLO
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(717)605-2612, Twx, Not-avail
CNT N0010400CCA46, Sol Nr N00104-00-R-CE20, NIIN 013274149
AMT $491,941
LINE 0001
DTD 090700
TO Msa/defense Products Dept , Murrysville ,PA 15668-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN491066)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--MK 25 UBA TEST KITS
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1977/N61331-00-Q-1831
AMT $51, 548
LINE 0004
DTD 082900
TO DP Enterprises, 8623 North Lagoon Dr., Panama City, FL 32408
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-242 SN491436)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,AXIAL PISTON
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCG92, Sol Nr N00104-00-Q-CD82, NIIN 012272677
AMT $66,063
LINE 0001
DTD 090700
TO Vickers Inc , Jackson ,MS 39206-1177
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN491067)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--PARTS KIT, PISTON ASSEMBLY, COMPRESSOR.
SOL SP0760-00-Q-4132
CNT SP0760-00-M-7732
AMT $44,525.00
LINE 0001
DTD 082800
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-242 SN491271)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--HOUSING, LIQUID PUMP. (PER OEM - LIQUID CYLINDER
SOL SP0760-00-Q-2238
CNT SP0700-97-G-0001-0035
AMT $240,000.00
LINE 0001 THROUGH 0002
DTD 082800
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-242 SN491275)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--FIBER DRAW FURNACE CHAMBER ASSEMBLY
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12518
AMT $32840
DTD 082900
TO OXY GON INDUSTRIES INC. P O BOX 40 42 OLD ROUTE 28 EPSOM NH
03234-0040
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12518
LINKDESC:
Awards Page
CITE: (D-242 SN491455)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION TYPE.
SOL SP0560-99-Q-M971
CNT F09603-98-G-0004-TZ89
AMT $415,551.60
LINE 0001AA THROUGH 0008AK
DTD 082500
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-242 SN491098)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
CNT SP0560-00-M-AS61
AMT $43,400.00
LINE 0001 THROUGH 0002
DTD 082700
TO American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
CITE: (I-242 SN491108)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-E445
CNT SP0740-00-M-HL18
AMT $64,985.52
LINE 0001 THROUGH 0002
DTD 082900
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-242 SN491272)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
CNT N0010400CAA34, Sol Nr N00104-00-R-AE04, NIIN 013202902
AMT $139,890
LINE 0001
DTD 082500
TO Tescom Corp , Elk River ,MN 55330-3224
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN491068)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--MANIFOLD ASSEMBLY P
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010400C7024, Sol Nr N00104-00-R-BU85, NIIN 011459285
AMT $375,000
LINE 0001
DTD 090100
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN491069)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--TURNBUCKLE BODY
CNT SP0560-00-M-AS23
AMT $25,928.00
LINE 0001 THROUGH 0002
DTD 082700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-242 SN491099)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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
SOL SP0540-00-Q-R294
CNT SP0540-00-M-DT61
AMT $41,250.00
LINE 0001
DTD 082800
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-242 SN491100)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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, BEARING
SOL SP0540-00-Q-S560
CNT SP0540-00-M-DL23
AMT $65,849.50
LINE 0001AA THROUGH 0002
DTD 082700
TO Honeywell Intl Inc Hardware Products Group Div DBA Aerospace
Services 1405 W 240TH St Harbor City CA 90710
CITE: (I-242 SN491101)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-DT21
AMT $72,000.00
LINE 0001
DTD 082800
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-242 SN491103)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL 00T165-62-P-0500
CNT SP0540-00-M-AS82
AMT $26,552.50
LINE 0001AA THROUGH 0001AB
DTD 082700
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-242 SN491104)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--BRACKET, MOUNTING
CNT SP0560-00-M-AS59
AMT $34,000.00
LINE 0001 THROUGH 0002
DTD 082800
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-242 SN491106)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-DT15
AMT $50,400.00
LINE 0001
DTD 082800
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-242 SN491107)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-DS14
AMT $46,550.00
LINE 0001
DTD 082700
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-242 SN491111)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
CNT SP0540-00-M-DM39
AMT $25,200.00
LINE 0001
DTD 082800
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234
CITE: (I-242 SN491266)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
CNT SP0580-00-M-0400
AMT $67,900.00
LINE 0001 THROUGH 0003
DTD 082800
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-242 SN491267)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ASSEMBLY
SOL SP0540-00-Q-8948
CNT SP0540-00-M-DQ27
AMT $48,464.50
LINE 0001AA THROUGH 0001AC
DTD 082800
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-242 SN491269)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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
CNT SP0540-00-M-DT24
AMT $34,560.00
LINE 0001
DTD 082800
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-242 SN491270)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--SHIM
SOL SP0450-00-Q-RH70
CNT SP0450-00-M-WS02
AMT $57,000.00
LINE 0001
DTD 082800
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365-2157
CITE: (I-242 SN491287)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--SHIM
CNT SP0450-00-M-C732
AMT $25,400.00
LINE 0001 THROUGH 0003
DTD 082800
TO Falcon Aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-242 SN491306)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 56--CEMENT BARRIERS
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
CNT F08651-00-P-0453
AMT $28,500
LINE 001
DTD 082900
TO Sherman International Corporation 1400 Urban Center Drive
Birmingham, AL 35242
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-P-0453&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-242 SN491475)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 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--CONNECTOR, RECEPTACL
SOL SP0930-00-Q-3125
CNT SP0930-00-M-D535
AMT $90,673.82
LINE 0001
DTD 082800
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
3333 Pilot Knob Rd Eagan Facility P.O.Box 64525## Saint Paul
MN 55164-0525
CITE: (I-241 SN491072)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL 00T495-82-P-0400
CNT SP0430-00-M-MP34
AMT $29,988.00
LINE 0001
DTD 082900
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-242 SN491298)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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 GROUP
SOL SP0451-00-Q-5701
CNT SP0451-00-M-YD22
AMT $34,015.00
LINE 0001
DTD 082800
TO BAE Systems Aerospace Inc 1 Hazeltine Way Greenlawn NY 11740-1606
CITE: (I-242 SN491301)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0080
AMT $127,980.00
LINE 0001AA
DTD 080200
TO Lockheed Martin Corporation 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-242 SN491326)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--SWITCH ASSEMBLY
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
CNT f34601-00-c-0303
AMT $125900.00
LINE 0001/0002
DTD 082800
TO AEROSPACE AVIONICS INC 1000 MACARTHUR MEMORIAL HWY BOHEMIA
NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f34601-00-c-0303&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-242 SN491460)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, ALTERNATING C
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-00-C-0344
AMT $345,984.00
LINE 0001AA
DTD 082400
TO Rosemount Aerospace, 14300 Judicial Road, Burnsville, MN 55306-4898
CITE: (W-241 SN491012)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING HARNESS, NSN: 6150-01-463-4655, P/N: 406877-01
CNT DAAH23-00-P-1043
AMT $65,600.00
DTD 082100
TO BAE Systems Aircraft Controls, Inc., 3400 Airport Ave., Santa
Monica, CA 90406
EMAILADD: james.lang@redstone.army.mil
EMAILDESC:
CITE: (W-242 SN491169)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--ARMATURE, MOTOR
SOL SP0430-00-R-1706
CNT SP0430-00-C-0865
AMT $285,000.00
LINE 0001AA THROUGH 0001AJ
DTD 082900
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-242 SN491296)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--BALLAST, LAMP
SOL 00TR95-32-P-0500
CNT SP0560-00-M-AR54
AMT $32,700.00
LINE 0001 THROUGH 0002
DTD 082700
TO Day Ray products Inc 1133 mission Street South Pasadena CA
91030
CITE: (I-242 SN491105)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl D. Ward-Roberts (708) 786-5259
CNT V797P-4060a
AMT $806,934.00
LINE A-76
DTD 090100
TO National Wheel-O-Vator Co., Inc., 509 W. Front Street, Roanoke,
IL 61561
CITE: (W-242 SN491149)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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 Vicki Bates 708/786-4949
CNT V797P-5406x
AMT $64,175,340.00
DTD 090100
TO Wyeth-Ayerst Pharmaceuticals, 240 Radnor-Chester Rd., St.
Davids, PA 19087
EMAILADD: Vicky.Bates@med.va.gov
EMAILDESC:
CITE: (W-242 SN491193)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4066A
AMT $125,000
DTD 090100
TO Del Mar Medical Systems, 1621 Alton Parkway, Irvine, CA 92606-4878
CITE: (W-242 SN491393)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 66--CLIMATIC TEST CHAMBER
POC Contract Specialist, Hortensia Tellez, 505-678-5413, tellezhe@wsmr.army.mil,
Contracting Officer, James Parnham 505-678-5536
CNT DAAD07-00-C-0237
AMT $310,921.00
LINE 0001 and 0002
DTD 082800
TO Tescor,Inc., 341 SIvyland Road, Warminster,PA 18974
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: tellezhe@wsmr.army.mil
EMAILDESC:
CITE: (W-242 SN491237)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--TIMER ASSEMBLY
SOL SP0440-00-Q-M883
CNT SP0440-00-M-JG32
AMT $51,180.00
LINE 0001
DTD 082900
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-242 SN491300)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: TRANSMITTER, POSITIO, NSN: 6620-01-294-9874,
P/N: 5035T27G07/473468, MIN QTY: 250 EACH AND MAX QTY: 1,100
EACH
POC Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256) 955-9192
or Darlene Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-00-D-0122/D.O. 0001
AMT $264,500.00
LINE 0001AA
DTD 082900
TO Simmonds Precision Products, Inc., 100 Panton Road, Vergennes,
VT 05491-8801
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-242 SN491445)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--PLANT GROWTH CHAMBER
POC Fax Lee Shea, Contract Specialist, 970/229-5531
CNT 43-82HW-0-037
AMT $35,736.00
LINE N/A
DTD 082800
TO Percival Scientific, Inc., 505 Research Drive, Perry, IA 50220
CITE: (W-242 SN491467)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--TURNKEY PHOTOGRAMMETRY SYSTEM
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L12511
AMT $60000
DTD 082900
TO SPAHEQUEST INC 8775 EAST MUSTANG TRAIL SCOTTSDALE AZ 85259
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12511
LINKDESC:
Awards Page
CITE: (D-242 SN491277)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 67--SCIENTIFIC DIGITAL CCD CAMERA
POC Jean Weinbrenner 608-264-5322
CNT 43561590054
AMT $34350.00
LINE 00001
DTD 080900
TO Hamamatsu, 360 Foothill Rd, Bridgewater.NJ 08807
CITE: (W-242 SN491435)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--IDEAS MAINTENANCE
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Marie W.
Hamann, Purchasing Agent, Phone (757) 864-2258, Fax (757) 864-7709,
Email m.w.hamann@larc.nasa.gov
CNT L-12599
AMT $27425
LINE 1
DTD 082900
TO STRUCTURAL DYNAMICS RESEARCH CORPORATION; 2000 EASTMAN DRIVE;
MILFORD, OH 45150
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12599
LINKDESC:
Awards Page
CITE: (D-242 SN491279)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov - Mary Ann
Swearingen, Contracting Officer, Phone (817) 978-8377, Fax
(817) 978-8634, Email
CNT GS-07F-0391K
AMT $125,000
LINE SIN(s)48,67
DTD 080100
TO Trico Metal Manufacturing Co., Inc. 960 South Belleveue Blvd.,
Box A Memphis, TN 38106-1828
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0391K&LocID=3
LINKDESC:
notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC:
CITE: (D-242 SN491410)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov - Mary Ann
Swearingen, Contracting Officer, Phone (817) 978-8377, Fax
(817) 978-8634, Email
CNT GS-07F-0412K
AMT $125,000
LINE SIN(s)302-31,42,44,46,47,48,64
DTD 081500
TO M & E Manufacturing Co., Inc. PO Box 1548 Kingston, NY 12402
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0412K&LocID=3
LINKDESC:
notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC:
CITE: (D-242 SN491423)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, NATIONAL, UNITED STATES OF AMERICA
CNT SP0100-00-C-5066
AMT $161,340.00
LINE 0001AA
DTD 082800
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-242 SN491074)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, ORGANIZATIONAL
CNT SP0100-00-M-EF71
AMT $97,800.00
LINE 0001AA
DTD 082800
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-242 SN491075)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--T-SHIRT, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CC05
AMT $234,616.32
LINE 0001AA THROUGH 0003AA
DTD 082800
TO Comfort Technologies Inc 246 W Main Ave P.O.Box 931 Gastonia
NC 28053-0931
CITE: (I-242 SN491073)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--TRAILER MOUNTED STAINLESS STEEL AXIAL FLOW PUMP
POC Shirley Fry, Contract Specialist
CNT 401810M434
AMT $32,678
LINE 1
DTD 082900
TO Farmers Manufacturing Company, 814 Hammondville Rd., Pompano
Beach, FL 33060
CITE: (W-242 SN491240)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--J - TRANSIENT AIRCRAFT MAINTENANCE
POC Pam Volmer, Contract Admin, Phone 701-723-4184, Fax 701-723-4173,
Email pam.volmer@minot.af.mil - James Hageman, Contracting
Officer, Phone 701-723-3829, Fax 701-723-4173, Email james.hageman@minot.af.mil
CNT F32604-01-D0001
AMT $153,438.84
DTD 100100
TO FCC O&M, Inc. 915 West 2nd Ave Spokane WA 99201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-01-D0001&LocID=1007
LINKDESC:
notice
EMAILADD: pam.volmer@minot.af.mil
EMAILDESC:
CITE: (D-242 SN491444)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: TECHNOLOGY NEEDS FACT SHEET & POST CLOSURE STEWARDSHIP
TECHNOLOGY PROJECT (PCSTP) MEETING
DESC: The U.S. Department of Energy (DOE) Office of Science and
Technology, EM-50 in coordination with the DOE Ohio Field Office,
DOE Sub-Surface Contaminants Focus Area and the DOE Fernald
Environmental Management Project, is sponsoring through Fluor
Fernald, Inc, a prime contractor to DOE, a PCSTP primarily
at Fernald, Ohio, but also at the Mound, Ohio DOE site. This
PCSTP intends to evaluate (search/screen), demonstrate, and
deploy technology for Post Closure Stewardship (PCS) at the
Fernald and Mound, Ohio sites. In preparation for PCS and to
facilitate the technology search/screen/demonstrate/deployment
sequence, respective Fernald and Mound Technical Experts have
prepared fact sheets detailing anticipated technology needs.
Currently, Fernald has prepared fact sheets for the following
technology needs: On Site Disposal Facility (OSDF) Cover System
Monitoring Needs, Passive Leachate Treatment and Monitoring
Needs, Real-time monitoring/measurement technology for leak
detection indicator constituents/parameters in water, Real
time technology for detection and quantification of flow volume
in the OSDF's Leachate Collection System and Leak Detection
System, Automated meteorological monitoring needs, and Data
acquisition, storage and retrieval needs. Currently, Mound
has prepared fact sheets for the following technology needs:
Monitoring of institutional controls/deed restrictions prohibiting
the installation of bedrock wells or borings, Monitoring of
institutional controls/deed restrictions prohibiting the removal
of soil from the site, Data management technology, including
considerations of long term storage, Real-time monitoring of
water, and Identify and analyze the needs of the insurance
and financial communities relative to long term stewardship.
Technology vendors and providers are encouraged to attend a
meeting on PCS technology needs at the Fernald and Mound sites
being held September 19 & 20 at the University of Cincinnati.
In addition, DOE managers and representatives from around the
complex, regulators, stakeholders, and technology developers
will be in attendance and participating in the meeting. The
meeting will provide an excellent forum for technology vendors/providers
to interface with the respective site technology experts, to
understand the needs in greater detail, and to understand how
to submit a technology for consideration in the PCSTP. To register
or learn more about the meeting and to view the PCS technology
needs fact sheets, please go to the following web site: http://www.eng.uc.edu/welcome/conferences/fernald/.
For more information on the PCSTP contact Mr. Martin Prochaska,
Fluor Fernald at ph. 513.648.6555, fax 513.648.6338 or email
at The U.S. Department of Energy (DOE) Office of Science and
Technology, EM-50 in coordination with the DOE Ohio Field Office,
DOE Sub-Surface Contaminants Focus Area and the DOE Fernald
Environmental Management Project, is sponsoring through Fluor
Fernald, Inc, a prime contractor to DOE, a PCSTP primarily
at Fernald, Ohio, but also at the Mound, Ohio DOE site. This
PCSTP intends to evaluate (search/screen), demonstrate, and
deploy technology for Post Closure Stewardship (PCS) at the
Fernald and Mound, Ohio sites. In preparation for PCS and to
facilitate the technology search/screen/demonstrate/deployment
sequence, respective Fernald and Mound Technical Experts have
prepared fact sheets detailing anticipated technology needs.
Currently, Fernald has prepared fact sheets for the following
technology needs: On Site Disposal Facility (OSDF) Cover System
Monitoring Needs, Passive Leachate Treatment and Monitoring
Needs, Real-time monitoring/measurement technology for leak
detection indicator constituents/parameters in water, Real
time technology for detection and quantification of flow volume
in the OSDF's Leachate Collection System and Leak Detection
System, Automated meteorological monitoring needs, and Data
acquisition, storage and retrieval needs. Currently, Mound
has prepared fact sheets for the following technology needs:
Monitoring of institutional controls/deed restrictions prohibiting
the installation of bedrock wells or borings, Monitoring of
institutional controls/deed restrictions prohibiting the removal
of soil from the site, Data management technology, including
considerations of long term storage, Real-time monitoring of
water, and Identify and analyze the needs of the insurance
and financial communities relative to long term stewardship.
Technology vendors and providers are encouraged to attend a
meeting on PCS technology needs at the Fernald and Mound sites
being held September 19 & 20 at the University of Cincinnati.
In addition, DOE managers and representatives from around the
complex, regulators, stakeholders, and technology developers
will be in attendance and participating in the meeting. The
meeting will provide an excellent forum for technology vendors/providers
to interface with the respective site technology experts, to
understand the needs in greater detail, and to understand how
to submit a technology for consideration in the PCSTP. To register
or learn more about the meeting and to view the PCS technology
needs fact sheets, please go to the following web site: http://www.eng.uc.edu/welcome/conferences/fernald/.
For more information on the PCSTP contact Mr. Martin Prochaska,
Fluor Fernald at ph. 513.648.6555 or fax 513.648.6338 .
LINKURL: www.fernald.gov
LINKDESC:
EMAILADD: marty.prochaska@fernald.gov.
EMAILDESC:
CITE: (W-242 SN491379)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Minnesota Project Innovation, Inc., Box 303 MSU, Moorhead,
MN 56563
SUBJECT: "WINNING PROPOSALS"
DESC: Minnesota Project Innovation, Inc. (MPI) presents: "Winning
Proposals: Responding to a Request for Proposal (RFP)" seminar.
Our present, Mr. Bennie Gonzales from Los Alamos National
Laboratory in Los Alamos, New Mexico. He will prsent this
two-day seminar that will target the development of successful
proposals to the federal government. September 18-19, 2000
at Sheraton Airport/Mall of America in Bloomington, Minnesota.
$130.00 by September 8, 2000 $150.00 after September 8, 2000
Make checks payable to MPI. Visa/MasterCard are accepted.
For a seminar outline, registration, or other information,
please contact: Beth Nelson, MPI http://www.mpi.org 612-347-6744
612-349-2603 fax bnelson@mpi.org
CITE: (W-241 SN491018)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 31, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--TRAVEL INFORMATION SYSTEM/HIGHWAY ADVISORY RADIOS
DESC: The General Services Administration intends to issue a
sole source contract to Highway Information Systems Inc. (HIS)
under the authority of FAR 6.302-1 (a)(2)(ii) and utilizing
the Simplified Acquisition procedures under authority of FAR
Part 13. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. 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. The objective of this task
is to provide equipment for standard and specialized applications
of Travel Information System/Highway Advisory Radios TIS/HAR.
The following items are required for this system: 1) Central
Control Software Licensed System 2); The General Services Administration
intends to issue a sole source contract to PC900 Pager Based
Controller System; 3) 12_Amber Flashing Beacons (pair) 3);
ICW Alert Signage and 4) HIWay Max Stationary HAR System. This
requirement involves the utilization of specialized system
configurations which include proprietary control software,
beacon control systems, Black Max high-efficiency transmitter
electronic equipment and Solar Max self-contained portable
broadcast systems which are manufactured exclusively by HIS.
There is no other company that can provide the equipment or
software for full system functionality and integration. Existing
equipment from Phase I was manufactured and installed by HIS
and will be fully integrated into the central control software
in Phases II & III of this project. Specialized technical and
engineering services are required that only HIS can provide.
The proposed contract action is for 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. All responses received by 3:00 p.m., PST,
9/8/00 will be considered by 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 email at chris.matthews@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=9T0N002CM&LocID=52
LINKDESC:
notice
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (D-241 SN491062)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ADDITIONAL COLOR/MONO HV BRICKS
DESC: The U.S. Special Operations Command (USSOCOM) has a requirement
for additional quantities of Color and Mono HV BRICKS (Part
numbers: 2822060-4 and 2822301-4, respectively). It is anticipated
that Contract USZA95-99-C-0026 shall be modified to add the
additional BRICKS as follows: 8 additional color and 4 additional
mono BRICKS with an option incorporated for an additional 32
color and 16 mono BRICKS. Contract USZA95-99-C-0026 was awarded
to Allied Signal, Inc. (now Honeywell), 1300 W. Warner Road,
P.O. Box 2220, Tempe, AZ 85285 as a sole source under the authority
of FAR 6.302. Allied Signal (now Honeywell) continues to own
all design rights and is the only known manufacturer. The same
terms and conditions apply to this modification as the original
synopsis and contract. The Government intends to modify the
existing contract prior to September 30, 2000. Point of contact
for this action is Shirley Powell, (757) 878-5223, x248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-242 SN491113)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NEW DATE FOR JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
IN WASHINGTON, D.C.
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present the "6th Annual JPL Space Science
Symposium for Small Business" on October 19. NOTE: DATE CHANGE
TO OCTOBER 19. Small businesses in the high-tech industry are
invited to attend this event held at the National Aeronautics
and Space Administration (NASA) Headquarters in Washington,
D.C. REGISTRATION: There is no fee to attend; however, early
registration is recommended, as space is limited. PURPOSE:
JPL is committed to doing business with high-tech, small businesses
and seeks to expand its supplier base for present and future
technical requirements. This one-day event is to introduce
high-tech small businesses to JPL that may lack the resources
to market the Laboratory's high-tech requirements in Southern
California. FOCUS: The Symposium is an interactive and informative
session highlighting JPL's and NASA's Science-related programs
and initiatives to potential small business suppliers. TENTATIVE
AGENDA: Overview of Technical Programs in the areas of Space
and Earth Science, Support Subcontracts, Major Task-Order Contracts,
Marketing Tips, Technology and Partnering and other major programs
and initiatives. Representatives from NASA's Goddard Space
Flight Center and other major prime contractors are scheduled
to attend. HOW DO I SIGN UP? Forward a written letter of interest
to maryhelen.ruiz@jpl.nasa.gov or via FAX to (818) 393-1746.
Your response should include: (1) company name; (2) attendee
name(s); (3) mailing address; (4) both telephone and FAX numbers;
(5) E-mail address; (6) company size (i.e., small business,
small minority-owned business, small woman-owned business);
(7) web site or URL address; and (8) a brief description (20
words or less) of your company's technical capabilities. Please
visit JPL's Symposium web site for further updates at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-242 SN491255)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 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--WRENCH, ADJUSTABLE
DESC: 5120-00-264-3795 Adjustable Wrench This solicitation includes
three purchase orders Please Quote FOB Destination 3 Orders
1. 2164 Units shipped to Palmetto, GA 2. 1117 Units shipped
to Fort Worth, TX 3. 2025 Units shipped to Stockton, CA Stock
Buys - Bar Coding Required Please Fax Bids to Jeremy Elliott
at 816-823-2136 Questions can be sent to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=AWYD2531&LocID=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-242 SN491365)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2000 TACOM APBI
DESC: Event #152: 2000 Tank-automotive and Armaments Command
(TACOM) -Advanced Planning Briefing for Industry (APBI)
The 2000 Tank-automotive and Armaments Command (TACOM) - Advance
Planning Briefing for Industry (APBI) will be held on October
23-25, 2000 at the Hyatt Regency Dearborn in Dearborn, Michigan.
The theme for this year's conference is "Partnering for the
Army's Transformation." The army is in the mists of transformation
involving becoming a more mobile and efficient force and this
year's theme is in keeping with that transformation. Several
key leaders and managers from TACOM will attend. This annual
briefing to industry will give a look ahead to the Army's new
requirements for the coming year. For more information, please
contact Frank Bajowski at (703) 522-1820 or fbajowski@ndia.org.
You may also register on-line at www.ndia.org.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~152
LINKDESC:
EMAILADD: fbajowski@ndia.org
EMAILDESC:
learn more about the meeting.
CITE: (W-242 SN491421)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2000 COMBAT VEHICLES CONFERENCE
DESC: There is no doubt that the Army and Marine Corps have moved
out in transforming their ground combat vehicle fleet for the
future. The Combat Vehicles Conference for 2000 will focus
on this transformation from three different perspectives. Following
the keynote and presentations from headquarters leaders of
both services, the conference will first provide a full and
current status of transformation as it is occurring today throughout
the force. It is anticipated that the Army's Brigade Combat
Team contract will have been awarded, and the Program Manager
will provide his views of the value on that effort. Ft. Lewis
activities will be reviewed and a roadmap to a combat ready
brigade will be discussed. Marine presentations will be directed
toward fleet upgrades and continued maturation of the AAAV.
The second perspective will focus on the combat systems of
the next decade and the challenges facing their development.
For the Army, the Future Combat System (FCS) Technology Investment
Decision in the Spring of 2003 will be monumental in charting
an evolutionary or revolutionary course. The outcome is far
from decided. Synergy between the Marine Corps' Evolutionary
Expeditionary Vehicle and the Army's FCS will be discussed.
Finally, the conference will conclude with a panel of past
senior leaders who will draw from their roles in past transformation
experiences and provide a frank assessment of both Army and
USMC transformation initiatives. Their insight may offer sound
advice, which if heeded, might enhance program success. Transformation
will be the order of the day, and this conference will assist
industry in expanding its contribution to service goals.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~062
LINKDESC:
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-242 SN491430)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: LEASE OF REAL PROPERTY TO INCLUDE CONSTRUCTION, OPERATION
AND MAINTENANCE OF A MARINA CONCESSION FACILITY
DESC: The U.S. Army Corps of Engineers (USACOE), Wilmington District
is seeking Applications for Lease of Real Property of the United
States at Philpott Lake, VA near Martinsville, VA. The Application
for Lease package requests proposals for the construction,
operation and maintenance of a marina concession facility under
a lease agreement with the Government. The lease site comprises
approximately 31 acres of land known as the Twin Ridge Marina
site. Applications will be available Aug. 29, 2000. Pre-Application
Conference is scheduled for Oct. 03, 2000. Closing date for
receipt of applications is Nov. 28, 2000. Interested parties
may contact Carl Smith at (540) 629-4512 ext. 224 or Sherry
Oenbrink at (919) 542-6393.
CITE: (W-242 SN491432)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: NOTICE OF INTENT TO ISSUE PURCHASE ORDER ON A SOLE SOURCE
BASIS
DESC: The Beltsville Human Nutrition Research Centers'Food Surveys
Research Group has a need to procure a database query tool,
using sole source Simplified Acquisition Procedures. This is
a sole source purchase because of the proprietary nature of
the software used in this system. It is our intention to issue
a sole source award to Princeton Multimedia Technologies Corporation
of Princeton, New Jersey.
EMAILADD: hortonk@ba.ars.usda.gov
EMAILDESC:
CITE: (W-242 SN491397)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-055
DUE 092000
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, chassis', display units, disk drives, printers,
monitors, and other items. Property is located at the NASA,
Johnson Space Center, Houston, TX, and NASA, White Sands Test
Facility, Las Cruces, NM. Inspection dates are, September 11-15
, 2000, from 8:30am to 3:30pm. Bid opening is September 20,
2000, at 1:00 pm. All bids must be received by 1:00 pm on,
September 20, 2000. A copy of the Invitation for Bids may be
obtained by calling 817-978-2352, or 1-800-495-1276, through
the Faxback Automated system by dialing 817-978-9907/9908,
or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-242 SN491464)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: August 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-055
DUE 092000
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, chassis', display units, disk drives, printers,
monitors, and other items. Property is located at the NASA,
Johnson Space Center, Houston, TX, and NASA, White Sands Test
Facility, Las Cruces, NM. Inspection dates are, September 11-15
, 2000, from 8:30am to 3:30pm. Bid opening is September 20,
2000, at 1:00 pm. All bids must be received by 1:00 pm on,
September 20, 2000. A copy of the Invitation for Bids may be
obtained by calling 817-978-2352, or 1-800-495-1276, through
the Faxback Automated system by dialing 817-978-9907/9908,
or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-242 SN491465)