[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: A--MODELING AND TESTING OF NDBC BUOY/MOORING DYNAMICS
SOL 40QANW0A0107
DUE 081000
POC Dennis Morris (228)688-1706, fax (228)688-3153
DESC: The National Data Buoy Center(NDBC) intends to negotiate
only with Woods Hole Oceanographic Institution of Woods Hole,
MA for the developmental project, "Modeling and testing of
NDBC buoy/mooring dynamics" to be accomplished by June 30,
2001. See Note 22.
EMAILADD: dennis.morris@noaa.gov
EMAILDESC:
e-mail
CITE: (W-209 SN479326)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--MODE 5 CRYPTOGRAPHIC MODULE RESEARCH
SOL N/A
POC David Hess, Contract Specialist, 301 757-5921, Robert Wolfe,
301 757-5916
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to issue a sole source modification to Contract N00019-00-C-0298
to augment the current Mode 5 growth capability specified in
the Navy's Common Identification Friend or Foe Transponder
System provided under this contract. The estimated period of
performance is 12 months. In accordance with Federal Acquisition
Regulation (FAR) 6.302-1 there is only one responsible source
and no other supplies and services will satisfy the agency
requirements. BAE Systems Aerospace is the sole designer and
developer of the Navy's Common Identification Friend or Foe
Transponder System and as such is the sole source with the
requisite knowledge to fulfill the requirement. Therefore,
this acquisition shall be negotiated on a sole source basis
with BAE Systems Aerospace, One Hazeltine Way, Greenlawn, NY.
See Numbered Notes 22 and 26.
EMAILADD: hessdh@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN479364)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--IMAGERY EXPLOITATION
SOL Reference-Number-PRDA-98-03-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Reference original CBD publication dated 08 December 1997.
POC: Joetta Bernhard, Contracting Officer, 315-330-2308 (Joetta.Bernhard@rl.af.mil);
Paul Hagerty, Program Manager, 315-330-4221 (Paul.Hagerty@rl.af.mil).
PRDA 98-03-IFKPA is amended to change the completion date from
"30 Sep 00" to read "This PRDA is open and effective until
cancelled." There are no other
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-98-03-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-209 SN479461)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: A--TECHNICAL SUPPORT FOR SEISMIC BEHAVIOR OF DRY CASK
STORAGE
SOL RES-60080020
DUE 081400
POC Sharlene McCubbin, Contract Specialist, Phone (301) 415-6565,
Fax (301) 415-8157, Email smm3@nrc.gov
DESC: The NRC intends to issue a fixed rate purchase order for
the services described in the Statement of Work as follows:
STATEMENT OF WORK: TITLE "Technical Support For Seismic Behavior
of Dry Cask Storage Systems" BACKGROUND -- The Office of Nuclear
Material Safety and Safeguards (NMSS) of the NRC identified
a need in March 1998 to investigate a range of technical issues
concerning the dry storage and transportation of spent nuclear
fuel. One of the issues is to conduct confirmatory research
for establishing criteria and review guidelines for the seismic
behavior of Dry Cask Storage Systems (DCSS). The results of
this research are expected to aid the NMSS staff in performing
the safety review of licensing applications of DCSS's. The
Office of Nuclear Regulatory Research (RES) has contracted
the Sandia National Laboratories (SNL) to perform analyses
that will provide the technical basis for NRC staff licensing
positions and decisions (Job Code W6829). A Review Panel will
comment on the technical approach and modeling assumptions
used by SNL. However, independent confirmatory (simplified)
analysis done by an expert is also needed. OBJECTIVE -- The
objective of this work is to provide technical support and
to perform confirmatory analyses to determine the seismic behavior
of dry cask storage systems. TECHNICAL AND OTHER QUALIFICATIONS
REQUIRED -- For successful performance of the work, the Principal
Investigator should be an individual with qualifications and
experience in nonlinear finite-element seismic analyses with
sliding/tipping of a composite model of dry casks/pad/soil,
and should be familiar with NRC regulations and acceptance
criteria for sliding/tipping of the dry cask systems during
a seismic condition. This individual should also have demonstrated
ability to perform seismic response analyses in support of
experiments, and the ability to develop 2D models that represent
3D models for confirmatory analyses. SCOPE OF WORK -- While
SNL is developing the three-dimensional (3D) coupled nonlinear
finite element models that address dynamic coupling of a cask,
a flexible concrete pad, and an underlying soil rock foundation,
in particular, the soil-foundation-structure-interaction, the
following two tasks need to be performed: 1) Provide confirmatory
review and consulting to SNL's effort on finite element model
development. This effort should include the study of cask stability
for the evaluation of seismic behavior such as tipping, sliding,
rotating or impacting neighboring cask. Upper and lower bounds
of parameters such as cask geometry, site seismicity, foundation
properties, and cask/pad interface friction need to be judged
to get the meaningful results from such analyses. This will
help SNL to develop a comprehensive methodology for the seismic
evaluation of the cask storage systems so that some evaluation
tools, tables, or nomograms can eventually be developed. 2)
The project being done by SNL for a #D finite element model
needs to be verified by an independent confirmatory analysis,
that requires development of a compatible two-dimensional (2D)
model, using the same seismic time-histories, soil profile
data, and coefficients of friction at cask/pad interface provided
by SNL as part of the activities in item 1, above. The cask/pad
interface must include steel to concrete and concrete to concrete
interfaces with appropriate ranges of coefficients of friction.
The practical ranges of thickness of concrete pads must be
studied. The 30% rule, as used in industry practice, to account
for the two-directional horizontal motion, needs to be applied
when comparing the analysis results from the 2D model developed
in this effort to those from the 3D model of SNL. Variation
of parameters important to the seismic behavior must be critically
examined in order to get meaningful output of this study. PERIOD
OF PERFORMANCE -- This purchase order is for a duration of
6 months. MEETINGS AND TRAVEL -- No travel is anticipated.
However, if it is found that travel is required to perform
a specific assignment, it shall be coordinated with and approved
in advance by the NRC Project Officer. NRC FURNISHED MATERIAL
-- None required. DELIVERABLES AND SCHEDULE -- The contractor
shall submit a draft topical report summarizing the methodology
and conclusions six weeks prior to the completion date. NRC
will review and provide comments within four weeks, so that
the final report could be submitted by the completion date.
Additionally, the contractor shall submit monthly progress
reports by the middle of the following month. SELECTION CRITERIA
-The contractors will be selected based on the contractors
Personnel Qualifications/Experience and Past Performance- NOTE:
Although NRC considers cost important, technical merit will
be the major factor in NRC determining the award of this procurement.
Therefore, the offeror shall provide the following: 1. The
offeror shall provided a resume directed to the specific needs
of the contract and not be general in nature. The offerors
should describe particular expertise as it relates to the entire
statement of work, especially, the section above entitled,
TECHNICAL AND OTHER QUALIFICATIONS REQUIRED. The offeror shall
describe experimental and/or analytical knowledge related to
the areas stated in the statement of work. In addition the
offeror shall provide a list of publications not to exceed
two pages. The offeror shall indicate extent to which they
will be available to perform this effort. 2. A list of all
contracts performed within the last six years which required
the offeror to perform comparable services as these services
described in the attached Statement of Work. For each client
the offeror shall provide a current contact name, telephone
number and fax number. LEVEL OF EFFORT -- The estimated level
of effort is approximately three person-months total. The estimated
number of hours and other applicable costs are estimated below.
The contractor shall be paid a fixed unit price per hour for
services performed with additional reimbursement of travel
expenses and incidental expenses directly related to performance
of the work for this requirement. The quantities specified
are estimates only and cannot be guaranteed by the NRC. Project
Manager, 100 hours, Principal Investigator, 270 hours, and
Support Staff, 60 hours. The following clauses in addition
to the standard purchase order clauses will be made a part
of the purchase order. Private Use of Contract Information
and Data (NRC Clause), Proprietary Data and Confidential Information
(NRC Clause), and Mandatory Information for Electronic Funds
Transfer (FAR Clause 52.232-33) The offerors shall provide
proposals and supporting documentation to the NRC by July August
14,2000. It can be faxed to(301) 415-5761 or mailed to the
following address: U.S. Nuclear Regulatory Commission, ATTN:
Sharlene McCubbin, Mail Stop T-7-I-2, 11545 Rockville Pike,
Rockville, MD 20852-273. Point of Contact: Sharlene McCubbin,
Contract Specialist (301)-415-6565. (301) 415-5761 or mailed
to the following address: U.S. Nuclear Regulatory Commission,
ATTN: Sharlene McCubbin, Mail Stop T-7-I-2, 11545 Rockville
Pike, Rockville, MD 20852-273. Point of Contact: Sharlene McCubbin,
Contract Specialist (301)-415-6565.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RES-60080020&LocID=2206
LINKDESC:
notice
EMAILADD: smm3@nrc.gov
EMAILDESC:
CITE: (D-209 SN479489)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PARALLEL ADVANCED TACTICAL TARGETING TECHNOLOGY (PAT3)
SOL PRDA-BAA-00-10-SNK
DUE 090600
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email
DESC: This is an amendment to the Parallel Advanced Tactical
Targeting (PAT3) solicitation published on 20 Jul 00. The proposal
due date has not been effected by this amendment. Proposals
for this effort are still due by no later than 6 Sep 00, 4:00
pm local time. The following changes are hereby made to the
solicitation, specifically to Section A, Statement of Problem/Objective,
Paragraph 2, Deliverable Items, (1) paragraph (h) is revised
as follows: _(h) Software Test Plan (STP), DI-IPSC-81438A/T
(one per phase)_; (2) Paragraph (i) is revised to read _(i)
Software Test Report (STR), DI-IPSC-81440/T (one per phase);
(3) A new CDRL labeled as Paragraph (j) is hereby added to
read: _ (j) Software Design Description (SDD), DI-IPSC-81435/T
(ASREQ) (please note, with this CDRL addition, the remaining
CDRLs remain the same and have been reparagraphed as (a) through
(n) in this solicitation). All other conditions of this paragraph
remain the same. Interested offerors may view and/or download
the full PRDA solicitation by accessing the Electronic Posting
System (EPS) homepage at http://www.eps.gov/. Direct questions
to the Contracting point of contact identified in the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-BAA-00-10-SNK&LocID=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-209 SN479493)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--ADVANCED RADAR TECHNOLOGY SURVEILLANCE, RADAR RESEARCH
AND
SOL Reference-Number-BAA-98-08-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Reference original CBD Publication dated 21 April 1998.
POC: Alfred F. Marriott, Program Manager, 315/330-1577; (Alfred.Marriott@rl.af.mil);
and Joetta A. Bernhard, Contracting Officer, 315/330-2308;
(Joetta.Bernhard@rl.af.mil). BAA 98-08-IFKPA is amended to
change the total funding from "$15M" to read "$24.9M". There
are no other changes.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-98-08-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-209 SN479496)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--CELLULAR AND MACROMOLECULAR BIOTECHNOLOGY
SOL NRA-00-HEDS-03
DUE 102700
POC Stephen Davison, Enterprise Scientist, Phone (202) 358-0647,
Fax (202) 358-3091, Email sdavison@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
solicits proposals for basic experimental and theoretical research
to advance scientific knowledge and technology in cellular
and macromolecular biotechnology. Proposals requested by this
announcement may be for ground-based research investigations
and/or limited types of space-flight experiments, with emphasis
on early utilization of the International Space Station. This
solicitation is open to university and other non-profit research
institutions, private sector organizations, and other U.S.
government agencies. This NRA will be available after August
4, 2000 through the Internet at: http://peer1.idi.usra.edu
. Paper copies of the Announcement can be obtained after August
4 by those not having Internet access by calling (202) 358-4180.
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102 (d) (2). Proposal due date is October 27, 2000.
Research areas under this NASA Research announcement include
the following: Biotechnology Research Cellular Biotechnology
Tissue Engineering Tissue Models for Human Disease Studies
and Drug Testing Bioreactor Design Studies on Changes in Gene
Expression and Metabolic Function Other Research Areas of Interest
Macromolecular Biotechnology Structural Biology Research Structural
Biology Crystallization Studies and Technologies Biological
Nanotechnology Biomolecular Self-Assembling Materials Biomaterials:
Structural Proteins Physical Sciences Research Related to Biotechnology
HEDS Biotechnology Research Separation, Purification, and Remediation
Methods Selective Pressures on Cell Populations and Development
of Piosentinel Technologies Application of Extremophilic Enzymes
In Situ Resource Utilization Employing Biological Technologies
Genetic Engineering of Biomolecules for Long-term Space Flight
Special Topics In Biotechnology Research Biomedical Applications
and Metabolic Engineering
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-HEDS-03
LINKDESC:
EMAILADD: sdavison@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-209 SN479623)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PORTABLE INDUCTIVE ARTILLERY FUZE SETTER (PIAFS)
CONTAINER
SOL N/A
DUE 081400
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: Currently, the Army has developed a Portable Inductive
Artillery Fuze Setter (PIAFS) to support the Crusader artillery
program. PIAFS is a hand held unit with an approximate dimension
of 4.5 in. W x 3 in. H x 10.5 in. L and weighs about 5 lbs.
PIAFS is powered by a lithium battery or two C size batteries.
The Army is seeking sources to develop a carrying container
to provide protection for the PIAFS as well as ease of handling
for the soldiers in the field. The PIAFS container shall have
approximate external dimensions of 13 in. L x 8 in. W x (1.7
in. cover and 5.0 in. base). The container shall be fabricated
from low carbon steel, lightweight metals such as aluminum
or other metal/composite hybrid materials. The container shall
also have a carrying handle compatible with the use of arctic
mitten, easy opening/closing latches, an internal cushion to
pack the PIAFS and the batteries, stacking features and a sealing
gasket capable of holding a minimum pressure of 1.5 psi. The
container shall be reasonably rugged to handle normal rough
handling during transportation. All interested firms shall
submit their technical capabilities for the above along with
a description of their concept to include sketches, drawings,
specifications, brochures, samples, and/or test results at
no cost to the Government. In addition, please provide the
company s name, address, point of contact with telephone number
and email address, size of business (small/large) and country
represented. THIS IS A MARKET SURVEY FOR INFORMATION ONLY.
It does not constitute a RFP and is not construed as a commitment
by the Government. If you have product that meet the above
characteristics, please submit this information (preferably
by email) within two weeks of the date of this notice to US
Army TACOM-ARDEC, ATTN: Frank Chan, AMSTA-AR-WEP, Bldg. 455,
Picatinny Arsenal, New Jersey 07806-5000, email: fchan@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/072720000/072720000.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-209 SN479328)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--MULTIPLE AWARD TASK ORDER CONTRACT WITH THE U.S.
DEPARTMENT OF EDUCATION
POC Contract Specialists, Ms. Mata-Hitz@202/260-0092; Ms. Weaver@202/260-0183;
Ms. Webster@202/708-7662 or Contracting Officer Ms. Moody@202/708-8236
DESC: Sources Sought: The purpose of the modified CBD notice
is to inform the business community that the most recent Draft
Statement of Work for the above referenced solicitation is
on the web at the following address: http://ocfo.ed.gov/Coninfo/mato.htm.
This Multiple Award Task Order Contract will support various
program offices within the U.S. Department of Education and
Independent Organizations Affiliated with the Department of
Education. This document will remain available on the web-site
until 08/28/00. This is not a request for proposal, nor a solicitation
for comments or questions. Please note: This Draft Statement
of Work for performance-based task orders is subject to change.
The official Statement of Work (SOW) will be incorporated into
the RFP, which is scheduled to be released at a later date.
Small Businesses and Small Disadvantaged Businesses are encouraged
to participate in this procurement. Proposals submitted by
Small and Small Disadvantaged Businesses will be evaluated
separately from other proposals. Any concerns may be directed
to Janet Mata-Hitz at Janet_Mata-Hitz@ed.gov; Pamela Weaver
at Pamela_Weaver@ed.gov; or Susan Webster at Susan_Webster@ed.gov.*****
CITE: (W-209 SN479382)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--SATCOM PROFESSIONAL ENGINEERING LIAISON SUPPORT
SOL N00039-00-R-3219
DUE 081000
POC Contract Specialists: R. De Visser (858) 537-0421; S. Jones
(858) 537-0306
DESC: Request for Information (RFI): The Space and Naval Warfare
Systems Command (SPAWAR) is conducting market research to locate
qualified sources to supply Satellite Communications (SATCOM)
Professional Engineering Liaison Support. Accordingly, industry
is invited to submit information that SPAWAR will carefully
consider in developing its procurement plan to obtain such
services. The scope of this effort is anticipated to be 2080
staff hours per year, for five years (one base year and four
one-year options). The knowledge and experience for this
effort will require the contractor to be well versed in both
commercial and military satellite communications. The draft
Statement of Work has been posted to SPAWAR's website at http://e-commerce.spawar.navy.mil
(click Business Opportunities, then Future Opportunities under
SPAWAR Headquarters, then N00039-00-R-3219). Industry is requested
to provide information regarding their ability to meet the
capabilities listed below and successfully perform the SOW.
Responses shall be limited to no more than five (5) pages (8.5
x 11", 1" margins, no smaller than 12 pitch font). Address
each question by its number as indicated below. A separate
one (1) page maximum (8.5 x 11", 1" margins, no smaller than
12 pitch font) list of references should also be included that
lists the name of the customer, description of the effort(s)
performed, contract number, customer Point of Contact, customer
mailing address, customer e-mail address, and customer telephone
number. The one-page reference list does not count against
the five-page limit for the capabilities narrative. See SOW
for further details and technical requirements. Proprietary
information, if any, should be minimized and must be marked
accordingly. CAPABILITY QUESTIONS 1. What is your company's
knowledge of the Defense Satellite Communications System (DSCS)
and International Telecommunications Satellite (INTELSAT) systems,
future satellite constellation plans, shipboard terminal certification
for these systems and technical requirements and restrictions
for the Navy utilizing these Satellite constellations? 2.
What is your company's past experience in dealing with and
interfacing with Defense Information Systems Agency (DISA)
and the DISA philosophy for supporting the Navy via DSCS?
3. What is your company's knowledge and past experience with
the Navy's philosophy for supporting the Navy's Ground Mobile
Force (GMF) and Tactical Switching Systems (TSS) via DSCS?
4. What is your company's knowledge and experience with
submarine communications and the Navy philosophy for supporting
submarine communications via DSCS? 5. What is your company's
experience with interfacing at high visibility meetings and
forums with OPNAV, SPAWAR, NUWC, DISA and NAVSPACECOM? 6.
What is your company's engineering and technical experience
specifically, experience with calculating and evaluating satellite
link budget analysis? Interested parties must indicate whether
they are a large business, small business, woman owned small
business, hubzone business, small disadvantaged business, or
8(a). In order to be considered a small business for the purposes
of this announcement, a business must meet the small business
size standard as defined by FAR 19.1 and SIC Code 8711. Generally,
the small business size standard for SIC code 8711 is $20,000,000
annual average gross revenue of the concern taken for the last
3 fiscal years; industry is cautioned, however, to also review
FAR 19.1 for additional criteria regarding small business size
standards. The FAR is available at http://www.deskbook.osd.mil
This is not an RFP, a promise to issue an RFP, nor will the
government pay for information received in response to this
RFI. Acknowledgment of receipt of information will not be made
nor will telephone inquires be honored. Responses to this RFI
are to be e-mailed to devisser@spawar.navy.mil for receipt
no later than 1600 PDT on 10 August 2000 and reference N00039-00-R-3219.
Responses shall be in MS Office 98 format or greater and include
the name, telephone number, mailing address, and e-mail address
of the responder's designated Point of Contact. Failure
to respond to this RFI does not preclude participation in any
future competition should SPAWAR's procurement plan result
in a decision to compete this requirement.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: devisser@spawar.navy.mil
EMAILDESC:
CITE: (W-209 SN479426)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ALTERNATE MELT POUR AND LAP STUDY FOR THE 155MM,M795
PROJECTILE.
SOL DAAE30-00-Q-1062
DUE 081400
POC Richard Smith (973) 724-4970
DESC: The US Government intends to award a Purchase Order on
a limited qualified source basis to Day & Zimmermann, Inc.
Kanas Division 23018 Rooks Road, Ste.A Parsons,KS 67357-8403
for Alternate Melt Pour and LAP Source Study for the 155mm,
M795 Projectile.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1062/00Q1062.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-209 SN479440)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: B--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES, COMPUTER PROGRAMMING, DATA PROCESSING, AND OTHER
COMPUTER RELATED SERVICES FOR MISCELLANEOUS PROJECTS FOR SECURITY
ENGINEERING AND PROTECTIVE FACILITIES WORLD-WIDE.
SOL DACA45-00-R-0010
DUE 100600
POC POC Technical Point of Contact Dan Kurmel, Project Manager,
(402) 221-3073; Contractual Point of Contact Dawn Thompson,
Contract Specialist, (402) 221-4811.
DESC: Engineering Services, Computer Programming, Data Processing,
and Other Computer Related Services are required for an indefinite
delivery type contract for protective facilities worldwide
under the authority of the Omaha District, U.S. Army Corps
of Engineers, Omaha, NE. The Government contemplates award
of an indefinite delivery type contract consisting of one basic
year with four option years. Cumulative amount of contract
is $5,000,000 ($1,000,000 per year). Delivery orders will be
issued not to exceed $1,000,000 per year. The technical areas
in which services shall be provided will include but not be
limited to facilities that resist the effects of nuclear weapons,
chemical weapons, biological weapons, conventional weapons,
accidental explosions, improvised weapons, explosives, impact
loads, forced entry tools, terrorist attacks, small arms, and
surveillance and eavesdropping tools. However, technical areas
shall also include more general problems that involve the application
of engineering principles, including security engineering and
vulnerability surveys for antiterrorism/force protection. The
services provided in these technical areas shall include studies
and investigations that support design projects and the evaluation/modification
of existing facilities, analysis of structural and mechanical
systems using computer methodologies and development of computer
automated tools that support activities performed by others.
Some of the work to be completed under this contract may support
construction projects; other work may include providing engineering
drawings or teaching a class to support security requirements.
Security clearances may be required on some delivery orders.
The estimated issue date of the request for proposal is o/a
28 August 2000 with a proposal due date of o/a 6 October 2000.
A pre-proposal conference will be held in Omaha in early September,
date to be announced in the proposal. The proposed acquisition
is 100% set-aside for small business firms. Only U.S. owned
and located firms will be considered. Technical questions concerning
this acquisition may be directed to Dan Kurmel, Project Manager,
(402) 221-3073; contractual questions may be directed to Dawn
Thompson, Contract Specialist, (402 221-4811. This CBD announcement
will also be listed in Classification Codes C and D to assure
maximum industry coverage. See Note 1.
LINKURL: NA
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
Specialist, at e-mail address above or by fax, 402-221-4530.
CITE: (W-209 SN479456)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ALTERNATE MELT POUR AND LAP SOURCE STUDY FOR THE
155MM, M795 PROJECTILE
SOL DAAE30-00-1061
DUE 081400
POC Richard Smith (973) 724-4970
DESC: The US Government intends to award a purchase order on
a limited qualified source basis to SNC 5, Montee des Arsenaux,
Le Gardeur (Quebec) Canada J5Z 2P4 for Alternate Melt Pour
and LAP Source Study for the 155mm,M795 Projectile.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0011061/0011061.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-209 SN479532)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--F/A
SOL n/a
POC Contact: Stephanie Broadhead, Contract Specialist, (301)
757-7103 or Chris Mosher, Contracting Officer, (301) 757-7071
DESC: The Naval Air Systems Command intends to contract with
McDonnell Douglas Corporation (A Wholly Owned Subsidiary of
the Boeing Company) of St. Louis, Missouri 63166, to provide
Wind Tunnel flight tests on the F/A 18 E/F aircraft under Basic
Ordering Agreement N00019-98-G-0037. McDonnell Douglas is the
designer, developer, sole manufacturer and integrator of the
F/A 18 aircraft in its various configurations and is the only
source with the knowledge, expertise and facilities necessary
to accomplish this effort within the timeframe required by
the Government. This synopsis is for informational purposes
only. For subcontracting opportunities, contact Mr. Byron Hill
of the Boeing Company at (314) 233-4933. Questions regarding
this notice should be addressed to Stephanie Broadhead at (301)
757-7103. See Numbered Note 22. NAVAIR Synopsis No. 20075-00.
EMAILADD: BroadheadSA@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN479272)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES,
ONONDAGA LAKE CLEAN-UP, CENTRAL NEW YORK STATE
SOL DACW49-00-R-0027
DUE 082500
POC Contract Specialist, Moira A. Restall, (716) 879-4251
DESC: Correction: This action originally publized in the CBD
dated 7/24/00, is not Solicitation No. DACW49-00-R-0027. The
Solicitation No. has been changed to: DACW49-00-R-0028. All
other information publicized in the original synopsis is correct.*****
CITE: (W-209 SN479290)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES, COMPUTER PROGRAMMING, DATA PROCESSING, AND OTHER
COMPUTER RELATED SERVICES FOR MISCELLANEOUS PROJECTS FOR SECURITY
ENGINEERING AND PROTECTIVE FACILITIES WORLD-WIDE.
SOL DACA45-00-R-0010
DUE 100600
POC Technical Point of Contact Dan Kurmel, Project Manager, (402)
221-3073; Contractual Point of Contact Dawn Thompson, Contract
Specialist, (402) 221-4811.
DESC: Engineering Services, Computer Programming, Data Processing,
and Other Computer Related Services are required for an indefinite
delivery type contract for protective facilities worldwide
under the authority of the Omaha District, U.S. Army Corps
of Engineers, Omaha, NE. The Government contemplates award
of an indefinite delivery type contract consisting of one basic
year with four option years. Cumulative amount of contract
is $5,000,000 ($1,000,000 per year). Delivery orders will be
issued not to exceed $1,000,000 per year. The technical areas
in which services shall be provided will include but not be
limited to facilities that resist the effects of nuclear weapons,
chemical weapons, biological weapons, conventional weapons,
accidental explosions, improvised weapons, explosives, impact
loads, forced entry tools, terrorist attacks, small arms, and
surveillance and eavesdropping tools. However, technical areas
shall also include more general problems that involve the application
of engineering principles, including security engineering and
vulnerability surveys for antiterrorism/force protection. The
services provided in these technical areas shall include studies
and investigations that support design projects and the evaluation/modification
of existing facilities, analysis of structural and mechanical
systems using computer methodologies and development of computer
automated tools that support activities performed by others.
Some of the work to be completed under this contract may support
construction projects; other work may include providing engineering
drawings or teaching a class to support security requirements.
Security clearances may be required on some delivery orders.
The estimated issue date of the request for proposal is o/a
28 August 2000 with a proposal due date of o/a 6 October 2000.
A pre-proposal conference will be held in Omaha in early September,
date to be announced in the proposal. The proposed acquisition
is 100% set-aside for small business firms. Only U.S. owned
and located firms will be considered. Technical questions concerning
this acquisition may be directed to Dan Kurmel, Project Manager,
(402) 221-3073; contractual questions may be directed to Dawn
Thompson, Contract Specialist, (402) 221-4811. This CBD announcement
will also be listed in Classification Codes B and D to assure
maximum industry coverage. See Note 1.
LINKURL: NA
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
Specialist, at e-mail address above or by fax, 402-221-4530.
CITE: (W-209 SN479445)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
OH 43217-5885
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES DESIGN TO REPLACE
MAINTENANCE HANGAR AFFF, BLDG 885
DUE 080400
POC Janey Bateson, 614-492-4237
DESC: Architecture and Engineering services are required for
the design of an AFFF for Building 885 at the Ohio Air National
Guard, Rickenbacker IAP, Columbus, Ohio. This design contract
will cover the installation of the AFFF system and all its
components including pumps, plumbing, sensors, controls, panels,
and underwing turrets. The estimated construction cost is between
$100,000 and $1,000,000. Services will include, but not limited
to: (1) Type A Services, consisting of (a) performing field
surveys, investigations, inspections, and data collection necessary
to support the design phase and (b) developing alternative
concepts for design; (2) Type B Design Services, (at the option
of the government), consisting of accomplishing a complete
design based on the Government Project Book with engineering
calculations and design analysis, technical specifications,
detailed drawings, and cost estimated for use in competitive
bidding by contractors; and (3) Type C Construction Inspection
and Testing Services (at the option of the government). Significant
selection criteria in decreasing order of importance are as
follows: (1)professional qualifications of the firm's staff
in disciplines proposed for performance of required work;(2)specialized
experience and technical competence;(3)capacity to accomplish
work in the required time;(4)past performance;(5)location of
the firm relative to Rickenbacker IAP;(6)demonstrated success
in prescribing the use of recovered material and achieving
waste reduction and energy efficiency in facility design.
EMAILADD: janey.bateson@ohcolu.ang.af.mil
EMAILDESC:
CITE: (W-209 SN479527)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--MASTER PLANNING AND A/E SERVICES AT VARIOUS MILITARY
INSTALLATIONS
SOL W22W9K-0200-1133
DUE 082800
POC Contracting POC Barbara Simpson (502) 625-7634 Technical
POC Mark Real (502) 582-6040
DESC: INDEFINITE DELIVERY CONTRACT(S) FOR MASTER PLANNING AND
A/E SERVICES AT VARIOUS MILITARY INSTALLATIONS PRIMARILY WITHIN
THE LOUISVILLE DISTRICT, BUT COULD BE ANYWHERE WITHIN THE GREAT
LAKES AND OHIO RIVER DIVISION MISSION BOUNDARIES SOL: W22W9K-0200-1133
DUE: 082800 CONTRACT INFORMATION: The proposed services
will be obtained by a negotiated Firm Fixed Price Contract.
The amount of the basic contract shall not exceed $1,000,000.
The contract period is one year from the date of award, with
an option to extend two additional one-year periods each with
an additional $1,000,000 for each period the option is exercised.
This announcement is open to all businesses regardless of size.
If a large business is selected to negotiate a contract, the
firm will be required to present an acceptable Small, Small
Disadvantaged and Women-Owner Small Business Subcontracting
Plan in accordance with Public Law 95-507 prior to award of
the contract. The current subcontracting goals are 61.2 for
small business, 9.1% for Small Disadvantaged Business, 5% for
Women-Owner Small Business and 1.5% for HubZone Small Business.
These percentages are applied to the total amount of subcontracted
dollars. Some projects may require partnering with the selected
firm which could require the selected A/E to attend an approximate
one-day partnering meeting to define the Users expectations
of the A/E, create a positive working atmosphere, encourage
open communication, and identify common goals. Significant
emphasis will be placed on the A/E's quality control procedures
as the District will not review quality into the project.
A possible second contract may be awarded from this solicitation
within nine months after the award of the first contract. The
contracting officer will consider the following factors in
deciding which contractor will be selected to negotiate an
order: performance and quality of deliverables under the current
contract, current capacity to accomplish the order in the required
time, uniquely specialized experience, and equitable distribution
of work among the contractors. The top ranked firm will be
awarded the first contract. If necessary, secondary selection
criteria (e-h listed below) will be used as a tiebreaker among
technically equal firms. Projects outside the primary area
of responsibility may be added at the Government's discretion
upon agreement of the selected firm(s). To be eligible for
award, a firm must be registered in the DoD Central Contractor
Registration (CCR) database. Firms may register via the CCR
Internet site at: http://ccr2000.com or by contacting the DoD
Electronic Commerce Information Center at 1-800-334-3414.
PROJECT INFORMATION: Projects will consist of preparing Real
Property Master Planning (RPMP) documents for Army, Air Force,
Army Reserve, and Army and Air National Guard locations based
on the requirements of AR 210-20 "Master Planning for Army
Installations", TB ENG 353 "Installation Master Plan Preparation",
AFR 86-4 "Base Comprehensive Planning", and AFM 86-6 "Air Base
Master Planning Manual". RPMP will include developing or updating
installation's "Long Range Component", "Capital Investment
Strategy", "Short Range Component" and/or "Mobilization Component"
with related site maps and environmental documentation. Base
Comprehensive Plans include Land Use Plans, Five-Year Program
Plans and Tab Documents. Programming document preparation includes
development of DD Form 1391 based on the requirements of AR415-15,
AR415-35 and AFR 86-1; Army Project Development Brochures and
Air Force Project Books; to include site analyses, cost estimates
and alternative analyses. Special Studies will include preparing/updating
Area Development Plans, Summary Development Plans, Utility
Surveys/Analyses, Installation Design Guides, Economic Analyses
and Facility Utilization Studies; and the facilitation/participation
of planning charrettes. Experience in developing RPMP documents
based on AR 210-20, TB ENG 353, AFR 86-4, AFM 86-6; developing
programming documents based on AR 415-15, AR 415-35 and AFR
86-1; and completing Special Studies at military installations
will be a significant selection criteria and must be indicated
in the SF 255. SELECTION CRITERIA: See Note 24 for general
selection process information. The specific selection criteria
(a-d being primary and e-h being secondary) in descending order
of importance are as follows and must be documented by resumes
in the SF 255. A) Professional Qualifications. Design by registered
professionals in the fields necessary for satisfactory performance
of the required services for subject project. Firms must indicate
two resumes for engineers/architects, at least one in each
field must be professionally registered: Landscape Architecture,
Architecture, Surveying, Civil, Environmental, Sanitary, Mechanical
and Electrical. Additionally, firms must also indicate two
resumes in each of the following fields for experienced professionals
qualified by education, registration, certification and/or
training in the following fields: Planning, Project Management,
Estimating and Computer Programming Analysis. B) Specialized
Experience: Specialized experience and technical competence
in all the activities identified above as evidenced by the
resumes of the personnel assigned to this project is required.
Technical competence in the preparation and/or review of RPMP
documents and Special Studies by experienced professionals
must be provided. The installation's RPMP and supporting mapping/graphics
will need to be developed or updated based on the requirements
of TB ENG 353 and the capability to produce maps and plans
in both Intergraph Microstation and AutoCAD formats is required
and must be indicated in the SF 255. Experience in the development
and/or manipulation of various GIS systems in support of planning
efforts are also to be indicated. Technical competence and
documented experience in the design, development and production
of master planning documents in a web environment is also sought
and should be so indicated. C) Capacity. Capacity of the firm
and consultants to accomplish the work in the required time;
if a branch office, its capacity to perform independently of
the main office. D) Past Performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. E) Superior
Performance Evaluations on recently completed DoD contracts.
F). Geographical location and knowledge of the locality. G)
Volume of DoD contract awards in the last 12 months as described
in Note 24; H) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort The District reserves the right to terminate
firms that do not respond to Government requests for proposals,
information, documentation, etc. in accordance with established
schedules. SUBMITTAL REQUIREMENTS: a) See Note 24 for general
submission requirements. Any firm with an electronic mailbox
should identify such address in Block 3 of the SF 255. ACASS
number of the office performing the work should be identified
in Block 3 of the SF 255. Release of firm status will occur
within 10 days after approval of any selection. Firms, which
are interested and meet the requirements described in this
announcement, are invited to submit one completed SF 255, U.S.
Government A/E and Related Services for Specific Projects to
the office shown above. All responses on SF 255 to this announcement
must be received no later than 4:30 PM Local Time on 28 August
2000 to be considered for selection. b) It is requested that
interested firms list the fee amount and date of all DoD contracts
awarded during the last 18 months to the firm and all subsidiaries
in Block 9 of the SF 255. c) Responding firms must submit a
current and accurate SF254 for each proposed consultant. All
responding firms which do not have a current (within past 12
months) SF 254 on file with the North Pacific Division, Corps
of Engineers must also furnish a completed SF 254. North Pacific
Division may be contacted at (503) 808-4591. The business size
status (large, small and/or minority) should be indicated in
Block 3 of the SF 255. Definition: A concern is small if its
annual receipts averaged over the past three fiscal years do
not exceed $2.5 million. d) No other information including
pamphlets or booklets is-requested or required. e) No other
general notification to firms under consideration for this
project will be made and no further action is required. Solicitation
packages are not provided for A/E contracts. This is not a
request for proposals. U. S. ARMY CORPS OF ENGINEERS, 600
M.L. KING, JR. PL., RM 821, LOUISVILLE KY 40202-2230 (0207)
CITE: (W-209 SN479657)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES
SOL GS-04P-00-EXD-0044
DUE 083000
POC Noel Walton 404-331-4635
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Design
OFFADD: GSA, PBS, Property Development (4PC) Suite 2500 401
West Peachtree St. NW, Atlanta, GA 30365-2550 SUBJECT: C-SUPPLEMENTAL
ARCHITECT-ENGINEER SERVICES SOL GS-04P-00-EXD-0044 DUE 08/30/00
POC Point of Contact - Noel Walton, 404-331-4635 DESC:
1. CONTRACT INFORMATION: This proposed contract action is set-aside
for Small BusinessConcerns. The Standard Industrial Classification
(SIC) code for this requirement is both SIC Code 8711 and 8712.
The small business size standard is average annual receipts
for its preceeding three fiscal years must not exceed $ 4 Million.
The General Services Administration (GSA) proposes to procure
Supplemental Architect-Engineer (A-E) Services in accordance
with PL 92-582, (Brooks A-E Act). The designated Service Area
is the Southeast Sunbelt Region, (SESB), which includes the
eight states of AL, FL, GA, KY, MS, NC, SC, and TN. The A-E
Services contract will include design studies related to the
development of design and construction projects within the
SESB. An Indefinite Delivery/Indefinite Quantity (IDIQ) Type
Contract is anticipated. One or more contract awards are anticipated.
The contract term shall be for a One Year Base Period with
up to four (4), One Year Option Periods, not-to-exceed $500,000
for each Period. (The Contracting Officer reserves the right
to increase the Maximum Dollar Limitation, if necessary). The
aggregate dollar value is estimated not-to-exceed $2,500,000
per contract. Task Orders will be issued to order services
and will include a Scope of Work to define each service required.
The successful firm(s) will best demonstrate a commitment to
design excellence, provide a viable team organization and meet
the geographic and other limitations set forth below in this
announcement. 2. PROJECT INFORMATION: The Government's program
objectives for this contract are that it: 1) provide, as-needed,
A-E Services throughout GSA's SESB, 2) enable GSA to supplement
its in-house resources by using the selected A-E team(s) to
extend its staff; and 3) provide GSA with expert consulting
services for a variety of technical tasks and projects. Under
this Contract the A-E may be required to provide the following
disciplines: architectural; structural, civil, geo-technical,
mechanical, electrical, and acoustical engineering; landscape
architectural; interior design; and cost estimating. The contract(s)
will also require expertise in the following areas: lighting,
elevator, audio-visual, and security design; life safety/fire-protection;
courts design; historic preservation; hazardous-material abatement;
and site-surveys/investigations. The A-E will also be required
to provide a consultant for commercial real estate services
regarding market trend analysis, profitability, and economic
analysis. Construction services may require shop drawings/materials
submittal review; construction inspection services; and material
testing. Major tasks to be provided will include the preparation
of feasibility studies (FS); Prospectus Development Studies
(PDS); design programs (DP) and design (in whole or part),
of either new or renovation/alteration construction projects;
programming / planning activities; and studies / analyses of
specific building's systems and/or components. The finished
products may include narratives, schematic design drawings,
bidding / construction documents, detailed cost-estimates,
evaluation reports, or other appropriate authentication of
the performed services. The tasks will be designed and constructed
in the International System of Units (SI) (Metric) as listed
in the Federal Standard 376A, Preferred Metric Units for General
Use by the Federal Government, inch-pound system for small
projects, or dual system of both inch-pound system and metric
system. 3. SELECTION PROCESS: The A-E Design Firm, for all
stages in this A-E selection process, is defined as being the
A-E firm, partnership, corporation, association, joint venture
or other legal entity that will have contractual responsibility
for task order design and production. The A-E Design Firm must
have an active production office within the boundaries of the
SESB established at least 90 days prior to the date of this
announcement. If the A-E design firm is a partnership, corporation,
association, joint venture or other legal entity, at least
one of the associated firms must satisfy this requirement.
In developing the complete project team of consultants required
for this solicitation, those offerors selected for the short
list are advised that the major consultants (structural, mechanical,
electrical etc.) must also be located within the boundaries
of the region. (A major consultant is a firm that is expected
to receive at least ten (10) percent of the design fee in any
one-year period). The A-E selection will be completed in a
two-step process as follows: In Stage I, only the principal
firm, associated firms, or joint venture partners and major
consultants will be evaluated. Identification of all consultants
is not required in this Stage. If the A-E Design Firm is a
partnership, corporation, association, joint venture or other
legal entity permitted by law to practice architecture or engineering,
briefly describe the proposed working and legal relationships
between its components. The A-E design firm will also identify
key staff on the proposed team. The Evaluation Criteria and
associated submission requirements for Stage I selection are
as follows: A. Past Performance in Providing Supplemental
Design Services (350 points) 1.). Team's responsiveness to
the client's needs and compliance with performance schedules,
as demonstrated by narrative and by client references. 100
Points 2.). Team's delivery of quality products to the client,
and evidence of an effective in-place Quality Control Program,
as demonstrated by narrative and by client references. 100
Points 3.) Accuracy of studies, estimates and cost analyses,
as demonstrated by narrative and by client references 75 Points
4.) Delivery of like services under previous Federal government
IDIQ contracts. 75 Points Summarize, in narrative form,
with supporting client references, how the firm meets the stated
evaluation criteria, addressing the following specific items.
(a) the firm's track record in meeting the needs of at least
three (3) previous clients, preferably, Governmental, Educational,
or institutional, with regard to performance schedules and
level of services required; (b) the firm's in-place Quality
Control Plan established to guarantee development, review and
delivery of acceptable products. Provide at least three (3)
design or construction projects, valued greater than $1,000,000
in construction cost; (c) Identify at least three (3) projects
explaining the degree of success in which services were performed;
(d) Address the firm's experience in providing supplemental
A-E services under the IDIQ contracting environment NOTE: A
minimum of three (3) acceptable projects are required to meet
the standard. Experience in Providing Supplemental Design
Services. (300 points) 1.) Experience in programming and pre-design
phase A-E services. 100 Points 2.) Experience in designing
and implementing successful A-E programs in large government
and/or commercial organizations. 50 Points 3.) Experience
in design phase A-E services. 50 Points 4.) Experience in
construction phase A-E services. 50 Points 5.) Experience
in providing A-E services for court facilities. 50 points
Summarize, in narrative form, how the firm meets the stated
evaluation criteria addressing these specific items: The Firm's
experience in (a) implementing successful supplemental A-E
services programs in large organizations. (b) providing a variety
of supplemental A-E services during the programming and pre-design
phase of a project life cycle. (c) providing a variety of A-E
services during the design phase of a project's life cycle.
(d) providing a variety of supplemental A-E services during
the construction phase of a project's life-cycle. (e) providing
a variety of supplemental A-E services for court facilities
during the project's life-cycle. NOTE: A minimum of three (3)
acceptable projects are required to meet the standard of each
stated criteria . C) Qualifications and Experience of Key
Personnel (200 points) For Stage I the key personnel to be
evaluated are the project executive, project manager, lead
architect; lead civil, structural mechanical, electrical engineers;
lead cost estimator; and CADD manager. The rest of the project
team will be evaluated as part of Stage II. 1.) Qualifications
and commitment of relevant key individuals in each discipline
area with the professional qualifications necessary for this
contract, . 100 Points 2.) Experience of the key personnel
in providing a variety of supplemental A-E services during
the phases of a project life cycle.. 100 Points Summarize
the qualifications, professional designation, education, and
other significant background information for the key members
of the A-E team ,addressing these specific items: (a) For all
key personnel, identify the anticipated duties of the person
as full-time or part-time, and identify the person as an employee
of the A-E firm or as an employee of a consulting firm. (b)
Express, in narrative form, experience of the key personnel
in providing a variety of supplemental A-E services during
the phases of a project life cycle. D. A-E Resources, Facilities,
and Technology. 150 points 1.) Organizational approach and
leadership commitments to fulfill contract requirements and
coordinate teamwork among different offices. 50 Points 2.)
Background of team in integration of current architectural
civil, structural; mechanical, and electrical engineering;
cost engineering; and cost management programming technologies
for a variety of project types. 50 Points 3.) Knowledge and
expertise in use of CAD, word processing, spreadsheet, and
cost estimating software compatible with government. 50 points.
Summarize, in narrative form, how the firm meets the stated
evaluation criteria addressing these specific items: (a) Identify
the firm's plan for execution of duties to fill the requirements
of the contract. Include the firm's organizational hierarchy,
and the methodology planned for aiding the firm in meeting
the needs of multiple clients, placing multiple orders, in
a multiple number of geographic locations.(b) Identify the
background and experience of proposed team members in the application
of computer programs such as Microsoft Word, Excel and Project;
US Cost's Success or other estimating software; Prolog Manager
or other MIS software; and various other technologies required
in performing A-E functions. PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: C--Architect and Engineering
Services - Design OFFADD: GSA, PBS, Property Development (4PC)
Suite 2500 401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: C-SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES SOL GS-04P-00-EXD-0044
DUE 08/30/00 POC Point of Contact - Noel Walton, 404-331-4635
DESC: 1. CONTRACT INFORMATION: This proposed contract action
is set-aside for Small BusinessConcerns. The Standard Industrial
Classification (SIC) code for this requirement is both SIC
Code 8711 and 8712. The small business size standard is average
annual receipts for its preceeding three fiscal years must
not exceed $ 4 Million. The General Services Administration
(GSA) proposes to procure Supplemental Architect-Engineer (A-E)
Services in accordance with PL 92-582, (Brooks A-E Act). The
designated Service Area is the Southeast Sunbelt Region, (SESB),
which includes the eight states of AL, FL, GA, KY, MS, NC,
SC, and TN. The A-E Services contract will include design studies
related to the development of design and construction projects
within the SESB. An Indefinite Delivery/Indefinite Quantity
(IDIQ) Type Contract is anticipated. One or more contract awards
are anticipated. The contract term shall be for a One Year
Base Period with up to four (4), One Year Option Periods, not-to-exceed
$500,000 for each Period. (The Contracting Officer reserves
the right to increase the Maximum Dollar Limitation, if necessary).
The aggregate dollar value is estimated not-to-exceed $2,500,000
per contract. Task Orders will be issued to order services
and will include a Scope of Work to define each service required.
The successful firm(s) will best demonstrate a commitment to
design excellence, provide a viable team organization and meet
the geographic and other limitations set forth below in this
announcement. 2. PROJECT INFORMATION: The Government's program
objectives for this contract are that it: 1) provide, as-needed,
A-E Services throughout GSA's SESB, 2) enable GSA to supplement
its in-house resources by using the selected A-E team(s) to
extend its staff; and 3) provide GSA with expert consulting
services for a variety of technical tasks and projects. Under
this Contract the A-E may be required to provide the following
disciplines: architectural; structural, civil, geo-technical,
mechanical, electrical, and acoustical engineering; landscape
architectural; interior design; and cost estimating. The contract(s)
will also require expertise in the following areas: lighting,
elevator, audio-visual, and security design; life safety/fire-protection;
courts design; historic preservation; hazardous-material abatement;
and site-surveys/investigations. The A-E will also be required
to provide a consultant for commercial real estate services
regarding market trend analysis, profitability, and economic
analysis. Construction services may require shop drawings/materials
submittal review; construction inspection services; and material
testing. Major tasks to be provided will include the preparation
of feasibility studies (FS); Prospectus Development Studies
(PDS); design programs (DP) and design (in whole or part),
of either new or renovation/alteration construction projects;
programming / planning activities; and studies / analyses of
specific building's systems and/or components. The finished
products may include narratives, schematic design drawings,
bidding / construction documents, detailed cost-estimates,
evaluation reports, or other appropriate authentication of
the performed services. The tasks will be designed and constructed
in the International System of Units (SI) (Metric) as listed
in the Federal Standard 376A, Preferred Metric Units for General
Use by the Federal Government, inch-pound system for small
projects, or dual system of both inch-pound system and metric
system. 3. SELECTION PROCESS: The A-E Design Firm, for all
stages in this A-E selection process, is defined as being the
A-E firm, partnership, corporation, association, joint venture
or other legal entity that will have contractual responsibility
for task order design and production. The A-E Design Firm must
have an active production office within the boundaries of the
SESB established at least 90 days prior to the date of this
announcement. If the A-E design firm is a partnership, corporation,
association, joint venture or other legal entity, at least
one of the associated firms must satisfy this requirement.
In developing the complete project team of consultants required
for this solicitation, those offerors selected for the short
list are advised that the major consultants (structural, mechanical,
electrical etc.) must also be located within the boundaries
of the region. (A major consultant is a firm that is expected
to receive at least ten (10) percent of the design fee in any
one-year period). The A-E selection will be completed in a
two-step process as follows: In Stage I, only the principal
firm, associated firms, or joint venture partners and major
consultants will be evaluated. Identification of all consultants
is not required in this Stage. If the A-E Design Firm is a
partnership, corporation, association, joint venture or other
legal entity permitted by law to practice architecture or engineering,
briefly describe the proposed working and legal relationships
between its components. The A-E design firm will also identify
key staff on the proposed team. The Evaluation Criteria and
associated submission requirements for Stage I selection are
as follows: A. Past Performance in Providing Supplemental
Design Services (350 points) 1.). Team's responsiveness to
the client's needs and compliance with performance schedules,
as demonstrated by narrative and by client references. 100
Points 2.). Team's delivery of quality products to the client,
and evidence of an effective in-place Quality Control Program,
as demonstrated by narrative and by client references. 100
Points 3.) Accuracy of studies, estimates and cost analyses,
as demonstrated by narrative and by client references 75 Points
4.) Delivery of like services under previous Federal government
IDIQ contracts. 75 Points Summarize, in narrative form,
with supporting client references, how the firm meets the stated
evaluation criteria, addressing the following specific items.
(a) the firm's track record in meeting the needs of at least
three (3) previous clients, preferably, Governmental, Educational,
or institutional, with regard to performance schedules and
level of services required; (b) the firm's in-place Quality
Control Plan established to guarantee development, review and
delivery of acceptable products. Provide at least three (3)
design or construction projects, valued greater than $1,000,000
in construction cost; (c) Identify at least three (3) projects
explaining the degree of success in which services were performed;
(d) Address the firm's experience in providing supplemental
A-E services under the IDIQ contracting environment NOTE: A
minimum of three (3) acceptable projects are required to meet
the standard. Experience in Providing Supplemental Design
Services. (300 points) 1.) Experience in programming and pre-design
phase A-E services. 100 Points 2.) Experience in designing
and implementing successful A-E programs in large government
and/or commercial organizations. 50 Points 3.) Experience
in design phase A-E services. 50 Points 4.) Experience in
construction phase A-E services. 50 Points 5.) Experience
in providing A-E services for court facilities. 50 points
Summarize, in narrative form, how the firm meets the stated
evaluation criteria addressing these specific items: The Firm's
experience in (a) implementing successful supplemental A-E
services programs in large organizations. (b) providing a variety
of supplemental A-E services during the programming and pre-design
phase of a project life cycle. (c) providing a variety of A-E
services during the design phase of a project's life cycle.
(d) providing a variety of supplemental A-E services during
the construction phase of a project's life-cycle. (e) providing
a variety of supplemental A-E services for court facilities
during the project's life-cycle. NOTE: A minimum of three (3)
acceptable projects are required to meet the standard of each
stated criteria . C) Qualifications and Experience of Key
Personnel (200 points) For Stage I the key personnel to be
evaluated are the project executive, project manager, lead
architect; lead civil, structural mechanical, electrical engineers;
lead cost estimator; and CADD manager. The rest of the project
team will be evaluated as part of Stage II. 1.) Qualifications
and commitment of relevant key individuals in each discipline
area with the professional qualifications necessary for this
contract, . 100 Points 2.) Experience of the key personnel
in providing a variety of supplemental A-E services during
the ph
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-209 SN479662)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--RIVER ENGINEERING AND RELATED DESIGNS AND ANALYSES
DUE 081500
POC Judith E. Grant (916) 557-5244
DESC: Architect-Engineer, River engineering and Related Designs
and Analyses relative to the Sacramento and San Joaquin Rivers
and their tributaries and distributaries for the Corps of Engineers,
Sacramento District. THIS IS NOT A SOLICITATION ANNOUNCEMENT;
THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THE PURPOSE OF THIS
SOURCES SOUGHT SYNOPSIS IS TO GAIN KNOWLEDGE OF POTENTIALLY
QUALIFIED SOURCES AND THEIR SIZE CLASSIFICATIONS (HUBZONE 8(a),
8(a), HUBZONE SMALL, AND SMALL BUSINESSES) RELATIVE TO SIC
CODE 8712 (SIZE STANDARD $4.0 MILLION AVERAGE ANNUAL RECEIPTS
FOR PROCEEDING THREE FISCAL YEARS). RESPONSES TO THIS SOURCES
SOUGHT SYNOPSIS WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE
ACQUISITION DECISIONS - SEE SUBMITTAL REQUIREMENTS BELOW. AFTER
REVIEW OF THE RESPONSES TO THIS SOURCES SOUGHT SYNOPSIS, AND
IF THE GOVERNMENT STILL PLANS TO PROCEED WITH THE ACQUISITION,
A SOLICITATION ANNOUNCEMENT WILL BE PUBLISHED IN THE CBD. RESPONSES
TO THIS SOURCES SOUGHT SYNOPSIS ARE NOT ADEQUATE RESPONSE TO
THE SOLICITATION ANNOUNCEMENT. ALL INTERESTED OFFERORS WILL
HAVE TO RESPOND TO THE SOLICITATION ANNOUNCEMENT IN ADDITION
TO RESPONDING TO THIS SOURCES SOUGHT SYNOPSIS. PROJECT INFORMATION:
Work and services will consist of river engineering designs
and analyses and related studies including all forms of bank
protection and levee designs, civil engineering, geotechnical,
hydraulics, sediment transport, hydrologic, topographic and
hydrographic surveys, fluvial geomorphology, geographic information
systems (GIS), groundwater, channel or wetlands restoration,
biotechnical, cost engineering, and other engineering designs
and analyses services necessary for river engineering. Task
orders may be work associated with the Sacramento River bank
Protection Project or for any study or project that the Corps
of Engineers is involved in along the Sacramento and San Joaquin
Rivers including their tributaries and distributaries. Project
schedules and environmentally sensitive limitations on times
where work can be done in the rivers may require site activities
be performed at the same time on four different sites along
the rivers. The end result of these studies/projects will include
but not be limited to engineering analyses, feasibility studies,
design, reports and drawings, cost estimates, plans and specifications.
The contract will be for a one-year period not-to-exceed $1,000,000
for the basic year and two one-year options not-to-exceed $1,000,000
each for a total of $3,000,000. Task orders may include civil
engineering (including bank protection, levee geometry, quantities,
rock placement designs, utilities relocations, biotechnical
designs, etc.); hydrologic analysis and modeling using rainfall/runoff
and routing models such as HEC-1, HMS, FFA, and WMS; hydraulic
designs and analyses utilizing numerical models that vary in
complexity from one-dimensional, steady state to multi-dimensional,
dynamic models such as HEC-RAS, UNET, FLO2D, and RMA2 based
models; environmental engineering and biological analysis;
fluvial geomorphologic analysis with experts having significant
experience in the fields of geology, hydrology, sediment transport,
and hydraulics; GIS; geotechnical analyses utilizing dynamic
analysis; topographic and hydrographic surveying; computer
automated drafting and design (CADD) capability utilizing Microstation
and INROADS programs; ground water modeling; preparation of
cost estimates, design documents, and plans and specifications;
preparation of feasibility studies; and preparation and coordination
for permit applications. QUALIFICATIONS: a. River engineering,
preferably with significant experience with the Sacramento
and San Joaquin Rivers. b. Bank protection design and analysis
using traditional riprap methods and more environmentally and
innovative methods, including, biotechnical methods. c. Hydrologic
and hydraulic analyses utilizing numerical models that vary
in complexity from one-dimensional, steady-state to multi-dimensional
unsteady state models. d. Environmental engineering and biological
analysis capability, especially relative to the Sacramento
and San Joaquin Rivers. e. Fluvial geomorphic analyses capability
with investigators preferably having significant experience
the Sacramento and San Joaquin Rivers, well educated in the
fields of geology, hydrology, and hydraulics. f. Geographic
Information System (GIS) capability. g. Geotechnical engineering,
determining and obtaining data needs and performing geotechnical
designs and analyses. Experience along the Sacramento and San
Joaquin Rivers is preferred. h. Topographic and hydrographic
surveying capabilities for water resource related studies,
including development of terrain models. i. Computer Automated
Drafting and Design (CADD) capability - Microstation and INROADS
programs preferred. j. Cost engineering capabilities including
experience in making cost estimates for bank stabilization
measures. k. Numerical modeling of groundwater for hydraulics,
contaminate analysis, seepage, and groundwater recharge. Firms
should show being able to successfully work with all the environmental
agencies that have jurisdiction within the Sacramento and San
Joaquin River basins. l. Firms must provide proof of the firm's
ability to handle the work load with in-house forces, specialized
capabilities in hydraulic, hydrologic, geotechnical, environmental,
groundwater, civil, and cost engineering; topographic and hydrographic
surveying and terrain model development; and computer aided
design drawings (CADD) and to handle multiple task orders at
any given time. m. If an 8(a) firm or small business were to
receive an award as prime contractor as a result of any future
8(a) or small business set-aside Architect-Engineer (services)
solicitation, the 8(a) firm or small business prime will be
required to comply with FAR 52.219-14 which states that "at
least 50 percent of the cost of contract performance incurred
for personnel shall be expended for employees of the concern.
SUBMISSION REQUIREMENTS: Responses to this Sources Sought Synopsis
shall provide proof of specialized experience and technical
competence in each of the above Qualifications. Firms submitting
shall present their information in a matrix format showing
contracts they have performed. The matrix shall show those
most recent five projects that prove you can meet each qualification
criteria listed above, with contract numbers, contract type
(firm fixed-price, cost reimbursement, etc.), total contract
price, client's name, current and accurate client point of
contact with phone number, project location, description of
the contract's work requirement, dollar size of the contract,
specific description of the actual work that the respondent
did (was your firm the prime or a subcontractor, what specifically
did your firm perform and what percentage of the entire contract
did your firm perform), dates of the contract performance,
current status of the contract, phase of work (SI, RI, FS,
etc.), identify the lead environmental agency POC and phone
number. Provide your ability to meet the qualifications above
relative to qualified professional people and any other remarks.
If multiple offices are proposed for execution of contract
services, identify the capabilities of each office by discipline,
identify the location of all key personnel, and demonstrate
previous hazardous/toxic waste project experience where multiple
offices were used successfully (include specific reference
regarding methods for coordinating between offices). Firms
should also indicate all applicable professional registrations
and /or certifications of all personnel and subcontractors
proposed to work on the contract. Provide evidence that on
past contracts of a similar nature that your firm (as the prime
contractor) was able to comply with the 50% requirement discussed
above or that you have the capacity to meet the requirement.
Responses to this sources sought synopsis MUST specify the
business size status (Large, Hubzone 8(a), 8(a), Hubzone Small,
SDB, Small, Woman-Owned Small) relative to the SIC Code 8712
and its $4M size standard. If 8(a), provide proof of SBA registration.
If Hubzone, provide proof of registration. Two copies of the
responses to this sources sought synopsis may be faxed, e-mailed,
or mailed to the attention of Ms. Judy Grant, (916-557-5244,
fax 916-557-5264), jgrant@spk.usace.army.mil, 1325 J Street,
Sacramento, CA 95814-2922). Responses must be received no later
than 4:30 PM Pacific Daylight Time, on 15 August 2000. Firms
responding to this announcement who fail to provide all of
the required information cannot be used to help the Government
make the acquisition decisions, which is the intent of this
synopsis. This notice is to assist the Sacramento District,
Corps of Engineers in determining potential sources only. No
solicitation is currently available. All firms responding to
this sources sought notice are advised that their response
to this notice is NOT a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the response to this
sources sought synopsis.
CITE: (W-209 SN479546)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: D--UNITY PRODUCT SERVICE AGREEMENT FOR KEY VOLUNTEER
NETWORK SYSTEM
SOL M67865-00-Q-0003
DUE 080100
POC Theresa Shenouda , Contracting Officer 858-577-1482
DESC: DESC: This is a notification of sole source procurement
for MCAS Miramar, CA. The Marine Corps of 3d MAW intends to
procure a sole source contract with INET to provide Morale
Wellfare and Recreation (MWR) and the key volunteers network
of 3d MAW, the means to improve the quality and frequency that
spouses and family members communicate with their sponsors
while deployed. This procurement consist of: Quantity 1 of
P/N 110-01608-8 Unity 8 Port Level two package. Bundle Microsoft
NT 4.0, Exchange 5.5, IIS and Explorer. Bundle PC anywhere
and Norton utility software. Bundle Dialogic D41-esc 4 port
voice board. Bundle PIII 500 MHz Dell Power Edge PC. 1 P/N
310-00154 Serial integration (Modems required). 50 P/N 300-00191
Seats of View Mail for Microsoft Outlook. 2 P/N 350-00161 Text
to Speech Sessions. 1 Advantage Plus Priority Queing. 1 Active
Care Installation Services By Active Voice with MCSE. 1 Training
1 MCAS Technician at Active Voice Seattle. Required Installation
as a Turnkey System with Warranty for 1 year. The direct capabilities
that this provides, benefits the family and the sponsor. Award
will be made using Simplified Acquisition Procedures. No solicitation
is available. The proposed contract action is for services
for which the Government intends to solicit with only one source
under the authority of FAR 6.302. The authority of FAR 6.302-2(a)(2)applies
for unusual and compelling urgency. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. All proposals received within five (5)
days after date of publication of this synopsis will not be
considered by the Government. A determination by the Government
not to compete with this proposed contract based upon response
to this notice is solily within the discretion of the Government.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. If no affirmative written
responses are received, a contract will be awarded to the above
referenced contractor without further notice. Offeror shall
provide its Commercial and Government Entity (CAGE) code, Data
Universal Numbering System, (DUNS) and Tax Identification Number.
Quenstions must be submitted to Theresa Shenouda at 858-577-1482
or e-mail is provided.
EMAILADD: shenoudatg@miramar.usmc.mil
EMAILDESC:
CITE: (W-208 SN479199)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--STORAGE OF ELECTRONIC MEDIA PLUS COURIER SERVICE
SOL RFP-OPPEP-00-1012SD
POC POC Sherri Davis, 202-720-8309
DESC: The United States Department of Agriculture (USDA), Office
of the Chief Information Officer, National Information Technology
Center (NITC), located in Kansas City, Missouri plans to issue
a Request for Proposals (RFP) to acquire offsite storage and
retrieval service for computer media (reels cartridge data
tapes, CD ROM, diskettes, and new cartridge tapes) electronic
components and documents. Requirement services are for the
National Information Technology Center (NITC), facilities located
at the 8930 Ward Parkway, Kansas City, Missouri 64114. Services
are for a base year and four one-year options. The SIC codes
for this solicitation are 4224, 6519, and 7382. All interested
parties are encouraged to request the solicitation in writing
within 15 days of this notice. No telephone requests will be
accepted, but request may be faxed to (202) 720-4529. Please
send requests to the attention of Sherri Davis, referencing
solicitation RFP-OPPEP-00-1012SD. Release date for the RFP
will be approximately August 28, 2000.
EMAILADD: sdavis@usda.gov
EMAILDESC:
CITE: (W-209 SN479358)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: D--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES, COMPUTER PROGRAMMING, DATA PROCESSING, AND OTHER
COMPUTER RELATED SERVICES FOR MISCELLANEOUS PROJECTS FOR SECURITY
ENGINEERING AND PROTECTIVE FACILITIES WORLD-WIDE.
SOL DACA45-00-R-0010
DUE 100600
POC Technical Point of Contact Dan Kurmel, Project Manager, (402)
221-3073; Contractual Point of Contact Dawn Thompson, Contract
Specialist, (402) 221-4811.
DESC: Engineering Services, Computer Programming, Data Processing,
and Other Computer Related Services are required for an indefinite
delivery type contract for protective facilities worldwide
under the authority of the Omaha District, U.S. Army Corps
of Engineers, Omaha, NE. The Government contemplates award
of an indefinite delivery type contract consisting of one basic
year with four option years. Cumulative amount of contract
is $5,000,000 ($1,000,000 per year). Delivery orders will be
issued not to exceed $1,000,000 per year. The technical areas
in which services shall be provided will include but not be
limited to facilities that resist the effects of nuclear weapons,
chemical weapons, biological weapons, conventional weapons,
accidental explosions, improvised weapons, explosives, impact
loads, forced entry tools, terrorist attacks, small arms, and
surveillance and eavesdropping tools. However, technical areas
shall also include more general problems that involve the application
of engineering principles, including security engineering and
vulnerability surveys for antiterrorism/force protection. The
services provided in these technical areas shall include studies
and investigations that support design projects and the evaluation/modification
of existing facilities, analysis of structural and mechanical
systems using computer methodologies and development of computer
automated tools that support activities performed by others.
Some of the work to be completed under this contract may support
construction projects; other work may include providing engineering
drawings or teaching a class to support security requirements.
Security clearances may be required on some delivery orders.
The estimated issue date of the request for proposal is o/a
28 August 2000 with a proposal due date of o/a 6 October 2000.
A pre-proposal conference will be held in Omaha in early September,
date to be announced in the proposal. The proposed acquisition
is 100% set-aside for small business firms. Only U.S. owned
and located firms will be considered. Technical questions concerning
this acquisition may be directed to Dan Kurmel, Project Manager,
(402) 221-3073; contractual questions may be directed to Dawn
Thompson, Contract Specialist, (402) 221-4811. This CBD announcement
will also be listed in Classification Codes B and C to assure
maximum industry coverage. See Note 1.
LINKURL: NA
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
Specialist, at e-mail address above or by fax, 402-221-4530.
CITE: (W-209 SN479502)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SKYTEL PAGERS
SOL n/a
DUE 073100
POC Romaine A. Wilkins (202) 283-1137
DESC: The Internal Revenue Service intends to extend their current
pager service with Skytel Corporation from the period of November
1, 1999 through January 31, 2000 to performance period of November
1, 1999 through September 30, 2000. No award will be made on
the basis of any quotations/proposals or other information
received in response to this notice since this is a notification
of intent to acquire and not a request for proposals. TIRNO-00-T-00143.
See Note 22.
CITE: (W-209 SN479513)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--ADP FACILITY OPERATION AND MAINTENANCE SERVICES
SOL N00600-00-R-2322
DUE 083000
POC Henry Alford
DESC: Reference CBD Submission No. 457186, dated 5/22/00 has
been amended to be changed to the following for solicitation
# RFP N00600-00-R-2322: Classification code from M--Operation
of Government-Owned Facilities to D--ADP Facility Operation
and Maintenance Services. Subject from M--Operation of Government-Owned
Facilities to D--ADP Facility Operation and Maintenance Services.
Due date date from July 11, 2000 to August 30, 2000. EMAILDESC:
henry_alford@fmso.navy.mil
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-209 SN479517)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SKYTEL PAGERS
SOL n/a
DUE 073100
POC Romaine A. Wilkins (202) 283-1137
DESC: The Internal Revenue Service intends to extend their current
pager service with Skytel Corporation from the period of November
1, 1999 through January 31, 2000 to performance period of November
1, 1999 through September 30, 2000. No award will be made on
the basis of any quotations/proposals or other information
received in response to this notice since this is a notification
of intent to acquire and not a request for proposals TRINO-00-T-00147.
See Note 22.
CITE: (W-209 SN479518)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 319 RCS/RSSL, PORTSMOUTH
NJ, RECRUITER SITES LOCATED IN CONNESCTICUT
SOL F34608-00-Q-5005
DUE 083100
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local telephone exchange services
for Recruiters in New London, Willimantic, Canton, Bristol,
Hartford, Bridgeport, Middletown, Danbury, Waterbury, New Haven,
Torrington, Manchester and Farmington CT. The proposed contract
is for five years. The local exchange service provider certified
by Connecticut PUC shall provide local commercial communications
service for recruiters associated with the 319 RCS, Portsmouth
NH. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's Staff,
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIG website address: http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-Q-5005&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-209 SN479540)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--PROCESS CONTROL AND DATA ACQUISITION SOFTWARE KEYS
SOL 8-1-0-E2-C9103
DUE 081400
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-8434, Email becky.larue@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Process Control and Data Acquisition Software Keys. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Intellution, Norwood, MA, pursuant to FAR 6.302-1, which implements
10 U.S.C. 2304 (c) (1) for acquisitions of supplies or services
available from only one source. Competition is impractical
because the Intellution Process Control and Data Acquisition
Software Keys provide an essential capability in the Environmental
Test Facility. This type of Process Control and Data Acquisition
Software Keys are operationally compatible with existing software
keys being used. This Process Control and Data Acquisition
Software is essential for being able to provide facility level
computerized automated control required for thermal vacuum
testing and facility process control, and will be used extensively
for support of all testing in the Environmental Test Facility.
The large quantity of tests required for Space Station exceeds
the available capacity of existing process control and data
acquisition software keys to control the entire facility. In
that this software is proprietary, it cannot be obtained from
any other source, and no other vendor produces software that
can be integrated with existing copies of this software to
achieve the required performance. The software keys (software
copy licenses) are the only means by which the Environmental
Test Facility can continue the computerized automation of the
facility to provide the required Process Control and Data Acquisition
of Thermal Vacuum Testing of Space Station Hardware. This software
is the only software available that is compatible with existing
software in use, and it is the only known software which is
one hundred percent compatible with the facility hardware currently
making up the Environmental Test Facility. 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 14, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E2-C9103
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN479541)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--INFORMATION TECHNOLOGY AND CONSULTING SERVICES
SOL BATF-00-13
DUE 081500
POC Charles McCormick, Jr., Contract Specialist, Phone (202)
927-7236, Fax (202) 927-8688, Email CDMccormic@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF), Acquisition
and Property Management Division, 650 Massachusetts Avenue
NW, Washington, DC 20226, intends to negotiate under the authority
of FAR Subpart 6.3 02- 1, a Sole Source agreement with TruNorth
Data Systems Inc., to perform analysis, programming, prototype
development, and consulting services supporting a final successor
prototype that complies with Department of Treasury and ATF
Automated Information Systems Standards. Inquires concerning
this requirement maybe submitted by mail and/or facsimile machine,
at 202-927-8688, Attn: Mr. Charles D. McCormick. No telephone
request or inquires will be accepted. No solicitation package
is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF-00-13&LocID=1742
LINKDESC:
notice
EMAILADD: CDMccormic@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-209 SN479555)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICE
SOL N00168-00-Q-0131
DUE 080300
POC Ms. Donna Smith on (301) 295-0548
DESC: The National Naval Medical Center (NNMC)Bethesda, MD intends
to award a Sole-Source procurement to Microsoft Corporation
for Microsoft Premier Support for the Enterprise. Software
must be able to develop, deploy and manage business systems
built around a broad range of high-quality Microsoft solutions
for the server and the desktop. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely with the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guideline as set forth in the Simplified Acquisition Procedures
(SAP). Fax all inquiries to 301, 295-0286 or 301, 295-5159
CITE: (W-209 SN479587)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: D--WEBSITE DESIGN
SOL RFQ-00-030
DUE 080800
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-5241,
Fax (304) 480-5271, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-5261, Fax (304)
480-5271, Email
DESC: The Bureau Of Public Debt intends to issue for Inter-American
Foundation (IAF) commercial item solicitation to redesign and
input written and graphic documents into IAF_s present web
site. This solicitation will be 100% set-aside for small business.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
Only if the Internet option is not available to you, you may
receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-5271 or
e-mailing your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-030&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-209 SN479617)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES AND SOFTWARE PURCHASE/INSTALL
SOL SP4700-00-Q-0023
DUE 080700
POC Ms. Carol R. Leon, Telephone (703)767-1167 or via e-mail
carol_leon@hq.dla.mil
DESC: Defense Supply Center Philadelphia (DSCP) is in need of
purchasing software in support of our Readiness effort. Within
the Directorate of Subsistence, our Operational Ration Commodity
Business Unit (CBU) ensures readiness for the Armed Services
worldwide by balancing the Services' go-to-war requirements
with the support of global industry. By integrating the commercial
and military industrial base through various executable planning
initiatives, the office is able to maintain a strong readiness
posture with a minimum peacetime investment. This is a sole
source combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR), Subpart 12.6 an FAR 5.203 (a)(2), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposal is 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 97-19 and Defense
Acquisition Circular 91-13. The standard industrial classification
code is 7373, Prepackaged Software, $18 million. This also
serves a notice of intent to negotiate on a sole source basis
(Ref. FAR 6.302-1, Only one Responsible Source and No Other
Supplies or Services will Satisfy Agency Requirements), with
Technology Works, Inc, of 417 Longview Drive, West Chester,
PA 19380-3879 on an other than full and open competitive basis
because they are the only known source for the software. The
offeror shall provide separate pricing for each of the following:
Visual Manufacturing includes VMDI (EDI) module, MPS/MRP advanced
planning module, LOT/SERIAL Traceability module, Visual Data
Import utility, Oracle Router Module, Development Environment
(5 users), Annual Maintenance, Annual Dev Environment Maintenance,
and Install/Implementation Planning/User Training (25 days).
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regards to the other terms and
conditions of this contract. In the event of a conflict, the
terms of the contract shall take precedence over the warranty.
The warranty shall begin upon final acceptance of the applicable
deliverables listed in the schedule. This procurement will
be F.O.B. Destination and delivered to: Defense Supply Agency,
Defense Supply Center Philadelphia, 700 Robbins Ave. Bldg 6,
Philadelphia, PA 1911-5092, Attn: Robert Crawford. Inspection
and final acceptance shall occur during installation. FAR 52.212-2
INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference and applies to this acquisition. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (FEB 2000), is hereby
incorporated by reference. The following clauses apply to this
solicitation and any resultant contract, FAR 52.203-6,Alternate
I, FAR 52.212-4, FAR 52.216-24, FAR 52.222-35, 52.222-37, FAR
52.232-33, FAR 52.222-26, DFARS 252.225-7001, DFAR 252.225-7002,
and DFARS 252.247-7023. One firm fixed priced contract will
be awarded for Software and one firm fixed priced will be awarded
for Installation, Implementation, and Training as a result
of this solicitation. The Defense Priorities and Allocations
Systems (DPAS) assigned rating data for this procurement is
DO-C9E. One original signed and dated firm fixed price proposal
for each requirement must be submitted to Carol Leon, Contracting
Officer, DLA, by 3:30 P.M. EST August 7, 2000. For information
regarding this solicitation contact Carol Leon, Telephone #
703-767-1167 or via e-mail: carol_leon@hq.dla.gov or fax correspondence/requests
to the contact above at facsimile 703-767-1172. The SOFTWARE
must functionality allow the Rations CBU to: Manage Ration
Assemblies, Maintain Item data, Build Ration Assemblies, Complete
Assembly/Component Analysis, Maintain Location data, Allow
for Receipt processing using Electronic Data Inquiries transmissions,
plan for and manage Component requirements, Local support
capability, Compatibility with Oracle database, Multiple location
capability, Multiple lot capability, Identified as a bolt-on
to Business System Modernization project, Client/Server environment.
The software package must allow the subsistence user to schedule
end-assembly build orders at the depots without having to manually
enter individual component requisitions into the Defense Integrated
Subsistence Management System (DISMS). It also must provide
item management capabilities allowing for the set-up, management,
and analysis of end-item/component relationships. The user
can forecast annual buy requirements, schedule and keep track
of in-process assembly inventories, as well as in-transit inventories,
perform "what-if" scenarios, determine on-hand, due-in, and
months of supply levels for end-items and components, and communicate
with DISMS for the updating of DISMS files to reflect ration
item management. It must allow the Meals Ready to Eat (MRE)
program to track commercial production and Government Furnished
Merchandise (GFM) inventories, as well as in-transit levels.
CITE: (W-209 SN479682)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: ESC/PKO, 104 Barksdale Street, Hanscom AFB, MA 01731
SUBJECT: E--FOUR STORY TOWER FIRE TRAINING FACILITY
SOL F19650-00-R-0017
DUE 080700
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Dan
Grejdus, Contracting Officer, 781-377-2113
DESC: This modification is hereby issued to add CLIN 0011, Estimate
of Assembly to the synopsis/solicitation.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-209 SN479239)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: F--HAZARDOUS MATERIALS ABATEMENT, OLD BOSTON & MAINE
RAILROAD DEPOT
SOL I1780-00-0003
DUE 091800
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: The project consists of hazardous materials abatement at
the Old Boston and Maine Railroad Depot, Lowell National Historical
Park, Lowell, MA. The scope of this project generally consists
of removal and certified disposal of asbestos containing materials
from an 11,000 square foot historic building from which virtually
all architectural wall and ceiling materials and mechanical
and electrical distribution have previously been removed. The
building is located on an urban site in a central business
district. General remediation of all interior surfaces following
removal of identified interior and exterior asbestos containing
materials is required. Estimated construction range is between
$100,000 and $250,000. Estimated date for issuance of solicitation
is 8/17/00. Please fax, e-mail, or mail your request for the
solicitation to 978/275-1748 (fax); or marcia_dolce@nps.gov.
Phone requests are highly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-209 SN479528)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--PANCHROMATIC DIGITAL IMAGERY
SOL RFQ-20-00-RSL0100
DUE 083000
POC Brian Schwind 916-454-0805
DESC: IRS-C Or IRS-D 5 Meter Panchromatic Digital Imagery covering
the Northeast Interior of California. The project area is covered
by approximately 24 IRS image scenes within Siskiyou, Modoc,
Lassen and Plumas Counties. The delivered imagery shall be
georeferenced and orthorectified. Radiometric correction or
tonal balancing will not be required. The format shall be cloud
free summer imagery from 1999, June, July, August or September.
Image format shall be geotif in UTM Zone 10 projection, NAD
datum. This is a combined synopsis/solicitation for commercial
items prepaid 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. RFQ-20-00-RSL0100. This solicitation is being
issued as Request for quotations. Upon award, the Government
will provide digital ARINFO coverages illustrating the entire
project area that shall be used as an aid for scene selection.
Questions concwerning acceptable levels of cloud cover and
exact scene dates will be resolved following contract award.
Imagery shall be delivered to Sacramento, CA by 15 October
2000. FOB point may be origin. All provisions, Clauses and
Statutes or Executive Orders for the acquisition of commercial
items are applicable to this request. Quotes will be accepted
until COB 083000.*****
EMAILADD: bschwind/r5@fs.fed.us
EMAILDESC:
CITE: (W-209 SN479573)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: F--DEVELOPMENT OF TAKE REDUCTION PLAN (TRP) OUTREACH
MATERIALS AND IMPLEMENTATION OF TRP OUTREACH ACTIVITIES
SOL NFFN5300000019MLW
DUE 081400
POC Mamie L. Wandick (816) 426-7267 Ext. 237
DESC: SOURCES SOUGHT: The U. S. Department of Commerce, National
Marine Fisheries Service, intends to procure services to develop
Take Reduction Plan (TRP) Outreach Materials and Implementation
of TRP Outreach Activities. The contractor will be required
to develop outreach materials summarizing requirements of the
current Atlantic TRPs, meet with fishers along all major fishing
ports from North Carolina through the Atlantic coast of Florida,
conduct workshops, attend fisherman's fora, etc., distribute
these and other existing materials, and facilitate understanding
of their content by participants in fisheries impacting marine
mammals. Reports will be required monthly summarizing progress
and biannual reports will be required for recommendations regarding
aspects believed beneficial to the TRP process. The following
evaluation criteria will apply: (1) Experience in commercial
fishing. Knowledge and experience of mid-Atlantic coastal gillnet
fisheries. (2) Bachelor's (or higher) degree in biology or
related field (e.g. fisheries or agriculture). (3) Past record
of working with other fishers (e.g. acting as a representative
for other fishermen on marine mammal TRPs, on fishery management
councils or marine fisheries commissions, etc.) (4) Participation
on marine mammal disentanglement team. (5) Strong written and
verbal communication skills. SIC Code 0912 applies. Responsible
and interested sources must submit a capabilities statement
within 15 calendar days of this notice. Statements may be faxed
to (816) 426-7530, ATTN: Mamie L. Wandick.
CITE: (W-209 SN479597)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
SOL 261-0185-00
DUE 091300
POC John Gregorio, Contracting Officer (415) 750-2165
DESC: The Department of Veterans Affairs is soliciting proposals
for Vocational Rehabilitation Counseling Services, Chapters
18, 31, 35 of Title 38 U. S. C. in various geographical areas
of California (information provided in the solicitation). The
requirements of the contractors include the gathering of an
in-depth patient history, the completion of a comprehensive
evaluation of the individual's interest, aptitude, and abilities,
and an evaluation of their present physical and psychological
conditions, as well as the writing of a personal, detailed,
individualized complete report. The contract period is for
a base year with four- 1 year option periods. The solcitation
package will be issued o/a 8/14/00. All request for the solicitation
package shall be in writing by mail to the address above, Attn:
John Gregorio or by fax to John Gregorio at (415) 750-2170.
The solicitation request should include Name of Company, Address,
Contact person, Phone and fax number and e-mail address. This
requirement is a 100% Small Business Set-Aside. NAICS Code
62431. Size standard: 5.0 million.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-209 SN479667)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: J--MEDICAL EQUIPMENT (DIAGNOSTIC IMAGING) MAINTENANCE
AND REPAIR SERVICES
SOL RFP-797-FSS-00-0086
POC Karen A. Law (708) 786-5173
DESC: This is a new solicitation for Medical Equipment (Diagnostic
Imaging) Repair and Maintenance Services. Diagnostic Imaging
includes CT scanners, MRI's, X-ray, Ultrasound and Nuclear
Medicine. X-ray includes radiographic only, radiographic &
fluoroscopic, radiographic with digital, radiographic & fluoroscopic
with digital, chest only, urology, cardiac cath, angio, vascular,
mobiles, mammography, C-arm and radiographic & fluoroscopic
remote. The purpose of the solicitation is to provide a vehicle
for all authorized Government agencies to obtain either of
the following: standard maintenance and repair, preventive
maintenance, preventive maintenance plus, on-call time and
material/hourly billed maintenance services or repair parts/spare
parts for medical equipment under a Multiple Awards Federal
Supply Schedule. The solicitation issuance date is 7/31/00.
This solicitation is open and continuous; therefore, offers
can be submitted at any time. A pre-proposal conference has
been tentatively scheduled for Tuesday, August 29, 2000. Once
the date of the pre-proposal conference is finalized another
notice will be issued in the Commerce Business Daily detailing
the date, time and location. To request a copy of the solicitation
please submit a written request with mailing information to
Karen A. Law via fax at (708) 786-4974. Please direct any questions
to Karen A. LAw at (708) 786-5173. "See Numbered Note 12"
EMAILADD: karen.law@med.va.gov
EMAILDESC:
e-mail
CITE: (W-208 SN479164)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: J--MEDICAL EQUIPMENT (DIAGNOSTIC IMAGING) MAINTENANCE
AND REPAIR SERVICES
SOL RFP-797-FSS-00-0086
POC Karen A. Law (708) 786-5173
DESC: This is a new solicitation for Medical Equipment (Diagnostic
Imaging) Repair and Maintenance Services. Diagnostic Imaging
includes CT scanners, MRI's, X-ray, Ultrasound and Nuclear
Medicine. X-ray includes radiographic only, radiographic &
fluoroscopic, radiographic with digital, radiographic & fluoroscopic
with digital, chest only, urology, cardiac cath, angio, vascular,
mobiles, mammography, C-arm and radiographic & fluoroscopic
remote. The purpose of the solicitation is to provide a vehicle
for all authorized Government agencies to obtain either of
the following: standard maintenance and repair, preventive
maintenance, preventive maintenance plus, on-call time and
material/hourly billed maintenance services or repair parts/spare
parts for medical equipment under a Multiple Awards Federal
Supply Schedule. The solicitation issuance date is 7/31/00.
This solicitation is open and continuous; therefore, offers
can be submitted at any time. A pre-proposal conference has
been tentatively scheduled for Tuesday, August 29, 2000. Once
the date of the pre-proposal conference is finalized another
notice will be issued in the Commerce Business Daily detailing
the date, time and location. To request a copy of the solicitation
please submit a written request with mailing information to
Karen A. Law via fax at (708) 786-4974. Please direct any questions
to Karen A. LAw at (708) 786-5173. "See Numbered Note 12"
EMAILADD: karen.law@med.va.gov
EMAILDESC:
e-mail
CITE: (W-208 SN479165)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--REMEDIAL AND PREVENTIVE MAINTENANCE FOR TRIONIX DIAD
DUAL HEAD GAMMA CAMERA
SOL N00600-00-Q-2619
DUE 081000
POC For additional information, contact Ms. Linda Goldsmith,
Code 02W2.1A at (202)433-4345, linda_goldsmith@fmso.navy.mil.
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, has a requirement for the National Naval Medical
Center-Radiology Department. FISCNORDETWASH to purchase on-call
and preventive maintenance for Trionix Dual Head Gamma Camera,
Item 0001, Trionix Biad Spect Gamma Camera Model #BIADI S/N
E-4 (B102) 01011295 with workstation S/N 147M1788 01-014652,
Item 0002, BIAD II S/N SR 154(BIAD II) 01-0133575. These items
shall require 24 hours, seven days a week emergency service
with preventive maintenance. The contract will be for one base
year and four one year option years. The contractor will be
required to provife telephonivally respond within 2 hours aftter
receipt of notification of equipment failure and shall provide
on site service within 24 hours. Preventive maintenance shall
be performed every three months. Preventive maintenance includes
complete examination of the equipment's functional conditions,
including, but not limited tothe instrumentation of electronic,
electromechanical, mechanical and chemical functions; adjustment,
cleaning, calibration, lubrication, and replacement of worn
out parts as necessary. All equipment shall be label with an
inspection sticker after all preventive maintenance has been
performed. (NOTE: All maintenance, repairs and service shall
be in accordance with JCAH manufacture's National Fire Protection
Act (FSD)). This will be a fixed priced contract for a base
year plus four one year options periods. Options to Extend
Services (AR 52.217-9 (AUG 1989) will be incorporated into
this contract. Service to commence 1 October 2000 - Subject
the Availability of Funds.
CITE: (W-209 SN479268)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF HYDRAULIC TEST STAND
SOL DTCG38-00-Q-410114
DUE 082700
POC SKC Beth L. Bunn (252) 335-6607 or (252) 335-6840 fax
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. This request for quotations (DTCG38-00-Q-410114)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-18. This acquisition is unrestricted
and open to both small and large business concerns. Overhaul
hydraulic test machine model #HTS-25-PM50 in accordance with
the following technical requirements. All work must be completed
on site. Standard electric, water and restroom facilities will
be available. Overhaul shall be scheduled to coincide with
the shop renovation. The renovation is tentatively scheduled
for Sep/Oct 2000. Exact dates will be coordinated with the
COTR. Working hours will be Monday through Friday 0645-1615.
All work shall be completed within 21 calendar days of notice
to proceed. The COTR will accomplish inspection and acceptance
of all work. The Service Contract Act applies and wage determination
#94-2543 revision #21 applies. Copies of the wage determination
are available upon request from SKC Bunn (252) 335-6607. The
primary Contracting Officer's Technical Representative will
be Mr. Ronald McKinney and the alternate will be Mr. Ronald
James (252) 335-6265. Contact the COTR to schedule a site visit.
Technical Requirements: 1.Repair or replace control knobs and
valve handles as required 2. Replace flow control cable 3.
Replace all flex hoses (non-rigid lines) 4. Install new water
to oil cooler (rated to remove 35HP) 5. Replace water supply
and return lines with copper tubing 6. Flush system lines 7.
Clean reservoir tank and strainers inside of tank 8. Repair
Denison pump and Walter gear drive accessory unit 9. Install
a waste oil reservoir with level indication and drain valve
to test-bench sink drain (capacity of approximately 5 US gallons)
10. Replace water flow control valve (currently Powers/Mark
Controls Corporation Flowrite valve) 11. Replace pump/motor
test return filter assembly with readily available/economical
brand, which has pop-up type by-pass indication 12. Replace
pump/motor test case drain filter assembly with readily available/economical
brand which has pop-up type by-pass indication 13. Replace
10-micron boost pressure filter assembly with readily available/economical
brand, which will utilize existing pressure differential/clogging,
lighted indicator and safety shutdown system 14. Replace 3-micron
high-pressure filter assembly with readily available/economical
brand, which will utilize existing pressure differential/clogging
lighted indicator and safety shutdown system 15. Replace water
separation /filtration with more efficient type 16. Test and
replace any defective pressure cut-off valves. (6 each) 17.
Test and replace any defective pressure switches. (6 each)
18. Test and replace any defective pressure relief valves (5
each). FAR provision, 52.212-2 does not apply in that award
will be made based on price. Offerors are instructed to include
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (Feb 1999). The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Aug 1998) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders (Jan 1999)
FAR 52.222-26 Equal Opportunity (E.O. 11246) (Feb 1999) FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) (Apr 1998) FAR 52.222-36
Affirmative Action for Disabled Workers with Disabilities (29
U.S.C. 793) (Jun 1998) FAR 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (Jan 1999) FAR 52.225-3 Buy American Act -- Supplies
(41 U. S. C. 10) (Jan 1994) Quotes are due no later than 08/27/00
at 1:00 p.m. EST to USCG Aircraft Repair & Supply Center, Building
63, Elizabeth City, NC 27909 Attn: SKC Beth Bunn. ****
CITE: (W-209 SN479325)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SEVERAL SPACES ONBOARD THE USS GUNSTON
HALL (LSD-44)
SOL N00189-00-T-H639
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
DESC: This acquisition is for the procurement of labor and materials
to renovate various spaces onboard the USS Gunston Hall (LSD-44).
Spaces to be renovated include Crew's Mess, Wardroom and Lounge.
All work is to be acomplished at Little Creek Naval Base, Norfolk,
VA. For a copy of the solicitation, please submit a request
to Fleet and Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Joe Smithey. Fax requests
may be sent to (757) 444-4417, same Attn line. This procurement
is 100% set-side for small business. Numbered notes 1 and 26
apply.
CITE: (W-209 SN479376)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE OF THE STEALTH SYSTEM SYSTEM
SOL N00189-00-R-0062
DUE 081100
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Cartos, Contracting Officer, (757) 443-1413
DESC: Cite: W-181 SN470316. This modification to synopsis issued
on 29 Jun 2000 is required to incorporate the following:
1. The solicitation number is changed to read N00189-00-R-0062
vice N00189-00-T-H547. 2. The Stock Number for the Stealth
Station System is S/N 2370. 3. This requirement will be
processed under the Simplified Acquisition Procedures and is
in accordance with FAR 13.5, TEST PROGRAM FOR CERTAIN COMMERCIAL
ITEMS (CLINGER-COHEN).
LINKURL: http:www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-209 SN479422)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL 52-SAAA-1-00002
DUE 081100
POC Kathleen Penny 202-482-6436
DESC:  The U. S. Department of Commerce intends to obtain
elevator maintenance and service. This is a full and open competition.
The period of performance will be 10/01/00 to 9/30/01 with
four option years. The contractor shall provide as required
all management, supervision, labor, materials, supplies, and
equipment necessary to provide the Department of Commerce,
Herbert C. Hoover Building, 14th and Constitution Avenue, NW,
Washington, DC, with full maintenance of twenty eight (28)
passenger and five (5) freight elevators. The types of elevator
equipment being used are MCE, OTIS, ARMOR, and GE Mid-American.
The SIC code is 7699. The incumbent contractor is Elevator
Control Service, 8231 Penn Randall Place, Upper Marlboro, MD
20772. Send written requests for SOL #52-SAAA-1-00002 to
U.S. Department of Commerce, Acquisitions Services, Room 6514,
14th and Constitution Avenue, NW, Washington, DC 20230. You
may also fax your request to (202)482-0546 or forward by email
to Kpenny@DOC.gov.
EMAILADD: kpenny@doc.gov
EMAILDESC:
CITE: (W-209 SN479463)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL 52-SAAA-1-00002
DUE 081100
POC Kathleen Penny 202-482-6436
DESC:  The U. S. Department of Commerce intends to obtain
elevator maintenance and service. This is a full and open competition.
The period of performance will be 10/01/00 to 9/30/01 with
four option years. The contractor shall provide as required
all management, supervision, labor, materials, supplies, and
equipment necessary to provide the Department of Commerce,
Herbert C. Hoover Building, 14th and Constitution Avenue, NW,
Washington, DC, with full maintenance of twenty eight (28)
passenger and five (5) freight elevators. The types of elevator
equipment being used are MCE, OTIS, ARMOR, and GE Mid-American.
The SIC code is 7699. The incumbent contractor is Elevator
Control Service, 8231 Penn Randall Place, Upper Marlboro, MD
20772. Send written requests for SOL #52-SAAA-1-00002 to
U.S. Department of Commerce, Acquisitions Services, Room 6514,
14th and Constitution Avenue, NW, Washington, DC 20230. You
may also fax your request to (202)482-0546 or forward by email
to Kpenny@DOC.gov.
EMAILADD: kpenny@doc.gov
EMAILDESC:
CITE: (W-209 SN479465)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REGIONAL VEHICLE MECHANICAL REPAIR, MAINTENANCE AND
OVERHAUL OF GSA-OWNED VEHICLES ASSIGNED IN COLORADO SPRINGS,
CO
SOL 7FXI-T6-00-SOO3-N
DUE 082500
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: Regional Vehicle Mechanical Repair, Maintenance and Overhaul
of General Services Administration-Owned Vehicles Assigned
in Colorado Springs, CO. This solicitation will result in a
firm fixed price indefinite delivery-indefinite quantity requirements
type contract. Contractor's must have a repair facility located
within the boundaries of the designated service area on which
they make an offer.. Therefore, any offeror who is not located
within the boundaries of the designated service area on which
they submit an offer will not be considered for an award. The
contract period is September 1, 2000, or date of ward, whichever
is later, through August 31,2001. The solicitation contains
FAR clause 52.217-8, Option to Extend Services. This procurement
is set-aside for small businesses. All responsible sources
may submit an offer which will be considered. This solicitation
will be posted on the Electronic Posting System at Internet
Site http://www/eps/gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-00-SOO3-N&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-209 SN479473)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC TAMPA (WMEC-902) DOCKSIDE REPAIRS
SOL DTCG80-00-B-3FCM51
DUE 091100
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Mildred
Anderson, Contracting Officer, Phone (757)628-4637, Fax (757)628-4675,
Email
DESC: The performance period and availability start date have
been corrected. See body of text. Provide all labor, material
and equipment necessary to perform dockside repairs including
but not limited to the following base items: (1) Clean, Inspect
and Preserve Diesel Fuel, JP-5 Fuel, and Oil Tanks, (2)Clean
and Inspect Feed Water Tank and Seal Tank, (3) Clean #1 and
#2 SSDG and Emergency Generator Inplace, (4) Overhaul Motors,
(5) Load Test Motor Generator Sets, (6) Renew Ventilation Ductwork,
(7) Renew Waterproof Ventilators, (8) Clean and Inspect Excess
Steam Condensers, (9) Renew Ballast Tank Cross Connect Piping,
(10) Inspect and Test Air Receivers and Renew Relief Valves,
(11) Renew Oily Waste Holding Tank Sounding Tube Deck Connection,
(12) Ultrasonic Test Survey Auxiliary Salt Water Piping, (13)
Provide Temporary Logistics, etc. The following option items
may be exercised during the contract period: (1) Provide Additional
Temporary Logistics, (2) Clean, Inspect and Preserve Diesel
Overflow Tank, (3) Clean, Inspect and Preserve JP-5 Service
Tank, (4) Clean, Inspect and Preserve Lube Oil Storage Tank,
(5) Clean, Inspect and Preserve Oily Waste Storage Tank, (6)
Clean and Inspect Feed Water Drain Tank, (7) Clean and Inspect
Seal Water Tank, etc. The vessel is a 270 Foot Medium Endurance
Cutter. The vessel's homeport is Portsmouth, Virginia. The
period of performance is for fifty-three (53) calendar days
commencing 25 OCT 2000. The place of performance is the cutter's
homepier, Portsmouth, Virginia. All referenced documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be free of charge
to contractors upon request [ten days from solicitation issuance].
MLCA must have ten (10) days advanced notice to complete a
CD-ROM set of drawings. Drawings are still available in hardcopy;
however, a $150.00 non-refundable charge of $150.00 is required
in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for the subject
requirement. Plans and specifications will be issued on or
about 8 AUG 00. All responsible sources may submit a bid which
will be considered by the United States Coast Guard. "ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
$500,000 with interest at the prime rate. For further information
call (800)532-1169. Internet address: http//osdbuweb.dot."
For information concerning the acquisition, contact the contracting
official listed above. See Note(s): 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-B-3FCM51&LocID=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-209 SN479482)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC CABLEBOAT (CG72015)
SOL DTCG80-01-B-3WF555
DUE 091100
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base item: (1) Renew Hull Plating, (2) Air test
Skeg and Rub Rails, (3) Renew Stanchion Bases, (4) Remove Unused
Stuffing Tubes, (5) Clean and Inspect Diesel Fuel Tanks, (6)
Clean and Inspect Port and Starboard Fuel Tanks, (7) Renew
Fuel Tank Vents, (8) Repair Watertight Closures, (9) Weight
Test Cable Inspection Platform, (10) Renew Crane Mount, (11)
Remove, Inspect, and Reinstall Propeller Shafts, (12) Remove,
Inspect, and Reinstall Propeller Shaft, (13) Renew Water-Lubricated
Shaft Cutlass Bearings, (14) Starboard Shaft Hull and Strut
Cutlass Bearings, (15) Renew Port Shaft Hull and Strut Cutlass
Bearings, (16) Remove and Reinstall Propellers, (17) Clean
and Test Grid Coolers, (18) Reroute MDE Exhaust Piping, (19)
Renew Ship Service Generator and Electrical Distribution System,
(20) Overhaul and Test Valves, (21) Overhaul, Renew and Test
Valves, (22) Remove, Inspect, and Reinstall Rudder Assemblies,
(23) Overhaul Steering Gear System, (24) Ramp Door Overhaul
and Repair, (25) Ramp Door Internal Inspection and Preservation,
(26) Inspect and Weight Test Boat Davit, (27) Overhaul Capstan
Assembly, (28) Capstan Inspection, Preservation, DCV Overhaul,
(29) Test Pad Eyes and Links, (30) Install Void Ladders, (31)
Preserve Well Deck, (32) Preserve Underwater Body, (33) Coating
Thickness Measurement Non-Destructive, (34) Preserve Voids
4 and 5, (35) Preserve Freeboard, (36) Renew Corrosion Preventive
Zinc Anodes, (37) Install Acoustical Insulation in Engine Room,
(38) Provide Temporary Logistics, (39) Routine Drydocking,
(40) GFP report in accordance with solicitation Section H.
Optional Items include but are not limited to the following:
(1) Welding Repairs, (2) Preserve Port Diesel Fuel Tanks (550
gallons), (3) Straighten Starboard Shaft, (4) Straighten Port
Shaft, (5) Perform Minor Repair and Reconditioning of Propellers,
(6) 3.4.2.1 NDT Outboard, Port and Stbd Sides of Ramp Door,
(7) 3.6 Ramp Door Renewal and Installation, (8) Overhaul Capstan
Assembly, (9) Renew Capstan Assembly, (10) Provide Additional
Temporary Logistics, (11) Composite Labor Rate, and (12) Laydays.
Vessel_s homeport is Detroit, Michigan. Vessel length is seventy-two
(72) feet. Vessel_s minimum depth of water is four feet six
inches (4_6_). Vessel_s height clearance is twenty-one feet
three (21_3_) inches. Vessel_s availability is for forty-five
(45) days, starting 30 October 2000. The following Geographic
Restriction applies: The USCGC CABLEBOAT (CG-72015) is restricted
to the Great Lakes. The CABLEBOAT is restricted to the area
between Port Huron, Michigan and Cleveland, Ohio, from November
1, through May 1. Also the CABLEBOAT is restricted to its home
pier from December 15, through April 15. All reference documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102. A non-refundable charge of $150.00
is required, in the form of a certified check or money order
payable to the U.S. Coast Guard, for requested drawings. Drawings
are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be free of charge to contractors upon
request. This procurement is subject to the Small Business
Competitiveness Demonstration Program. All Businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or about 11 August
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. _ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000.00. For further information and applicable forms
concerning the STLP, call OSDBU at 1-800-532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
this acquisition, contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-01-B-3WF555&LocID=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-209 SN479492)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC TAMPA (WMEC-902) DOCKSIDE REPAIRS
SOL DTCG80-00-B-3FCM51
DUE 091100
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Mildred
Anderson, Contracting Officer, Phone (757)628-4637, Fax (757)628-4675,
Email
DESC: USCGC TAMPA DTCG80-00-B-3FCM51 Provide all labor, material
and equipment necessary to perform dockside repairs including
but not limited to the following base items: (1) Clean, Inspect
and Preserve Diesel Fuel, JP-5 Fuel, and Oil Tanks, (2)Clean
and Inspect Feed Water Tank and Seal Tank, (3) Clean #1 and
#2 SSDG and Emergency Generator Inplace, (4) Overhaul Motors,
(5) Load Test Motor Generator Sets, (6) Renew Ventilation Ductwork,
(7) Renew Waterproof Ventilators, (8) Clean and Inspect Excess
Steam Condensers, (9) Renew Ballast Tank Cross Connect Piping,
(10) Inspect and Test Air Receivers and Renew Relief Valves,
(11) Renew Oily Waste Holding Tank Sounding Tube Deck Connection,
(12) Ultrasonic Test Survey Auxiliary Salt Water Piping, (13)
Provide Temporary Logistics, etc. The following option items
may be exercised during the contract period: (1) Provide Additional
Temporary Logistics, (2) Clean, Inspect and Preserve Diesel
Overflow Tank, (3) Clean, Inspect and Preserve JP-5 Service
Tank, (4) Clean, Inspect and Preserve Lube Oil Storage Tank,
(5) Clean, Inspect and Preserve Oily Waste Storage Tank, (6)
Clean and Inspect Feed Water Drain Tank, (7) Clean and Inspect
Seal Water Tank, etc. The vessel is a 270 Foot Medium Endurance
Cutter. The vessel's homeport is Portsmouth, Virginia. The
period of performance is for forty-nine (49) days commencing
16 OCT 2000. The place of performance is the cutter's homepier.
All referenced documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be free of charge to contractors upon
request [ten days from solicitation issuance]. MLCA must have
ten (10) days advanced notice to complete a CD-ROM set of drawings.
Drawings are still available in hardcopy; however, a $150.00
non-refundable charge of $150.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for the subject requirement.
Plans and specifications will be issued on or about 8 AUG 00.
All responsible sources may submit a bid which will be considered
by the United States Coast Guard. "ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http//osdbuweb.dot." For information concerning the
acquisition, contact the contracting official listed above.
See Note(s): 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCM51&LocID=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-209 SN479495)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BD-6802 EMERGENCY REPAIRS
SOL DABT57-00-Q-1082
DUE 080900
POC Sylvia Carr, Contract Specialist, (757) 878-5907 Ext. 225
DESC: EMERGENCY DRYDOCKING AND REPAIRS TO THE US ARMY VESSEL
BD-6802, STATIONED AT FORT EUSTIS, VA. THIS PROCUREMENT IS
UNRESTRICTED. REQUEST SHOULD INDICATE WHETHER THE CONCERN IS
A SMALL OR LARGE BUSINESS. UNDER SIC CODE 3731, A CONCERN IS
SMALL IF THE NUMBER OF EMPLOYEES OF THE CONCERN AND ITS AFFILIATES
DOES NOT EXCEED 1,000 PERSONS. SITE VISIT WILL BE HELD 2 AUG
00 AT FORT EUSTIS, VA BETWEEN THE HOURS OF 9:00 A.M. AND 2:00
P.M. ALL QUESTIONS AND REQUEST FOR SOLICITATION SHOULD BE ADDRESSED
TO SYLVIA CARR BY VIA OF FACSIMILE AT 757-878-3076 OR EMAIL
AT carrs@eustis.army.mil. SOLICITATION DUE 08/09/2000 BY 3:00
P.M. EDT.
LINKURL: carrs@eustis.army.mil
LINKDESC:
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
CITE: (W-209 SN479547)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF PUMPS
SOL DTCG40-00-R-50030A
DUE 081400
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Potential source sought. The U.S. Coast Guard ELC is seeking
qualified sources for the inspection and repair of Ingersoll-Rand
pumps, NSN 4320-01-118-6394 (2 each) and 4320-01-122-3852 (6
each). Delivery to be F.O.B. Destination to U.S. Coast Guard
ELC, Curtis Bay, Baltimore, MD 21226. It is the Government's
belief that only Ingersoll-Dresser Pump Co. or their authorized
distributors can provide the services for the pumps. However,
other potential sources having the expertise and required capabilities
can submit such data discussing the same in duplicate within
15 days from the date of this announcement. The following information
must be provided to evaluate the acceptability of the offered
services: 1) Complete and current engineering data to demonstrate
the acceptability of the offered services (i.e. salient physical,
functional and serviceability characteristics), or 2) Data
that the offered service has been satisfactorily manufactured
for the government or the original equipment manufacturer.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contract. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition
contact the contracting official listed above. See Numbered
Note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-50030A&LocID=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-209 SN479586)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB, OH, 45433
SUBJECT: J--MAINTENANCE OF COBE SYSTEM 3 DIALYSIS MACHINE
SOL F33601-00-QX047
DUE 081000
POC Lt Janice Barker,(937) 257-6145X4307
DESC: TO PROVIDE FULL SERVICE WHICH INCLUDES PREVENTIVE AND REMEDIAL
MAINTENANCE ON THE COBE 3 HEMODIALYSIS MACHINES. Due to website
failue this RFQ notice is hereby extended to 10 August 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX047/00QX047.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-209 SN479610)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB, OH, 45433
SUBJECT: J--MAINTENANCE OF COBE SYSTEM 3 DIALYSIS MACHINE
SOL F33601-00-QX047
DUE 081000
POC Lt Janice Barker,(937) 257-6145X4307
DESC: Background "TO PROVIDE FULL SERVICE WHICH INCLUDES PREVENTIVE
AND REMEDIAL MAINTENANCE ON THE COBE 3 HEMODIALYSIS MACHINES.
Due to website failue this RFQ notice is hereby extended to
10 August 2000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX047/00QX047.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-209 SN479613)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: J--PROVIDE ELEVATOR PREVENTIVE MAINTENANCE AND INSPECTIONS
FOR THE MUSEUM AND ROSS ADMINISTRATIVE BUILDING
SOL 9531-00-R0024
DUE 091100
POC Ms. Ara Wright
DESC: The United States Holocaust Memorial Museum requires preventive
maintenance and inspections for elevators and handicap lift(s).
Contract will be for one basic year and four (4) one year options.
Solicitation will be issued o/a August 11, 2000. Services to
begin o/a October 1, 2000. A site visit will be scheduled.
Proposals will be due o/a September 11, 2000. This is a total
8(a) set aside. SIC: 8999. Request for solicitation must be
in writing. No telephone request accepted. Fax requests will
be accepted. Fax number# 202/314-0345. This procurement is
subject to the availability of funds.
CITE: (W-209 SN479636)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--MAINTENANCE OF CISCO EQUIPMENT
SOL NWWR4000000050JAS
POC Jackie Shewmaker, Contract Specialist, (816) 426-7129, ext.
221
DESC: The U.S. Department of Commerce, NOAA, intends to contract
for maintenance on the following Cisco equipment for the National
Weather Service Central Region in Kansas City, Missouri: Maintenance
for forty nine (49) 2514 routers; one (1) Dual Ethernet; one
(1) 4500 Router OBS-Topsy; one (1) 7507 Router, 7 slot, 2 Cybus,
1 RSP2, 1 ACS Sply. This service is to include 24/7 Technical
Support, Software Upgrades and 4-hour hardware repair/replacement.
This direct support is required as the network must be available
24 hours a day, 7 days a week, and is an essential operational
component of the National Weather Service's forecast and warning
responsibilities. A Request for Quotation (RFQ) will be issued
on or about August 9, 2000. Firms interested in receiving a
copy of the RFQ shall submit a request in writing to the attention
of Jackie Shewmaker at the address listed above. Fax requests
will be accepted at (816) 426-7530. Requests must be submitted
within fifteen (15) days of publication of this announcement.
This purchase will be made under the guidelines of FAR, part
13, Simplified Acquisition Procedures. All responsible sources
may submit a quote which will be considered by the Agency.
This acquisition is 100% set aside for small business.
CITE: (W-209 SN479637)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--MAINTENANCE MINICAMS
SOL DAAE24-00-R-5009
DUE 091800
POC Kaye Nunnelley, Contract Specialist, 256-235-6614
DESC: Anniston Army Depot intends to award a sole source contract
to CMS Research, 200 Chase Park South, Suite 100, Birmingham,
AL 35244, to perform all tasks necessary to repair and maintain
31 each. Miniature Continuos Air Monitoring System (MINICAMS)
Listed by the following CMS serial numbers: 3254, 3238, 1709,
1765, 1766, 2097, 2099, 2100, 2101, 2105, 2106, 2107, 2108,
2120, 2121, 2122, 2123, 2136, 2137, 2138, 2139, 2140, 2141,2142,2524,2603,2835,3234,3235,3236,3237.
CMS Research maintains proprietary rights to the electronic
boards and schematics required to service and maintain the
MINICAMS. This requirement will be negotiated with only one
source under the Statutory Authority 10 USC 2304 (c)(1) as
implemented by Federal Acquisition Regulation (FAR) 6.302-1.
Service to be performed at the Anniston Army Depot (ANAD),
Anniston, AL 36201-4199. The MINICAMS will provide continuous
air monitoring in the Chemical Limited Area (CLA) of Anniston
Army Depot. The base year will run from 01 October 2000 through
30 September 2001, followed by four one year options. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102 (a) (7) and 14.205-1(c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accesing the following
address via the internet:http://www.anadprocnet.army(Doing
Business with Us). Bid/Quotes must be submitted electronically
as indicated in the solicitation. Estimated issue date is 18
August 00. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejections of same. All responsible sources may submit
a proposal which shall be consideredSee Numbered Note(s) 22,
26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-209 SN479658)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--20000 HOUR MAJOR OVERHAUL FOR CATERPILLAR D398 AT
USCG LORSTA SHOAL COVE, ALASKA
SOL DTCG87-00-B-643112
DUE 091500
POC Rebecca Wade (907) 463-2418
DESC: 20,000 Factory Recommended Service, Inspection and Rebuild
Procedures (Major) on one (1) Coast Guard owned Caterpillar
Model D-398, Serial No. 66B5156, Kato serial #72993. Generator
located at USCG LORAN Station Shoal Cove, Alaska. Invitation
for Bids DTCG87-00-B-643112. Provide all equipment, common
and special tools, travel and incidentals necessary to perform
factory recommended major 20,000 hour service, inspection
and rebuild procedures on (1) Coast Guard owned Caterpillar
model D-398, serial number 66B5156, Kato #72993 generator
located at USCG Loran Station Shoal Cove, Alaska. Work includes,
but is not limited to providing all labor necessary for the
inspection and rebuild procedures, including parts/materials
as outlined in the Caterpillar recommended 20,000 hour service
and rebuild procedures listed in Caterpillar Publication SEBU6103-5
or current edition. Upon completion of 20,000 hour overhaul,
the contractor shall test run the engine generator under full
load for four (4) hours and verify factory operating specifications.
The contractor shall arrange his own transportation and transportation
of equipment to and from Ketchikan, Alaska in accordance with
the specifications. Work must be performed by a minimum of
one Caterpillar D398 (or Caterpillar stated equivalent) factory
trained mechanic for work on 500KW diesel gensets during all
evolutions. Work shall be accomplished in a professional manner
and in strict adherence to current Caterpillar company recommended
requirements and procedures and completion of this work shall
be performed within 90 days from date of award unless prior
approval is received from the Contracting Officer. All parts
used shall be genuine Caterpillar Tractor Co. parts meeting
all manufacturer original equipment specifications. The standard
industrial classification code is 7699 and the size standard
is $5.0 million dollars in annual receipts for the past three
years. All responsible sources may submit a bid which shall
be considered by the U. S. Coast Guard. Requests for bid documents
must be submitted and received by this office no later than
15 August 2000. This Notice is for informational purposes for
Minority Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the contracting officer
listed above. There is NO charge for these documents.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-209 SN479435)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: M--COMPUTER FACILITIES MANAGEMENT SERVICES FOR FORT
DRUM, NEW YORK!!
SOL DAKF36-00-R-0002
DUE 101900
POC Contract Specialist Kathy Hair (315)772-6514 Contracting
Officer Cindy Gillette (315) 772-6514
DESC: OMB Circular A-76 Cost Comparison study of the Directorate
of Information Technology (IT) at Fort Drum, NY. Notification
of Draft Request For Proposal. The intent of this study is
to determine the most efficient and cost effective method of
providing the management and operation of IT. This notice does
not constitute a commitment by the Government. The study will
determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. IT services
sustain Fort Drum's information technology mission and include
the following functional areas performed at Fort Drum: Information
Technology Management, Information Technology Operations, and
Information Technology Support Services. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the of the Request for Proposal
(RFP). The draft RFP issuance will be o/a 01 August 2000, and
will be available by accessing the Fort Drum Directorate of
Contracting's Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Hard copies of the draft RFP will not be available. Any resultant
contract will have a performance period consisting of a base
year with four option years and contract type is anticipated
as a cost plus award fee. A complete technical, management,
and cost proposal with associated documentation will be required.
SIC is 7376 with a small business size standard of $18.0 million.
Solicitation is unrestricted and offers may be submitted by
any responsible source. Comments are to be returned by the
date specified in the draft RFP d submitted electronically
to hairk@drum.army.mil.*****
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: khair@drum-emh4.army.mil
EMAILDESC:
CITE: (W-209 SN479252)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF ONEONTA JOB CORPS CENTER
SOL SOL 2-01-JC-17-36
DUE 101700
POC POC Mr. Joseph Semansky, Contracting Officer (212) 337-2282
& Mr. Gary Schwartz, Regional Contracting Specialist (212)
337-2288
DESC: DESC: Request FOR PROPOSAL (RFP) #2-01-JC-17-36, for the
operation of the Oneonta Job Corps Center, located in Oneonta,
New York, will be available on the World Wide Web on or about
August 18, 2000 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will cover the
period from March 1, 2001 through February 28, 2003, with three
(3) Governmental unilateral renewal options of one (1) year
each. The average capacity of the Oneonta Center is 370 Students
(210 residential males and 160 residential females). A pre-proposal
conference will take place on Friday, August 25, 2000, at 10:00
A.M.. It will convene at the Oneonta Job Corps Center, 247
West Street Oneonta, New York 13820 (telephone number (607)
433-2111). To find the Center, take Interstate 88 to the Oneonta
exit which directs the driver to "colleges". The Center is
located north of Oneonta on West Street past Hartwick College.
Upon entering the facility the participants must proceed directly
to the Solo Parent Lounge for registration. The Solo Parent
Lounge is in building #4 on the first floor. Please note, that
this building has a "Main Floor" which is ground level. To
reach the first floor you must go up one flight of stairs or
take the elevator up one floor. There will be a tour of the
facility immediately following the conference. [DRESS COMFORTABLY].
Interested offerors must limit their attendance to no more
than three (3) individuals. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to electronic
medium; solicitation will be available for download free of
charge via the World Wide Web at the Job Corps Acquisition
Web Page. (http://www.wdsc.org/jobscorps/schedule.html) on
or about August 18, 2000. Hard copies (paper sets) or CD-ROMs
of the solicitation will not be provided by the Government.
We recommend that interested parties download the RFP prior
to attendance at the conference. The closing date for receipt
for proposals will be October 17, 2000, at 12:00 Noon (EST).
The solicitation is set aside 100% for Small Business concerns.
The Standard Industrial Classification (SIC) Code is 8744.
The Small Business Standard is a concern, including its affiliates,
having an average amount of sales or receipts for the previous
three fiscal years not in excess of $20,000,000. The 100%
Small Business Set Aside does not preclude a Small Business
from partnering with a Large Business when done in compliance
with Federal Regulations. It is encouraged but not required,
that businesses new to Job Corps have the benefit of experienced
partners or associates.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: JSemansky@doleta.gov
EMAILDESC:
CITE: (W-209 SN479320)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIAL
DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
DEPOT, SAN DIEGO, CA (DDDC)
SOL SPO700-00-R-7007
DUE 101300
POC Contracting Officer Deborah R. Raita (614) 692-2258
DESC: The RFP for the cost comparison study for the most efficient
and cost effective method of providing distribution services
in the management and operation of the Defense Distribution
Depot San Diego, (DDDC) located in San Diego, CA will be available
and issued on August 15, 2000 over the Internet at the following
address http://www.supply.dla.mil/a76. The resultant contract
awarded, if any, will be awarded on an all or none basis as
a fixed price contract. The contract performance period will
be a three year base period with the potential of an additional
two year option period. This requirement will be issued on
an unrestricted basis. SIC and Size Standard is 4225 - 18.5M.
This solicitation will not result in a contract if Government
performance is determined to be more advantageous in accordance
with OMB Circular A-76 procedures. Hard copies of the RFP will
not be available. Past Performance information will be required
NLT September 29, 2000. The RFP closing date is October 13,
2000. The Pre-proposal Conference and Site Visit will be held
on Sunday, August 27 and Monday August 28, 2000 starting at
8:00 a.m. at DDDC, San Diego, CA. There will be a DSS Demonstration
on Monday, August 28th, 2000 starting at 12:30 p.m. Only those
having confirmed reservations prior to COB August 21, 2000
will be permitted to attend. Reservations are to be made via
email to defense_depots@dscc.dla.mil. Please include attendee
name(s), company name, address and telephone number. Confirmation
will be by return email. Request attendees be limited to two
per organization per event. Directions to DDDC, location of
the conference and other pertinent information pertaining to
the conference will be available on the web site.
LINKURL: http;//www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
contracting officer.
CITE: (W-209 SN479365)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: M--CARETAKER MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
POC Sandy Strong, FAX (301) 757-8988
DESC: The Naval Air Systems Command intends to modify Contract
N00019-98-C-0171 with Northrop Grumman Corporation, South
Oyster Bay Road, Bethpage, NY 11714, to add one six-month
option and two three-month options for "core services" and
"specific repair" caretaker maintenance and protection of
the Naval Weapons Industrial Reserve Plant, Bethpage, NY.
Northrop Grumman is the only firm possessing the requisite
knowledge, specialized experience, technical capability, and
technical data to meet the Government's requirements. See
Note 22. - NAVAIR Synopsis No. .*****
CITE: (W-209 SN479370)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Charlotte Property Management Division Center (Atlanta)
(4PMC-A), 401 W. Peachtree Street, NW Suite 2500, Atlanta,
GA, 30365
SUBJECT: M--FOOD SERVICE AT THE IRS CENTER, 5333 GETWELL ROAD,
MEMPHIS, TN
SOL GS-04P-00-EWE-0120
DUE 083100
POC June Roberts, Contracting Officer, Phone (404) 331-4099,
Fax (404) 730-9722, Email june.roberts@gsa.gov - June Roberts,
Contracting Officer, Phone (404) 331-4099, Fax (404) 730-9722,
Email june.roberts@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
services in accordance with the format in Subpart 12.6, as
supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation.
This solicitation (GS-04P-00-EWE-0120) incorporates provisions
and clauses identified in FAR Subpart 12, FAC 97-16, as required.
Standard Industrial Clalssification is 8999 with a $5M size
standard. This requirement is 100% set-aside for small business.
Women-owned businesses are encouraged to participate in this
solicitation. This is a firm-fixed price best value procurement
using Commercial Procedures, FAR 12, 13.5 and FAR 15.101-1,
Performance-Price tradeoff process. The Government intends
to award one contract. The contract will provide food services
at the IRS Center, 5333 Getwell Road, Memphis, TN. This will
include all management, supervision, labor, materials, supplies
and equipment (except as otherwise provided) and shall operate
the food service facility for the purpose of dispensing food,
non-alcoholic beverages and other such items. Present/past
performance when combined with the technical presentation is
significantly more important than price. Completed offers are
due no later than 3:00 PM EST, but may be submitted earlier.
Requests for solicitation packages should be mailed to: General
Services Administratin (4PM), Attention: June Roberts, 401
W. Peachtree Street, Atlanta, GA 30365.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-00-EWE-0120&LocID=462
LINKDESC:
notice
EMAILADD: june.roberts@gsa.gov
EMAILDESC:
CITE: (D-209 SN479497)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: N--INSTALLATION OF 2 POSITON MOTOROLA CONSOLE AND 1
RADIO CONSOLE FURNITURE SET
SOL M00264-00-T-0178
DUE 081400
POC Kathy Parker Contract Specialist (703) 784-3465 Fax (703)
784-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Far subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through the current federal
acquisition circular 97-04. The Marine Corps Northeast Regional
Contracting Office currently has a requirement for installation
of a two (2) position Motorola Gold Series Elite radio console
and one (1) radio console furniture set located at fire station
31, Building 2045 Barnett Ave, Marine Corps Base, Quantico,
Va. . The contractor must meet the following requirements:
(1) Must have a system engineer, who has a thorough understanding
of the present and future needs of the fire protection/prevention
branch (FPPB), which may include but not be limited to an enhanced
911 and radio trunking systems. Develop a system implementation
plan to ensure a schedule of activities, (times, dates, completion
date), to monitor and measure progress of implementation processes
against any milestones and be able to react to unforeseen delays
or events to ensure continuity and that the operations of the
emergency dispatch center will not be without communication
for a extended period of time. (2) Will remove the necessary
existing furniture and the existing communication equipment
from the dispatch office. (3) Will install the Motorola gold
elite communications console equipment and furniture purchased
by the fppb. Will ensure continuity throughout the system with
other office equipment (i.e. Dictaphone, kingfisher alarm system
etc.) (4) Will ensure that all local, state, federal codes
and installation specifications in accordance with the Motorola
R56 quality standards manual are met in the installation of
the communication equipment. Will need a minimum of two (2)
years of experience in the installation of Motorola Gold Elite
series of equipment to ensure continuity with all current system
and future systems purchased by the FPPB. (5) Will be responsible
for removing all debris generated by the installation process
and leave the area in quality condition. (6) Will be required
to test all phases of the completed system to ensure the FPPB
will be satisfied and meets all of the requirements of operations.
(7) Will provide FPPB complete system documentation needed
for future systems integration. (8) Shall not use substitute
equipment (brand name only) or material other than Motorola
unless prior approval has been obtained. (9) Will provide training
to the FPPB on the Motorola Gold Elite communications console.
(10) All contractors must be registered in the Central Contractor
Registration(CCR), address is: www.ccr.dlsc.dla.mil. *Site
visit Far 52.237-1(Apr 1984) offerors are urged and expected
to inspect the site where services are to be performed and
to satisfy themselves regarding all general and local conditions
that may affect the cost of contract performance to the extent
that the information is reasonably obtainable. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. Arrangements for site inspection
shall be made by contacting the following during the hours
of 9:00 am to 3:00 pm, Monday through Friday excluding holidays;
Kathy Parker @(703) 784-3465. Quotes shall be returned to the
office address listed above, by mail or faxed by the close
of business 14 Aug 00. "See Note 1".
CITE: (W-209 SN479274)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: N--CCTV AND CARD ACCESS SYSTEM AT THE NEW JERSEY INT'L
& BULK MAIL CENTER, 80 COUNTY ROAD, JERSEY CITY, NJ
SOL 332495-00-A-0068
DUE 082400
POC Lori E. Savage (201) 714-5444/Chris Sawyer (212) 777-4400
DESC: The contractor will provide all material, labor, services,
equipment, licenses, and other items necessary for the execution
and installation of CCTV & Card Access System. Work includes,
but not limited to, replacement of existing internal & external
video cameras along with a re-furbishment of existing control
room, installation of security door hardware with card readers
and HVAC modification to the control room, etc., as further
indicated in Technical Specifications. Qualifications: 1) At
least five years in the business of security camera installation,
2) 3 comparable projects performed within the last 3 years
and 3) 3 verifiable references with addresses and phone numbers.
Request for proposal packages must be accompanied by check
or money order in the amount of $125.00 made payable to USPS
Disbursing Officer. (Requests for packages will be honored
until the supply is exhausted.) Payments received for solicitation
packages are non-refundable unless solicitation is cancelled.
There will be no public formal bid opening. Completion Time:
330 Calendar Days after Notice to Proceed. Estimated Cost Range:
$1,015,000.00 - $1,220,000.00
CITE: (W-209 SN479608)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: P--LOADING AND REMOVAL OF PAVEMENT DEBRIS
SOL F05604-00-R-8004
DUE 073100
POC Mary Young, Contract Specialist, Phone (719) 556-8004, Fax
(719) 556-4752, Email Mary.Young@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
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 AMENDMENT OF SOLICITATION/MODIFICATION
OF CONTRACT 1. CONTRACT ID CODE PAGE 1 OF c 2. AMENDMENT/MODIFICATION
NO. 0004 3. EFFECTIVE DATE 27 JUN 2000 4. REQUISITION/PURCHASE
REQ. NO. 5. PROJECT NO. (If applicable) 6. ISSUED BY CODE 7.
ADMINISTERED BY (If other than Item 6) CODE 21 CONS/LGCAB (STOP
1648) 580 Goodfellow St. Bldg. 1324 Peterson AFB, CO 80914-1648
(Attn: Mary Young 719-556-8004) 8. NAME AND ADDRESS OF CONTRACTOR
(NO., street,city,county,State,and ZIP Code) 9a. AMENDMENT
OF SOLICITATION NO.F05604-00-R-8004 9b. DATED (SEE ITEM 11)6
JUL 00 10a. MODIFICATION OF CONTRACT/ORDER NO. 10b. DATED (SEE
ITEM 13) 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[ X ] The above numbered solicitation is amended as set forth
in Item 14. The hour and date specified for receipt of Offers
[ ] is extended, [ ] is not extended Offers must acknowledge
receipt of this amendment prior to the hour and date specified
in the solicitation or as amended, by one of the following
methods: (a) By completing Items 8 and 15, and returning _______
copies of the amendment;(b) By acknowledging receipt of this
amendment on eachcopy of the offer submitted; or(c) By separate
letter or telegram which includes a reference to the solicitation
and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OFOFFERS PRIOR
TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change
an offer already submitted, such change may be made by telegram
or letter, provided each telegramor letter makes reference
to the solicitation and this amendment, and is received prior
to the opening hour and date specified. 12. ACCOUNTING AND
APPROPRIATION DATA (If required) 13. THIS ITEM APPLIES ONLY
TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER
NO. AS DESCRIBED IN ITEM 14. A. THIS CHANGE ORDER IS ISSUED
PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM
14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. B. THE ABOVE
NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
CHANGES (such as changes in paying office, appropriation date,
etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR
43.103(b) C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT
TO AUTHORITY OF: D. OTHER : E. IMPORTANT: Contractor [ ] is
not, [ ] is required to sign this document and return ______
copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION
(Organized by UCF section headings, including solicitation/contract
subject matter where feasible.)SOLICITATION NUMBER F05604-00-R-8004
IS HEREBY CANCELED IN ITS ENTIRETY. REQUIREMENT WILL BE RESOLICITED
UNDER A NEW SOLICITATION IN THE NEAR FUTURE. CANCELLATION AND
RECOMPETING OF THE REQUIREMENT IS IN THE BEST INTEREST OF THE
GOVERNMENT.Except as provided herein, all terms and conditions
of the document referenced in Item 9A or 10A, as heretofore
changed, remains unchanged and in full force and effect. 16A.
NAME OF CONTRACTING OFFICER 15B. NAME OF CONTRACTOR/OFFEROR
BY (Signature of person authorized to sign) 15C.DATE SIGNED
16B. UNITED STATES OF AMERICA BY (Signature of Contracting
Officer) 16C.DATE SIGNED NSN 7540-01-152-8070 30-105 STANDARD
FORM 30 (REV. 10-83) PREVIOUS EDITION UNUSABLE PRESCRIBED BY
GSA FAR (48 CFR) 53.243 constitutes the only solicitation;
proposals are being requested and a formalized written solicitation
will not be issued. This solicitation, F05604-00-R-8004, is
being issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-13. The Standard
Industrial Classification (SIC) code is 4953 and the Business
Size Standard is $6.0M. The proposed contract will be solicited
as "100 percent small business set-aside". STATEMENT OF WORK
FOR LOAD AND REMOVAL OF PAVEMENT DEBRIS 1. GENERAL INFORMATION.
The Contractor shall provide all management, tools, supplies,
equipment and labor necessary to ensure that debris removal
services are performed at Peterson AFB Colorado in a manner
that will comply with government and commercial standards for
debris removal. Estimated quantities are: 1.1. ROUTINE SERVICE
CALLS. The government estimates approximately 4,000 tons of
debris on an on-call basis per contract year. 1.2. SPECIAL
EVENTS SERVICE CALLS. The government estimates two (2) special
events service calls per contract year. Each load is estimated
to contain anywhere from 20 to 2,400 tons of debris. 2. SUPERINTENDENCE
BY CONTRACTOR. The contractor shall at all times provide adequate
supervision of his employees to ensure complete and satisfactory
performance of all work in accordance with the terms of the
contract. 3. SPECIFICATIONS AND DESCRIPTION OF WORK. 3.1. ENVIRONMENTAL
AND HAZARDOUS MATERIALS HANDLING. If the Contractor suspects
there may be any hazardous materials mixed in with the debris,
he shall notify the QA PERSONNEL immediately and await further
instructions. 3.2. RECORDS. The contractor shall maintain sufficiently
detailed records to indicate the dates of waste pick-ups, the
method of transportation, the segregation or commingling of
different types of wastes, and the location of the disposal
site. If waste has been diverted to a recycling or a reuse
effort the contractor shall provide the Environmental office
with an accurate weight report. The contractor shall provide
this information to the Base Civil Engineering Environmental
Management and Planning Flight within five (5) working days
of receipt of the request. 3.2.1. The Contractor shall send
a copy of the receipt from the landfill or recycling center
stating the number of cubic yards (or provide weight tickets)
of debris disposed from Peterson AFB with his invoice. Air
Force Diversion Rate and Reporting Requirements. The contractor
shall provide the following demolition project information:
3.2.1.1. Amount (tons) of demolition debris solid waste recycled
reused or diverted from landfill. 3.2.1.2. Amount (ton) of
construction/demolition non-hazardous solid waste sent to landfill
facilities. 3.3. LICENSES AND PERMITS. The contractor shall
be responsible for obtaining any necessary licenses and permits,
and for complying with any federal, state, and municipal laws,
codes, and regulations applicable to the performance of work.
Contractor shall provide proof of such applicable licenses
and permits upon request of the Air Force. 3.4. ROUTINE SERVICE
CALLS. The Contractor shall load and remove from Peterson AFB
all pavement debris to include concrete, asphalt, rocks, dirt,
debris, wood and metal WITHIN FIVE (5) WORKDAYS after notification
by the Quality Assurance (QA) personnel. All debris removed
shall be properly disposed of off Peterson AFB by the Contractor
at a suitable, approved landfill or recycling center in compliance
with all applicable federal, state, and local regulations.
3.5. SPECIAL EVENTS SERVICE CALLS. On occasion, there may be
a requirement to remove pavement debris due to a VIP visit,
IG inspection, etc. The QA personnel will notify the contractor
as soon as a special event requirement is known, but not less
than 48 hours prior to the event to provide as much notification
as possible. The contractor shall load and remove from Peterson
AFB all pavement debris to include concrete, asphalt, rocks,
dirt, debris, wood and metal WITHIN TWO (2) WORKDAYS after
notification by the QA personnel. All debris removed shall
be properly disposed of off Peterson AFB by the contractor
at a suitable, approved landfill or recycling center in compliance
with all applicable federal state and local regulations. 4.
QUALITY CONTROL. The contractor shall develop and maintain
a quality program to ensure services are performed in accordance
with commonly accepted commercial practices. Contractor shall
develop and implement procedures to identify and prevent defective
services from recurring. 5. QUALITY ASSURANCE. The government
will periodically evaluate the contractor_s performance by
appointing a representative(s) to monitor performance to ensure
services are received. The government representative will evaluate
the contractor_s performance through intermittent on-site inspections
of the contractor_s quality control program and receipt of
complaints from base personnel. The government may inspect
each task as completed or increase the number of quality control
inspections if deemed appropriate because of repeated failures
discovered during quality control inspections or because of
repeated customer complaints. Likewise, the government may
decrease the number of quality control inspections if performance
dictates. The government will also receive and investigate
complaints from various customers located on the installation.
The contractor shall be responsible for initially validating
customer complaints. However, the government representative
shall make final determination of the validity of customer
complaints(s) in cases of disagreement with customer(s). 6.
HOURS OF OPERATION. 6.1. NORMAL HOURS OF OPERATION. The contractor
shall provide services required under this contract during
the following hours: 7:30 a.m. and 4:00 p.m. Monday through
Friday. 6.2. HOLIDAYS. Work shall not be required on the following
holidays or any holidays observed in lieu thereof: New Year's
Day (January) Labor Day (September) Martin Luther King Day
(January) Columbus Day (October) President's Day (February)
Veterans' Day (November) Memorial Day (May) Thanksgiving Day
(November) Independence Day (July) Christmas Day (December)
7. SECURITY REQUIREMENTS. The Contractor shall be responsible
for obtaining all necessary cards, passes, decals or other
items required for access to Peterson AFB. The Contractor shall
be required to apply for vehicle and individual identification
at the Peterson AFB Security Police Squadron Visitor's Control
Center, Bldg 1820. All personnel operating a vehicle on Peterson
AFB shall be a licensed driver and all vehicles shall be licensed
and insured. Upon completion or termination of the contract,
the Contractor shall surrender any vehicle identification to
the Security Police at the Visitor' AMENDMENT OF SOLICITATION/MODIFICATION
OF CONTRACT 1. CONTRACT ID CODE PAGE 1 OF c 2. AMENDMENT/MODIFICATION
NO. 0004 3. EFFECTIVE DATE 27 JUN 2000 4. REQUISITION/PURCHASE
REQ. NO. 5. PROJECT NO. (If applicable) 6. ISSUED BY CODE 7.
ADMINISTERED BY (If other than Item 6) CODE 21 CONS/LGCAB (STOP
1648) 580 Goodfellow St. Bldg. 1324 Peterson AFB, CO 80914-1648
(Attn: Mary Young 719-556-8004) 8. NAME AND ADDRESS OF CONTRACTOR
(NO., street,city,county,State,and ZIP Code) 9a. AMENDMENT
OF SOLICITATION NO.F05604-00-R-8004 9b. DATED (SEE ITEM 11)6
JUL 00 10a. MODIFICATION OF CONTRACT/ORDER NO. 10b. DATED (SEE
ITEM 13) 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[ X ] The above numbered solicitation is amended as set forth
in Item 14. The hour and date specified for receipt of Offers
[ ] is extended, [ ] is not extended Offers must acknowledge
receipt of this amendment prior to the hour and date specified
in the solicitation or as amended, by one of the following
methods: (a) By completing Items 8 and 15, and returning _______
copies of the amendment;(b) By acknowledging receipt of this
amendment on eachcopy of the offer submitted; or(c) By separate
letter or telegram which includes a reference to the solicitation
and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OFOFFERS PRIOR
TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change
an offer already submitted, such change may be made by telegram
or letter, provided each telegramor letter makes reference
to the solicitation and this amendment, and is received prior
to the opening hour and date specified. 12. ACCOUNTING AND
APPROPRIATION DATA (If required) 13. THIS ITEM APPLIES ONLY
TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER
NO. AS DESCRIBED IN ITEM 14. A. THIS CHANGE ORDER IS ISSUED
PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM
14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. B. THE ABOVE
NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
CHANGES (such as changes in paying office, appropriation date,
etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR
43.103(b) C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT
TO AUTHORITY OF: D. OTHER : E. IMPORTANT: Contractor [ ] is
not, [ ] is required to sign this document and return ______
copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION
(Organized by UCF section headings, including solicitation/contract
subject matter where feasible.)SOLICITATION NUMBER F05604-00-R-8004
IS HEREBY CANCELED IN ITS ENTIRETY. REQUIREMENT WILL BE RESOLICITED
UNDER A NEW SOLICITATION IN THE NEAR FUTURE. CANCELLATION AND
RECOMPETING OF THE REQUIREMENT IS IN THE BEST INTEREST OF THE
GOVERNMENT.Except as provided herein, all terms and conditions
of the document referenced in Item 9A or 10A, as heretofore
changed, remains unchanged and in full force and effect. 16A.
NAME OF CONTRACTING OFFICER 15B. NAME OF CONTRACTOR/OFFEROR
BY (Signature of person authorized to sign) 15C.DATE SIGNED
16B. UNITED STATES OF AMERICA BY (Signature of Contracting
Officer) 16C.DATE SIGNED NSN 7540-01-152-8070 30-105 STANDARD
FORM 30 (REV. 10-83) PREVIOUS EDITION UNUSABLE PRESCRIBED BY
GSA FAR (48 CFR) 53.243 s Control Center, Bldg 1820.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-R-8004&LocID=533
LINKDESC:
notice
EMAILADD: Mary.Young@peterson.af.mil
EMAILDESC:
CITE: (D-209 SN479488)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: P--LOADING AND REMOVAL OF PAVEMENT DEBRIS
SOL Reference-Number-F1CESC00910300
DUE 081400
POC Mary Young, Contract Specialist, Phone (719) 556-8004, Fax
(719) 556-4752, Email Mary.Young@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: The Air Force intends to issue a solicitation for loading
and removal of pavement debris at Peterson Air Force Base (PAFB),
Colorado. The contractor will be required to provide all management,
tools, supplies, equipment and labor necessary to ensure that
debris removal services are performed at Peterson AFB, Colorado
in a manner that will comply with government and commercial
standards for debris removal. The government estimates approximately
6,400 tons of debris removal on an on-call basis per contract
year. At this time, the award is contemplated as a set-aside
for small business firms only. Request for Proposal Number
F05604-00-R-80XX is scheduled for issuance on 14 August 2000
via Electronic Posting System (EPS) for Vendors; website address
is http://www.eps.gov/. Standard Industrial Code (SIC) is 4953/$6
million. Basic contract is anticipated for the period 1 October
2000 through 30 September 2001, with four one-year option periods
extending through 30 September 2005. Services will be procured
pursuant to the requirements in FAR Part 12, Acquisition of
Commercial Items.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1CESC00910300&LocID=533
LINKDESC:
notice
EMAILADD: Mary.Young@peterson.af.mil
EMAILDESC:
CITE: (D-209 SN479678)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--AMNIOTIC FLUID TESTING
SOL N00600-00-Q-2799
DUE 082300
POC For additional information, contact Ms. Linda Goldsmith,
02W2.1A at (202) 433-4345, linda_goldsmith@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington, intends to award a competitive contract for Amniotic
Fluid Testing services. These services will include but shall
not be limited to courier pickup, specimen handling/retention,
client services and telecommunications systems, (print and
fax results) in accordance with the Work Statement provided
by the National Naval Medical Center (NNMC), Bethesda, MD.
The National Naval Medical Center (NNMC), 8901 Wisconsin Avenue,
Bldg. 10, 6th Floor, Mother Infant Care Clinic, Bethesda, MD
20889-5600. The resultant contract is anticipated to be a Firm-Fixed
Price Services, IDIQ contract with a base year period of 12
months with four (4) one-year options. FAR 52.217-8 (Option
to Extend Services) will be included in this contract. Delivery
will be FOB destination. SUBJECT TO THE AVAILABLE OF FUNDS.
Anticipated award date: 01 October 2000.
CITE: (W-209 SN479271)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PROVIDE HEALTHCARE SERVICES PROGRAM
SOL V15-00-0214
DUE 091500
POC Glenn A. Carpenter, Ph. 913-758-4100
DESC: VA Heartland Network 15 is soliciting for a contractor
that can provide a healthcare service network for eligible
veterans who reside in St. Louis, MO or surrounding counties
in Missouri, Illinois, Kentucky and Indiana (as identified
in the solicitation documents), to include institutional and
professional providers and their reqwuired support staff. Contract
will be used when services are unavailable within the VA Heartland
Network, or from other Medical specialty contracts. Proposals
are due no later than 4:30 PM local time on September 15, 2000.
Requests for solicitation documents must be mailed to the above
address, attn: Glenn Carpenter, or faxed to 913-758-6495.
CITE: (W-209 SN479297)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Q--OUTPATIENT CARDIOLOGY SERVICES
SOL DABT23-00-B-1011
DUE 090800
POC Sharon Crady at 502-624-8158
DESC: Provide cardiology services to all eligible military beneficiaries
as determined by the Commander, Ireland Army Community Hospital,
Fort Knox, Kentucky during the period of 1 October 2000 through
30 September 2001 plus two(2) option year periods. Services
shall be performed on-site at Ireland Army Community Hospital.
The contractor will be paid based on a percentage of the CHAMPUS(Civilian
Health and Medical Program of the Uniformed Services) Maximum
Allowable Charge (CMAC) for the Fort Knox Location Zip Code
40121. Estimated number of office visits/procedures is 700
per year. The solicitation will be issued on or about 8/17/00
with a projected bid opening date of 9/18/00. Solicitation
is Unrestricted. Service Contract Act Far clause 52.222.41
and U.S. Department of Labor Wage Determination No. 94-2223
(Revision 13) will be applicable. All responsive and responsible
bids will be considered. You may FAX your request for a copy
of the solicitation to 502-624-7165 or email: cradys@ftknox-emh3.army.mil.
No telephonic requests will be accepted. No faxed or electronically
transmitted bids will be accepted.
EMAILADD: cradys@ftknox-emh3.army.mil
EMAILDESC:
e-mail.
CITE: (W-209 SN479339)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--HOME CARE OXYGEN SERVICES
SOL N00189-00-T-H496
DUE 081700
POC Sheryle Y. McClain (757) 443-1379
DESC: This is a modification to synopsis issued 5 July 2000for
Home Care Oxygen Services. The anticipated contract type is
changed from firm fixed price to "Requirements" with firm fixed
price. All other provisions remain unchanged.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-209 SN479432)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--TEMPORARY SERVICES OF LICENSED PRACTICAL NURSES AND
CERTIFIED NURSING ASSISTANTS
SOL 516-080-00
DUE 082400
POC Constance Springs, Contracting Officer, 727-398-9375
DESC: Solicitation 516-080-00 is hereby cancelled in its entirety.
CITE: (W-209 SN479453)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--ALLIED HEALTH CLINICAL EDUCATION REFORM
SOL 00-BHPR-A260779
DUE 082800
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from organization, under FAR Part 13
- SIMPLIFIED ACQUISITION PROCEDURES, with the capability to
provide an assessment of environmental factors that shape and
influence the provision of clinical education and their implications
relative to the health professions education; obtain consensus
on the preferred generic indicators of quality in clinical
education; and develop strategies to integrate the generic
indicators for clinical education models to better address
clinical education reform. . It is anticipated that a twelve-month
purchase order will be awarded. The solicitation will be issued
on or about August 14, 2000, with a closing date on or about
August 28, 2000. All requests for this solicitation must in
writing and cite RFQ-00-BHPR-A260779(frm)
CITE: (W-209 SN479506)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--PRIMARY CARE SERVICES
SOL 573-58-00
DUE 093000
POC Donna J. Nelson, 352-374-6086
DESC: North Florida/South Georgia Veterans Health System, VA
Medical Center, Gainesville, FL seeks full and open competition
for the award of a contract for the delivery of Primary Care
Healthcare Services to Veterans eligible for services for the
period of one year from the date of Notice to Proceed. This
contract includes two one-year renewal options that can be
exercised at the option of the Government. The total duration
of the contract will not exceed 3 years. The Government intends
to award an indefinite delivery, indefinite quantity, firm
fixed price contract in accordance with all terms, conditions,
provisions, specifications, and schedules of the solicitation,
pending the availability of funds. The contract award will
occur in the first quarter of Fiscal Year 2001, estimated to
be on or about November 1, 2000. Each offer should contain
the offeror's best terms from a cost/price and technical standpoint,
as contract award may be based on initial offers received,
without discussions. This solicitation requirements call for
the delivery of Primary Care Services within a Community Based
Outpatient Clinic located within the city limits of Leesburg,
Florida. Veterans to be serviced under this contract reside
primarily in Lake County and Sumter County. The solicitation
will be conducted in accordance with FAR Part 13.5 test program.
The solicitation adheres to the format defined in FAR 12.303
for the acquisition of commercial products and shall be awarded
in accordance with FAR Part 15. Request For Quotation RFQ 573-58-00
is advertised as full and open competition with SIC: 8011 and
a size standard of $ 5 million. The solicitation will issue
on or about August 30, 2000. The closing date for submission
of proposals is September 30, 2000 at 2:00pm local time. Requests
for copies of this solicitation must be in writing and should
be received by the issuing agency no later than 15 calendar
days from the date this notice is published. No telephone or
fax requests will be accepted. Hard copies of this solicitation
will be issued to the first 25 requests. Electronic solicitations
may be obtained FREE at the following URL: http://www/va/gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. Any
and all questions regarding the solicitation should be faxed
to 352-374-6086 to the attention of Donna Nelson not later
than 15 days after the solicitation issue date.
LINKURL: http://www/va/gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: donna.nelson3@med.va.gov
EMAILDESC:
CITE: (W-209 SN479655)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 656-24-00
POC Wendy Hoeschen, (320)255-6307
DESC: This solicitation has been canceled. No acceptable proposals
were received.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-209 SN479665)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--HOME OXYGEN THERAPY SERVICES
SOL RFQ 573-41-00
POC Donna J. Nelson, 352-374-6086
DESC: Solicitation issue date has been modified to: on or about
August 25, 2000. The solicitation closing date for receipt
of offers is 30 days from the date of issuance of the solicitation
by 2:00pm local time.The solicitation will be conducted in
accordance with FAR Part 13.5 test program. The solicitation
adheres to the format defined in FAR 12.303 for the acquisition
of commercial products and shall be awarded in accordance with
FAR Part 15. Requests for copies of this solicitation must
be in writing and should be received by the issuing agency
no later than 15 calendar days from the date this notice is
published. No telephone or fax requests will be accepted. Hard
copies of this solicitation will be issued to the first 25
requests. Electronic solicitations may be obtained FREE at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. Any
and all questions regarding the solicitation should be faxed
to 352-374-6086 to the attention of Donna Nelson not later
than 15 days after the solicitation issue date.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: donna.nelson3@med.va.gov
EMAILDESC:
CITE: (W-209 SN479681)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAAH23-99-G-0013
DUE 082500
POC Sandra Self, Contract Specialist, (256) 313-4053 or Rodger
D. Pearson, Contracting Officer, (256) 313-4029
DESC: AH-64 TADS/PNVS Logistics and Engineering Services performed
by the Contract Verification Team (CVT) for the Electrical
Optical Bench (EOB). The effort shall provide operational services
support for the EOB, and the TPS (Hardware). Repair actions
could include depot/factory level maintenance to the extent
that factory required processes and specifications are satisfied.
The period of performance is approximately 1 Oct 2000 through
31 Dec 2001. The Government intends to award a sole source
contract to Lockheed Martin Corporation, Missiles and Fire
Control - Orlando, 5600 Sand Lake Road, MP-228, Orlando, Florida
32819-8907 under the authority and Justification for Other
Than Full and Open Competition of 10 U.S.C. 2304(c)(1). Only
one source or limited number of responsible sources are able
to satisfy agency requirements. There is no technical data
package issued. Interested sources are encouraged to identify
themselves in writing to the Contracting Officer. All responsible
sources may submit a proposal, which shall be considered by
this agency. See numbered Note(s): 22,23
CITE: (W-208 SN479168)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TECHNICAL ASSISTANCE TO MINORITY OUTREACH
SOL 105-00-7020
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, or
Contract Specialist, Chris Robey, (202) 401-5524
DESC: The 7/14/00 CBDNet announcement of RFP 105-00-7020 for
Technical Assistance to Minority Outreach is modified as follows:
(1) The first sentence is revised to read, "The Administration
for Children and Families is soliciting proposals to conduct
training and technical assistance and other national activities
that address problems which impede the self-sufficiency of
special population groups, which include African Americans
and other underserved minorities with disabilities residing
in urban centers." (2) The period of performance is 12 months,
with three one-year options to extend the contract. (3) This
acquisition is restricted to public or nonprofit private entities,
as defined in FAR 27.301 Definitions. (4) The fax number of
the DHHS/ACF/ Division of Acquisition Management is 202-401-5653.
The anticipated RFP release date remains unchanged.****
EMAILADD: crobey@acf.dhhs.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN479181)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--CALIBRATION OF REFERENCED TILES
SOL 554-79531-929
DUE 081600
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the calibration of referenced tiles per the following specifications:
- FREQUENCY: 6-90 GHZ - RETURN LOSS: 40 DB MIN - SIZE: 8 X
8 IN - PYRAMIDS: 4:1 ASPECT RATIO, - 4 INCHES TALL - SUBSTRATE:
ALUMINUM - COATING CR-124, 0.1 INCH (MIN) - TWO TEMPERATURE
SENSORS - INTERLOCKING MOUNTING Quantity: 4 This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The SIC Code and Size
Standard are 3825 and 500 employee, respectively. The DPAS
Rating for this procurment is DOC9. The anticipated release
date of RFQ 554-79531-0000/929 is on or about August 14, 2000
with an anticipated quote due date of on or about August 24,2000.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-79531-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN479190)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R--SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
SOL F33657-00-R-0016
DUE 072800
POC Program Manager is Ms. Lauri Smith, Contracting Officer
is Mr. Jeff Patterson,Ms. Smith's number is (703) 588-7104,
Mr. Patterson's number is (937) 255-9364
DESC: Amendment 0002 to the SAFTAS Request For Proposals (RFP)
is posted to the library below. The amendment is comprised
of the following files: RFPA2 Amendment 0002.doc RFPA2 Section
M.doc RFPA2 Clause H002.doc Questions or comments regarding
the SAFTAS acquisition program must be directed to the Contracting
Officer, Mr. Jeff Patterson, at (937) 255-9364 or email Jeffrey.Patterson@wpafb.af.mil.
More information regarding this program can be found on the
SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN479205)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 081100
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-5641, Fax 334-953-3543,
Email
DESC: SPECIAL NOTICE FOR CBD: THE DRAFT REQUEST FOR PROPOSAL
AND ITS ATTACHMENTS FOR THE SUPPORT SERVICES FOR WARGAMING
AND DOCTRINE EDUCATION (SSWADE) EFFORT ARE NOW AVAILABLE ON
EPS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R0032&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-208 SN479216)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--BPA FOR FINANCIAL ANALYSIS SUPPORT
SOL 00-BHPC-0132-ABG
DUE 072700
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-5116,
Fax (301) 443-5462, Email agarcia@hrsa.gov
DESC: CANCELLATION ----Due to changes in the need for this requirement,
Solicitation 00-BPHC-0132-ABG is hereby canceled. TELEPHONE
REQUEST WILL NOT BE HONORED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00-BHPC-0132-ABG&LocID=2522
LINKDESC:
notice
EMAILADD: agarcia@hrsa.gov
EMAILDESC:
CITE: (D-208 SN479217)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 081100
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-5641, Fax 334-953-3543,
Email
DESC: This synopsis is being issued to explain why the return
visits with the College of Aerospace Doctrine, Research and
Education (CADRE) were postponed. All of the requests and appointments
for return visits were lost due to a major computer malfunction
(hard drive). We are still trying to accomodate the return
visits. So, please resubmit the dates you would like to conduct
your return visit and and Government personnel you would like
to see AS SOON AS POSSIBLE. Do not assume that the date you
requested will be the agreed to date. Also, if you have hardships
or personal conditions such as ticketing already conducted
please send that information. We need the following: Industry
Representative(s): Name and Company Telephone Number and email
address Desired visits with: Requested Date and Time! Approximate
amount of time required with each person: Please forward your
requests to: edie.yoffee@maxwell.af.mil until 31 Jul 00. After
that they may be forwarded to sandra.turner@maxwell.af.mil.
Please use the following for your contact information: Sandra
Turner (334) 953-2772 Barbara Dobbins (334) 953-564 We apologize
for the inconvenience!!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R0032&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-208 SN479223)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
EXISTING AND FUTURE SUBMARINE AND SURFACE LAUNCHER SYSTEMS
PROGRAMS
SOL N66604-00-R-0552
DUE 092500
POC L. Brazil, Contract Negotiator at (401) 832-1437; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport intends
to solicit proposals for engineering and technical services
in support of existing and future submarine and surface launcher
systems programs. Tasking shall include TEMPALTS, MECHALTS,
SHIPALTS, ORDALTS, A&I and Field Changes installation services
onboard operational submarines and surface ships; removal and
installation of SUBSAFE/Level 1 hardware onboard operational
submarines; fabrication and manufacture of shipboard hardware
to support repair and installation of TEMPALTS, MECHALTS, SHIPALTS,
ORDALTS, A&I and Field Changes; engineering analysis of submarine
and surface laboratory equipment; design and drafting services
for ECPs, NORs, detailed assembly and arrangement drawings;
field service engineering support for system assembly; emergency
failure analysis investigation of fleet launcher system components;
test and hardware support in both laboratory and shipboard
environments. Contractors performing SUBSAFE services must
be qualified in accordance with NAVSEA Note 5000. A 5-year,
Indefinite delivery/Indefinite Quantity type contract with
CPFF provisions is anticipated. Estimated level of effort -
238,700 man-hours over the five years. Key categories and number
of required key personnel per category - Physical Material
Scientist - (1); Systems Engineer III - (1); Mechanical Engineer
III - (3); Mechanical Technician III - (10); Mechanical Technician
VI - (1); Quality Assurance Specialist - (1). This effort is
unrestricted. Award will be made on "Best Value". Technical
evaluation criteria - Technical/Management Approach, Personnel,
Past Performance and Facilities. Only one award is planned.
SIC Code 8711; size standard $20 million. Required security
clearance is Secret. Solicitation is subject to FAR 52.222-49
"Service Contract Act--Place of Performance Unknown". Wage
determination will be requested for Rhode Island. Companies
requesting additional place of performance must do so in writing.
Requests must be received by 7 August 2000. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 8/10/00; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-209 SN479277)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ASSESSMENT SURVEY OF THE USAF CHAPLAIN SERVICE
SOL Reference-Number-F802201920100
DUE 080700
POC Diane Dade, Contract Specialist, Phone 202-767-7939, Fax
202-767-7812, Email diane.dade@bolling.af.mil - Terrie Seybold,
Contract Specialist, Phone 202-767-7938, Fax 202-404-3424,
Email
DESC: CBD Notice: This is a request for quotation (RFQ) for the
procurement of a commercial item. The 11th Contracting Squadron
on Bolling AFB DC intends to procure a non-personal service,
an assessment survey of the Chaplains Service It is anticipated
that this contract will be awarded under the simplified acquisition
procedures for commercial services utilizing a firm fixed price
contract. This acquisition is 100% set-aside for small businesses.
Only quotes from small disadvantaged businesses will be considered
all others will be rejected. The SIC code is 8742, Management
Consulting Services, and the small business standard is $5M.
The performance period is from date of award through three
months. Offerors must provide suggested schedule of progress
based on the CDRLs and SOW. It is important to have a workable
schedule that can be adhered to for this project. Requirement
description: this project requires professional staff personnel
having subject matter expertise (Chaplain service) and management
experience to perform a human relations climate assessment
within the USAF Chaplain Service. All Chaplains and Chaplain
Service Support Personnel (CSSP) will be anonymously surveyed
at every base and location in the Air Force. Deliverables include
statistical analysis of the findings, assessment of the career
development patterns of Chaplain Service personnel, anecdotal
material of personal experiences, by categories, information
that can provide conclusions from which programs and policies
could be developed, recommendations of strategies required
to counteract negative perceptions of barriers to career development
for minority chaplains and CSSPs, and tentative conclusions
regarding systemic bias and base level Chaplain Service human
relations climate. All offerors must access the Electronic
Posting System (EPS) to download the Statement of Work and
the Contract Data Requirements List prior to submitting quotes.
Each quote should include all costs, including those for mailing
shipping and overnight or messenger pickups and deliveries.
All offerors must be currently registered with the Central
Contractors Registry (CCR). Contractors may contact the CCR
by calling 1-888-227-2423. Each offeror must submit three recent
references with current point of contact and phone numbers
with their quotes. In addition each offeror will submit a copy
of their qualifications to demonstrate capability in this field.
Award will be made on a _best value_ basis with past performance
and technical capability being weighted greater than price.
The closing date of this RFQ is 7 Aug 2000. Questions concerning
the solicitation may be addressed to Ms Alberta Stadtler (202)
404-1219; fax (202) 404-3424, e-mail alberta.stadtler@bolling.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F802201920100&LocID=207
LINKDESC:
notice
EMAILADD: diane.dade@bolling.af.mil
EMAILDESC:
CITE: (D-209 SN479335)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CLINICIAN'S GUIDE TO WORKING WITH AI/AN LIVING WITH
HIV
SOL 00-HAB-A61697-HSA
DUE 082200
POC Hanif S. Abdul-Amin (301) 443-5261, Steve Zangwill, CO (301)
443-5097
DESC: The Health Resources & Services Administration (HRSA) synopsis/notice
of intent to award, under the Simplified Acquisition, FAR Part
13 (not a Request for Quotation), a purchase order to the National
Native American AIDS Prevention Center (NNAAPC). This Contractor
is considered the only responsible source under FAR 6.302-1.
NNAAPC will develop a narrative (clinician's guide) that articulates
concisely and clearly the following three questions: (1) what
cultural factors amplify the difficulties faced by American
Indians/Alaska Natives with HIV? (2) How do these cultural
amplifiers affect a patient's access to service? (3) What can
a medical provider do to address language and cultural barriers;
and, to help empower their American Indian/Alaska Native (AI/AN)
patients living with HIV? This clinical guide will make a dramatic
difference in facilitating a health care provider's ability
to administer care to an HIV positive AI/AN patient. In addition,
this clinical guide will emphasize methods of care for the
HIV positive Native American and highlight unique cultural
issues facing the HIV positive Native American and his/her
family. The period of performance is fifty-two (52) weeks.
The closing date will be on August 22, 2000. For details information
regarding this requirement, contact Hanif S. Abdul-Amin, HRSA/DGPM,
5600 Fishers Lane, Suite: 13A-27, fax #: (301) 443-5462, e-mail:
HAbdul-Amin@hrsa.gov. Cite solicitation #00-HAB-A61697-HSA.
TELEPHONE REQUEST WILL NOT BE HONORED. See Note #22. #00-HAB-A61697-HSA
EMAILADD: HAbdul-amin@hrsa.gov
EMAILDESC:
CITE: (W-209 SN479351)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--HAWAII LONGLINE OBSERVERS
SOL 52ABNF100005
DUE 091200
POC To request a copy of the solicitation, contact Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916 or for additional
information, contact Don Wadhams, voice: (206)526-6036 or fax:
(206)526-6025.
DESC: The synopsis published on July 19, 2000 is modified as
follows: The anticipated coverage level for the first six
months of the contract is changed from 100% to 20%. The contract
performance period is changed from a six-month base period
with one (1) six-month option to a one-year base period with
one (1) one-year option period. This acquisition is 100% set
aside for small businesses. See Note #1.
EMAILADD: Donald.G.Wadhams@noaa.gov
EMAILDESC:
CITE: (W-209 SN479371)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: R--NON PERSONAL SERVICES; HEALTHCARE ADMINISTRATOR
SOL DADA09-00-T-0345
DUE 081600
POC Contract Specialist, Maxine Coburn, (210) 916-2578; Contracting
Officer, Bruce Strauch, (210) 916-3142
DESC: The Great Plains Regional Contracting Office, Fort Sam
Houston, Texas has a requirement for a full-time Healthcare
Administrator for the Internal Medicine Clinic, Department
of Medicine, Brooke Army Medical Center, Fort Sam Houston,
Texas. This procurement is for a base year, 1 Oct 00 thru 30
Sep 00 plus four 1-year options. This will be a firm-fixed
priced, non-personal services contract. This acquisition is
100% set aside for small business; will be processed under
Commercial Item Procedures; and awarded to the offeror proposing
the Best Value to the Government. All requests for the RFQ
must be in writing to include company name, address, telephone
number, and the RFQ number. All responsible sources may submit
an offer which will be considered. All prospective offerors
are cautioned that if selected for award, they must be registered
with the Central Contractor Registration (CCR) Program. The
CCR can be reached by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Award will be made by 6 Sep 00.
Fax requests for RFQ to (210) 916-3040. "See Note 1".
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maxine_coburn@amedd.army.mil
EMAILDESC:
CITE: (W-209 SN479428)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ASSESSMENT SURVEY OF THE USAF CHAPLAIN SERVICE
SOL Reference-Number-F802201920100
DUE 080700
POC Diane Dade, Contract Specialist, Phone 202-767-7939, Fax
202-767-7812, Email diane.dade@bolling.af.mil - Terrie Seybold,
Contract Specialist, Phone 202-767-7938, Fax 202-404-3424,
Email
DESC: CBD Notice: This is a request for quotation (RFQ) for the
procurement of a commercial item. The 11th Contracting Squadron
on Bolling AFB DC intends to procure a non-personal service,
an assessment survey of the Chaplains Service It is anticipated
that this contract will be awarded under the simplified acquisition
procedures for commercial services utilizing a firm fixed price
contract. This acquisition is 100% set-aside for small disadvantaged
businesses. Only quotes from small disadvantaged businesses
will be considered all others will be rejected. The SIC code
is 8742, Management Consulting Services, and the small business
standard is $5M. The performance period is from date of award
through three months. Offerors must provide suggested schedule
of progress based on the CDRLs and SOW. It is important to
have a workable schedule that can be adhered to for this project.
Requirement description: this project requires professional
staff personnel having subject matter expertise (Chaplain service)
and management experience to perform a human relations climate
assessment within the USAF Chaplain Service. All Chaplains
and Chaplain Service Support Personnel (CSSP) will be anonymously
surveyed at every base and location in the Air Force. Deliverables
include statistical analysis of the findings, assessment of
the career development patterns of Chaplain Service personnel,
anecdotal material of personal experiences, by categories,
information that can provide conclusions from which programs
and policies could be developed, recommendations of strategies
required to counteract negative perceptions of barriers to
career development for minority chaplains and CSSPs, and tentative
conclusions regarding systemic bias and base level Chaplain
Service human relations climate. All offerors must access the
Electronic Posting System (EPS) to download the Statement of
Work and the Contract Data Requirements List prior to submitting
quotes. Each quote should include all costs, including those
for mailing shipping and overnight or messenger pickups and
deliveries. All offerors must be currently registered with
the Central Contractors Registry (CCR). Contractors may contact
the CCR by calling 1-888-227-2423. Each offeror must submit
three recent references with current point of contact and phone
numbers with their quotes. In addition each offeror will submit
a copy of their qualifications to demonstrate capability in
this field. Award will be made on a _best value_ basis with
past performance and technical capability being weighted greater
than price. The closing date of this RFQ is 7 Aug 2000. Questions
concerning the solicitation may be addressed to Ms Alberta
Stadtler (202) 404-1219; fax (202) 404-3424, e-mail alberta.stadtler@bolling.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F802201920100&LocID=207
LINKDESC:
notice
EMAILADD: diane.dade@bolling.af.mil
EMAILDESC:
CITE: (D-209 SN479480)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 562-01-03
DUE 090100
POC Sue Bost/Stacy Schwalbendorf (814)860-2091/2093
DESC: Contractor to furnish all equipment, labor, supervision,
transportation, and materials to provide professional medical
transcription services in accordance with the terms and conditions
of the solicitation for the VA Medical Center, Erie, PA. The
scope of the work includes but is not limited to transcription
of compensation and pensions exams, discharge summaries, operation
reports, radiology reports, history & physical examinations,
procedure reports, progress notes, consults, EMG's, etc. Contractor
must provide all equipment necessary to electronically transmit
(upload) transcribed reports on a continual basis 24 hours
day, 7 days per week. Solicitation documents may be obtained
only in writing from the contracting officer listed in this
advertisement, and can be faxed to (814)860-2990. Solicitation
documents will be available on or about August 1, 2000. This
competitive procurement requires both technical and cost proposals
to be evaluated by our qualified team of experts in the field
of procurement, information system and medical transcription.
All questions relevant to this procurement may be directed
to the contracting officer. All proposals shall be received
by close of business September 1, 2000 in order to be considered
responsive to the solicitation
CITE: (W-209 SN479591)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ASSESSMENT SURVEY OF THE USAF CHAPLAIN SERVICE
SOL Reference-Number-F802201920100
DUE 080700
POC Diane Dade, Contract Specialist, Phone 202-767-7939, Fax
202-767-7812, Email diane.dade@bolling.af.mil - Terrie Seybold,
Contract Specialist, Phone 202-767-7938, Fax 202-404-3424,
Email
DESC: CBD Notice: This is a request for quotation (RFQ) for the
procurement of a commercial item. The 11th Contracting Squadron
on Bolling AFB, DC intends to procure a non-personal service,
an assessment survey of the Chaplains Service It is anticipated
that this contract will be awarded under the simplified acquisition
procedures for commercial services utilizing a firm fixed price
contract. This acquisition is 100% set-aside for small businesses.
Only quotes from small businesses will be considered all others
will be rejected. The SIC code is 8742, Management Consulting
Services, and the small business standard is $5M. The performance
period is from date of award through three months. Offerors
must provide suggested schedule of progress based on the CDRLs
and SOW. It is important to have a workable schedule that can
be adhered to for this project. Requirement description: this
project requires professional staff personnel having subject
matter expertise (Chaplain service) and management experience
to perform a human relations climate assessment within the
USAF Chaplain Service. All Chaplains and Chaplain Service Support
Personnel (CSSP) will be anonymously surveyed at every base
and location in the Air Force. Deliverables include statistical
analysis of the findings, assessment of the career development
patterns of Chaplain Service personnel, anecdotal material
of personal experiences, by categories, information that can
provide conclusions from which programs and policies could
be developed, recommendations of strategies required to counteract
negative perceptions of barriers to career development for
minority chaplains and CSSPs, and tentative conclusions regarding
systemic bias and base level Chaplain Service human relations
climate. All offerors must access the Electronic Posting System
(EPS) to download the Statement of Work and the Contract Data
Requirements List prior to submitting quotes. Each quote should
include all costs, including those for mailing shipping and
overnight or messenger pickups and deliveries. All offerors
must be currently registered with the Central Contractors Registry
(CCR). Contractors may contact the CCR by calling 1-888-227-2423.
Each offeror must submit three recent references with current
point of contact and phone numbers with their quotes. In addition
each offeror will submit a copy of their qualifications to
demonstrate capability in this field. Award will be made on
a _best value_ basis with past performance and technical capability
being weighted greater than price. The closing date of this
RFQ is 7 Aug 2000. Questions concerning the solicitation may
be addressed to Ms Alberta Stadtler (202) 404-1219; fax (202)
404-3424, e-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F802201920100&LocID=207
LINKDESC:
notice
EMAILADD: diane.dade@bolling.af.mil
EMAILDESC:
CITE: (D-209 SN479609)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: R--AEROBICS INSTRUCTOR
SOL F26600-00-Q-Z034
DUE 081800
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Lillian
Minor, Contract Specialist, Phone 702-652-4383, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q-Z034) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This acquisition
is set aside exclusively for small business concerns. The SIC
code for this solicitation is 8748. Far 19 classifies small
business as those that gross equal to or less than $5 million
annually based on the average of the offeror_s past three fiscal
years. Item description is as follows: Contractor shall provide
nonpersonal service, all labor, materials, equipment, transportation
and parts necessary to provide Aerobics Instructors for the
Sports and Fitness Center, Bldg. 432, 4124 N. Washington Blvd.,
Nellis Air Force Base (AFB), Las Vegas, NV 89191, IAW the Performance
Work Statement. Prior to instruction of any class by any instructor
the contractor shall provide the Director of the Fitness and
Sports Center instructor certifications in the areas of CPR
and aerobics from any of the following organizations: Aerobic
& Fitness Association of America (AFAA), International Dance
& Exercise Association (IDEA), A C E, or The Coopers Institute.
Certifications shall be maintained throughout the year at no
cost to the Government. Performance Requirements: The contractor
shall provide classes such as low impact, high intensity, step
aerobics, body sculpting, cardioboxing, interval, etc. Class
shall be a minimum of 60 minutes in duration. Requirement is
for a contractor to provide coverage for classes held Monday
through Friday at the following times: 0530-0630 hrs; 1200-1300
hrs; 1700-1800 hrs; 1815-1915 hrs, and Saturday at 0900-1000
hrs, to exclude holidays and Nellis AFB Goal Days. Offerors
will provide hourly price quotes (price per class). Quotations
should be firm fixed price that includes all cost necessary
to perform the service. The contract shall include (1) base
year with two option years. The schedule will have a minimum
of twelve (12) classes a week, and a maximum of fifteen (15),
with the exception of special events. Contractor shall provide
to the Fitness Center four (4) days prior to the start of schedule,
a two (2) week instructor schedule. Any changes to the schedule
must be mutually agreed upon in advance between the Fitness
Center and the contractor and approved by the Contracting Officer.
The contractor shall observe patrons and instruct them on proper
alignment and technique to perform the exercise correctly;
use appropriate and generally accepted techniques to demonstrate
movements and exercise routines; brief class level, format
and safety precautions before class starts; take a minimum
of two (2) heart rate checks during aerobic portion and one
(1)during the cool down portion; Instructor shall be in place
fifteen (15) minutes prior to the start of class and remain
fifteen (15) minutes after class; Instructor shall immediately
notify fitness center staff of any injuries/accidents; Instructor
shall provide own music and microphones for classes. The government
does not intend to make multiple awards. The government intends
to use best value judgement and may not award the purchase
order to the lowest quotation received without evaluating past
performance. The following factors shall be used to evaluate
offers: (1) Past performance- submit responses IAW 52.212-19(b)(10),
(11) Price- price will be an important factor in the award
of this purchase order. Prices will be analyzed and evaluated
based on price competition most advantageous to the government.
Government will consider the currency and relevance of the
information, source of the information, context of the data,
and general trends in contractor performance. In the case of
a contractor without a record of relevant past performance,
the contractor will not be evaluated favorable or unfavorably
on past performance. The government will consider completed
questionnaires (Attachment 1). Award will be made to the responsible,
responsive offeror who provides the best overall value to the
government. Past performance information shall be required
prior to award. Offeror_s shall submit accurate past performance
information relating to the requirement prior to bid close-out
date. Past performance references shall identify a point of
contact with phone numbers. Offerors shall forward past performance
evaluations to a minimum of (3) three past performance references,
and have them forward their evaluations by fax to SSgt. Maria
Wirhouski at (702) 652-5405. The provision at FAR 52.212-1,
Instruction to Offerors-Commercial, applies to this solicitation.
The clause at FAR 52.212-2; Evaluation of Commercial items,
applies to this solicitation. The following clauses apply to
this solicitation, and FAR 52.246-4 Inspection of Sevices-
Fixed price (Aug 1996) applies to this solicitation and subsequent
award. 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 options to Extend
the Term of the Contract; FAR 52.232-19 Availability of Funds
of the Next Fiscal Year. The Government will evaluate the options
for award purpose by adding the total price of the option year
to the price for the basic requirement for a total three year
period. The government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. The 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 32 months. Prices to the government shall be as
low as or lower than those charged to the contractor's most
favored customer, in addition to any discounts 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 Representations 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 52.222-3 Convict Labor,
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, and 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 Options contract), DFARS 252.204-7004 Required Central
Contract Registration, DFARS 252.232-7009 Payment by Electronic
Funds Transfer. For solicitations after 1 Jun 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. Contact CCR
at 1-888-352-9333, however, a DUNS number must be known prior
to registration. Call Dun and Bradstreet at 1-888-546-0024
to verify or apply for a DUNS number. Wage Determination 94-2331
rev 15 applies to this solicitation. Information concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, wage determination,
Representations and Certifications, and FAR 52.212-3 are located
at the www.eps.gov To find this solicitation look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB
NV post. Contractor shall download the _synopsis_ file and
the _other_ file. If you are unable to access the web-site,
please contact SSgt. Maria Wirhouski at 702-652-4384, 702-652-5405
(fax), email Maria.Rodridguez@nellis.af.mil or SSgt. Lillian
Minor at 702-652-9563, email Lillian.Minor@nellis.a.fmil. Request
for Quote are due on or before August 18, 2000 NLT 2:30 PST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z034&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-209 SN479625)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: R--TEHNIC TECHNICAL TRAINING ASSISTANTS PERFORMING TRQAINING
DEVELOPMENT WORK (TDW)
SOL USZA92-00-Q-0014
POC Jerry G. Lambert, Contract Specialist, (910) 432-6978, Jane
H. Sutherlin, Contracting Officer, (910) 4323-2146
DESC: The Pre-Solicitation Notice -Submission No. 457901 (Request
for Quote-Reference USXA92-00-Q-0014) Dated 23 May 2000 is
hereby cancelled for the convenience of teh Government effective
the day of this publication.*****
EMAILADD: lamberje@soc.mil
EMAILDESC:
CITE: (W-209 SN479627)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PART-TIME ACCREDITED/CERTIFIED PHYSICAL FITNESS/WELLNESS
SPECIALIST FOR OMAHA DISTRICT CORPS OF ENGINEERS, OMAHA, NEBRASKA.
SOL DACW45-00-Q-0009
DUE 083100
POC Point of Contact, Dawn Thompson, Contract Specialist, (402)
221-4811.
DESC: The Government intends to issue a Request for Quotation
(RFQ) to local (Omaha, Nebraska area only) physical fitness
firms that can provide a part-time accredited/certified physical
fitness/wellness specialist for a minimum of approximately
30-32 hours per week (as specified in the Scope of Work) to
the Omaha District Corps of Engineers Offices at 215 North
17th Street in Omaha, Nebraska, for a base year and 4 option
years, beginning 1 October 2000. This 100% Small Business Set-Aside
is a combined synopsis/request for local quotation for commercial
items prepared in accordance with the format at FAR Subpart
12.6, as supplemented with additional information included
in this notice (SIC Code 7991, under $5 million-Small Business).
Approximate cost, $40,000-$60,000 per year. Offerors will be
evaluated based on criteria in the Scope of Work. The estimated
issue date of the request for quote is o/a 14 August 2000 with
a quote due date of o/a 31 August 2000. Questions or requests
for RFQ package may be directed to Dawn Thompson, Contract
Specialist, 402-221-4811, e-mailed to address below, or faxed
to 402-221-4530. See Note 1.
LINKURL: NA
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
at e-mail address above or by fax, 402-221-4530.
CITE: (W-209 SN479628)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--UNIFORM PHYSICAL INSPECTION PROTOCOL (UPIP)
SOL R-OPC-21791
POC Marvin Grubbs, Contracting Officer, at 202-708-0294, ext.
2047
DESC: The U.S. Department of Housing and Urban Development created
the Real Estate Assessment Center (REAC) based in Washington,
DC. One of the responsibilities of the REAC is to assess the
physical condition of HUD's portfolio (public housing, FHA-insured,
assisted and similar properties). HUD developed a computerized
uniform and objective inspection software for use in hand-held
computers when conducting physical inspections for the REAC.
HUD anticipates hiring private contractors to conduct a majority
of the required inspections that may not be limited to HUD
properties only. Selected contractors will download property
profile information via the Internet from HUD databases, conduct
the on-site inspections professionally and timely by using
the HUD inspection software and contractor-owned hand-held
computers (commonly referred to as DCDs) and promptly upload
the results back to the HUD databases. The REAC will then score
the physical inspection based on the pre-determined scoring
methodology and will use the inspection scores, along with
scores from other areas (i.e., finance, management and customer
satisfaction), to complete assessments of the individual properties
and property owners. The anticipated date the solicitation
will be available is on or about August 14, 2000. The closing
date for receipt of offers will be addressed therein. Interested
parties may obtain a copy of the solicitation by either accessing
the following web page: http://www.hud.gov/cts/ctsoprty.html
or by submitting a written request with two self-addressed
gummed labels to the referenced individual below. The fastest
and most convenient method of obtaining a copy of the RFP is
by downloading it from the Internet. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site. Potential offerors who
download copies of solicitations may automatically receive
e-mailed notification concerning issued amendments to the applicable
solicitation. HUD is currently phasing-in HUD's new Electronic
Source List (ESL) service. Using this free service, offerors
will be able to register for email notifications whenever amendments
are made to a specific solicitation you have downloaded. The
list of sources who have registered will be posted to this
site. If you are interested in subcontracting opportunities,
you will be able to view the list and contact the registered
sources to market your services. The solicitations identified
as "ESL available" offer this free service. To receive these
notifications, offerors must click on the link for e-mail notification
where prompted in the RFP announcement on the HUD web. Otherwise,
offerors are advised to check the web page frequently to see
if HUD has issued any amendments to any solicitation you may
have downloaded. All amendments will be posted to and may be
downloaded from the referenced web site above. Lastly, a pre-proposal
conference is anticipated to be held at HUD Headquarters. Information
on this planned event will also be posted on the HUD Contracting
Opportunities web site referenced above. HUD anticipates making
multiple awards using an Indefinite Quantity Type Contract
for each.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities web page.
EMAILADD: Charles_M._Grubbs@hud.gov
EMAILDESC:
CITE: (W-209 SN479645)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--ADMINSTAR SOFTWARE MAINTENANCE FOR THE DEFENSE FINANCE
AND ACCOUNTING SERVICES, HEADQUARTERS. ADMINSTAR SOFTWARE MAINTENANCE
SOL MDA220-00-Q-0033
DUE 082200
POC Ms. Jacqueline T. Burns, A/C 703 607-5725, Mr. Dennis E.
Smiley, A/C 703 602-4937
DESC: R--Annual Maintenance Support Services for AdminSTAR Software.
Request for Quote (RFQ) number MDA220-00-Q-0033 will be issued
for the sole source acquisition of AdminSTAR maintenance support
services from ITC Learning Corporation. This is a sole source
requirement to provide access to a web-site to download standard
report data models, standard query and report templates, and
user/technical manuals. The contractor shall provide all necessary
qualified personnel, materials, and technical data to provide
telephone support, fix software errors, minor enhancements,
and product upgrades for the AdminSTAR enterprise licenses
for both the Admin and Learner modules. These sites will provide
coordination assistance with the receipt of AdminSTAR materials
and perform necessary liaison functions. In addition, vendor
will provide access to a web-site to download standard report
data models, standard query and report templates, and user/technical
manuals. The overall objective is the maintenance of specified
training materials and the delivery of training for use at
the DFAS Headquarters and DFAS Indianapolis Center. Responsible
vendors who believe they can satisfy this requirement shall
furnish a detailed proposal to include cost and price not later
than August 22, 2000 at 2:00 p.m. to the government point of
contact listed in paragraph 11 above. Proposals may be handcarried
for submission to DFAS-ASO, 2221 Sourth Clark Street, Crystal
Plaza (CP) 6, Room 500, Arlington, VA 22240-5280. The period
of performance will be from the date of contract award through
twelve months,with the possibility of four (4) one year option
periods.
CITE: (W-209 SN479664)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--DEVELOPING A COMPREHENSIVE MINORITY HEALTH STATUS
ASSESSMENT AND COMMUNITY COALITIONS IN WYOMING
SOL 00T061218
DUE 080800
POC Nora Tyson Contract Spec. 301-443-8826 or Joseph Pirrone,
Supv. Contracting Officer 301-443-8826
DESC: The Division of Office of Public Health and Science, Office
of Minority Health through the Program Support Center, General
Acquisitions Branch, plans to award a 12 month sole source
simplified acquisition to the Wyoming Department of Health,
Community and Family Health Division. The anticipated award
date is September 1, 30, 2000. The Division of Office of Public
Health and Science, Office of Minority Health through the
Program Support Center, General Acquisitions Branch, plans
to award a 12 month sole source Simplified Acquisition to
the Wyoming Department of Health, community and Family Health
Division. The anticipated award date is September 1, 2000.
The purpose of this contract is to implement activities
related to the recommendations developed during the May 19
meeting. These activities will provide an evaluation/assessment
of the health status of racial and ethnic communities in Wyoming.
In addition, these activities will address and identify capacity
building needs for the State in order to better address the
needs of racial/ethnic populations. The outcome of this project
is a report describing a comprehensive assessment of the health
status of Wyoming's racial and ethnic communities and recommendations
to strengthen the Wyoming Department of Health's minority
health activities to promote and enhance the health and well
being of Wyoming's racial/ethnic communities. The contractor
shall provide the support necessary to carry out the following
tasks: 1. Develop format and guidance for the development
of a statewide minority health status assessment. 2. In
collaboration with community leaders conduct statewide community
forums to solicit community input and recommendations for
enhancing services to minority communities. 3. Provide
educational and coalition building activities related to minority
health issues. 4. In collaboration with Region VIII's Regional
Minority Health Consultant, identify and establish a Statewide
minority health advisory committee. 5. Based on the findings
from the community forums and assessment , the Contractor
shall prepare and submit a report to the PHS Region VIII, OMH
Central Office, the Wyoming Department of Health, County Health
Departments, community partners and other interested parties.
THE PROPOSED SIMPLIFIED ACQUISITION 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 BY RESPONDING TO THE REQUIREMENT
WITHIN 10 DAYS AFTER THE DATE OF PUBLICATION OF THIS NOTICE.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
SIMPLIFIED ACQUISITION 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.
NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION, PLEASE
CONTACT NORA TYSON IN RM. 5C-03, PARKLAWN BUILDING, 5600 FISHERS
LANE, ROCKVILLE, MD. 20857 OR ON 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: Ntyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-209 SN479684)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--REFINE CULTURAL COMPETENCE METHODOLOGICAL AND DATA
STRATEGIES (MENTAL HEALTH SYSTEMS OF CARE)
SOL 00M008272
POC Jo-Lynn Davis (301) 443-7076
DESC: DHHS/PSC/DAM has a requirement to refine cultural competence
methodological and data strategies to assess the quality of
services in mental health systems of care. This shall be accomplished
by convening a multi-ethnic work group consisting of researchers,
providers and consumers of mental health who are knowledgeable
of the service needs of Latino-American, African-Americans,
Asian-Americans and Native Americans/American Indians in the
public mental health system. The Contractor shall develop methodological
and data strategies to measure service related outcomes relative
to cultural competence. The requirement has been justified
in accordance with FAR 6.302-1 to award to The Research Foundation
for Mental Hygiene (RFMH),(New York State Office of Mental
Health), on a sole source basis. The RFMH has demonstrated
the feasibility and effectiveness of developing performance
measures, and has been involved with the development of the
measures and thus understands the rationale, function and critical
connection between this project and other cultural competence
projects. Interested firms must submit clear and convincing
data substantiating their capability to furnish this requirement
including technical and pricing data, within 10 days after
the publication of this notice. No solicitation package is
available. Any requests for solicitation packages will be considered
nonresponsive. If no affirmative responses are received, the
Contracting Officer will proceed to issue a purchase order
to RFMH. Responses must be in writing and refer to 00M008272
to the attention of Jo-Lynn Davis.
EMAILADD: JDavis2@PSC.GOV
EMAILDESC:
CITE: (W-209 SN479337)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--REFUSE COLLECTION MELVERN LAKE PROJECT , MELVERN
KS
SOL DACW41-00-Q-0077
DUE 083000
POC MAJOR DAVID M. KAZCMARSKI 816-983-3811/ Fax 816-426-5169
DESC: Service consists of the collection and transportation of
refuse from 19 dumpsters (10 [4 cu. yd.] and 9 [2 cu. Yd])
and 5 containers (32 gallons) located at Melvern Lake to a
state licensed landfill facility. The contractor is required
to provide all labor, equipment, and supplies necessary to
perform the work. The solicitation is unrestricted, and requests
can be made via mail or fax (816) 426-5169. Contractor must
be CCR registered prior to award. The inrternet address for
the CCR page is www.2000.com.Questions of an administrative
nature may be addressed to Major David Kaczmarski at 816-983-3811.
questions of an technical nature may be addressed to Terry
Osborn, 785-549-3318 SIC CODE :4959 One contract will be awarded
with one base year and (4) four option years.
EMAILADD: David.M.Kaczmarski@nwk02.usace.army.mil
EMAILDESC:
Division, 700 Federal Bldg, U.S.Army Corps of Engineers, Kansas
City, Missouri 64106-2896
CITE: (W-208 SN479162)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: S--UTILITIES PRIVATIZATION (NATURAL GAS PIPELINE)
SOL F04666-00-R0020
DUE 102000
POC Mark San Miguel, Contracting Specialist, Phone (530)634-3372,
Fax (530)634-3311, Email Mark.SanMiguel@beale.af.mil - Joel
Burgess, QAEPC and Contract Administrator, Phone (530) 634-2824,
Fax (530) 634-3311, Email
DESC: UTILITIES PRIVATIZATION (NATURAL GAS PIPELINE). The Government
is requesting proposals for the purpose of selling the natural
gas utility system currently located on Beale Air Force Base
(AFB). Concurrent with the sale of the utility system, the
Government will acquire natural gas maintenance and repair
utility service (hereinafter referred to as utility service)
to replace the service currently provided by the Government.
The natural gas system consists of approximately 33,000 linear
feet of pipeline contained within the boundaries of Beale AFB.
The sale of the utility system and the acquisition of utility
services are subject to terms and conditions provided in this
request for proposal. The sale of the utility system is authorized
by and conducted under 10 USC 2688. The desired goal of this
sale is to transfer all right, title, and interest of the United
States in and to the natural gas utility system on Beale AFB.
Consequently, the United States will retain no reversionary
interests in the utility system sold, other than the Right
of Way upon its expiration or termination. The utility system
being sold includes all equipment, fixtures, structures, and
other improvements utilized in connection with the utility
system. As indicated in the Bill of Sale, the utility system
being sold also includes a Right of Way. The divestiture will
not include the real property upon, under, or around the utility
system. The Contractor shall furnish all necessary labor, management,
supervision, permits, equipment, supplies, materials, transportation,
and any other incidental services for the complete ownership,
operation, maintenance, repair, upgrades, and improvements
to these utility systems. The Contractor will provide these
services in accordance with all terms, conditions, and special
contract requirements, specifications, attachments, and drawings
contained in the solicitation or incorporated by reference.
The proposed solicitation is unrestricted under SIC 4939, Combination
Utilities, N.E.C. with a size standard of $5M. The solicitation
will be a competitive Request for Proposal using Best Value
Basic Source Selection procedures. This solicitation is open
to all business concerns. The entire solicitation will be released
solely on the Electronic Posting System (EPS), www.eps.gov,
(paper copies will not be available). Any prospective offeror
interested in this solicitation MUST contact the Contract Specialist
at mark.sanmiguel@beale.af.mil in order to be placed on the
List of Offerors. Registration requires company name, address,
telephone number, point of contact, fax number, business size
and e-mail address. This list is provided to facilitate subcontracting
opportunities only. All prospective offerors are responsible
for visiting the EPS frequently to obtain any amendments or
other information pertaining to this solicitation. Anticipated
solicitation release date is 20 Sep 00. A complete copy of
the solicitation package will be available for viewing in the
lobby of our contracting office. When issued, the solicitation
package will be available for download as word documents or
zipped compressed files. Site plans will be available for download
as a self-extraction zip file. Once executed, the file will
install the free Sourceview reader and the site plans can then
be viewed and printed. A free copy of Winzip can be obtained
from http://www.winzip.com/winzip/download.htm. Once unzipped,
all files are word documents. Offers containing any changes
to the solicitation documents will be rejected. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR at http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-R0020&LocID=791
LINKDESC:
notice
EMAILADD: Mark.SanMiguel@beale.af.mil
EMAILDESC:
CITE: (D-208 SN479215)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: S--TOWELS
SOL F34650-00-Q-0871
DUE 080400
POC Sandra Johnson, Contract Negotiator, Phone 405-739-3514,
Fax 405-739-7422, Email sandra.johnson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-JUL-2000 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 S --TOWELS SOL F34650-00-Q-0871 DUE 090500 Sandra
Johnson/Pkoss/[405]739-3514, For additional information contact
Sandra Johnson/Pkoss/[405]739-3514 Nonpersonal services to
furnish all labor, tools, equipment, materials, and trasportation
to provide pickup, cleaning, and delivery of government-furnished
towels to various locations on Tinker AFB, Ok. The approximate
issue/response date will be 04 AUG 2000. The anticipated award
date will be 15 Sep 2000. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-Q-0871&LocID=1462
LINKDESC:
notice
EMAILADD: sandra.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-208 SN479218)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICES
SOL DACW59-00-B-0031
DUE 091900
POC Cynthia Papuga, Contract Specialist, 412-395-7477/Michele
R. Hutfles, Contracting Officer, 412-395-7479
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Buildings and Grounds Maintenance Service at Kinzua
Dam/Allegheny Reservoir, Warren, Pennsylvania. Services include
grass mowing, maintenance of landscaped areas, janitorial services,
and solid waste removal. The effective period of the contract
will be from 1 December 2000 through 30 November 2001, with
two (2) one-year option periods. Requests for specifications
must be submitted in writing to the contract specialist at
the above address or fax to (412) 644-5109. Release of the
solicitation is anticipated for 17 August 2000. Receipt of
proposals will be 30 days from the date of issuance of solicitation.
This procurement is 100% set aside for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-209 SN479269)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--REFUSE SERVICES FOR THE NIMROD/BLUE MOUNTAIN PROJECT
OFFICE
SOL DACW03-00-B-0049
DUE 091800
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Solicitation is for Refuse Services at the Nimrod/Blue
Mountain Project Office, Plainview, AR. This solicitation is
unrestricted in accordance with the Small Business Demonstration
Program. Issue date will be on/about 16 Aug 00 and closing
date on/about 18 Sept 00. This will be a commerical item purchase.
The solicitation will be issued on Compact Disk (CD-Rom), no
paper copies will be issued. Bid will be not be accepted electronically.
All interested parties may request a copy of the solicitation
by registering on the Contracting Office Website (address below).
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-209 SN479421)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: S--REMOVE/TRIM TREES AT THE NAVAL POSTGRADUATE SCHOOL,
PRESIDIO OF MONTEREY, PRESIDIO OF MONTEREY ANNEX (US ARMY GARRISON),
AND TENANT FACILITIES AND AREAS, MONTEREY, CALIFORNIA!!
SOL N62474-00-R-2013!!
DUE 091500
POC Marcella V. Brown, 831/656-3694, Contracting Officer Sheila
Clark, 831/656-3694
DESC: The work conists of providing all labor, supervision, tools,
materials, equipment required to perform tree related services
at the Naval Postgraduate School, Presidio of Monterey, Presidio
of Monterey Annex( U.S. Army Garrison), and Tenant Facilities
and Areas, Monterey, California. The operations to be performed
include fall branch removal, tree pruning, fall tree removal,
stump removal, tree removal, emergency branch removal, other
emergency tree-related services. This is an indefinite quantity
contract with fixed unit prices. The guaranteed minimum amount
of work to be ordered is $50,000 per year. The term of contract
is for tweleve (12) month period or until maximum amount to
be order, whichever occurs first. The contract is for a base
year and two (2) one year options. The standard Industrial
Classification Code is 0783. The related small business size
standard is $5.0 million. The entire solicitation will be
released solely on the Internet by Electronic Solicitation
at http://esol.navfac.navy.mil (paper copies will not be available).
Request for Proposal will be available on or about 15 August
2000. Locate the solicitation number N62474-00-R-2013 and follow
the instructions for downloading. Include your company name,
address, telephone nubmer, point of contact, fax number and
e-mail address. Any prospective bidders interested in bidding
on this solicitation MUST register in order to be placed on
bidders list. All prospective bidders are responsible to visit
the ESOL website frequently and obtain any amendments or other
information pertaining to this solicitation. The solicitation,
attachments, specifications and bidders list will only be
available by downloading the documents from ESOL website.
Contractor must be registered in the Centralized Contractor
Registeration in order to receive a contract award from any
DOD Activity. Contractors may access the CCR and register
at http://ccr.edi.disa.mil. FAR Clause 52.232-33 and DFAR
Clause 252.204-7004 are applicable to this procurement. Ensure
DUNS and CAGE Code numbers are provided with the proposal.
To receive your DUNS number, call 1-888-333-0505 and for Cage
Code register at http://www.dlsc.dla.mil. PROPOSAL WILL BE
ACCEPTED BY E-MAIL USING ADOBE ACROBAT SOFTWARE. The e-mail
address to send proposal to is mvbrown@nps.navy.mil and is
also indicated in the solicitation package. Specific issue
and opening date to be identified on Solicitation. ADDRESS
CORRECTION FOR ROICC OFFICE, 1 UNIVERSITY CIRCLE, BLDG 220A,
ROOM 64, CODE 2315, MONTEREY, CALIFORNIA 93943-5035.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-209 SN479443)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: S--REMOVE/TRIM TREES AT THE NAVAL POSTGRADUATE SCHOOL,
PRESIDIO OF MONTEREY, PRESIDIO OF MONTEREY ANNEX (US ARMY GARRISON),
AND TENANT FACILITIES AND AREAS, MONTEREY, CALIFORNIA!!
SOL N62474-00-R-2013!!
DUE 091500
POC Marcella V. Brown, 831/656-3694, Contracting Officer Sheila
Clark, 831/656-3694
DESC: The work conists of providing all labor, supervision, tools,
materials, equipment required to perform tree related services
at the Naval Postgraduate School, Presidio of Monterey, Presidio
of Monterey Annex( U.S. Army Garrison), and Tenant Facilities
and Areas, Monterey, California. The operations to be performed
include fall branch removal, tree pruning, fall tree removal,
stump removal, tree removal, emergency branch removal, other
emergency tree-related services. This is an indefinite quantity
contract with fixed unit prices. The guaranteed minimum amount
of work to be ordered is $50,000 per year. The term of contract
is for tweleve (12) month period or until maximum amount to
be order, whichever occurs first. The contract is for a base
year and two (2) one year options. The standard Industrial
Classification Code is 0783. The related small business size
standard is $5.0 million. The entire solicitation will be
released solely on the Internet by Electronic Solicitation
at http://esol.navfac.navy.mil (paper copies will not be available).
Request for Proposal will be available on or about 15 August
2000. Locate the solicitation number N62474-00-R-2013 and follow
the instructions for downloading. Include your company name,
address, telephone nubmer, point of contact, fax number and
e-mail address. Any prospective bidders interested in bidding
on this solicitation MUST register in order to be placed on
bidders list. All prospective bidders are responsible to visit
the ESOL website frequently and obtain any amendments or other
information pertaining to this solicitation. The solicitation,
attachments, specifications and bidders list will only be
available by downloading the documents from ESOL website.
Contractor must be registered in the Centralized Contractor
Registeration in order to receive a contract award from any
DOD Activity. Contractors may access the CCR and register
at http://ccr.edi.disa.mil. FAR Clause 52.232-33 and DFAR
Clause 252.204-7004 are applicable to this procurement. Ensure
DUNS and CAGE Code numbers are provided with the proposal.
To receive your DUNS number, call 1-888-333-0505 and for Cage
Code register at http://www.dlsc.dla.mil. PROPOSAL WILL BE
ACCEPTED BY E-MAIL USING ADOBE ACROBAT SOFTWARE. The e-mail
address to send proposal to is mvbrown@nps.navy.mil and is
also indicated in the solicitation package. Specific issue
and opening date to be identified on Solicitation. ADDRESS
CORRECTION FOR ROICC OFFICE, 1 UNIVERSITY CIRCLE, BLDG 220A,
ROOM 64, CODE 2315, MONTEREY, CALIFORNIA 93943-5035.*****
See Note 1
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-209 SN479447)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: S--REFUSE COLLECTION
SOL N62472-00-Q-6309
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, equipment, material, labor and supervision
to provide refuse collection services at the Naval Computer
and Telecommunications Station Cutler, Maine. The term of the
contract resulting from this solicitation will be for a period
of one base year and three option years. PROSPECTIVE QUOTERS
MUST REGISTER IN THE CENTRAL CONTRACTOR DATABASE PRIOR TO AWARD
OF A CONTRACT. QUOTERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests for
solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 259-8205
or e-mailed to tibbettsad@efdnorth.navfac.navy.mil. A quote
closing date has not been set for this solicitation. The quote
closing date will be indicated on the Standard Form 18. The
standard industrial code for this project is 4953; the FSC
code is S205. This solicitation is unrestricted. Contact Allison
Tibbetts for more information.
CITE: (W-209 SN479467)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPE SERVICES
SOL 52-SAAA-1-00010
DUE 081100
POC Kathleen Penny 202-482-6436
DESC: The U. S. Department of Commerce intends to obtain
landscape architectural design and maintenance services to
complement the Herbert C. Hoover Building, listed on the national
registry of historic sites. The period of performance will
be 10/01/00 to 9/30/01 with two option years. The contractor
shall provide as required all management, supervision, labor,
materials, supplies, and equipment necessary to provide the
Department of Commerce, Herbert C. Hoover Building, to design
and maintain the landscape of the grounds at 14th & Constitution
Avenue, N.W., Washington, DC. This requirement is set-aside
for small businesses. The SIC code is 8999. The incumbent contractor
is Professional Landscape Management Services, Inc., 804 Olive
Drive, Silver Spring, MD 20905. Send written requests for SOL
# 52-SAAA-1-00010 to U.S. Department of Commerce, Acquisitions
Services, Room 6514, 14th and Constitution Avenue, NW, Washington,
DC 20230. You may also fax your request to (202) 482-0546 or
forward by email to Kpenny@DOC.gov.
EMAILADD: KPenny@DOC.gov
EMAILDESC:
CITE: (W-209 SN479516)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL 9531-00-R-0022
DUE 091100
POC Ms. Ara Wright, 202-314-7851
DESC: The United States Holocaust Memorial Museum requires daily
custodial services including snow removal and miscellaneous
items of work in the Museum and the Ross Administrative Building.
Contract will be for one basic year and four (4) one year options.
Solicitation will be issued o/a August 11, 2000. Services to
begin o/a October 1, 2000. A site visit will be scheduled.
Proposals will be due o/a September 11, 2000. This is a total
8(a) set aside. SIC: 7389. Request for solicitation must be
in writing. No telephone request accepted. Fax requests will
be accepted. Fax number# 202/314-0345. This prcurement is subject
to the availibility of funds.
CITE: (W-209 SN479601)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: S--RECYCLING COLLECTION AND DELIVERY
SOL I8800-00-0754
DUE 090800
POC Roger Garza, Contracting Officer, (209) 379-1179
DESC: Yosemite National Park (YNP)has a requirement for the collection
of recyclables throughout Yosemite National Park and the El
Portal Administrative Site. The contractor is responsible for
transpoting the recyclables to a collection station located
in the Yosemite Valley. There is total of 61 different collection
sites with a total of 276 (32 gallon) bear proof containers.
Collection sites includes the following: 1) El Portal Administartive
Site, 2) Crane Flat, 3) Hodgdon Meadows, 4) Tioga Pass Road,
5) Yosemite Valley, 6) Glacier Point Road, and 7) Wawona Area.
Collection sites are located at elevations ranging from 2,000
feet to 9,000 feet above sea level. Collection locations will
vary according to the season. The collection times will vary
according to peak season (April 1st through October 31) and
non-peak season (November 1 through March 31). Collection during
the Thansgiving and Christmas holidays required. All collected
recyclables will be delivered to the Yosemite Recycling Center
Warehouse located in the Yosemite Valley for processing. Please
note that RECYCLABLE DEPOSITS WILL NOT be returned to the selected
contractor. The selected contractor WILL NOT have any rights
to the cash redemption value for the collected recyclables.
The period of performance is from 01 October 2000 through 30
September 2001, with four one-year options to extend the total
potential period of performance to 5 years. The Government
will award a firm fixed price contract. This solicitation is
unrestricted. In accordance with FAR PArt 5.102 (2) & (3),
a limited number of solicitations will be made available on
a "first-come-first serve" basis. A total of 20 copies of this
solicitation will be made available. Please note that collection
times will be during normal working hours. Yosemite National
Park is remote and the traffic patterns change with park visitors.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-209 SN479607)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--TRASH REMOVAL AND RECYCLING SERVICES
SOL 9531-00-R-0021
DUE 091100
POC Ms. Ara Wright, 202-314-7851
DESC: The United States Holocaust Memorial Museum requires trash
removal and recycling services. Contract will be for one basic
year and four (4) one year options. Solicitation will be issued
o/a August 11, 2000. Services to begin o/a October 1, 2000.
A site visit will be scheduled. Proposals will be due o/a September
11, 2000. This is a total 8(a) set aside. SIC: 8999. Request
for solicitation must be in writing. No telephone request accepted.
Fax requests will be accepted. Fax number# 202/314-0345. This
procurement is subject to the availability of funds.
CITE: (W-209 SN479646)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--CARPET AND UPHOLSTERY CLEANING
SOL Reference-Number-F1CESCCARPET
DUE 081400
POC Mary Young, Contract Specialist, Phone (719) 556-8004, Fax
(719) 556-4752, Email Mary.Young@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: The Air Force intends to issue a solicitation for carpet
and upholstery cleaning at Peterson AFB, Colorado. The contractor
will be required to provide all labor, parts, tools, materials,
equipment, personnel, supervision, transportation necessary
to comply with government and commercial standards for carpet
and upholstery cleaning in Dormitories. The bonnet method is
to be used for carpet cleaning; non-detergent solution is to
be applied to upholstery and extracted with a standard upholstery
tool. At this time, the award is contemplated as a set-aside
for small business firms only. Request for Proposal Number
F05604-00-R-80XX is scheduled for issuance on 14 August 2000
via Electronic Posting System (EPS) for Vendors; website address
is http://www.eps.gov/. Standard Industrial Code (SIC) and
size standard are: 8999/500 employees. Basic contract is anticipated
for the period 1 October 2000 through 30 September 2001, with
four one-year option periods extending through 30 September
2005. Services will be procured pursuant to the requirements
in FAR Part 12, Acquisition of Commercial Items. A site visit
will be conducted on or about 24 August 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1CESCCARPET&LocID=533
LINKDESC:
notice
EMAILADD: Mary.Young@peterson.af.mil
EMAILDESC:
CITE: (D-209 SN479683)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: S--CUSTODIAL SERVICES AT USEPA LABORATORY, WESTERN ECOLOGY
DIVISION, CORVALLIS, OREGON
SOL XME026
DUE 081800
POC Frances Legg (919)541-3567
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 XME026, and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a small business set-aside--FAR 19.502-2. A firm-fixed-price
contract with a base period of one year and four, one-year
option periods is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 7349 with a size standard of $12M in average annual receipts
over the preceding three fiscal years. This is a procurement
for custodial services at the National Health and Environmental
Effects Research Laboratory in Corvallis, Oregon. There will
be a pre-proposal conference/walk-through of the facility on
Thursday, August 10, 2000, at 10:00 a.m. Interested parties
should report to the Reception Area at 200 SW 35th Street,
Corvallis, Oregon. The solicitation and attachments for this
procurement can be found at http://www.epa.gov/oam/rtp_cmd.
See Note 1
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: legg.franes@epa.gov
EMAILDESC:
Email
CITE: (W-209 SN479685)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: T--COMMERCIAL ENTERPRISE PRINTING OF INSTALLATION GUIDEBOOK
SOL DAKF57-00-R-0014
DUE 090500
POC Steven M. Dawson (253) 966-3500
DESC: PART: U.S. Government Procurements SUBPART: Services
CALLCOD: T Civilian Enterprise (CE) OFFADD: Directorate of
Contracting, Bldg. 2015, MS 19, Box 339500, Fort Lewis, WA
98433-5000 SUBJECT: Printing of Guidebook/Maps/Telephone Books
SOL: DAKF57-00-R-0014 DUE: 5 September 2000 POC: Steven
M. Dawson (253) 966-3500 DESC: Printer for guidebooks, maps
and telephone books at Ft. Lewis, Washington for the period:
1 January 2001 31 December 2002. Federal Supply Class-T099,
SIC 2731. This procurement is not set-aside for small business
concerns. Telephonic request for solicitation will not be accepted.
All request must be faxed, (253) 967-2772, or emailed to dawsons@lewis.army.mil
. All faxed requests must include email address. Respondees
must provide evidence of the following: a) printer's tie-in
with the immediate local communities surrounding Fort. Lewis;
b) printer's financial stability; c) Printer's track record
with similar services (provide sample if possible); and d)
location and hours of print plant. The solicitation issued
will also be available by downloading from our wedsite at http://www.lewis.army.mil/doc.
Anticipated issue date is: First week of August.
LINKURL: //www.lewis.army.mil/doc
LINKDESC:
EMAILADD: dawsons@lewis.army.mil
EMAILDESC:
email.
CITE: (W-208 SN479175)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: T--CIVILIAN ENTERPRISE PRINTER FOR INSTALLATION NEWSPAPER
SOL DAKF57-00-R-0013
DUE 090500
POC Steven M. Dawson (253) 966-3500
DESC: PART: U.S. Government Procurements SUBPART: Services
CALLCOD: T Civilian Enterprise (CE) OFFADD: Directorate of
Contracting, Bldg. 2015, MS 19, Box 339500, Fort Lewis, WA
98433-5000 SUBJECT: Newspaper Printing SOL: DAKF57-00-R-0013
DUE: 5 September 2000 POC: Steven M. Dawson (253) 966-3500
DESC: Printer for weekly installation newspaper at Ft. Lewis,
Washington for the period: 1 January 2001 31 December 2002.
Federal Supply Class T099, SIC Code 2711. This procurement
is not set-aside for small business concerns. Telephonic request
for solicitation will not be accepted. All request must be
faxed, (253) 967-2772, or emailed, dawsons@lewis.army.mil .
All faxed requests must include email address. Respondees must
provide evidence of the following: a) printer's tie-in with
the immediate local communities surrounding Fort Lewis; b)
printer's financial stability; c) Printer's track record with
similar services (provide sample if possible); and d) location
and hours of print plant. The solicitation issued will be available
by downloading from our wedsite at http://www.lewis.army.mil/doc.
Anticipated issue date is: First week of August.
LINKURL: //www.lewis.army.mil/doc
LINKDESC:
EMAILADD: dawsons@lewis.army.mil
EMAILDESC:
email.
CITE: (W-208 SN479179)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: T--SUBSCRIPTION SERVICE
SOL EASC 00-2152
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Marine Fisheries Service, Northeast Fisheries
Science Center is soliciting quotations from qualified offerors
to provide subscriptions for Calendar Year 2001 domestic and
foreign publications at four (4) separate library facilities:
Woods Hole, MA; Narragansett, RI; Milford, CT; and Highlands,
NJ. All responsible sources may submit a quotation which will
be honored by the agency. Telephone requests will not be honored.
Fax requests are acceptable at (757) 441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-208 SN479192)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--AIRBORNE LIDAR ELEVATION DATA
SOL 00CRQQ0293
DUE 081200
POC Darlene Turner 303-236-5900 x348
DESC: The U.S. Geological Survey, National Mapping Division,
Denver, CO, has a requirement for Airborne LIDAR Elevation
data for approximately 52 square kilometers at the north end
of Yellowstone Lake in the state of Wyoming and approximately
31 square kilometers at the south end of the Gray's Lake National
Wildlife refuge, Idaho. Interested parties shall complete the
Request for Quotation 00CRQQ0293 at the following website:
http://ideasec.er.usgs.gov, or contact Darlene Turner ext.
348 to obtain a copy of the Request for Quotation.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-209 SN479442)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--TEACHER TRAINING OF "HIGH/SCOPE" CURRICULUM MODEL
SOL OIEP-00-0004
DUE 071100
POC Keith King, Contracting Officer, (505)346-6822
DESC: To conduct 6 sessions of training workshops to 60 teachers
on how to use the High/Scope curriculum model in the training
of Native American Indian students. This office intends on
awarding this acquisition as a sole source due to the fact
that only one contractor holds the patent, trademark, and service
registration on the High/Scope curriculum model training materials
and services.
CITE: (W-208 SN479167)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: U--NATIVE PLANT PROPAGATION TRAINING - ISLAND OF KAHO'OLAWE
REVEGETATION EFFORT
SOL NRCS-HI-12-00
DUE 083100
POC Neil Fuller, Contracting Officer, neil.fuller@nm.usda.gov,
(505) 522-8775 Ext. 119; Keith Harada, Contract Specialist,
keith.harada@hi.usda.gov, (808) 541-2600 Ext. 116
DESC: The USDA-Natural Resources Conservation Service is seeking
proposals for a contractor to design and deliver native plant
propagation training to community groups, businesses, and individuals.
This requirement is a 100% Set-Aside for Small Business Concerns.
The SIC code for this requirement is 8999. The Small Business
Size Standard is less than $5.0 Million income/year. Three
(3) copies of the proposal must be submitted by the due date.
US Mail Address is - USDA-NRCS, Attn: Keith Harada, P.O. Box
50004, Honolulu, HI 96850. HANDCARRY (such as FedEx) should
be submitted to USDA-NRCS, Attn: Keith Harada, 300 Ala Moana
Blvd., Room 4-118, Honolulu, HI 96850. Proposals are due no
later than 2:00 PM local time on August 31, 2000.**** [Statement
of Work] - Title: Plant Propagation Training for the Community
of Molokai to Foster Economic Development by Producing Plants
for the Kaho'olawe Island Native Plant Revegetation Effort
- **** Work Description: Design and deliver a training course
to provide the transfer of technical information and training
services to the community of Molokai on the propagation of
native plants, and other plants that have economic viability.
The training focus will be on plants that are intended for
use primarily in plant re-vegetation efforts on the island
of Kaho'olawe. The target audience for the training is community
groups, business, and individuals that have the desire and
motivation to become involved in developing a commercial plant
nursery business. Priority for the training will be given to
those in the Molokai community. Training will be presented
in a lecture and on-ground demonstration format to enable the
participants to understand the requirements that are involved
in the propagation of native plants and other plants that have
economic viability and also in the establishment of a nursery
business. The NRCS will provide relevant brochures, pamphlets,
technical reports, etc. regarding technology developed at the
Hawaii Plant Materials Center on the propagation of native
plants. The NRCS will also provide a limited amount of selected
plant materials from the Hawaii Plant Materials Center for
use in the training. Additionally, the NRCS Plant Materials
Center will be made available for one-half day sessions for
participants to tour the Center during each training session.
**** Purpose: The goal of this plant propagation training is
to educate, train and incorporate basic native and other plant
propagation and business marketing skills in the development
of a commercial plant industry to help supply plant materials
to the Kaho'olawe Island Reserve Commission. This will allow
for the plant restoration, mainly native, on Kaho'olawe and
other commercial ventures. It is also intended to train individuals
on the importance of plants as it pertains to soil and water
relationships. **** - The contractor will conduct a minimum
of three (3) training sessions at least thirty (30) days apart.
It is desired that the first training session will be held
no later than April 15, 2001. It is required that the first
training session will be held no later than May 15, 2001. All
training will be held on the Island of Molokai at a facility
capable of handling a maximum of thirty (30) participants.
- EVALUATION CRITERIA: Award will be made on the basis of the
best value to the Government. The evaluation criteria are:
(1) Price, which is more important than (2) Educational background
(resume), which is equal in importance to (3) Teaching experience.
The evaluation factors, other than price, when combined together
are significantly more important than price.
EMAILADD: neil.fuller@nm.usda.gov
EMAILDESC:
e-mail
CITE: (W-209 SN479347)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: U--NIH SCHOOL PROGRAM, TEACHING/TUTORING SERVICES
SOL CC-00-05
DUE 082800
POC Anthony S. Gaither, Contract Specialist, P-301-594-5917,
F-301-594-5920
DESC: The Clinical Center of the National Institutes of Health,
Bethesda, Maryland Campus, has a requirement to provide the
school-age patient with a substitute educational process while
hospitalized at the NIH Clinical Center. The primary goal of
the NIH School Program is to provide teachers for elementary,
secondary, special education, and foreign language (as needed)
students, and to maintain continuity in service and delivery
between the hospital and the home school in order that patients
can have a normal school year despite their medical problems.
The successful offeror shall be required to provide a full-time
coordinating teacher for the NIH School Program; provide licensed,
certified (State of Maryland) teachers/tutors; provide supplies
essential to meet all the needs of the student population,
kindergarten through 12th grade, including current/latest edition
textbooks, reference books, grade appropriate writing and art
paper, pencils, crayons, scissors, glue, and all materials
needed in the instructional and use of mathematics, science,
English, science, and social studies; provide certified teachers/tutors
able to meet the needs of students who use English as a Second
Other Language (ESOL), and patients requesting Graduate Equivalency
Diploma (GED). All teaching/tutoring services shall conform
to the standards of the Maryland State Board of Education and
be provided as requested by the NIH Clinical Center between
the hours of 8:00 a.m. and 3:30 p.m., Monday through Friday,
excluding federal holidays. The period of performance for this
requirement shall be for a period of one (1) year, with nine
(9) successive one year option periods. The solicitation will
be issued on July 28, 2000 with a closing date approximately
30 days after issue. Requests for solicitations must be submitted
in writing via mail, FAX, or E-Mail. No telephone requests
will be accepted. All responsible sources may submit an offer,
which will be considered. The Government will not pay for preparation
or submission of any information submitted in response to this
synopsis.*****
EMAILADD: TGaither@cc.nih.gov
EMAILDESC:
CITE: (W-209 SN479412)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: U--UPGRADE OF THE TAIWAN CLASSROOM SYSTEM TRAINER TO
THE US ARMY MILTIMEDIA TRAINING SYSTEM CONFIGURATION
SOL DAAH23-00-R-0769
DUE 091100
POC Twyla Martin, 256/842-0054
DESC: Upgrade the Taiwan OH-58D Classroon System Trainer (CST)
for delivery to the current configured U.S. Army Multimedia
Training System (MTS) and incorporate the TH-67 Creek training
data into a comprehensive Computer Based Training (CBT) System.
The Contractor shall develop the hardware and software to accomplish
this effort, deliver and set up the equipment in country; train
the cadre; provide publications and training materials; and
provide on site assistance for one (1) week to fulfill this
requirement. This is a sole sourse procurement to Bell Helicopter
Textron Inc., Ft Worth, TX.
CITE: (W-209 SN479693)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING (GROTON, CT AREA)
SOL N00181-00-Q-GT01
POC Kiera J. Rustay, (757) 396-8376
DESC: THE FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
ANNEX, PROPOSES TO CONTRACT FOR LODGING FOR NORFOLK NAVAL SHIPYARD
PERSONNEL WORKING AT THE NEW LONDON SUBMARINE BASE IN GROTON,
CT. AN INDEFINITE DELIVERY/REQUIREMENTS TYPE CONTRACT FOR A
BASE YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS IS ANTICIPATED.
THE ESTIMATED ROOM DAY REQUIREMENT FOR THE BASE YEAR IS 10,000
WITH 10,000 ESTIMATED FOR EACH SUBSEQUENT OPTION YEAR. THE
LOCATION OF THE LODGING FACILITY TO THE NEW LONDON SUBMARINE
BASE MAIN ENTRANCE SHALL NOT EXCEED EIGHT (8) MILES ONE WAY.
THE MILEAGE IS BASED ON USING THE MAIN VEHICULAR ROUTES TRAVELED
ONE WAY TO THE FACILITY'S MAIN ENTRANCE. THE MINIMUM SIZE OF
EACH ROOM IS 300 SQUARE FEET. SERVICES ARE FOR THE PERIOD OF
01 JANUARY 2001 THROUGH 31 DECEMBER 2001 FOR THE BASE YEAR
WITH FOUR (4) ONE (1) YEAR OPTIONS. NOTE: OFFERORS PROPOSING
AS A BROKER FOR HOTEL/MOTEL LODGING SHALL SUBMIT WITH THEIR
PROPOSAL, A COPY OF THE WRITTEN AGREEMENT AUTHORIZING THE PRIME/SUB
CONTRACTING ARRANGEMENT WITH THE HOTEL/MOTEL FOR SERVICES.
THIS REQUIREMENT IS BEING HANDLED UTILIZING "SIMPLIFIED ACQUISITION
PROCEDURES" AS SET FORTH IN FAR PART 13 AND AUTHORIZED IN FAR
PART 13.5, TEST PROGRAM FOR CERTAIN COMMERCIAL PRODUCTS. RESPONSE
DATE FOR SUBMISSION OF QUOTATIONS WILL BE ESTABLISHED IN THE
SOLICITATION. REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED
VIA MAIL AND E-MAIL ONLY. ALL REQUESTS SHALL INCLUDE, AS A
MINIMUM, THE COMPLETE MAILING ADDRESS, TELEPHONE NUMBER, FAX
NUMBER AND POINT OF CONTACT. WRITTEN REQUESTS SHALL BE ADDRESSED
TO FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
ANNEX, ATTN: CODE 531.5A/KIERA J. RUSTAY, BLDG. 1500, 2ND FLOOR,
PORTSMOUTH, VA 23709-5000. E-MAIL ADDRESS IS: rustaykj@nnsy.navy.mil.
FAX AND/OR PHONE REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE
ACCEPTED. IMPORTANT NOTICE: DFAR 252.204-7004 "REQUIRED CENTRAL
CONTRACTOR REGISTRATION" APPLIES. LACK OF REGISTRATION IN THE
CCR DATABASE WILL MAKE AN OFFEOR/QUOTER INELIGIBLE FOR AWARD.
INFORMATION CAN BE OBTAINED THROUGH INTERNET AT http://ccr.edi.disa.mil.
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-209 SN479392)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING (SAN DIEGO, CA AREA)
SOL N00181-00-Q-SD01
POC Kiera J. Rustay, (757) 396-8376
DESC: THE FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
ANNEX, PROPOSES TO CONTRACT FOR LODGING FOR NORFOLK NAVAL SHIPYARD
PERSONNEL WORKING AT THE POINT LOMA SUBMARINE BASE IN SAN DIEGO,
CA. AN INDEFINITE DELIVERY/REQUIREMENTS TYPE CONTRACT FOR A
BASE YEAR WITH ONE (1) - ONE (1) YEAR OPTION IS ANTICIPATED.
THE ESTIMATED ROOM DAY REQUIREMENT FOR THE BASE YEAR IS 3,000
WITH 3,000 ESTIMATED FOR THE OPTION YEAR. THE LOCATION OF THE
LODGING FACILITY TO THE POINT LOMA SUBMARINE BASE MAIN ENTRANCE
SHALL NOT EXCEED EIGHT (8) MILES ONE WAY. THE MILEAGE IS BASED
ON USING THE MAIN VEHICULAR ROUTES TRAVELED ONE WAY TO THE
FACILITY'S MAIN ENTRANCE. THE MINIMUM SIZE OF EACH ROOM IS
300 SQUARE FEET. SERVICES ARE FOR THE PERIOD OF 01 JANUARY
2001 THROUGH 31 DECEMBER 2001 FOR THE BASE YEAR WITH ONE(1)
- ONE (1) YEAR OPTION. NOTE: OFFERORS PROPOSING AS A BROKER
FOR HOTEL/MOTEL LODGING SHALL SUBMIT WITH THEIR PROPOSAL, A
COPY OF THE WRITTEN AGREEMENT AUTHORIZING THE PRIME/SUBCONTRACTING
ARRANGEMENT WITH THE HOTEL/MOTEL FOR SERVICES. THIS REQUIREMENT
IS BEING HANDLED UTILIZING "SIMPLIFIED ACQUISITION PROCEDURES"
AS SET FORTH IN FAR PART 13 AND AUTHORIZED IN FAR PART 13.5,
TEST PROGRAM FOR CERTAIN COMMERCIAL PRODUCTS. RESPONSE DATE
FOR SUBMISSION OF QUOTATIONS WILL BE ESTABLISHED IN THE SOLICITATION.
REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED VIA MAIL
AND E-MAIL ONLY. ALL REQUESTS SHALL INCLUDE, AS A MINIMUM,
THE COMPLETE MAILING ADDRESS, TELEPHONE NUMBER, FAX NUMBER
AND POINT OF CONTACT. WRITTEN REQUESTS SHALL BE ADDRESSED TO
FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
ANNEX, ATTN: CODE 531.5A/KIERA J. RUSTAY, BLDG. 1500, 2ND FLOOR,
PORTSMOUTH, VA 23709-5000. E-MAIL ADDRESS IS: rustaykj@nnsy.navy.mil.
FAX AND/OR PHONE REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE
ACCEPTED. IMPORTANT NOTICE: DFAR 252.204-7004 "REQUIRED CENTRAL
CONTRACTOR REGISTRATION" APPLIES. LACK OF REGISTRATION IN THE
CCR DATABASE WILL MAKE AN OFFEOR/QUOTER INELIGIBLE FOR AWARD.
INFORMATION CAN BE OBTAINED THROUGH INTERNET AT http://ccr.edi.disa.mil.
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
E-mail.
CITE: (W-209 SN479431)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
SOL F29650-00-R9002
DUE 081400
POC Elizabeth Sanchez, Contract Specialist, Phone (505) 846-4877,
Fax (505) 846-4262, Email elizabeth.sanchez@kirtland.af.mil
- Vicky Anderson, Contracting Officer, Phone (505) 846 - 6283,
Fax (505) 846 - 2150, Email
DESC: The Contracting Squadron at Kirtland Air Force Base is
accepting proposals for the packing, containerization, and
local drayage of personal property shipments within the state
of New Mexico. The performance period is 1 Oct 00 through 30
Sep 01 with four (4) one year option periods. Request for proposal
(RFP) will be issued on or about 24 Aug 00. Offers are due
by 4:00 MST on 25 Sep 00. Award will be made on or about 29
Sep 00. This acquisition has been set-aside 100% for Small
Business. The standard industrial classification (SIC) for
this acquisition is 4783, business size standard is $18.5M.
Firms responding should indicate if they are a Small Business,
a Socially and Economically Disadvantaged Business, an 8(a)
Qualified Business or a Woman-owned Business. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors, primarily during the offer development phase of this
acquisition. The purpose of the Ombudsman is not to diminish
the authority of the Program Director or the Contracting Officer,
but to communicate contractor concerns, issues, or disagreements,
and recommendations to the appropriate government personnel
in the pre-offer phase of the competitive acquisitions. Before
contacting the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the Air Force Research
Laboratory (AFRL), Eugene Dewall, Deputy Director of Contracting,
at (505) 846-4979 or at 2251 Maxwell Avenue, SE, Kirtland AFB,
NM 87117-5773. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of offerors
or in the selection process. Points of contact: Elizabeth Sanchez,
Contract Specialist, (505) 846-4877 or email Elizabeth.Sanchez@Kirtland.af.mil
or Vicky R. Anderson, Contracting Officer, (505) 846-6283 or
email Vicky.Anderson@Kirtland.af.mil . For assistance interpreting
the CBD announcement, please see the CBD Reader's
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R9002&LocID=1242
LINKDESC:
notice
EMAILADD: elizabeth.sanchez@kirtland.af.mil
EMAILDESC:
CITE: (D-209 SN479603)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: W--AUDIO-VISUAL EQUIPMENT
SOL 53SBNB067084
DUE 080900
POC Susan Brinkman, Contract Specialist (301) 975-8007, or Sandra
Febach, Contracting Officer (301) 975-6326; FAX (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
is amending the CBD Notice #478817 published May 26, 2000.
THE SOLICITATION NUMBER 53SBNB067084 HAS BEEN CHANGED TO 53SBNB060150.
The purpose of this amendment is to change the date of the
National Information Systems Security Conference from October
16-20, 2000 to October 16-19, 2000. The Opening Plenary Session
has been amended to October 16, 2000. The Conference will be
held at the Baltimore Convention Center.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-209 SN479584)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--NOTICE OF INTENT TO NEGOTIATE SUCCEEDING LEASE
SOL 660-047-00
DUE 091500
POC Elaine P. Davis Telephone: 801-584-1245 Fax: 801-584-2506
DESC: Department of Veterans Affairs VA Salt Lake City Healthcare
System intends to negotiate a succeeding lease for 1200 BOMA
usable square feet to be used for the Provo Vet Center presently
occupied at Wasatch Mental Health, 750 North 200 West #300,
Provo, Utah 84601. The anticipated term of the Lease will be
for a base year from October 1, 2000 through September 30,
2001 with two one year options to renew the contract. Issue
date is O/A 08-15-00 BOD is O/A 09-15-00 subject to the afailabiliyt
of FY-2001 funds. For questions, comments, or concerns you
may contact Elaine P. Davis - Telephone #801-584-1245 - Fax
584-2506. SIC 6531
CITE: (W-208 SN479194)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW CONSTRUCTION OWNED NORCO, CA
MAIN POST OFFICE
SOL 052571-00-A-0013
DUE 082400
POC Evelyn Rudek, Contracting Officer's Consultant, (626)440-6213
DESC: The U. S. Postal Service is soliciting proposals from already
prequalified firms for the design and construction of the new
Main Office, Norco, CA. The facility is approximately 19,923
SF on a 131,397 SF Postal owned site. The building exterior
will be "old west" in appearance. A horse path and hitching
area will be provided. The Design/Build contractor will be
responsible for the completing of the design documents while
conforming to Postal Medium Standard Building Design (MSBD)
requirements. The work also included design and construction
of off-site improvements and utility improvements and connections.
Coordination with local jurisdictions, application, payment
and submission for off-site improvement plan check and permits
will be required and are the responsibility of the D/B contractor.
Liquidated damages will be $1500/day. Completion must be within
300 calendar days after the Notice to Proceed. FOR TECHNICAL
INFORMATION, CONTACT: EVELYN RUDEK, CONTRACTING OFFICER'S CONSULTANT,
AT (626) 440-6213. Estimated range is $2.5M to $3.5M. The proposal
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. The minority subcontracting goal
for this contract is 11%. The Postal Service is committed to
maximum involvement of Minority and Women-Owned businesses
in this project. Please pay particular attention to requirements
that you provide a credible and action-oriented subcontracting
plan as part of your proposal. Failure to provide a satisfactory
plan could reduce your chances for contract acceptance. Offers
will not be publicly opened. All proposal information will
remain confidential until award. Offerors are encouraged to
submit their proposals via U.S.P.S.'s First Class, Priority
or Express Mail. Performance and Payment Bonds must be received
within ten days after the issuance of the "Intent to Award"
letter.
CITE: (W-208 SN479202)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL WY FDR 30400, Gros Ventre Road
DUE 090800
POC Steven Boch, Construction Operations Engineer, (303) 716-2168
DESC: This project will consist of slide repair, installation
of ground water interceptor drains, gabion walls with shallow
roadway drains and repair and regrading of roadway on .240
kilometers of roadway for Gros Ventre Road, Federal Development
Road 30400, Teton County, Wyoming. Estimated price range is
between $500,000.00 and $1,000,000.00. The major work items
include: 900 m3 gabions, galvanized or aluminized coated; 200
meters 150 mm perforated collector pipe; 750 m 150 mm outlet
pipe; 210 m uphill ground water interceptor drain; 190 m roadway
ground water interceptor drain; 190 m shallow roadway drain;
4000 m2 placement of conserved topsoil; 1200 hours flagger;
175 m temporary concrete barrier and associated pavement markings,
miscellaneous surveying, staking, seeding, mulching and traffic
control. PLANS AND SPECS WILL BE AVAILABLE IN PAPER VERSION.
All bid forms, bid bonds, and other documents required for
the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. TO ORDER PLANS
AND SPECS, PLEASE SEND YOUR REQUESTS TO THE E-MAIL ADDRESS
LISTED IN LINE 20 BELOW. YOU MAY CALL IN YOUR REQUESTS TO (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-208 SN479203)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--NEW FIRE STATION, UNITED STATES MILITARY ACADEMY,
WEST POINT, NEW YORK
SOL daca51-00-B-0029
DUE 091100
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This is an amendment to the originally announcement printed
28 July 2000 for the Fire Station, United States Military
Academy, West Point. This is an 8A Set Aside for all qualified
firms in the NY and NJ Area. The Sic Code for this project
is 1542. The Size Standard for General Construction 1542 has
changed from $17.0 to $ 27.5M.
CITE: (W-209 SN479254)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLM CARLIN FIRE STATION
SOL NDB000054
DUE 092100
POC Connie R. Barr, Procurement Technician, (303)236-9433
DESC: Furnish labor, equipment, supplies and materials to construct
a fire station. Work under this contract is located in Elko
County, Nevada. Estimated price range is between $250,000 and
$500,000. Please submit written requests for solicitation to
the above address or fax request to (303)236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-209 SN479299)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--INSTALL PAINT BOOTH
SOL DAHA11-oo-B-0006
POC Staff Sergeant Jason Robbins, Contracting Officer, (217)
761-3927 Fax (217) 761-3665
DESC: This is a solicitation synopsis. Provide all labor, tools,
equipment, supervision and materials necessary to Install Paint
Booth (P-34), per the plans and specifications. Work consists
of, but is not limited to, constructing: new paint booth, make-up
air unit, exhaust fan, system controls, plumbing, fire protection,
mechanical ductwork, and electrical power. SIC code 1542. Location
is Illinois Air National Guard Base, 183rd Fighter Wing, 3101
J. David Jones Parkway, Springfield, IL 62707. Magnitude of
construction is between $100,000 and $250,000. Sealed bid required.
Firm fixed price contract to be awarded. Note 1, 100% set aside
for small business (27.5 Million). All responsible sources
may submit a proposal which will be considered by the agency.
Anticipated award date 18 Sept 2000. Direct written request
for solicitation package from above Point of Contact (POC).
Solicitations will be issued on or about 10 AUG 2000 with bid
opening approximately 30 days later. Site visit will be announced
in the solicitation. Written request for solicitation is required.
Telephone request will not be honored.
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-209 SN479318)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS 2000
SOL NDB000055
DUE 092100
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials except
for specified Government-furnished property, to construct 14
uncompacted earthfill dams, and 13 pit reservoirs. Work under
this contract is located in Valley County, Montana. Estimated
price range of this project is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-209 SN479360)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--CHILD CARE CENTER, MAJOR GENERAL EMMETT J. BEAN FEDERAL
CENTER, INDIANAPOLIS, INDIANA
SOL GS05P00GBC0040
POC Lisa Gonzalez (312)886-4106, Ben Burton (312)353-4310, facsimile
(312)353-9186
DESC: DUE TO TECHNICAL DIFFICULTIES, THE SOLICITATION FOR THE
NOTICE THAT WAS PUBLISHED ON THE CBD NET ON 06 JULY 2000 FOR
THE NEW CONSTRUCTION OF THE CHILD CARE CENTER AT THE MAJOR
GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA
WILL NOT BE ISSUED THROUGH EPS. A HARD COPY OF THE REQUEST
FOR PROPOSAL (RFP) WILL BE PROVIDED AND MAILED ALONG WITH THE
SET OF PLANS TO INTERESTED OFFERORS. INTERESTED PARTIES MAY
REQUEST COPIES OF THE RFP AND DRAWINGS BY SUBMITTING A LETTER
OF INTEREST TO LISA GONZALEZ AT THE GENERAL SERVICES ADMINISTRATION;
PROPERTY DEVELOPMENT (5PCO); 230 SOUTH DEARBORN STREET, ROOM
3512- DPN 35-6; CHICAGO, IL. 60604-1696 OR BY FACSIMILE AT
(312) 353-9186. --COPY OF THE 06 JULY 2000 CBD NOTICE--
Child Care Center -- Construction services are being solicited
to build a new child care center on the Northwest corner of
the existing site of the Major General Emmett J. Bean Federal
Center, 8899 East 56th Street, Indianapolis, Indiana. Project
Summary. The proposed project is for the construction of approximately
13,540 square feet and will house approximately 100 children
and 20 to 22 adults. This new facility is a one-story structure
and is organized in a U-shape around a central play yard. The
foundation consists of spread footings to a depth below frost
line. The concrete slab is on grade. The building is wood frame
with limited structural steel shapes at some locations. Exterior
finish materials consist of masonry veneer, wood siding and
trim, aluminum and glass storefront includes asphalt shingle
prefinished metal and modified bitumen. Interior finishes include
painted gypsum board with wood trim, ceramic tile, vinyl composition
tile, carpet. Built-in casework includes classroom work centers,
window seat benches, and reception desk. The HVAC system will
be forced air and the building will be fully sprinklered. The
following are options to the contract: 1.) dome structure,
2.) play area, and 3.) landscaping. As per Federal Acquisition
Regulation (FAR), Section 36.204 - Disclosure of the magnitude
of construction projects, solicitations shall state the magnitude
of the Government's estimated price range. The construction
range for this project is $1,000,000.00 - $5,000,000.00. Proposal
Submission Requirements. General Contractors Qualifications
-- The contractor must have successfully completed at least
two (2) renovation or new construction projects in the past
five (5) years, which are similar in scope, requirements, complexity,
dollar value and level of finish quality to the proposed project.
The contractor must demonstrate that they are able to obtain
bonding and that they have the financial capabilities. Key
Personnel Qualifications. -- The project manager and construction
superintendent should possess qualifications and experience,
which demonstrate a thorough knowledge and competence level
commensurate with the positions for which they are being proposed.
These personnel must have performed essentially the same duties
as being proposed under this project on a minimum of two (2)
projects during the past five (5) years, where the cost of
the project was comparable to this project. Contract Award.
Proposals will be competitively chosen using negotiated procedures.
Award will be based on the lowest price, technically acceptable
offer. If a proposal does not meet the requirements of both
past experience and key personnel qualifications and the aforementioned
submission requirements, it will not be further evaluated based
on price. The actual release date for the Request for Proposal
(RFP) is anticipated on or around 21 July 2000. Funds are not
presently available and award is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. The performance period from contract execution
to project completion is approximately 330 calendar days. The
resulting contract type shall be firm, fixed-price. SB/SDB.
Small business criteria for each category is based on the contractor's
average annual receipts for the preceding three (3) years.
The Standard Industrial Code (SIC) for this project is 1542.
In accordance with the Small Business Competitiveness Demonstration
Program, this procurement is open to all business concerns.
Therefore, responses from both small and large business concerns
will be considered and evaluated for selection. Small business,
minority-owned and women-owned businesses are strongly encouraged
to participate. Small, disadvantaged businesses must be precertified
by the Small Business Administration in order to be considered
for evaluation as such under the new federal regulations. In
order to receive the benefit of a price evaluation preference,
you must be certified by the Small Business Administration
as a HUBZone small business concern and/or a small disadvantaged
business concern. Contact your local SBA office for further
information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. Joint Ventures. Joint venture
or firm/ consultant arrangements will be considered and must
submit an acceptable joint venture agreement. In the event
a large business is the awardee, an acceptable Subcontracting
Plan must be approved and accepted prior to contract award.
Large businesses shall be required to demonstrate a proactive
effort to have participation from small, small disadvantaged,
and small woman-owned business concerns. Interested Parties/
How to Offer. GSA is issuing this solicitation electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. This solicitation incorporates drawings that are not
available electronically. Interested parties may request copies
of the drawings by submitting a letter of interest to Lisa
Gonzalez at General Services Administration; Property Development
(5PCO); 230 South Dearborn Street, Room 3512- DPN 35-6; Chicago,
Illinois 60604-1696 or by facsimile at (312) 353-9186 no later
than 28 July 2000. A preproposal conference will be scheduled
at a later date. Details will be in the solicitation.
EMAILADD: lisa.gonzalez@gsa.gov
EMAILDESC:
CITE: (W-209 SN479367)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MISSION, TX 78572-9998 - MAIN POST OFFICE -- NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-00-A-0765
DUE 082900
POC Edgar James, JYJ Architects, 210/377-3040 or Tony Regojo,
Project Manager, 214/189-7216
DESC: This project consists of construction of a new USPS-owned
facility containing approximately 30,279 square feet. Features
include structural steel, asphaltic and concrete paving, landscaping,
fences, HVAC, electrical, CCTV system, intrusion detection
system, casework, signage, plumbing modified bitumen roof,
masonry and other trades typical of Post Office construction,
in accordance with the plans and specifications. Notice to
Proceed with construction will not be issued until after on-going
demolition/relocation of utilities is complete approximately
December 2000. Site is located at 901 N. Francisco Avenue (9th,
10th, Francisco and Miller Avenues) in Mission. Estimated cost
range is $3,000,000 to $3,200,000 and construction time is
365 days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
29, 2000. Proposal documents, plans and specifications will
be available after July 31, 2000 at a cost of $150.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to JYJ Architects, Attn: Edgar
James, 5555 Fredericksburg Road, Suite 101, San Antonio, TX
78229, Telephone: 210/377-3040. Checks or money orders must
be made payable to JYJ ARCHITECTS. Since this is a request
for proposals, offers will not be publicly opened. The relative
standing of offeror will no longer be disclosed. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Tony Regojo, Project Manager at 214/819-7216. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-209 SN479377)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CONSTRUCT MASONRY STEPS, WALLS, AND PLATFORMS AT
MONKEY BEAR FALLS, APPROX 10 MILES UP RAILROAD CREEK DRAINAGE
ON UPPER LAKE CHELAN, CHELAN RANGER DISTRICT, OKANOGAN & WENATCHEE
NATIONAL FORESTS, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-41
DUE 083000
POC Rosie McDonald, 509/664-2715
DESC: The purpose of this solicitation is to contract for wall,
platform and step masonry work at Monkey Bear Falls. The rock
is to be collected at or near the project site. A blasting
license will be required. Interested quoters are advised to
visit the site prior to quoting. Government estimate is between
$25,000.00 and 50,000.00. Alternate payment protection bond
is required. Estimated start work date is 09/18/00 with 60
days contract time. Documents will be available 08/01/00.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-209 SN479379)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--JOHNSTON RIDGE AMPHITHEATER
SOL RFP-GIP-0-001
DUE 091800
POC wwhitson 425-744-3333 or wharpel 360-891-5197
DESC: CONSTRUCTION OF A 160 PERSON OUTDOOR AMPHITHEATER INCLUDING
PORTLAND CEMENT FLOOR SLABS, PORTLAND CEMENT WALLS, PLASTIC
WOOD BENCHES, ELECTRICAL OUTLETS, WATER SPIGOTS, 450 LINEAR
FEET OF ASPHALT WALKWAY AND RECONSTRUCTION OF ABOUT 450 ASPHALT
SERVICE ROAD. TO REQUEST THIS PACKET VISIT OUR WEB SITE AT:
www.fs.fed.us/gpnf these are only estimated dates.
EMAILADD: wwhitson@fs.fed.us
EMAILDESC:
CITE: (W-209 SN479403)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF PUMP HOUSE W/ELECTRICAL CONTROLS
AND TREATMENT
SOL 235-00-Q-0006
POC Sandra Green (916) 566-7033 Ext 317
DESC: This solicitation is cancelled in it's entirety.
CITE: (W-209 SN479448)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--REMEDIAL ACTION, NASCOLITE CORPORATION SUPERFUND
SITE, MILLVILLE AND VINELAND, NEW JERSEY
SOL DACW61-00-B-0027
DUE 091200
POC Contact Karen Van Giesen, 215-656-6776
DESC: Correction: This action originally publicized in the CBD
dated July 24, 2000, is now open to 8(a) firms serviced by
or with bona fide offices located in the areas serviced by
the Wilmington, Delaware District SBA Office.
LINKURL: http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue.
EMAILADD: Karen.J.VanGiesen@nap02.usace.army.mil
EMAILDESC:
CITE: (W-209 SN479458)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--CONSTRUCT RIGHT-OF-WAY FENCING
SOL 0-0219
POC Durinda Plimpton (505) 8638266
DESC: The proposed work consists of furnishing all labor, material,
equipment and incidentals, unless otherwise specified, necessary
for construction of 7.38 km of Right-of-Way fencing. This acquisition
is being processed under the simplified acquisition procedures
and is reserved for Buy Indian firm. The projected period of
time to solicit, evaluate quotes, and issue the purchase order
is Fifteen (15) days. Limit to first 15 requests. Request for
solicitation will need to be faxed to (505) 863-8382.
CITE: (W-209 SN479466)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--BOILER REPLACEMENT ATHENS GEORGIA
SOL C011040
DUE 091400
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to Replace One 40 HP Abco boiler and one 80
HP Cleaver Brooks Boiler at the EPA, Athens, Georgia Facility.
A firm-fixed price contract is contemplated. The anticipated
contract performance period is 120 calendar days after receipt
of the notice to proceed. The estimated price range is less
than $75,000.00. The solicitation will be issued on or about
August 14, 2000. There will be no charge for the solicitation
documents. Requests for the RFP CI-00-101140 should be faxed
to James M. Bzdusek, Contracting Officer, at 513/487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a proposal
which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.james@epa.gov
EMAILDESC:
CITE: (W-209 SN479510)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--REPLACEMENT OF ROOF BUILDING 205 EDISON NEW JERSEY
SOL C011041
DUE 091400
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to replace approximately 65,446 square feet
of roof for Bays A&B, Building 205 and an option for an additional
29,467 square feet of roof for Bay C Building 205 located at
the EPA facility in Edison, New Jersey. A firm fixed price
is contemplated. The anticipated contract performance period
is 120 days after receipt of notice to proceed. The estimated
price range is between $500,000.00 and $750,000.00. The solicitation
will be issued on or about August 14, 2000. There will be no
charge for the solicitation documents. Requests for IFB CI-00-11041
should be faxed to James M. Bzdusek, Contracting Officer, at
513/487-2107. Telephone requests will not be honored. This
procurement is a 100% small business set aside. All responsible
sources may submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.james@epa.gov
EMAILDESC:
CITE: (W-209 SN479521)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--INSTALL EMERGENCY GENERATOR
SOL IFB-544-083-00
DUE 091200
POC Sandra F Edwards - 803-695-6857
DESC: The contractor shall provide all necessary tools, equipment,
materials, labor, permits, license, and supervison to "Install
Emergency Generator - Building 9", Project No. 066-96-12, at
the VA Medical Center, Columbia, SC in accordance with the
drawings and specifications. Work includes general construction
and electrical work to install and connect a 200KW generator.
Estimated dollar value of construction is between $25,000 and
$100,000. Estimated solicitation issue date is 8/11/00. Estimated
bid opening date is 9/12/00. Drawings and specifications will
be available on or about 8/11/00 at a cost of $30.00 per set
(non-refundable), Cashier's check, certifed check or money
order only. Make check or money order payable to U.S. Department
of Veterans Affairs. Do not send cash. Personal checks or company
checks will not be accepted. Request must be in writing, accompanied
by a check, or money order stating complete company name and
address, tax identification number, contact name and telephone
number. Mail request to: Chief, Acquisition & Facility Planning
Service (90C), WJB Dorn VA Medical Center,6439 Garners Ferry
Road, Columbia, SC 29209-1639. Drawings and specifications
may be picked up by appointment only from the aforementioned
address. No telephone request will be honored. This solicitation
is unrestricted. The SIC code is 1731. Subject to the availability
of funds.
CITE: (W-209 SN479577)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--STRENGTH TRANSMISSION MAINS, PHASE II, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-00-B-0016
DUE 091200
POC Denise Mellinger (410) 962-3471
DESC: Y This procurement is 100% Set-Aside for Small Business
Concerns. The SIC Code is 1623, and the size standard is $27,500,000.00.
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. Completion time is 320 calendar days. Work consists
of improvement work to the East Main pump station to the Reservoir
and the West Main from 44th Street/Van Nees to the Reservoir,
with lengths of 12,900 feet and 6,900 feet, respectively. Improvement
work comprises replacing defective line valves, replacing blow
off tees and valves and retrofitting air valve vaults. Work
also includes repair to leading Third and Second High Mains
in the Dalecarlia Reservoir area. Internal clamps will be installed
to 35 joints for each of these mains and manuel inspections
will be performed to 396 feet of each main. also included is
work replacing 30-inch diameter valves in mains other than
the Third High Main. All responsible sources may submit a bid
which will be considered. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Full Size Plans & Specs (17) $40.00 p/set (non-refundable).
No cash accepted, only company check or money order. When requesting
the solicitation documents in writing, please include your
company's TAX ID NO, CAGE Code and DUNS No. Issuance o/a 11
August 2000, with a bid opening date of 12 September 2000.
CITE: (W-209 SN479579)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF TRAIL 707A
SOL FS-WOC-00-457
DUE 082300
POC Karen Alexander, CO, 601/965-4391 Ext. 162
DESC: Reconstruction of Trail 707A - Reconstruct 2.29 miles of
unimproved trail and install multiple riprap ford crossings.
Quantities include 1,200 tons of gabion stone, 3,100 s.y. geotextile,
150 c.y. pit run aggregate (to repair access roads after construction),
and clearing along existing trail. Project is located on the
National Forests in MS, Delta Ranger District, Sharkey County,
MS. Project is open to large and small business concerns. Contract
time is 45 calendar days. Government estimate is between $25,000
and $100,000. Successful offeror will be required to submit
50% Payment Bond prior to commencement of work.
EMAILADD: kalexander@fs.fed.us
EMAILDESC:
CITE: (W-209 SN479605)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LA, CATFISH REINFORCEMENT, MILE 27.5 (1967 MILEAGE), CONCORDIA
PARISH, LA
SOL DACW38-00-B-0037
DUE 092800
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing approximately 4206 linear feet
of stone reinforcement. The estimated value of the proposed
work is between $1,000,000.00 and $5,000,000.00. Plans and
Specifications will be available on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 28 Aug 00. Bid opening date on or about
28 Sep 00. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-209 SN479651)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED (NCO) PROJECT FOR WINTERWOOD
STATION, LAS VEGAS NV 89122-9998
SOL 072976-00-A-0144
DUE 082800
POC Diana, A&D Draft Aid, 303-573-5757; Contract Administration,
Marcia Stencel, USPS, 303/220-6514; Design Questions, Kent
LeFevre, KGA Architects, 702/367-6900
DESC: The US Postal Service (USPS) is soliciting proposals for
the construction of a new post office building; Winterwood
Station in the City of Las Vegas 89122-9998. Only the USPS
pre-qualified contractors may submit a proposal for the new
20,113sf station in the City of Las Vegas. The site is approximately
3.47 acres on a USPS owned site located in the City of North
Las Vegas, Nevada. The scope of work includes, but is not limited
to demolition, earthwork, site utilities and site improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and slab-on-grade, steel structure, steel joists
and decking, roof membrane over roof insulation, sheet metal
, masonry, metal stud partitions, insulation, gypsum board
walls and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, sectional overhead doors, metal
fabrications, toilet partitions and accessories, signage, lockers,
loading dock equipment, fire protection and detection systems,
security systems, electrical, and heating, ventilating and
air conditioning complete and ready for use building. The estimated
construction cost range is $2.8 million to $3.2 million. The
performance period is 300 calendar days from the issuance of
the Notice to Proceed. The solicitation package will be
available on or about Thursday, July 27, 2000. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: FCI
Contructors, Inc., Contact: Ron L. Choate, 4001 North Valley
Dr., Longmont CO 81502-1767, 970-535-4725, fax 970-535.4867;
Fox Construction, Contact: Nellyn Cox, 2580 South 1100 West,
Salt Lake City UT 841190-2426, 801-972-3103, fax 801-972-3173;
Jaynes Corporation, Contact: Brooks Williams, 2964 Meade Ave,
Las Vegas NV 89102-7806, 702-736-6876, fax 702-736-8273; Korte
Construction, Contact: Alan Schorfheide, POB 146, Highland
IL 62249-0146, 618-654-8611, fax 618-654-4999; M.A. Mortenson
Company, Contact: Craig Goettsch, 910 Elkton Drive, Colorado
Springs, CO 80907-3536, 719-531-6804, fax 719-531-7945; Roche
Constructors, Contact: Allan Fries, 361 71st Avenue, Greeley
CO 80634-1727, 970-356-3611, fax 970-356-3619; SC Anderson,
Contact: Leigh Ann Anderson, 2160 Mars Court, Bakersfield CA
93308-6830, (805)392-7000, fax (805)391-9999; Wadman Corporation,
Contact: David L. Wadman, PO Box 1458, Ogden UT 84402-1458,
801-621-4185, 801-621-7232; Subcontractors may secure a
copy of the plans and specifications from the pre-qualified
contractors or "A and D Draft Aid". Copies will be provided
to local plan rooms upon their request. To obtain a solicitation
package or for information concerning solicitation packages,
correspondence should be directed to : A AND D DRAFT-AID INC
ATTN: DIANA ESGUERRA P O BOX 40877 DENVER CO 80204-0877
(303) 573-5757 FAX (303) 573-8714 Proposals are due in
the Denver Facilities Service Office by 3:00 PM, MDT on Monday,
August 28, 2000. PROPOSAL GUARANTEE (BOND) WILL NOT BE REQUIRED
WITH SUBMITTAL There will be no public opening of offers.
We encourage you to use the US Postal Service (First Class,
Priority Mail or Express Mail) when submitting an offer. (The
Postal Service reserves the right to reject any proposals received
after the due date.) Attention Plan Rooms: If you desire a
copy of the solicitation package, please submit your request
in writing to the A & D Draft Aid (address listed above). A
package will not be automatically mailed to you. Please indicate
that this solicitation is for PRE-QUALIFIED Contractors only.
Thank you.
CITE: (W-209 SN479670)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--ROSWELL FENCE CONSTRUCTION
SOL GDQ001050
DUE 083100
POC Janet Huff, Purchasing Agent, 505.761.8709
DESC: The Bureau of Land Management (BLM) Roswell Field Office
has a requirement for the furnishing of labor, equipment, supplies,
and materials to construct 4-wire Barbed Wire Fence and 35"
Woven Wire Fence with two top strands of Barbed Wire in Chaves
and Lincoln Counties in the State of New Mexico. The contractor
will be required to supply and construct 38,550 Linear Feet
(LF) of 4-wire Barbed Wire Fence, 14 ea. Barbed Wire End Panel
(Type II wood), 20 ea. Barbed Wire Stress Panel (wood), 12
ea. Barbed Wire Stress Panel (steel), 3 ea. Barbed Wire 5 Post
Corner Panel (Type II wood), 5 ea. Barbed Wire 3 Post Corner
Panel (Type II steel), 11 ea. Barbed Wire Gate, and 6,600 LF
Woven Wire Fence (35" height). The estimated period of performance
is 60 days from date of award. The Request for Quote (RFQ)
will be issued on 8/11/00. Interested parties should mail,
fax, or e-mail a request for the solicitation. See Numbered
Note(s): 1.
EMAILADD: Janet_Huff@blm.gov
EMAILDESC:
CITE: (W-209 SN479688)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--MAJOR EXPANSION, CORONADO STATION, SANTA FE, NM 87505-9998
SOL 072976-00-A-0128
DUE 080800
POC Tom Carriere 303.220.6538, Solicitation Administration; Del
Dixon 505.843.9639, Project A/E; David Miller 303.220.6579,
USPS Project Manager
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of THE major
facility expansion of approximately 9,800 square feet at the
Coronado Station in Santa Fe, NM. The Work involves the
construction of a new facility at location indicated on drawings.
Work includes but is not limited to: earthwork, installation
of utilities, minimal work outside the USPS property line (for
street, utilities, and sidewalk connection, which will require
a City work order and permit), concrete curb and gutter, concrete
and asphalt paving, CMU/wrought iron site fencing, landscaping
with site irrigation (inclusive of coordination), site signage,
concrete sidewalks and ramps, concrete site retaining walls,
masonry, steel columns and joists, built-up roofing, metal
roofing, millwork, paint-striping, dock levelers, electro-hydraulic
flip ramps, mechanical roof top units, site lighting, CCTV
surveillance systems, and all incidental work described in
the contract documents. Estimated construction cost range is
between $1,000,000 and $1,250,000. The performance period is
290 calendar days after the notice to proceed is issued.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT
PROPOSALS: FCI Constructors, Inc., P.O. Box 41940, Phoenix,
AZ 85080-1940; Gerald A. Martin, P.O. Box 91450, Albuquerque,
NM 87199-1450; S.C. Anderson, 2160 Mars Court, Bakersfield,
CA 93308-6830; Telstar Construction, 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685; Jaynes Corporation, 2906 Broadway
NE, Albuquerque, NM 87107-1599; HB Construction, 8421 Washington
Place NE, Albuquerque, NM 87113-1672. Subcontractors may
secure a copy of the plans and specifications from the prequalified
contractors. Plans and specifications are also available from
the Local Plan Rooms. Plans and specifications are available
to other interested parties at a cost determined by the printer
from A&D DRAFT-AID INC., P.O Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-208 SN479174)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--IDIQ WAREHOUSE FLOOR & DOCK SLAB REPAIR, TRACY DDJC,
CA
SOL DACA05-00-B-0008
DUE 082200
POC Ronald Schunk, (916)557-7480
DESC: PROJECT TITLE: IDIQ Warehouse Floor and Dock Slab Repair
for Tracy DDJC, CA. This proposed contract is 100% set-aside
for firms under the 8A program. DESCRIPTION OF WORK: The project
consists of an Indefinite Delivery Indefinite Quantity contract
for miscellaneous repairs for warehouse floor slab and dock
repairs. The repairs include: various crack repairs depending
on size of crack, slab replacement, coating/finish removal
or replacement, grinding slab for floor leveling, spall repair,
joint sealant replacement, etc. The contract will be unit price
with the above repairs and others as line items with estimated
quantities. There will be a base year and four option years.
Competition for this procurement is limited to 8A firms which
have the SIC Code 1771 among their approved SIC codes. The
size standard for this SIC code is $11.5 million. Estimated
cost is between $5,000,000.00 and $10,000,000.00. For more
information on the solicitation please contact the Contract
Specialist, Ronald Schunk, at (916) 557-7480. CD-ROM: Plans
and specifications will be distributed by CD-ROM only. Paper
copies of the plans and specifications will not be available.
Only one copy of the CD-ROM will be sent to each requesting
firm. The CD-ROM for this project must be ordered by the 08/18/00.
Orders received beyond this date will not be considered. CD-ROMs
will be mailed out on or about 08/22/00. CD-ROMs can only be
ordered electronically by accessing the Internet address http://ebs.spk.usace.army.mil/.
Please complete the requested information to avoid a delay
in your order. See Note 26(See Commerce Business Daily-Monday
Edition). For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR, please see our webpage.
CITE: (W-208 SN479180)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--BUILT UP ROOF REHABILITATION FOR THE VISITOR CENTER
AND RESTROOM BUILDING
SOL Q8601000152
DUE 091900
POC Mikki Darr, 602-640-5250 Extension 227
DESC: The work of this contract consists of rehabilitation of
the roof system of the historic Tumacacori National Historic
Park Visitor Center and Restroom Building in Tumacacori, Arizona.
The work includes installation of a specified built up roof
system using Johns Manville 4ply GIS System. Work of this contract
shall include preparation of the roof surface including demolition
of the existing roof membrane and flashing down to the existing
wood deck, and removal and disposal of all materials. The work
shall include the abatement of roofing material potentially
containing asbestos, repair of the wood deck, placement of
tapered insulation, and fabrication and installation of associated
copper roof flashing details. The Tumacacori National Historic
Park Visitor Center and Restroom Building are considered a
significant historic buildings and are listed on the National
Register of Historic Places. The contractor shall be required
to become familiar with the Secretary of the Interior Standards
for Rehabilitation of Historic Buildings and the recommended
treatments as outlined within the standards. This project is
located at Tumacacori National Historical Park, Exit 29 on
I-19, 45 miles South of Tucson, Arizona and 19 miles north
of Nogales, Arizona and the international border. Technical
questions regarding this project may be directed to Paul Neidinger
at 505-988-6034. For copies of this request for quotes, please
fax your request to Mikki Darr at 602-640-5265. Quotes will
be accepted through 4:00 p.m., September 19, 2000; fax quotes
are acceptable. Estimated start work date is October 9, 2000
and estimated completion work date is November 22, 2000. Estimated
price range of this project is between $25,000 to $100,000.
This project is set-aside for small business. One award will
be made utilizing simplified acquisition procedures based upon
a best value determination
CITE: (W-208 SN479184)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--CONSTRUCTION OF A WATER AND SEWER FACILITIES
SOL I5500000327
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: Correction: The location of this project is Blackburg,
South Carolina. The Price Range is between $500,000 and $1,000,000.
CITE: (W-208 SN479197)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--WASTEWATER TREATMENT SYSTEM KAKE
SOL KTN-00-48
POC Linda Temple, 907.228.6244
DESC: This project consist of the design and construction of
a wastewater treatment system for the Kake Forest Service Administrative
site. Work includes design, materials, equipment, labor, and
tools as required to construct a wastewater treatment system.
Design shall include preparation of documents as required to
be submitted to the State of Alaska Department of Environmental
Conservation for System Plan Review. Plan approval by ADEC
is required. The project is located approximately 2 miles south
of downtown Kake, Alaska. The estimated price range is between
$25,000 - $100,000. Contract time will be 210 calendar Days.
SIC 1629. Written or facsmille request for the solicitation
should reference Request for Quotes KTN-00-48. Fax requests
may be made to 907.228.6254. Telephone requests will not be
honored.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-208 SN479198)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--TRAIL RECONSTRUCTION
SOL Q5364000338
DUE 090800
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The National Park Service
intends to issue a Request for Quotations (RFQ) to furnish
labor, equipment and materials to perform Trail Reconstruction
for 5,515 square feet trail at Reef Bay for the Virgin Islands
National Park in St. John, VI. This is a Small Business Set-aside.
SIC Code is 1799. Size Standard is $7.0 million. Tentative
issue date for RFQ will be on/or about 08/11/00. Estimated
price range is $25,000 and $100,000. A firm fixed price order
will be issued, with a performance period of 365 days from
date of Notice to Proceed. Anticipated award date will be on
or about 09/20/00. Request for RFQ shall be in writing, stating
RFQ Number Q5364000338, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will NOT be accepted. Request can be faxed
to (404) 562-3256.
CITE: (W-208 SN479201)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--OVERHAUL TURBINE-GENERATOR #5
SOL F65503-00-R0012
DUE 090100
POC Wendy Swails, Contracting Officer, Phone 907-377-4916, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
DESC: Disassemble, clean inspect, test and make necessary repairs
to a 10 megawatt IMO-Delaval steam driven turbine-generator
set at Eielson AFB's Central Heat and Power Plant. The SIC
code for this acquisition is 1629 with at size standard of
$27.5 million. The Magnitude of this project is between $1
million and $5 million. This acquisition is being made under
full and open competition conditions. THIS SOLICITATION IS
PAPERLESS AND WILL BE AVAILABLE VIA THE INTERNET FOR VIEWING
AND DOWNLOADING AT www.eps.gov. AMENDMENTS WILL BE PROVIDED
ON THE INTERNET ONLY. The total performance period is 60 days.
**NOTE: All contractors must be registered in the Centralized
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet at: http://www.ccr.edi.disa.mil to register and/or
obtain information about the CCR program.** The solicitation
will be available on or about 2 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0012&LocID=645
LINKDESC:
notice
EMAILADD: wendy.swails@eielson.af.mil
EMAILDESC:
CITE: (D-208 SN479220)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE OVERHEAD DISTRIBUTION SYSTEM PHASE I/II/III
SOL F65503-00-R0013
DUE 090600
POC Wendy Swails, Contracting Officer, Phone 907-377-4916, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
DESC: The work consists of the Contractor furnishing all plant,
labor, parts, tools, personnel, equipment, supervision and
materials necessary to perform all operations, in strict accordance
with specifications. The scope of work for this project primarily
includes, but is not limited to demolition of existing overhead
distribution system of the Composite area of Clear Air Force
Station Alaska and construction of new underground distribution
system. New facility will include an underground duct bank
and manholes along with pad mounted transformers and switch
cabinets. The SIC code for this acquisition is 1623 with at
size standard of $27.5 million. The Magnitude of this project
is between $1 million and $5 million. This acquisition is being
made under full and open competition conditions. THIS SOLICITATION
IS PAPERLESS AND WILL BE AVAILABLE VIA THE INTERNET FOR VIEWING
AND DOWNLOADING AT www.eps.gov. AMENDMENTS WILL BE PROVIDED
ON THE INTERNET ONLY. The total performance period is 60 days.
**NOTE: All contractors must be registered in the Centralized
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet at: http://www.ccr.edi.disa.mil to register and/or
obtain information about the CCR program.** The solicitation
will be available on or about 7 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0013&LocID=645
LINKDESC:
notice
EMAILADD: wendy.swails@eielson.af.mil
EMAILDESC:
CITE: (D-208 SN479222)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--SPAN OAK AND HAWCHEN HOLLOW SAVANNAH DEVELOPMENT
--EQUIPMENT RENTAL WITH OPERATOR
SOL R9-21-00-34
DUE 091200
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for the Span Oak and Hawchen Hollow Savannah Development through
an Equipment Rental with Operator on the Greenbrier Ranger
District in Pocahontas County, West Virginia. The equipment
will be used to construct savannahs in areas that have previously
been logged. The work is located on ridge top terrain that
is generally not steep. The equipment will be used to grade,
clear brush and timber, and push/pile slash and debris into
brush piles. Stumps from trees, including stumps in excess
of 24" diameter, will be grubbed out and placed in brush piles.
The equipment needed will be a 590 John Deere Excavator or
equivalent for 256 hours and a D6 Cat Dozer or equivalent for
256 hours. It is anticipated that work will begin soon after
award of the contract. All responsible Quoters may request
a solicitation by mail or fax at the above locations or by
e-mail listed below.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
CITE: (W-209 SN479304)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--REPLACE OF EXISTING HEATING VENTILATION AND AIR CONDITIONING
SYSTEM
SOL DAAA03-00-T-0168
DUE 081800
POC Elton Harrison, Contract Administrator, 870-540-4075, Email
Elton.harrison@pba.army.mil
DESC: Scope of work consist of but is not limited to providing
all necessary labor, material and equipment to replace existing
heating ventilating and air conditioning system (HVAC) in building
33-820 with a new HVAC system. No asbestos work in required.
Sight visit is recommended. The SIC code for this acquisition
is 1711. This acquisition is 100% set asside for small business
with a magnitude of $50,000 to $90,000. The performance period
for this work is 30 days after the notice to proceed. To request
plans and specifications contact Elton Harrison at the above
listed address. Fascimile request to 870-540-4090. Email request
to elton.harrison@pba.army.mil.
LINKURL: NA
LINKDESC:
EMAILADD: elton.harrison@pba.army.mil
EMAILDESC:
CITE: (W-209 SN479332)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--RENOVATE 1 SOUTH FOR CUSTOMER SERVICE
SOL 670-40-00
DUE 091500
POC Sheila Smith, 315-476-7461, x-3601
DESC: This is a Small Business Set-Aside. The project consists
of renovating approximately 10,000 sq. ft. of the first floor
of the VA Medical Center for customer service and other functions.
Work includes site work, general construction, alterations,
HVAC, plumbing, fire protection, electrical work, necessary
removal of existing structures and construction, to include
limited asbestos abatement, and certain others items. The work
is to be accomplished in 4 phases each with a distinct project
area to be completed in a specified sequence. The VA medical
center will remain occupied except for the area temporarily
vacated for a particular phase of the construction. All work
is to be completed within 365 calendar days. Cost range is
between $500,000 and $1,000,000 and SIC Code 1542 applies.
The VA is seeking qualified firms with the capacity and capability
to perform this work. Solicitation documents will be available
on or about August 15, 2000, and may be requested by mail or
facsimile to: VA Contracting Officer(2-90NCA), VA Medical Center,
Syracuse, NY 13210, Fax No. 315-477-4508. Verbal requests will
not be honored.
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-209 SN479344)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Natural Resources Conservation Service, Rock Point
Tower II, Suite 450, 316 W. Boone Ave, Spokane, WA 99201-2348
SUBJECT: Z--CONSTRUCTION OF FLOODWAY DIVERSION CHANNEL
SOL NRCS-05-WA-00
POC Rslph Scott
DESC: Work consists of construction of a 4,000 foot excavated
floodway diversion channel. The floodway will also include
excavation of side inlet channels and earthfill for training
dikes. The project is located at Delta Junction, Alaska. Twenty
percent 20% Bid Guarantee, payment and performance bonds required.
The estimated amount of the project is between $1,000,000 and
$5,000,000. The estimated issue date is August 14, 2000. All
responsible sources may submit an offer which will be considered.
The estimated date for receipt of bids is September 14, 2000.
EMAILADD: ralph.scott@wa.usda.gov
EMAILDESC:
CITE: (W-209 SN479381)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--UPGRADE CHILLER SYSTEM
SOL DAMD17-00-B-0014
DUE 092100
POC Susan Dell, Contract Specialist (301)619-2278; George Bauman
Jr., Contracting Officer (301)619-2369
DESC: Contractor shall furnish all labor, materials, equipment
and supervision to replace a Carrier chiller with a new 1400
ton chiller; modify the existing air handler cooling coil control
valves and associated controls; connect 1/2 (one compressor)
of the new chiller to an existing 454 KW generator; convert
existing primary chilled water piping loop to a primary-secondary
loop; and replace existing cooling towers and associated pumps
at the U.S. Army Medical Research Institute of Infecious Diseases,
Buidling 1425, Fort Detrick MD. Solicitation number DAMD17-00-B-0014
will be issued on or about 1 September 2000 and bid opening
will be on or about 21 September 2000. All potential bidders
are reminded, in accordance with DFARS 252.204-7004, all contractors
wishing to do business with the Department of Defense, must
be registered in the Central Contractor Registration (CCR)
database. New contract awards can only be made to contractors
who are registered with CCR. CCR registration can be accomplished
at the following website: www.CCR2000.com or by calling (888)CCR-2423.
Completion time is estimated at eighteen (18) months from Notice
to Proceed. Requests for a copy of the solicitation, specifications
and drawings MUST be submitted in writing. Facsimile requests
are acceptable and should be faxed to (301)619-3002, ATTN:
Susan Dell. Because only forty (40) solicitation packages are
available, requests will be filled on a first come, first served
basis. The estimated cost of this procurement is between $1,000,000
and $5,000,000. Any resulting contract will be a firm-fixed
price contract. This is an unrestricted procurement (subject
to PL 100-656, open to both small and large businesses and
is under the Small Business Competitiveness Demonstration Program).
The Standard Industrial Classification (SIC) code for this
procurement is 1711 with a size standard of $11.5 million in
average annual receipts.
CITE: (W-209 SN479405)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--DESIGN/BUILD SAME DAY SURGERY
SOL V15-00-0215
DUE 092000
POC Bruce Johnson 913-758-6406
DESC: Contractor shall provide and perform all work required
for a Design/Build contract to demolish and renovate approximately
6,700 square feet of existing hospital floor space for a functional,
modern, and aesthetically pleasant Same Day Surgery Preparatory
Unit and support areas, at the VA Medical Center, Marion, IL.
Contractor shall be responsiblefor all design and construction
of this project. Contractor shall obtain professional personnel
and firms as required to develop the design, including hazardous
material abatement , from VA conceptual floor plan drawings
all necessary working drawings, construction specifications
and perform all construction required for the completion of
the porject. The construction work shall require the contractor
to provide all labor, material, equipment, and expertise to
perform the construction required for all work required by
the contractor designed and VA approved design of this project.
The construction wiork shall consist of demolition, including
hazardous material abatement , renovation and construction
of the architectural layout, electrical , mechanical, HVAC,
plumbing, etc., equipment and equipment installation and all
required medical systems. Place of performance is the VA Medical
Center Marion, IL. SIC code is 1542. Estimated cost range for
total project is between $1,000,000 and $2,000,000. Solicitation
documents will be issured on or about August 20, 2000. Documents
may be requested by FAX to 913-758-6495 (Attn: Bruce Johnson)
E-Mail to bruce.johnson@med.va.gov, or by postal mail to Contracting
Officer, VA Hearland VISN 15, Contracting Section, 4101 4th
Street Trafficway, Leavenworth, KS 66048. No phone requests
will be accepted. Award is subject to availability of funds.*****
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-209 SN479418)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPLACE CO2 SYSTEMS
SOL N62472-00-Q-6307
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention of this solictation
to provide all tools, materials, equipment, labor and supervision
to remove R12 refrigerant and components from existing CO2
fire suppression systems and install new refrigerant systems
at three separate facilities. System components shall be compatible
for use with the existing storage tanks. One of the three tanks
shall be replaced in its entirety. The work shall be performed
by an authorized distributor certified for the design and installation
and service of carbon dioxide suppression systems. The work
is located at the Naval Computer and Telecommunications Station
Cutler, Maine. PROSPECTIVE QUOTERS MUST REGISTER IN THE CENTRAL
CONTRACTOR DATABASE PRIOR TO AWARD OF A CONTRACT. QUOTERS ARE
FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. All requests for solicitation packages must be in
writing; telephone requests will not be honored. Requests may
be faxed to (207) 963-7520 or e-mailed to tibbettsad@efdnorth.navfac.navy.mil.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The standard industrial code for this project is 1799;
the FSC code is Z127. This solicitation is unrestricted. Contact
Allison Tibbetts for more information.
CITE: (W-209 SN479438)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--REPLACE SIDING, WINDOWS AND DOORS
SOL IB143000006
DUE 091900
POC Neil Brewster, Telephone: (406) 888-7870; Fax: (406) 888-7868
DESC: The work of this proposed procurement consists of the removal
of cement asbestos siding, doors and windows; disposing of
waste material, and replacing with new siding, doors and windows.
Project involves work on 8-11 government-owned single family
residences located in Glacier National Park, Montana. Interested
bidders may request a bid package by FAX on (406) 888-7868.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-209 SN479444)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPLACE HVAC SYSTEM, BLDG. 100
SOL N62472-00-B-6308
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, labor and supervision
to remove existing air handling unit, ductwork, compressors,
condensers, and associated refrigerant system. A new indoor
air handling unit with rooftop condensing units with associated
equipment shall be provided and installed by the contractor
to replace the existing system. The work is located at the
Naval Computer and Telecommunications Station Cutler, Maine.
PROSPECTIVE BIDDERS MUST REGISTER IN THE CENTRAL CONTRACTOR
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
All requests for solicitation packages must be in writing;
telephone requests will not be honored. Requests may be faxed
to (207) 259-8205 or e-mailed to tibbettsad@efdnorth.navfac.navy.mil.
A bid opening date has not been set for this solicitation.
The bid opening date will be indicated on the Standard Form
1442. The standard industrial code for this solicitation is
1711; the FSC code is Z127. This project is unrestricted with
a preference for HUB Zone small business concerns. The cost
range for this project is $100,000 - $250,000. Contact Allison
Tibbetts for more information.
CITE: (W-209 SN479452)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--RENOVATIONS FOR OHA/DOL/CUSTOMS, COTTER FEDERAL BUILDING,
HARTFORD, CT
SOL GS-01P-00-BZC-0022
DUE 091200
POC Laurel Carelli, Contracting Officer, Phone (617)565-6017,
Fax (617)565-7146, Email laurel.carelli@gsa.gov - Laurel Carelli,
Contracting Officer, Phone (617)565-6017, Fax (617)565-7146,
Email
DESC: Renovations for OHA/DOL/Customs, Cotter Fed. Bldg., Hartford,
CT. Solicitation package available on or about August 10, 2000.
Bid opening date 9/12/2000, 2:00 PM Local Time. Work includes,
but is not limited to,selective demolition,carpet, architectural
woodwork, painting, resilient tile flooring, acoustical panel
ceilings, lighting, plumbing fixtures, and HVAC. This procurement
is open to both small and large business concerns. Estimated
cost range of this project is between $500,000 and $1,000,000.
To obtain a copy of thee solicitation, please fax your request
to (617)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0022&LocID=2910
LINKDESC:
notice
EMAILADD: laurel.carelli@gsa.gov
EMAILDESC:
CITE: (D-209 SN479472)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--INSTALL NEW TILE AND RESTORE LIGHT STANDARDS
SOL GS-08P-00-VLC-0023
DUE 090700
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 1743. Work includes, but is not limited to: removing
vinyl floor tiles and replacing with new marble tile and restoring
two exterior light standards to original condition. All work
will be performed at the US Post Office/Courthouse, Aberdeen,
South Dakota. Security clearances will be required for all
workers. Work to be completed within 120 calendar days after
notice to proceed. Estimated cost range is between $25,000
and $100,000. The solicitation will be issued August 16, 2000,
with offers due on September 7, 2000. Anticipated award date
is September 14, 2000. Information regarding a site visit will
be announced in the solicitation. The solicitation will be
made available electronically on the Internet at http://www.eps.gov.
This site provides instructions for downloading documents.
It is the contractor_s responsibility to monitor the site for
the release of the solicitation and amendments, if any. Note:
the solicitation incorporates drawings which are not available
electronically. Interested parties may request the drawings
by writing or faxing the Contracting Officer. A limited number
of paper copies of the solicitation will be made available.
Requests for paper copies must be made in writing to the Contracting
Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will
be accepted at 605-226-7305. This procurement is open to both
small and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. All responsible sources
submitting an offer will be considered. A site visit is recommended.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-VLC-0023&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-209 SN479477)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--BIRD CONTROL, BLDG 4909
SOL F31610-00-Q0412
DUE 082500
POC Kenneth Longstreet, Contract Specialist, Phone 919-722-5411
ext 239, Fax 919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
- Steve Murphy, Dir. of Small Business Programs, Phone 919-722-5411,
Fax 919-722-5403, Email steve.murphy@seymourjohnson.af.mil
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F31610-00-Q0412 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. The Standard
Classification Code (SIC) is 1541 (for coding purposes only)
and the small business size standard is $17.0 Million for this
acquisition. This procurement consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Bird Control, Bldg 4909
project at Seymour Johnson AFB, NC. The work involved includes,
but is not limited to, the placement of a netting under the
roof structure, on walls, and buildings to provide for 100%
enclosure of the space to prevent birds from nesting in these
areas. Other work consists of modifying hanger doors to prevent
birds from perching on horizontal bracing and cleaning of hanger
floors to remove any bird droppings. This will be a Firm-Fixed
contract with 87 days performance time, including material
delivery time. This acquisition is being considered for 100
percent set-aside for HUBZone small business concerns. Interested
HUBZone small business concerns should indicate interest to
the Contracting Officer, in writing, as early as possible,
but not later than 15 calendar days of this notice. As a minimum,
the following information is required: (a) a copy of the certificate
issued by the Small Business Administration of your qualifications
as a HUBZone concern; (b) a positive statement of your intention
to bid on this contract as a prime contractor; (c) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contacts and telephone numbers. All of the above must be
submitted in sufficient detail for a decision to be made on
the availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or as a 100 percent small business set-aside
will be posted on EPS within 5 calendar days after the 15 calendar
days have expired. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors _ Commercial; FAR 52.212-2,
Evaluation _ Commercial Items, the Government will award a
purchase order resulting from this combined synopsis/solicitation
to the responsible offer whose proposal, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. The listed FAR clauses
apply to this solicitation and are incorporated by reference.
All FAR Clauses may be viewed in full text by reviewing the
Federal Acquisition Regulation Table of Contents via the Internet
at http://www.arnet.gov/far/current/html/toc.html#52. FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items is applicable.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders _ Commercial Items applies to this acquisition.
FAR 52.228-16, Performance and Payment Bonds _ Other than Construction
applies to this acquisition. The entire solicitation will be
released solely on the FedBizOpps website, www.eps.gov. (Paper
copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: kenneth.longstreet@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations (SF1449, Offer Schedule
and Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 25 Aug 00, 3:00 p.m. local time. No Facsimiles
Accepted. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concening CCR registration
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0412&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-209 SN479487)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--MISCELLANEOUS REPAIRS
SOL GS-08P-00VJC0071
DUE 083100
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: SIC 1542-Misc. repairs to include concrete work, mudjacking,
roof installation, column guard installation, bollard installation,
downspout replacement, and stripping and painting of two propane
tanks at the US Border Station, I-29 at Canadian Border, Pembina,
North Dakota. Security clearances required for all workers.
Solicitation packages will be available on August 3, 2000.
Total time for completion is 90 days. Estimated cost range
is $25,000 to $100,000. Payment and performance bodning are
required. This solicitation may be made available on the internet
http://www.eps.gov. Drawing(s) will not be available on the
internet. To obtain drawing(s), submit a request (fax or e-mail)
to the Contracting Officer at address listed above. See Numbered
Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0071&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-209 SN479494)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--RENOVATE EXHAUST SYSTEM, DINING FACILITY, BUILDING
1875, FORT JACKSON, SC
SOL DABT47-00-B-0014
POC Nancy Hilliard, Contract Specialist, 803-751-4343, fax 803-751-5429
DESC: Work includes furnishing all plant, labor, equipment, and
materials, and performing all work in connection with the renovation
of the exhaust system for the dining facility, Building 1875,
Fort Jackson, SC. SIC is 1711. Period of performance is 120
days. Magnitude of project is $100,000 to $250,000. This acquisition
is SUBJECT TO AVAILABILITY OF FUNDS. Bid date will be established
at the time the solicitation is issued. This acquisition is
reserved for HubZone firms PROVIDED that 2 or more HubZone
firms certified in this SIC respond and submit certification
of intention to bid (along with information and references
on similar work performed), not later than 15 days from posting
of this notice. If this requirement is not met, the solicitation
will be issued under full and open competition. Requests for
solicitation documents must be in writing and include complete
company name, street AND mailing addresses, telephone and fax
numbers, company point of contact, whether bidding as prime
or subcontractor, business size, whether HubZone or woman-owned
or SDB, and solicitation number. Also needed are DUNS number,
CAGE code, and Tax ID number. Contractors must be registered
in the Central Contractor Registration (CCR) system, and should
indicate such in your request. There is a one-time, non-refundable
charge of $20.00 for the solicitation and plans. Check or money
order should be made payable to the US Treasurer and forwarded
to the address above.
CITE: (W-209 SN479505)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--MISSISSIPPI RIVER CHANNEL DREDGING WITH A HYDRAULIC
PIPELINE DUSTPAN DREDGE AND ATTENDANT PLANT
SOL DACW66-00-R-0005
DUE 100200
POC Wendell N. Norman, Chief, Construction/A-E Contracts Branch
- 901/541-0775
DESC: The work consists of furnishing, delivering, and operating
one fully operated hydraulic pipeline dustpan dredge for the
removal and satisfactory disposal of shoal material. The primary
dredging region will be any point on the Mississippi River
between Cairo, Illinois (Mile 953.8 AHP) and New Orleans, LA
(Mile 106 AHP). Dredging may be required at secondary locations
between Cubit's Gap (Mile 4.0 AHP) and Southwest Bar Channel
(Mile 20.2 BHP); between St. Louis, Missouri (Mile 184.1 UMR)
and Mile 0.0 UMR; and tributaries of the Mississippi River.
It is anticipated that two contracts will be awarded concurrently
from this solicitation. Awards will be made on the basis of
the offeror(s) who is deemed responsible in accordance with
Federal Acquisition Regulation (FAR) Part 9, whose proposal
conforms to the solicitation requirements, and is judged to
represent the technically acceptable proposal with the lowest
evaluated price. Lot One consists of 12 months commencing upon
the date of contract award. Lot Two consists of a basic requirement
of five years commencing on or about twelve (12) months after
contract award, plus five option periods not to exceed 12 months
for each option period. The total duration of Lot Two with
base years and all option years shall not exceed 11 years.
During the initial 12 months of the contract for Lot Two, no
work will be required. The First Base Year of Lot Two is defined
as the period beginning with Notice to Proceed and ending twelve
(12) months thereafter. It is anticipated that Notice to Proceed
on Lot Two will be issued on or about one year after award.
An offeror may submit an offer on Lot One or Lot Two separately,
or both lots combined. As a basis for award, Lot One and Lot
Two will be evaluated separately. Lot One will be awarded as
a whole to one offeror. Lot Two will be awarded as a whole
to one offeror. For Lot Two, the Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic five year requirement. Evaluation
of options will not obligate the Government to exercise the
options. The value of the proposed work for Lot One is $5,000,000.00
to $10,000,000.00. The value of the proposed work for Lot Two
is more than $10,000,000.00. This procurement will be an unrestricted
solicitation. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the three preceeding
years not exceeding $17 million or other criteria as prescribed
by the Small Business Administration. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1629. To be considered small
for purposes of Government procurement, a firm must perform
at least forty (40) percent of the volume dredged with its
own equipment or equipment owned by another small dredging
concern. The official copy of this solicitation will be provided
on compact disk at no charge. A compact disk may be ordered
via facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-209 SN479529)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--DRIVEWAY REPAIR, BISMARCK SERVICE CENTER, NORTH DAKOTA
SOL DE-RQ65-00WC54686
DUE 083000
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to repair bituminous surfacing,
construct concrete curb, and a concrete pad at the Bismarck
Service Center located in Burleigh County, North Dakota. The
Standard Industrial Classification code for this project is
1771. This solicitation will be issued on an unrestricted basis
on or about August 16, 2000. All responsible business concerns
may submit a quote which shall be considered by this Agency.
Estimated construction magnitude is between $25,000 and $100,000.
All work shall be completed within 60 calendar days after receipt
of a notice to proceed. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available to those requesting on a first-come, first
serve basis. Additional copies of this solicitation will be
available through various planrooms. Information hours: 7:30am
-4:30pm (CDT) Monday through Friday.
CITE: (W-209 SN479530)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--REPLACE SEWER/CHILLER PLANT PIPING
SOL 636A7-106-00
DUE 090600
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: Furnish necessary labor, material, equipment and supervision
to Replace Sewer/Chiller Plant Piping. Work includes, but is
not limited to, replace supply and return piping of 3 cooling
towers, replace wastewater treatment plant piping, replace
wastewater sampler, and clean, sandblast and repaint concrete
walls and steel structures of wastewater treatment plant, all
in accordance with project drawings and specifications. Cost
range is $250,000 to $500,000. SIC 1711. Subject to availability
of funds. Request bid documents in writing accompanied by $50
refundable bid deposit in the form of certified check, cashier's
check or money order payable to VA Medical Center. Bid package
will be available on or about 8-6-00. A prebid conference is
set on 8-23-00, 10 a.m. local time, Bldg. 3, Rm. 217.
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-209 SN479535)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE ROOF AND SIDING, BUILDING 151, MARINE CORPS
AIR STATION, CHERRY POINT, NC
SOL N62470-00-B-7694
DUE 091400
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes replacing the roofing, siding, gutters
and downspouts, and trim work on building 151, MCAS Cherry
Point, NC and incidental related work. New work includes fiber-cement
board horizontal siding, modified bitumen roofing, metal standing
seam roofing, flashing and sheet metal, joint sealants, gypsum
board, paints and coatings, and metal wall louvers. The contract
has requirements for existing asbestos containing materials
and existing lead containing paint when disturbed by construction
activities. Estimated Cost Range: Between $250,000 and $500,000.
There is a $25.00 non-refundable charge per set for plans and
specifications. Make check or money order payable to Disbursing
Officer, DFAS Kansas City Center, but mail to the Cherry Point
address. Approximate Solicitation Release Date: 14 August 2000.
This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN479548)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS A, B, D AND E
SOL F33601-00-QX022
DUE 082100
POC Buyer is Robin Tipton,(937)257-4844, ext 4131
DESC: Background "Amendment 1 is being posted to PIXS 27 July
2000. This amendment corrects the site visit dated cited on
the original RFQ. Request for Quote for F33601-00-QX022 is
being issued 21 July 2000. Closing date is 21 August 2000.
Presoliciation Notice: Maintain Substations A, B, D, & E. Period
of performance is 60 calendar days from date of award. SIC
1542, Size Standard $17M. The proposed purchase order will
be competed as full and open. The award of a purchase order
is being contemplated to maintain Substations A, B, D & E including
testing, calibration, inspection, measurement and recording
functions. Work will be performed at Wright-Patterson AFB OH.
The solicitation will be issued electronically on PIXS approximately
00 July 21. SPECIAL NOTE: Funds are not currently available
for this effort. It is anticipated that if funds do become
available, an award will be made no later than 31 December
2000. Direct all communication concerning this acquisition
to Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309.
See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX022/00QX022.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-209 SN479556)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--PAVING MAINTENANCE AND STRIPING
SOL N62472-00-B-3258
POC Charleen Manceri 732-323-5297 or Bonnie Price 732-323-7556
DESC: Pre-solicitation Notice:This procurement is UNRESTRICTED.
Provide all labor, material, transportation, equipment, tools,
supervision and management efforts necessary to determine and
perform repairing bituminous paved areas, by installation of
new or combination of new and recycled bituminous materials
and sealing pavement cracks. Stripe or restripe pavement, including
but not limited to: roads, special airfield markings, parking
stalls, stop lines, athletic courts, handicap symbols, directional
arrows, crosswalks, cross hatching, and interior and exterior
safety striping. Striping work shall include layouts. Work
also includes but not limited to: pavement surface preparation,
sawcut and remove blacktop and concrete, pavement removal,
and incidental related work. Install concrete curbing, sidewalks,
roadways and handicap access walks. Offerors shall be aware
that there will be no wage adjustments made for the options
years. Only one Davis-Bacon wage determination shall be included
in the solicitation, and this wage determination shall be in
effect for the life of the contract. It is the Government's
intention to award one contract with a performance period of
12 months with four (4) 12 month options, to be exercised by
the Government if found to be in its best interest. FAR Clause
52-217-8 "Option to Extend Services" and FAC Clause 5252.217-9301
"Option to Extend the Term of the Contract Services" are included
in this acquisition. The contract includes the clause titled
"Evaluation of Options" (FAR 52.217-5), except when it is determined
in accordance with FAR 17.206(b) not to be in the Government's
best interest, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. Evaluation of options will
not obligate the Government to exercise the options(s)" (End
of Provision). The Standard Industrial Code (SIC) for this
project is 1611. The related Small Business Size Standard is
$27.5 million annual receipts for preceding three fiscal years.
A Bid Guarantee in the amount of 20% of the minimum guarantee
for this contract shall be submitted with the bid. The minimum
guarantee is $100,000 for this contract. One contract will
be awarded to the responsible offeror. The ESTIMATED date that
the solicitation package will be available is 15 Aug 2000 and
the estimated receipt of proposals date is 4:30 p.m. on 14
Sep 2000 at Officer in Charge, NAVFAC Contracts, ROICC Office,
Building 5, Naval Air Engineering Station, Lakehurst, NJ 08733-5011.
Estimated cost range for this project will be: $5,000,000 -
10,000,000. THIS SOLICITATION IS BEING ISSUED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION. Plans and Specifications
will NOT be directly provided in a paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations.asp
or can be located on the NAVFAC E-Solicitation Web at: http://www.esol.navfac.navy.mil/
Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amount
of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs site for
this project when plans and specifications become available.
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 web site. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the internet site listed above daily for any posted
changes to the solicitations plans and specifications. Per
the Debt Collections 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,
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 web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.72. For technical questions
concerning this project, please fax to Charleen Manceri at
(732) 323-2494.
EMAILADD: Mancericx@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN479571)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--PROJECT KB9670M, AIRFIELD PAVEMENT REPAIRS, PHASE
II, AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
SOL N62742-96-B-1320
DUE 091800
POC Contact Ms. Nanette Castro, (808) 474-3930
DESC: The contractor shall provide all labor, material, equipment,
and supervision required to perform airfield pavement repairs
at the Marine Corps Base Hawaii, Kaneohe Bay, Oahu, Hawaii.
Work includes, but is not limited to, the removal of existing
pavements, providing portland cement concrete pavement, asphaltic
concrete pavement, pavement markings, storm drainage, taxiway
and runway lighting and incidental related work. The work includes
hazardous abatement work due to the removal of asbestos containing
materials. The SIC Code is 1611, Highway and Street Construction
(except elevated highways). The annual size standard is $27.5
Million. The estimated range for this project is between $1,000,000
and $5,000,000. This is a firm, fixed-price procurement and
it is UNRESTRICTED. The estimated period of performance is
420 calendar days. The estimated solicitation release date
is 18 August 2000, and the estimated due date for bids is 18
September 2000. When issued, the solicitation (without drawings)
will be posted on the website http://www.esol.navfac.navy.mil
FOR DOWNLOADING. AMENDMENTS WILL BE POSED ON THE WEB SITE http://www.esol.navfac.navy.mil
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTION
FOR AMENDMENTS AND NOTICES. THEREFORE, IT IS THE BIDDER'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The complete solicitation, including drawings,
will be issued on CD-ROM and will be available for a non-refundable
charge of $53.75. Send your request to Document Automation
and Production Services, Attn: Solicitation Printing, 1025
Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii 96860. In lieu of submitting a letter,
you may use the Solicitation Purchase Request Form at http://www/efdpac.navfac.navy.mil/ebsroot/toolbox/SolicitationPRForm.pdf.
Checks shall be made payable to: "SUPERINTENDENT OF DOCUMENTS".
If using VISA, Mastercard, or Discover Card, you may fax your
request to (808) 473-2604. Be sure to include the cardholder's
name, account number, and expiration date. Your company name,
address, telephone number, facsimile number, Solicitation No.,
project title and whether the solicitation will be picked up
at the ROICC, NAVFACENGCOM, Construction Contracts Branch,
4262 Radford Drive, Honolulu HI 96818-3296. Please indicate
whether prime, subcontractor or supplier. On the front of the
envelope, type the solicitation number. If using credit card,
you may fax your letter to (808) 473-2604. Allow at least ten
days for mailing of the solicitation. Companies wanting the
solicitation sent via air express service must furnish their
express service airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. If no airbill label is provided, the
solicitation will be mailed. Failure to provide any of the
above information and payment , may delay processing of the
solicitation and is at no fault of the Government. In addition,
requests received within ten (10) days prior to the bid opening
date will be processed, however, there is no guarantee that
the recipient will receive the solicitation before the bid
opening date. Individual checks and requests are to be submitted
for each solicitation. Planholder's list will be available
at http://www.hawaii.wnbt.daps.mil after the solicitation is
advertised. This planholder's list may not include those planholder's
obtaining the solicitation from other media distributors. BID
RESULTS will be posted on the web site http://www.esol.navfac.navy.mil
after 12 Noon the day following the scheduled bid opening.
CITE: (W-209 SN479572)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE WATER MAIN VALVES, EGLIN AFB FL
SOL F08651-00-R-0052
DUE 090100
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL requirement to Replace Water Main Valves has
been posted. Correct Response Date for Request for Proposal
DATE/TIME IS: 28 AUG 00,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0052&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-209 SN479618)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE BUILDING 14, LETTERKENNY ARMY DEPOT, CHAMBERSBURG,
PA
SOL DACA31-00-B-0008
DUE 091400
POC Mr. Tom Milligan, 410-962-3462, Mrs. Susan Hanle, Contract
Specialist 410-962-3204
DESC: All requests for this solicitation must be in writing and
include the COMPANY'S NAME, COMPLETE MAILING ADDRESS, DUNS
NUMBER, CAGE CODE, and TAXPAYER ID NUMBER. Requests may be
faxed to 410-962-0933. Solicitation will be issued on CD-ROM
only. There is no charge for the CD. Est cost of construction
is between $500,000.00 and $1,000,000.00. Construction duration
is 330 calendar days. Work consists of renovating an existing
15,000 SF building, interior walls, ceiling, lightin, power,
HVAC, ductwork, fire protection, restrooms, plumbing, carpet,
floor sealant, painting, exterior stairs, railing, windows
and doors. All responsible contractors may submit a proposal
which will be considered. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal Contract. For information
regarding registration contact: (1) CCR Web site at http://www.acq.osd.mil/ec;(2)
Dial up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
This procurement is UNRESTRICTED. Standard Industrial Classification
Code(SIC) assigned is 1542 with a size standard of $27.5 Million.
SUBCONTRACTING PLAN REQUIREMENTS: A minimum of 60% of the total
planned subcontracting dollars shall be placed with small
business concerns. At least 10% of the total planned subcontracting
dollars shall be placed with small disadvantaged business concerns
to include Historically Black Colleges and Universities/ Minority
Institutions, a minimum of 8% with women owned small businesses,
and a minimum of 2% with hubzone small businesses. Solicitation
to be issued o/a 14 August 2000.
LINKURL: www.nab.usace.army.mil
LINKDESC:
of Engineers web page
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-209 SN479642)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT C-5 BLAST FENCE
SOL F09650-00-B0161
DUE 091800
POC Cheryle Johnson, 912 926 4884
DESC: Provide all labor, materials, plant, equipment, supplies
and coordination necessary to construct a jet engine blast
fence and concrete pavement for C-5 run-up operations at Robins
AFB GA.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cheryle.johnson@robins.af.mil
EMAILDESC:
CITE: (W-209 SN479650)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACE GAS LINES, PATTON PARK & CHAFFEE VILLAGE,
FORT HOOD, TEXAS
SOL DACA63-00-B-0038
DUE 091300
POC Contract Specialist, Denver Heath (817) 978-4418
DESC: Replace existing gas distribution system, mains and service
lines, within Patton Park Housing Area and Chaffee Village,
Ft. Hood with new polyethylene system. System shall consist
of pipes, valves, fittings, regulators, relief devices and
meters. Existing system shall be abandoned-in-place. Work shall
also include, but not be limited to, concrete and pavement
repair/replacement, boring under roads and other access ways,
and encasement of buried pipes. After completion of construction,
contractor shall locate all new gas valves in relation to Fort
Hood's GPS. Minimal asbestos removal on risers. The estimated
Contract Duration of the Base award (Patton Park) will be 206
days. The estimated Contract Duration for Option 1 (8 inch
Gas Line) will be 174 days. The estimated Contract Duration
for Option 2 (Chaffee Village) will be 268 days. The Standard
Industrial Code (SIC) is 1623; business size standard is $27.5
Million. The Solicitation is to be issued on or about 14 August
2000. Bids will be due on or about 13 September 2000. The Government
intends to issue this solicitation through the use of the Internet.
Amendments to this solicitation will be issued as Internet
only. No additional media (Compact Disks, Floppy Disks, Faxes,
or paper) will be provided unless the Government determines
that it is necessary. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
This project will be issued as a Small Business Set-a-side.
All Small Businesses may submit a proposal which will be considered
by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this Solicitation and online registration.
EMAILADD: denver.s.heath@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation
CITE: (W-209 SN479656)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVE EXISTING WOOD RETAINING WALL AND ASPHALT,
INSTALL CONCRETE RETAINING WALL, CHAINLINK FENCE, EROSION CONTROL
MAT AND SEEDING, AND NEW PARKING STRIP AND FINISH ENDS OF THE
WALL.
SOL I730000B296
DUE 090600
POC Linda K. Fritz, Contracting Officer, (870)741-5446, Ext.
124 OR Donna Ingle, Contracting Officer, (501)624-3383, Ext.
605.
DESC: Z--The work of this contract consists of removal of retaining
wall and asphalt, excavation, and installation of form liner,
concrete retaining wall, borrowing, 42" chain link fence, backfill
material, erosion control mat and seeding, new parking strip,
and extra work to finish each end of the wall. Project location
is Hot Springs National Park, Hot Springs (Garland County),
Arkansas. This is Set Aside for Small Business. Estimated price
range is from $250,000 to $500,000. SIC Code is 1629. Solicitation,
plans and drawings will be available after August 7, 2000.
Please request packages in writing by fax (870) 741-7286 or
send to: Buffalo National River, P. O. Box 1173, Harrison,
Arkansas 72602-1173.
CITE: (W-209 SN479669)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--MODIFICATION OF WATER INTAKE SYSTEM AT HAMMOND BAY
BIOLOGICAL STATION IN MILLERSBURG, MICHIGAN
SOL 00HQQQ0166
DUE 091100
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: The U.S. Geological Survey's Hammond Bay Biological Station
in Millersburg, Michigan has a design/build requirement for
modification of their water intake system. The current water
intake system consists of a 14" line from Lake Huron that ends
under the parking lot about 25' from the building. There, it
is reduced to a 6" line that enters the building and feeds
one 10 HP pump that currently provides about 450 GPM to a surge
tank. We want to modify the system to add a second 10 HP 500-600
GPM pump. Specific work requirements are set forth in the Statement
of Work. The Request for Quote (RFQ) may be viewed at our web
site mentioned below or requested from the Contracting Officer
in writing after it is issued. We anticipate issuance of the
Request for Quote (RFQ) on August 11, 2000. There is a site
visit scheduled for August 21, 2000 at 10:00am ET. This will
be the only site visit scheduled. Quotes are by close of business
September 11, 2000. There will be a mandatory performance period
of forty-five (45) calendar days from date of award. The magnitude
of this project is estimated at between $25,000 and $100,000.
The SIC code is 1623. The size standard is $17 million. The
proposed procurement listed here is being issued as an UNRESTRICTED
acquisition pursuant to the Small Business Competitiveness
Demonstration Program. Details about this project may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. To view the entire RFQ form
and clauses from this site: At main page, click on "RFQ Query"
on the left side of screen; next, you can either enter the
RFQ Document Number or leave everything blank and just click
on "Find" (at the bottom of the screen) which will list ALL
RFQ's that are out for bid; click on the RFQ # that you want
to view; click on "View RFQ Form" and/or "Clauses and Attachments"
on the left side of screen, and print.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-209 SN479690)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--GREAT PLAINS REGION BRIDGE REHABILITATION ON CHEYENNE
RIVER AND CROW CREEK RESERVATIONS
SOL GPROO-1280
DUE 083100
POC Susan LaFloe, Procurement Technician, at 605-2267645
DESC: Structure inspection and analysis, hydraulic analysis,
survey, recommendation of rehabilitation measures, life cycle
cost analysis, final construction plans, specifications and
estimates for rehabilitation measures for four structures on
Cheyenne River Reservation and two structures on the Crow Creek
Reservation. The estimated price range will be $0 to $250,000.
The cost for bidding material is $30.00 (non-refundable). Only
cashier's checks or money orders are acceptable. Bidding material
will be available after August 11, 2000 at 2:00 pm CDT. This
solicitation is restricted to Buy-Indian/Alaska Native economic
enterprises. Failure to complete the subcontracting information
in the bid package shall be sufficient reason for non-award.
CITE: (W-209 SN479692)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GAS CYLINDER ASSEBLY
SOL DAAE20-00-R-0226
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-128-5492, Part Number 9348345, The item
to procure is a GAS CYLINDER ASSEMBLY. Requirements are 1,000
EACH PLUS A 100% OPTION. FOB is DESTINATION. For use on the
M249 MACHINE GUN. Estimated issue date is 17 AUG 00. The proposed
contract will include a 100 percent option. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. NOTE 26.
CITE: (W-209 SN479368)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 10--MARK 44 30/40MM AUTOMATIC CANNONS FOR THE NAVY LPD
17 AND THE MARINE CORPS ADVANCED AMPHIBIOUS ASSULT VEHICLE
(AAAV)
SOL N/A
POC Contact Major Peter Cushing, (703) 492-3331 or the Contracting
Officer, John Martin, (703) 492-3329
DESC: The U.S. Marine Corps Direct Reporting Program Manager
for Advanced Amphibious Assault (DRPM-AAA) intends to award
a sole source contract to The Boeing Company, 5000 East McDowell
Road, Mesa, AZ for nineteen Mk44 automatic cannons, with options
for up to ten more. The gun acquisition includes the provision
of technical manuals, spares, training and support equipment
associated with the Mk44 cannon. The Boeing Company developed
the Mk44 automatic cannon that was designated by the Marine
Corps to be the main weapon on the AAAV. The technical point
of contact is Major Pete Cushing at DRPM AAA, telephone (703)
492-3331 or email Cushingp@aaav.usmc.mil. See Note 22.*****
CITE: (W-209 SN479598)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--DISTRIBUTED EXPLOSIVE TECHNOLOGY, EX 10 MOD 0 -
SOL N00024-00-R-6319
POC POC: Sonja Truehart-McKinney, Contract Specialist (703) 602-0951
x638
DESC: NAVAL SEA SYSTEMS COMMAND (NAVSEA), Program Executive Office
Mine and Undersea Warfare (PMS 407) intends to procure, under
full and open competition, components of the Shallow Water
Distributed Explosive Technology (DET) Mine Clearance System
(MCS). Requirements include fabrication, assembly (including
GFM), testing, qualification, planning, management and delivery
of DET, MCS components. The requirement is for a basic quantity
of 1 Array Container, Shipping and Storage (Explosive Loaded)
First Article Unit (FAU); 2 Landing Craft, Air Cushion (LCAC)
FAU interface kits; step ladder production quantities established
at time of award of Array Containers, Shipping and Storage
(Explosive Loaded); Array, Live, Surveillance; Array Container,
Shipping and Storage (Inert Loaded); Array-Pack Containers;
LCAC Interface Kits; 1 lot of initial spares; and TBD man days
of engineering services. The required delivery for the basic
will be 18 months after the effective date of the contract.
There will be four options with remaining requirements of 16
Fuze FAU's; step ladder production quantities established at
time of option, if exercised of Array Container, Shipping and
Storage (Explosive Loaded); Fuze Explosives; Fuze Explosives
Surveillance; Array Live Surveillance; Array Container, Shipping
and Storage (Inert Loaded); Array-Pack Containers; LCAC Interface
Kits and TBD man days of engineering services. The options,
is exercised will require delivery commencing 18 months after
the option is exercised. DET is a dual MK 22 MOD 4 rocket
launched explosive array system, that is deployed from a deck
of a manned Landing Craft, Air Cushion (LCAC). There are three
versions of the DET. The Tactical System, a full-up EX 10 MOD
0 Mine Clearance System. The Practice System, which is similar
to the tactical system except it uses a rope array to simulate
the detonating cord and an inert Fuze. The Inert Trainer, is
a system that simulates the launch assembly and hook-up procedures
of the tactical system. The Tactical MCS EX 10 MOD 0 consists
of four major subsystems: Array Container Shipping and Storage,
LCAC Interface Kit (LIK), Launch Controller Assembly Kit, and
two MK 22 MOD 4 Rocket Motors. Only the Array Container Shipping
and Storage and the LIK components are being procured in this
contract. The Array Container Shipping Storage holds the explosive
array and all the supporting hardware needed to deploy and
detonate except for the rocket motors. The packaged Array Container
measures approximately 9 ft. (L) x 5 ft (W) x 5.25 ft (H) and
weighs approximately 4,000 lbs. The LIK assembly is made up
of the LCAC Interface Platform (LIP), Platform Assembly, Case
with foam inserts, Launcher Assembly, Alignment Fixtures, Bullet
Shield Planks, and Storage Box that stores the attachment hardware
including spares. The LIK in the shipping and storage configuration
measures approximately 9 ft. (L) x 5 ft (W) x 3.5 ft (H) and
weighs approximately 1,550 lbs. The options will cover the
Government's requirements through fiscal year 2004. It
is contemplated that the contract will be issued on a FOB Origin
basis. The delivery point will be determined at time of award.
The RFP is expected to be available on the NAVSEA Headquarters
Contracts Directorate Homepage the later part of July 2000.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.0102 (a) (7) and 14.205-1 (c), therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet.: http://contracts.hq.navsea.navy.mil/home.html.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation to maintain a bidder's mailing list.
The Solicitation will incorporate a Technical Data Package
(TDP) available to the offers for a reproduction cost of $300.
Vendors need the TDP in order to prepare a bid or proposal
and are instructed to request same by submission of an email
request to: greentj@ih.navy.mil. Any said requests should contain
the following information: Cage code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet
and the reproduction cost of $300 has been submitted. A
Bidders Conference will take place at Indian Head Division,
Naval Surface Warfare Center, 101 Straus Avenue, Indian Head,
MD 20640 on August 9, 2000 from 0900 - 1500. The names of those
wishing to attend the bidder's conference should be provided
to A. Odonnell no later than July 31, 2000. She may be reached
by telephone at 301-744-4568 by facsimile at 301-744-4108 and
by email at odonnellaj@ih.navy.mil. Also, provide a copy of
that information to Program Executive Office, Mine and Undersea
Warfare Office (ATTN: K. Munch). She may also be reached by
telephone at 703-602-2298, ext. 446 by facsimile at 703-602-2214
and by email at munchki@navsea.navy.mil. Information to be
provided for the bidders conference is: Company name, address,
phone number, facsimile number, list of attendees and their
email, and citizenship if other than USA. Site Surveys
will be preformed on all responsible offerors. Site surveys
will be performed after contract award for the prime and subcontractors.
Numbered Note 25 applies. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-209 SN479631)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--DISTRIBUTED EXPLOSIVE TECHNOLOGY DETONATION CORD-
SOL N00024-00-R-6318
POC POC: Sonja Truehart-McKinney, Contract Specialist (703) 602-0951
x638
DESC: NAVAL SEA SYSTEMS COMMAND (NAVSEA), Program Executive Office
Mine and Undersea Warfare (PMS 407) intends to procure, under
full and open competition, The Live Detonation Cord for the
Shallow Water Distributed Explosive Technology (DET) Mine Clearance
System (MCS). The Live Detonation Cord is to be used as part
of the Distribution Explosive Technology (DET) System, EX 10
MOD 0. Requirements include manufacturing, inspecting, testing,
and delivery of DET Live Detonation Cord. The requirement is
for a basic quantity of 120 feet of Pre-Production Sample Live
Detonation Cord, 35,000 feet of First Article (FA) production
Live Detonation Cord, and 497,000 feet of production Live Detonation
Cord. The required delivery for the basic will be 9 months
after the effective date of the contract. There will be three
options with remaining requirements of 360 feet of Pre-Production
Live Detonation Cord and 1,832,000 feet of Production Live
Detonation Cord. The options, is exercised will require delivery
commencing 9 months after the option is exercised. It is
contemplated that the contract will be issued on a FOB Origin
basis. The delivery point will be determined at time of award.
The RFP is expected to be available on the NAVSEA Headquarters
Contracts Directorate Homepage the later part of July 2000.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.0102 (a) (7) and 14.205-1 (c), therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://contracts.hq.navsea.navy.mil/home.html.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation to maintain a bidders mailing list.
The Solicitation will incorporate a Technical Data Package
(TDP) available to the offerors for a reproduction cost of
$65.00. Vendors need the TDP in order to prepare a bid or proposal
and are instructed to request same by submission of an email
request to: greentj@ih.navy.mil. . Any said requests should
contain the following information: Cage code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet and the reproduction cost of $65.00 has been submitted.
A Bidders Conference will take place at Indian Head Division,
Naval Surface Warfare Center, 101 Straus Avenue, Indian Head,
MD 20640 on August 9, 2000 from 0900 - 1200. The names of those
wishing to attend the bidder's conference should be provided
to A. Odonnell no later than July 31, 2000. She may be reached
by telephone at 703-744-4568 by facsimile at 703-744-4108and
by email at odonnellaj@ih.navy.mil . Also, provide a copy of
that information to Program Executive Office, Mine and Undersea
Warfare Office (ATTN: K. Munch, PMS407KM). She may also be
reached by telephone at 703-602-2298, ext. 446, by facsimile
at 703-602-2214 and by email at munchki@navsea.navy.mil. .
Information required for the industry brief is: name of company,
citizenship, if other than USA, names of personnel attending,
telephone number, facsimile number, and email address. Site
Surveys will be preformed on all responsible offerors and their
subcontractors, if applicable. Site surveys will be performed
after proposals are submitted. Numbered Note 25 applies.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-209 SN479635)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEMBLY
SOL DAAE20-00-R-0207
DUE 081100
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is a modification to Submission No. 474106 dated July
11, 2000. The closing date is extended from July 28, 2000 to
3:30 PM Central daylight time, August 11, 2000. Offerors are
to use the following address and telephone number for datafaxed
quotations: TACOM-Rock Island, ATTN: AMSTA-LC-CSC-C/Bobbie
Stegall, (309) 782-3618 FAX (309) 782-3813.
CITE: (W-209 SN479675)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--HOUSING ASSEMBLY,UP
SOL N0038300QD177
DUE 090500
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-184-2973-SR, Ref Nr SUM3549, Qty 9 EA, Delivery
FOB Origin--There are no drawings. Subject requirement is for
an item where Smith's Industries is the only approved source
of supply. See Note 26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479246)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--13--K9 EXPLOSIVES
SOL 090200000099
DUE 081500
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - Donna
Wright, Contract Specialist, Phone (202) 927-7723, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) Acquisition
and Property Management Division 650 Massachusetts Avenue NW,
Washington, Dc 20226, intends to negotiate under the authority
of FAR Subpart 6.302.1, a Sole Source agreement with Perkin
Elmer Optoelectronics 35 Congress Street Salem, MA 01970, to
procure the following: K9 Explosives: 200 Lbs. PD0011 RDX K9
NESTT, 53 Lbs. PD0010 TNT K9 NESTT, 137 Lbs. PD0010 TNT K9
NESTT, 53 Lbs. PD0009 PETN K9 NESTT, 147 Lbs. PD0009 PETN K9
NESTT, Shipping Cost for 600 Lbs. to Front Royal, VA. No solicitation
package is available. Award will be made utilizing the simplified
acquisition procedures under FAR Subpart 13.5. Inquires concerning
this requirement may be submitted by mail and/or facsimile
machine, at 202/927-7311. Attn: Donna Wright. Call 202/927-7723
or e-mail dmwright@atfhq.atf.treas.gov. See note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090200000099&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-209 SN479486)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--COMMERCIAL 5.56MM SUB-SONIC CARTRIDGE
SOL N00164-00-R-0139
DUE 081100
POC John Pfender, Code 1162, telephone 812-854-5198
DESC: The Navy, on behalf of the US Special Operations Command
(USSOCOM) Special Operations Peculiar Modification (SOPMOD)
Program is issuing this Request For Information (RFI). SOPMOD
is presently conducting a market survey. Sources are sought
that can provide Commercial-Off-The-Shelf (COTS) 5.56mm Sub-Sonic
ammunition for use in the M4 series weapons to meet future
operational requirements of USSOCOM Special Operations combatants.
The SOPMOD Program is seeking a COTS solution to fulfill potential
USSOCOM Special Operations requirement for a 5.56mm Sub-Sonic
cartridge. The 5.56mm Sub-Sonic cartridge shall comply
with American National Standard/Sporting Arms and Ammunition
Manufactures' Institute (ANSI/SAAMI) chamber pressure requirements
for .223 Remington, and or US Army chamber pressure requirements
for 5.56mm cartridge. The 5.56mm Sub-Sonic cartridge is required
to function reliably in the M4A1 Carbine with suppressor (Threshold),
and without suppressor (Objective) between the temperature
range of +125 F to 20 F. Interested vendors
are encouraged to plan on making test sample lots available
for purchase (500 rounds minimum). The government may wish
to test various samples with the intent of defining the government's
requirements for a potential future competitive procurement
of 5.56 sub-sonic ammunition. Test sample cartridges are required
to be available no later than October 6, 2000. Interested
vendors will provide the cost of the cartridge, and manufacturing
capabilities to Mr. John Pfender at (812) 854-5198, FAX (812)
854-5095, no later than 11 August 2000. The interested vendors
will also contact Mr. Chuck Marsh at (812) 854-4110 no later
than 18 August 2000 for the governments' possible interest
in procuring samples. This notice does not constitute an invitation
for Bids or a request for Proposal (RFP) and it is not a commitment
by the SOPMOD Program to procure subject material. No solicitation
document exists at this time. THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
CITE: (W-209 SN479644)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LINE-OF-SIGHT ANTI-TANK (LOSAT) WEAPON SYSTEM ADVANCED
CONCEPT TECHNOLOGY DEMONSTRATION (ACTD) PLUS ENHANCEMENT EFFORT
SOL DAAH01-00-R-0353
DUE 092200
POC Leslie E. Lancaster, Contract Specialist, 256-876-3222; Sandra
Byars-Smith, Contracting Officer, 256-876-4201
DESC: Line-of-Sight Anti-Tank (LOSAT) Advanced Concept Technology
Demonstration (ACTD) Plus Enhancement Effort, Contract DAAH01-98-C-0156.
The U.S. Army Aviation and Missile Command intends to solicit
a request for proposal (RFP) on a sole source basis to Lockheed
Martin Missiles and Fire Control - Dallas (LMMFC-D), Dallas,
Texas, for enhancements to the LOSAT ACTD Program. This effort
will entail enhancement of the LOSAT design to meet the new
LOSAT Operational Requirements Document requirements, additional
qualification of the system's components, performance of additional
Logistics Support Analyses to support the immediate fielding
of a LOSAT company after completion of User test activities,
and to support acceleration of production by two years. This
effort will be a modification to the existing LOSAT Contract
DAAH01-98-C-0156 and is planned for award in November 2000.
THIS SYNOPSIS IS FOR NOTIFICATION OF SUBCONTRACTING OPPORTUNITIES
AND INFORMATION PURPOSES ONLY. Subcontracting opportunities
must be arranged directly with LMMFC-D and any potential subcontractors.
Period of performance will be from contract modification issuance
through March 2004. The LOSAT ACTD Plus Enhancement program
will contain both classified and unclassified data and data
whose export is restricted by the Arms Export Control Act (Title
22, USC Sec 2751 et seq) or the Export Administration Act (Title
50, USC App 2401-2402). Foreign industry and/or non-U.S. citizens
desiring a copy of the releasable portion of the RFP must submit
an official request through their respective embassy, Washington,
D.C. to HQDA, ATTN: DAMI-POC. Foreign-owned, controlled, or
influenced (FOCI) entities desiring a copy of the releasable
portions of the LOSAT ACTD Plus Enhancement RFP must submit
an official request to the U.S. Army Aviation and Missile Command,
ATTN: AMSAM-SI-CI-TF, Redstone Arsenal, AL 35898; however,
release is not guaranteed. Request from foreign industry and/or
FOCI entities received by any other means will not be honored.
Because this RFP contains SECRET data, it will not be issued
to anyone not holding a SECRET Facility Clearance and therefore
you are requested to provide a CAGE Code with your request
for the RFP. Release date for the LOSAT ACTD Plus Enhancement
RFP is planned for August 2000.
EMAILADD: leslie.lancaster@redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-209 SN479634)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 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--IFF RADOME ASSY FOR E-3 AIRCRAFT
SOL F34601-01-R-04350
DUE 091800
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-JUL-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--RADOME ASSY(IFF) SOL F34601-01-04350
DUE 091400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 1560-01-080-4063AW P/N: 667-61564-1, RADOME ASSY,(IFF).APPROX
30'X15'X6'MADE OF HONEYCOMB FIBERGLASS, FUNCTION: IFF RADAR
AND EQUIPMENT AERODYNAMIC SHIELD NHA: 204-20101-1RESTRICTIVE
CONDIT IONS: AMBIENT AIRSPECIAL FEATURES: HARDNESS CRITICALITEM,NO
UNAUTHORIZED SUBST. T.O. 1E-3A-4, CHAPT 93-01 FIG. AND IND.
9A-94. 6EA. Applicable to: E-3. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 15 Oct 2002 6 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 sole source to Boeing,
no data or drawings are available The approximate issue/response
date will be 15 AUG 2000. Written procedure will be used for
this solicitation. To: Boeing Co, Seattle Wa 98124-2499. 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) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R-04350&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-208 SN479189)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--1/5 SCALE REMOTE PILOTED VEHICLE TARGET (RPVT)
SOL DAAH01-00-R-0347
POC Betty L. Smith, Contract Specialist, AMSAM-AC-SM-H, (256)955-9290
or Ellis Bedwell, Contracting Officer, (256) 842-7308
DESC: RFP DAAH01-00-R-0347 provides for acquisition of additional
targets hardware 1/5 scale remotely piloted vehicle targets
(RPVT), in support of U.S. Army and Marine Corps live fire
training exercises at the National Training Center (NTC) and
off-site training locations worldwide. Initial award will be
for the following 1/5 scale targets: SU-25 w/IR & Smoke -
140 ea MI-24 w/IR & Smoke - 67 ea SU-25 w/Smoke - 14 ea
MI-24 w/Smoke - 6 ea and option quantity for up to 900 additional
1/5 scale targets of various configurations to include: SU-25
w/IR & Smoke SU-25 w/Miles & Smoke MI-24 w/IR & Smoke MI-24
w/Miles & Smoke SU-25 w/Smoke MI-24 w/Smoke SU-25 w/o Payload
MI-24 w/o payload to be exercised thru 2001. Targets should
be delivered at a rate of 75 targets per month. This is a sole
source requirement to continental RPVS, 3811 Lenwood Road,
Barstow, CA 92311-5818, to be added to current contract DAAH01-96-C-0060.
The ground support equipment (GSE) necessary for performance
of flight services is provided by Continental RPVS, and the
contract does not contain provisions for the purchase of GSE.
All responsible sources may submit a proposal, which shall
be considered by the agency. The issue date for the solicitation
is expected to be on or about 11 August 2000. RFP may be obtained
from Commander, US Army Aviation and Missile Command, ATTN:
AMSAM-AC-SM-H / Ms. Betty L. Smith, Redstone Arsenal, Alabama
35898-5280. -See Notes 22 and 23.
CITE: (W-209 SN479503)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--INDEFINITE DELIVERY PURCHASE ORDER FOR C-130 CONE,
MALE, UPPER ENGINE MOUNT
SOL SP0470-00-Q-GJ64
DUE 091000
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG0018343501; This solicitation will contain 1
NSN for a C-130 Aircraft Cone, Male Upper Engine Mount. This
solicitation will be solicited for award of an indefinite delivery
purchase order. The award will be for a base year and four
option years. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1560-00-612-9243; P/N: 370115-1;
AEQ: 690 each. Delivery: Acceptance/Inspection Origin, FOB
Destination, 254 days ARO. Specifications, plans or drawings
related to the procurement described are available and can
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is 13 Nov 00. Reference notes 1,
23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479580)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--INDEFINITE QUANTITY CONTRACT FOR C-130 DOOR, ACCESS
SOL SP0470-00-R-3435
DUE 091000
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00202043501; This solicitation will contain 1
NSN for a C130 Aircraft Door, Access, Aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. There is one approved
source of supply: Airborne Technologies, Inc., Cage 58730.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1560-00-981-2453; P/N: 356753-18 Rev "T;"
AEQ: 8. Delivery: FOB/Acceptance at Origin, 274 days ARO. Specifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
17 Oct 00. In accordance with 10 U. S. C. 2304 (c) (1), other
than full and open competition applies. Reference notes 22,
23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479583)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--INDEFINITE QUANTITY CONTRACT FOR C-130 AIRCRAFT
TEE, VALVE INCONNEL DUCT
SOL SP0470-00-R-3437
DUE 091000
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00183043502; This solicitation will contain 1
NSN for a C130 Aircraft Tee Valve, Inconnel Ducts. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. There is one approved
source of supply: Senior Flexonics Inc, Cage 98769. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1560-00-433-5631; P/N: 360279-19, Rev "K;" AEQ: 10. Delivery:
FOB/Acceptance at Origin, 203 days ARO. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 17 Oct 00. In accordance
with 10 U. S. C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479589)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--UH-1N ROTOR BRAKE QUILL ASSEMBLIES
SOL N/A
POC Patti Ashley, Contract Specialist, AIR-2.3.1.2.6, (301)757-5234
DESC: The Naval Air Systems Command intends to award a Firm Fixed
Price order under Basic Ordering Agreement N00019-99-G-1554
to Bell Helicopter Textron, Inc. to procure an estimated quantity
of 207 replacement Rotor Brake Quill Assemblies. This procurement
will be awarded pursuant to FAR Part 13.5, Test Program for
Certain Commercial Items. Contract award is planned for November
2000. As the sole designer, developer, and producer of the
Rotor Brake Quill Assembly, Bell Helicopter Textron, Inc. is
the only contractor with sufficient technical knowledge to
fulfill the Government's requirement. See Note No. 22.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN479632)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--UH-1N ROTOR BRAKE QUILL ASSEMBLIES
SOL N/A
POC Patti Ashley, Contract Specialist, AIR-2.3.1.2.6, (301)757-5234
DESC: The Naval Air Systems Command intends to award a Firm Fixed
Price order under Basic Ordering Agreement N00019-99-G-1554
to Bell Helicopter Textron, Inc. to procure an estimated quantity
of 207 replacement Rotor Brake Quill Assemblies. This procurement
will be awarded pursuant to FAR Part 13.5, Test Program for
Certain Commercial Items. Contract award is planned for November
2000. As the sole designer, developer, and producer of the
Rotor Brake Quill Assembly, Bell Helicopter Textron, Inc. is
the only contractor with sufficient technical knowledge to
fulfill the Government's requirement. See Note No. 22.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN479640)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TWO AV-8B REMANUFACTURER AIRCRAFT
SOL N/A
POC Sherry Bonaiuto, Contracting Officer; AIR-2.3.1.5, (301)757-5273
DESC: The Naval Air Systems Command intends to issue a firm fixed
price modification under Contract N00019-00-C-0363 with McDonnell
Douglas Corporation (MDC), A Wholly Owned Subsidiary of the
Boeing Company, P.O. Box 516, St. Louis, MO 62166-0516 for
two AV-8B Remanufacturer Aircraft. This action will be negotiated
on a sole source basis to MDC, under the statutory authority
of FAR 6.302-1 (only responsible source and no other services
will satisfy agency requirements). MDC is the only known contractor
who possesses the expertise, avionics, integration capability,
and information required to produce the AV-8B Remanufacturer
Aircraft in a timely and cost effective manner. This is for
information only. See Note 22.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN479660)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--PITCH TRIM ACTUATOR
SOL N0038300Y4656
DUE 082800
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-287-1645, Ref Nr A28507-2, Qty 79 EA, Delivery
FOB Origin--THIS REQUIREMENT IS TO ESTABLISH A THREE YEAR BASIC
ORDERING AGREEMENT FOR THE REPAIR OF SEVERAL ITEMS USED ON
THE F-18 AIRCRAFT. MOOG INC. WILL BE THE ONLY SOURCE SOLICITED
SINCE THEY ARE THE ONLY QUALIFIED SOURCE OF REPAIR. ANY OTHER
INTERESTED REPAIR PARTY MAY CONTACT ASOSOURCE DEVELOPMENT AT
(215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS. THE FOLLOWING ITEMS AND QUANTITIES
REPRESENT THE BALANCE OF THE ITEMS THAT ARE TO BE INCORPORATED
UNDER THIS REPAIR BOA: 012870125 81 EA., 014739491 6 EA., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479247)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAT, AIRCRAFT
SOL DAAH23-00-Q-1755
DUE 081100
POC Patti Page, Contracting Officer,(256) 955-9237, or 955-9307
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1755;
PRON: AX0C0303AX; NSN: 1680-00-247-3429; Quantity: 30 each;
Part Number: SK1031-50-00; Restricted to Skyline Industries;
Noun: Seat, Aircraft; SIC Code: 3728; Closing Date: 2000 August
08; Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
Origin to Texarkana, TX. Point of Contact: Patti Page, Telefax:
(256) 955-9237, or 955-9307; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved source is
Skyline Industries. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 23 and 26.
CITE: (W-209 SN479289)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RECEPTACLE ASSEMBLY
SOL DAAH23-00-Q-1753
DUE 081100
POC Patti Page, Contracting Officer,(256) 955-9237, or 955-9307
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1753;
PRON: AX050888AX; NSN: 1680-01-380-3749; Quantity: 29 each;
Part Number: 114S2731-23: Restricted to Boeing Helicopter Division;
Noun: Receptacle Assembly; SIC Code: 3728; Closing Date: 2000
August 08; Applicable to the CH-47 Aircraft. Deliveries are
F.O.B. Origin to Texarkana, TX. Point of Contact: Patti Page,
Telefax: (256) 955-9237, or 955-9307; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
source is Boeing Helicopter Division. Manufacture of this part
requires use of master or coordinated tooling. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23 and 26.
CITE: (W-209 SN479292)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--SENSOR, FUEL LEVEL ENGINE COMP FUEL TANK, SIGNALS&SYSTEMS
P/N 12273252 TYPE 1 (SOURCE CONTROL ITEM)
SOL SP0440-00-R-3376
DUE 091400
POC Jim Melton, AY808, 804-279-6470. Contracting Officer, Karen
L. Claiborne, 804-279-4780.
DESC: SP0440-00-R-3376, IQC, Base Year and Two (2) Option Years,
Unrestricted, Other than Full and Open Competition, Non-commercial
Item, Sol Open Date 14 August 00, Sol Closing Date 14 September
00, Source Control Item in accordance with TACOM DWG 12273252
Rev. P (Signals & Systems Inc, Cage 51819, P/N 12273252 Type
I), ABVS, FOB Origin, I&A Origin, Delivery 146 Days After Receipt
of Order. Estimated Annual Quantity and Ceiling Quantity for
the Base Year is 400 each and for each Option Year 300 each.
The Guaranteed Minimum Quantity for the Base Year is 180 each
and for each Option Year 170 each. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the soliciation.
Buyer: Jim Melton/AY808/804-279-6470. to request a copy of
an RFP/IFB solicitation, you may call the Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479342)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 FOR A C-130 AIRCRAFT
SOL SP0470-00-QGJ50
DUE 091800
POC Greg Thevenin at (804) 279-5497 FAX (804) 279-1757
DESC: PR No: ARG00195043503; This solicitation will contain 1
NSN for a Shaft Assembly Flex for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
There is one approved source of supply Rosemont Aerospace Inc.,
Cage 59885. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1680-00-630-5005: P/N 2317M-2-8 AEQ =
40. Delivery: FOB/Acceptance is Destination, 150 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is December 1, 2000. Reference notes, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479415)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--DIFFUSER AIR FOR AN S-3 AIRCRAFT
SOL SP0470-00-QGJ51
DUE 091800
POC Greg Thevenin at (804) 279-5497 FAX (804) 279-1757
DESC: PR No: YPG00188000383; This solicitation will contain 1
NSN for a Diffuser Air for an S-3 aircraft. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
There are three approved sources of supply Honeywell Int Inc.,
Cage 70210, GSE Dynamics Inc. Cage 29183, Weckworth Mfg. Inc.
Cage 9J595. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1660-00-369-0526: P/N 185848-1 Rev "M"
AEQ = 332. Delivery: FOB/Acceptance is Destination, 65 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is December 1, 2000. Reference notes, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479417)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 16--DESIGN, FABRICATION AND INSTALLATION OF 12 MANSAFE
HORIZONTAL LIFELINE SYSTEMS
SOL N00174-00-R-0053
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-0053 (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 August 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 2399, size
standard 500 employees and FSC Code is 1680. This requirement
is for a design, fabrication and installation of 12 ManSafe
Horizontal Lifeline Systems in three separate maintenance and
repair facilities located at the Naval Air Facility Washington.
In addition, one session of training to maintenance personnel
in the operation and maintenance of the system be provided
at the completion of the installation at each facility. Award
will be based on Best Value determination using Past Performance
and Price.
CITE: (W-209 SN479429)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--PURCHASE OF CONTROL ASSEMBLY, PUSH-PULL FOR THE
S-3 VIA INDEFINITE QUANTITY CONTRACT
SOL SP0470-00-R3464
DUE 091500
POC Scott Hooven, (804) 279-6348
DESC: PR No: ARG00181043501: This solicitation will contain 1
NSN for a Control Assembly, Push-Pull for the S-3 Aircraft.
This solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. There
are three approved sources of supply: Lockheed Martin Cage
98897, Northrup Grumman (61174) and Transdigm (04638). The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1680-00-297-9479, P/N 749948-103, Rev F, AEQ=28. Delivery:
FOB/Insp/Accpt are Origin, 120 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C. 2304 (c)(1), other
than full and open competition applies. The anticipated award
date is 1 Nov 2000. Reference notes 22, 23 and 26. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479436)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--RESTRAINT
SOL DTCG38-00-Q-200052
DUE 081000
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200052 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery and past performance. The requirement consists
of the following spare part utilized on the HH65 helicopter.
Item (1) NSN 1680-01-450-3001, RESTRAINT, P/N 0108043-03, (Manufacturer's
Cage Code 45402), quantity required 25 each. Drawings or specifications
are not available and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Required
delivery is 15 December 2000. Earlier deliveries are desired
and acceptable. Packaging, packing and preservation shall be
in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA Form 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Mar 2000); FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Feb 2000)
(Offerors shall include a completed copy of this provision
with their offer). FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sep 1990)
(DO rated order), 52.211-15 Defense Priority and Allocation
Requirements (Sep 1990), 52.211-17 Delivery of Excess Quantities
(Sep 1989), 52.246-15 Certificate of Conformance (Apr 1984),
52.247-34 F.O.B. Destination (Nov 1991), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (July 2000) (b) (11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252) 335-6641, fax (252)
334-5240. Closing date/time for submission of quotations is
10 August 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, HH65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer for consideration. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number, Unit Price and best
delivery. Attention: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBES)! The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the forms of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at prime rate. For further
information, call (800) 532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200052&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-209 SN479498)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--INDEFINITE DELIVERY PURCHASE ORDERS FOR C-130 SLEEVE,
STEERING
SOL SP0470-00-Q-GJ73
DUE 091000
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00182043502; This solicitation will contain 1
NSN for a C-130 Sleeve, Steering. This solicitation will be
solicited for award of an indefinite delivery purchase order.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: NSN: 1620-00-307-1847;
P/N: 340876 Rev "F;" AEQ: 45 each. Delivery: Acceptance/Inspection
Origin, FOB Destination, 107 days ARO. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 13 Nov 00. Reference
notes 1, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479575)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--INDEFINITE QUANTITY CONTRACT FOR C-130 COMPENSATOR
ASSY
SOL SP0470-00-R-3388
DUE 091000
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00180043501; This solicitation will contain 1
NSN for a C130 Aircraft Compensator Assy. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. There is one approved
source of supply: Arrowhead Products Corp., Cage 70628. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1660-00-625-3095; P/N: 10146-37, Drawing 695506,
Rev "L;" AEQ: 60. Delivery: FOB/Acceptance at Origin, 140 days
ARO. Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is 17 Oct 00. In accordance with 10 U. S. C. 2304 (c)
(1), other than full and open competition applies. Reference
notes 22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479585)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG LINK LANDING GEAR
SOL F42630-00-Q-62210
DUE 090500
POC Del Rasmussen/Lhkc/[801]777-4707, For additional information
contact Del Rasmussen/Lhkc/[801]777-4707
DESC: Item 0001 NSN 1620-01-297-1534LE P/N: DAA3222A261-005,
DRAG LINK ASSY THAT IS A COMPONENT OF THE LANDING GEAR ON THE
B2 ACFT MATERIAL AND DIMENSIONS ARE NOT AVAILABLE CONTACT ENGINEER
2EA. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Mar 2001 2 ea The approximate issue/response date will be 16
AUG 2000. The anticipated award date will be 05 Sep 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The Boeing Co, Seattle Wa 98124-2499. 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.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Del.Rasmussen@hill.Af.Mil
EMAILDESC:
CITE: (I-209 SN479620)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG LINK LANDING GEAR
SOL F42630-00-Q-62212
DUE 090500
POC Del Rasmussen/Lhkc/[801]777-4707, For additional information
contact Del Rasmussen/Lhkc/[801]777-4707
DESC: Item 0001 NSN 1620-01-297-5411LE P/N: DAA3222A262-009,
DRAG LINK ASSY THAT IS A COMPONENT PART OF THE LANDING GEAR
ON THE B2 ACFT. MAT L AND DEM NOT AVAIL CONTACTECH OR ENGINEER
1EA. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Mar 2001 1 ea The approximate issue/response date will be 16
AUG 2000. The anticipated award date will be 05 Sep 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The Boeing Co, Seattle Wa 98124-2499. 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.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Del.Rasmussen@hill.Af.Mil
EMAILDESC:
CITE: (I-209 SN479621)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SOURCES SOUGHT FOR INITIAL BUILD-UP, MODIFICATION
AND SUBSEQUENT REWORK/REPAIR OF SLATS FOR THE HU25 FALCON JET
AIRCRAFT.
SOL Reference-Number-SOURCES-SOUGHT-SLATS
DUE 082700
POC Vergie Hall, HU25 Contract Specialist, Phone 252-335-6562,
Fax 252-334-5427, Email VHall@arsc.uscg.mil - Vergie Hall,
HU25 Contract Specialist, Phone 252-335-6562, Fax 252-334-5427,
Email VHall@arsc.uscg.mil
DESC: This is a Sources Sought announcement to obtain sources
for the initial buildup, modification and subsequent rework/repair
of slats for the U. S. Coast Guard HU25 jet aircraft, a military
adaptation of the Falcon 20 aircraft manufactured by Avions
Marcel Dassault Brequet of France. Nomenclature and part numbers
are as follows: Right-hand Inboard Slat, P/N MY2014710G01,
P/N MY2014710G02, P/N MY20147-10-17, P/N MY2014710G03 and P/N
925-267-2; Left-hand Inboard Slat, P/N MY2013710G01, P/N MY2013710G02,
P/N MY2013710-16, P/N MY20-137-10/17, P/N MY2013710G03 and
P/N 925-267-1; Right-hand Center Slat, P/N MY2014730G02, MY20147-30/17,
M72014730G01, MY2014730G03 and P/N 925-267-4; Left-hand Center
Slat, P/N MY2013730G01, P/N MY20137/30/17, P/N MY2013730G03
and P/N 925-267-3; Right-hand Inboard Slat, P/N MY20-147-50/17,
P/N MY2014750G01, P/N MY2014750G02 and P/N 925-267-6; Left-hand
Inboard Slat, P/N MY20-137-50/17, P/N MY2013750G01, P/N MY2013750G02
and P/N 925-267-5. All interested parties should respond in
writing to Marsha W. Sanderlin, c/o Commanding Officer, USCG
Aircraft Repair and Supply Center, HU25 Supply Cell, Elizabeth
City, NC 27909, phone (252) 335-6274, FAX (252) 334-5427 or
msanderlin@arsc.uscg.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SOURCES-SOUGHT-SLATS&LocID=487
LINKDESC:
notice
EMAILADD: VHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-209 SN479594)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SUBHDR MAST MECHANICAL GROUPS
SOL N66604-00-R-3109
DUE 072500
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820
DESC: Drawings and Specifications are now available. Offerors
may request copies by contacting Ms. Bonnie Stevens at (401)
832-1880 or via e-mail. See address below. The draft solicitation
shall be available on our website within a few days. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 10/01/00; SIC Code: 3699.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-209 SN479305)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 20--REPAIRS TO SURVEY VESSEL "DOBRIN"
SOL DACW51-00-T-0036
DUE 081000
POC Michael McHugh, 212-264-5995; for technical questions, Walter
Miclo, 212-264-0170
DESC: Exterior/interior cleaning and painting, and miscellaneous
hull and machinery repairs. The work includes dry-docking.
Overall length of 68'6", beam of 19'3", loaded displacement
of 47.5 long tons. The government will deliver the vessel to
a distance not more than eight hours sailing time (approximately
80 miles) from Caven Point Terminal, Jersey City, N.J. The
completion time is 30 days from notice to proceed. Because
of the aluminum hull construction, the contractor must use
the hydroblast method. Contractors will be required to certify
that their quote is for hydroblasting, not an alternative method.
This is a small business set-aside, SIC 4499, with a size standard
of no more than $5MIL gross revenues averaged over the past
three years. If acceptable bids are not received from small
businesses, bids from large businesses will be reviewed. The
estimated value is $30,000 to $60,000. Prior to any award,
the successful bidder will be required to enter into a Master
Agreement for Repairs and Alterations of Vessels. Bidders that
entered into the Agreement prior to this solicitation need
not comply with this requirement. The specifications package
is free of charge and may be obtained by written request to
Michael McHugh either by fax to 212-264-3013 or by letter to
U.S. Army Corps of Engineers, CENAN-CT, 26 Federal Plaza, Room
1843, New York, N.Y. 10278. YOU MUST SUPPLY A STREET ADDRESS,
NOT A POST OFFICE BOX. Bid packages will be available on or
about 31 July 2000. Quotes are due by 5pm, 10 August 2000.
For technical questions, call Walter Miclo at 212-264-0170,
otherwise call Michael McHugh at 212-264-5995.To be eligible
for award, bidders must comply as follows: DFARS 52.204.7004
"Required Central Contractor Registration" (CCR) applies to
this solicitation. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award. Lack of registration in the CCR database will make
an offeror ineligible for award. Information on CCR registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at <<http://www.ccr2000.com>>.
CITE: (W-209 SN479638)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 23--SNOW MOBILES, SNOW MACHINES
SOL DAHA51-00-R-0012
DUE 081100
POC Suzanne Coomes @ 907-428-6189 or FAX @ 907-428-6191
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 annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposal for a firm fixed-price contract under
Request for Proposal (RFP) solicitation number DAHA51-00-R-0012
is being requested. This solicitation document incorporated
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-18. This procurment is made on an unrestricted
basis. The SIC code for this procurement is 5599 Automotive
Dealer, N.E.C. The Alaska Army National Guard has a requirement
for 235 snowmobiles over a five year period with 79 in the
first year and 39 in years two, three, four, and five. The
snowmobile specifications are as follows: current or future
year model; 500cc or under displacement engine; fan cooled
engine; transmission with reverse; dry weight of machine less
than 500 pounds; high flotation track for deep snow operations;
ground pressure of 0.417 or less; two-up seating; pintle type
tow hitch; tow an Akhio with a 600 pound load; fuel capacity
minimum of 10 gallons; high windshield; heated hand grips;
speedomter/odometer with tripmeter; storage capability on read
of machine with cargo rack (to hold 5 gallons of gas or ruck
sack); carbide skags; plastic ski skins; blackout light switch;
back-up alarm disconnect switch; white cowlings no decals/black
tubs; snowmobile cover (outdoors all weather for storage or
protection while towing); and technical operators manual. Far
provision 52.212-3 Offeror Representations and Certifications-Commercial
items shall be completed and submitted with the proposal. FAR
clause 52.212-4 Contract Terms and Conditions-Commercial Items,
hereby applies to this solicitation. FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. FAR 52.215-1
applies to this purchase. The government intends to award without
discussion. Delivery and acceptance shall be made FOB Destination,
Point of Embarkation, Port of Seattle/Tacoma, WA with final
destination of Alaska Army National Guard, Building 49-140,
Fort Richardson, AK 99505-2610. Delivery shall be made by 30
November 2001, partial deliveries will be accepted.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-209 SN479570)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 24--TRACTOR
SOL 0023760a
DUE 081400
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: john deer 6110 (or equal) tractor with, 65pto h.p., cab
w/a.c., heater & radio, 640 std. loader 73" bucket & joystick,
8' snowblad w/hydralic angeling, powerquad 8spd. transmission,
LH reverser, rear wheel weight 220#, r&l telescopc mirrors,
rotate warn light, training for 11 people(classroom & on site),
must be able to provide on site (front royal, va) service.
will be a trade in of a 1990 ford 3930 4wd with cab & loader,
has 877 hrs. and bad front tires, seat and rear window. delivered
to: u.s. customs 828 hollow road front royal, va 22630
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0023760a&LocID=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-209 SN479624)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 25--COPARS, VEHICLE PARTS SERVICE
SOL F0860200R0200
DUE 090400
POC David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-7792, Email chittend@macdill.af.mil
DESC: Contractor Operated Parts Store (COPARS), established for
MacDill AFB, FL. Contract period is for base year plus four
option years, beginning approximately 1 October 2000. Requirements
type contract for commercial parts and services in support
of MacDill and tenant organizations vehicular fleets. Furnishing
of vehicle related parts, equipment, automotive chemicals,
corrosion control materials and accessories for the vehicle
fleet and miscellaneous equipment . Stock of common fast moving
items maintained in government-furnished facilities on-base.
Store stocked to provide over-the-counter sales of parts on
demand. Offerors will be evaluated on past performance on similar
contracts, financial capability, and pricing. RFP No. F08602-00-R0200
will be issued 0/A 21 August 2000 with proposals due 0/A 4
Sept. Standard Industrial Classification code is 5013. Submit
request for solicitation materials via fax at 813-828-5111,
attention SSgt James Gladden, ph. (813) 828-0485. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200R0200&LocID=582
LINKDESC:
notice
EMAILADD: chittend@macdill.af.mil
EMAILDESC:
CITE: (D-209 SN479519)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 28--ELECTRONIC ENGINE ACTUATOR/GOVERNOR
SOL DTCG80-00-Q-3FAM13
DUE 081100
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: The United States Coast Guard, MLC Atlantic intends to
issue a five year Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract for Woodward Engine Actuator/Governors, in accordance
with Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items, and FAR Subpart 13.5, Test Program for
Certain Commercial Items. This requirement is being solicited
on a Brand Name basis under the authority of 10 U.S.C. 2304(c)(1)
and FAR Subpart 6.302-1. The Request for Quote (RFQ) will be
issued on or about July 31, 2000, via the Federal Business
Opportunities (FedBizOpps) at www.eps.gov. The RFQ number is
DTCG80-00-Q-3FAM13. Hard copies of the RFQ will not be issued.
It is incumbent upon contractors to monitor the EPS system
for RFQ release and all subsequent amendments. The Standard
Industrial Classification Code is 3519 _ Diesel Engine and
Engine Parts, and the small business size standard is 1000.
The acquisition is for Woodward PGA-EG Actuator/Governor, Model
# 8577-356. The unit will be used on the ALCO 251-18 Diesel
Engine. The minimum quantity is 3ea and the maximum quantity
is 30ea. Actuator/Governors will be ordered by delivery order
and delivered F.O.B. Destination to the U.S. Coast Guard Engineering
Logistics Command, Baltimore, MD. The initial quantity shall
be delivered within 90 days after contract award. Items shall
be packed, packaged and marked in accordance with commercial
standards. The OEM's best standard commercial warranty is requested
and shall be identified in the bidder's quote. This is an unrestricted
RFQ, therefore, all interested sources may submit a quote which
shall be considered by the Coast Guard. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBE).
The Department of Transportation (DOT) Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact Ms. Sandra Stevens at SStevens@mlca.uscg.mil
or call (757) 628-4656. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAM13&LocID=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-208 SN479177)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 28--SOLE SOURCE PURCHASE OF CK-21D VERTICAL HONING MACHINE
AND FIXTURING ACCESSORIES
DUE 081000
POC Linda K. Payne, 303-677-9960
DESC: This notice is to announce the intent to purchase a CK-21D
Vertical Honing Machine and Fixturing Accessories through the
USPFO as a sole source measure through Sunnen Products Co.
SIC 3621. The above mentioned equipment is necessary to properly
perform overhaul maintenance of D.O.D. diesel engines as required
by the Integrated Sustainment Maintenance and National Maintenance
Programs.
EMAILADD: linda.payne@co-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-208 SN479178)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT ASSEMBLY
SOL DAAH23-00-Q-1945
DUE 082500
POC James R. Lang, Contracting Officer (256) 955-9198 or Frederick
L. Thompson, Contract Specialist (256) 955-9253
DESC: The purpose of the modification is to amend the synopsis
published on 24 Mar 2000, record number 437899 to replace Request
for Quotation DAAH23-00-Q-0763 with Request for Quotation DAAH23-00-Q-1945.
This requirement is being converted to a multi-year requirement
with a base quantity of 370 each and two one-year options for
250 each. Point of contact for this action is James R. Lang
(256) 955-9198 or Frederick L. Thompson, 256-955-9253.
CITE: (W-208 SN479196)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE
SOL SP0760-00-R-6526
DUE 091800
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:2815-99-534-5610 PR:YPC00199001153 PRLI:000100 Quantity:34
ea. Description:Cylinder sleeve. Manufacturer:Alstom Engines
LTD Paxman Division (K8098) Part number:3C2/018 ITEM 1 or Y3J12811.
Deliver to:W25G1U, XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113 134, New Cumberland, PA.
17070-5001. Delivery within 110 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 12 and 26. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 17 August 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-209 SN479373)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST DUST, INSULATION
SOL SPO750-00-R-3222
DUE 091800
POC Name: James Duffala , Phone(614) 692-1679, FAX (614) 692-3361
DESC: Exhaust Duct,Insulation. Drawing 19207 12346003. NSN 2990-01-317-3927.
Total quantity required is 89 AY to be shipped to New Cumberland
PA 17070-5002. Solicitation inclues a 100% option which may
be exercised. All responsible sources may submit an offer/quote
which shall be considered. See notes 1,9,12 and 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 8-18-00. The Small Business size standard
is 1000 employees. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs, telephone at (614)692-2344;e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus,ATTN: DSCC-VTRD, PO BOX 3990, Columbus, OH 43216-5000.
Requests should include the RFP number ,opening/closing date,
nsn,Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-208 SN479169)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--AIR CLEANER, INTAKE
SOL SP0480-00-R-3295
DUE 091000
POC Cheri Warriner (804)279-3452
DESC: NSN: 2945-00-139-1034; Air Cleaner,Intake;General Electric
Co.,Cage 07482; P/N 3038M53P02; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin;Unrestricted
with other than full and open competition;Total quantity is
293 each plus 100% option;Delivery of 254 ea to Stockton, CA
95296-0130 and 39 ea to Texarkana, TX 75507-5000; Automated
Best Value Model-The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation.
CITE: (W-209 SN479288)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOZZLE, PRIMER
SOL DAAH23-00-Q-0105
DUE 081700
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: Amendment to synopsis No. 406939, dated December 8, 1999.
The purpose of this amendment is to: Add: PRON: AX9T1114AX
and AX0T1212AX Change from: Quantity: 220 each Change to:
Quantity: 760 each Change from: with a 100% Option Change
to: with no Option Change from: You may FAX or mail your request
ATTN: AMSAM-AC-AL-E Change to: You may FAX or mail your request
ATTN: AMSAM-AC-LS-T
CITE: (W-209 SN479321)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SP0750-00-R-3210
DUE 090700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 9, 12 and 26. NSN 2930-01-418-6462--Radiator,
Engine Coolant. In accordance with drawing (80064) 2584542
and all related data. The cited drawing is a source-controlled
drawing and, as of the date of this solicitation, only General
Thermodynamics, Inc. (63079) has been approved. Estimated yearly
quantity is 64 each to be shipped to various stock locations
within CONUS. Required delivery is for 8 each in 150 days with
an additional 4 each in 30 days thereafter. Copies of this
solicitation are available at the office address above or by
faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following media: internet
at http://abiweb.disc.dla.mil; facsimile (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. 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. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This is an Indefinite Quantity Type Contract. The procurement
is unrestricted. A written quotation is required. The issue
date for this solicitation is 08/02/00.
CITE: (W-209 SN479348)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
SOL N0038300RP473
DUE 090500
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-374-2537-EY, SPEC NR TDP VER 001, IAW Ref
Nr 622261-2, Qty 7 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479248)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-0238
POC Contract Specialist James Vaughn 804-279-6304; Contracting
Officer Carolyn D. Altizer 804-279-3527
DESC: The above solicitation has been cancelled in its entirety
and will be re issued under solicitation SP0441-00-R-3460.
CITE: (W-209 SN479427)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-3460
DUE 091500
POC To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; seand a
request by FAX to 804-279-4165; or mail a reques to : DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. POC Contract Specialist James Vaughn 804-279-6304,
Contracting Officer: Carolyn D. Altizer 804-279-3527
DESC: ARG99258046500, NSN 3110-00-469-9179, Roller IAW GE AIrcraft
Engine Group, Cage 99207, part number 3016T50P03 Rev K. This
is a flight safety critical and a source control item. Only
approved sources can be considered for award. Specifications,
plans, or drawings are not available and will not be furnished
by the Government. The solicitation is expected to result in
a multiple award, competitive task order, indefinite quantity
contract with options to extend the contract for four 12 month
periods. The estimated annual demand quantity is 60,000 with
a guaranteed minimum of 15,000 units. FOB destination, Inspection/Acceptance
Origin, Delivery 230 DARO, QAP B02. All deliveries will be
made to a DLA stock location with anticipated delivery of 20%
to the east coast and 80% to the west coast. 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 performand and/or other evaluation factors as described
in the solicitation. See numbered note 26.
CITE: (W-209 SN479434)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 34--BOREWELDER
SOL 00Q0271
DUE 080200
POC Ri'Chard Crivens, Contract Administrator, Phone 907-552-5314,
Fax 907-552-7496, Email richard.crivens@elmendorf.af.mil -
Jason Clark, Contract Administrator, Phone 907-552-5565, Fax
907-552-7496, Email
DESC: MODEL 306-P BOREWELDER _ This is a combined synosis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-Q0271
is issued as a Request for Quotation (RFQ). The Standard Industrial
Classification (SIC) Code is 3991; small business standard
is 500 employees. This acquisition has been 100%set aside for
small businesses. Offerors must provide items that are made
by small business manufacturers. PROJECT: Line item 0001)Borewelder.
To include: Auto-skip; control box; wire feeder; adjustable
base; mounting rod; radial mount; control cables; power cord;
wrenches; wire feeder conduit; shielding gas hose; torches
[1 ea:#00, #0, #1, #2, #3, #4, #5 (range of 88-13") 1 ea: trammel
torch (for O.D. build up to 14")]; Extensions (1 ea 3", 6",
12"; 2 ea 18"); opposite radial mount; mounting rod extender;
nozzle (5) 10092; diffuser (5) 10040; tip, #00 (5) 10038; tip,
.035 (25) 10081; liner, 16'; carrying case; manual packet;
weldcalo (build up time program); optional hardware: long stroke
12" (A1069). Line Item 0002) 4-14 Kit. To include: 4-14 Machine
with feed system; fein 4-speed bar drive; 3 ft. bar; 5 ft.
bar; 7 ft. bar; (2) 4" line up cones; (2) 6" line up cones;
(2) clamping collars; (2) double bearing mounting c/w boreweld
plates; (2) single bearings; accessory tool box; calibration
wench. Line Item 0003) Small Bore Kit. To include: 4 ft bar;
6 ft bar; (2) line up cones; (2) double bearing mounting c/w
boreweld plates; (2) single bearings; (2) clamping collars;
calibration wrench for 1 1/4 bars; accessories tool box. Line
Item 0004) Facing Attachment. To include: 2" to 10 " facing
tool. Line Item 0005) Big Bore Adapter. To include: 6" to 10"
boring head. Line Item 0006) Bar Measuring Kit. To include:
"Thru-Bar" bore measuring tool. Line Item 0007) Chrome Bar
Option. To include: 2" three bar package; 1 1/4" two bar package;
five bar package. Delivery shall be made to Elmendorf AFB,
AK 99506-2500. The following provisions and clauses are incorporated
and shall remain in full force in any resultant purchase order;
FAR Part 52.211-6; Brand Names or Equal, applies to the solicitation.
The reference at 52.212-1; Instructions to Offerors, Commercial
Items is incorporated by reference. The provision at The provision
at 52.212-2; Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. Each offeror
shall include a completed copy of the provision at FAR 52.212-3;
Offeror Representations and Certifications - Commercial Items
with its quote. FAR Part 52.212-4; Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clause
applies: 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. This is an all
or none solicitaiton. Submit signed and dated offer to 3 CONS/LGCS,
10480 22nd St., Elmendorf AFB, AK 99506 at or before 1530 (3:30
p.m.) Alaska Time 2 Aug 00. Quotation shall be signed, dated
and submitted on your company_s letterhead or quotation forms.
Quotations may be submitted via fax. All questions concerning
this Amendment must be submitted in writing and faxed to TSgt
Ri'Chard Crivens, (907) 552-7496. No telephonic responses will
be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0271&LocID=641
LINKDESC:
notice
EMAILADD: richard.crivens@elmendorf.af.mil
EMAILDESC:
CITE: (D-208 SN479213)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--MUTIPLE OPERATOR SYSTEM RECTIFIER
SOL N00181-00-Q-0675
DUE 080800
POC Debby Spain, 757-396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
(35) each MULTIPLE OPERATOR SYSTEM RECTIFIERS: Six module MO
welding system with a main transformer capable of providing
1500 amperes at 25% duty cycle and 750 amperes at 100% duty
cycle. This machine shall be suitable for use in environments
with increased hazard of electrical shock. The following features
shall apply: 1.1. Each module shall have CC/CV capability;
1.2. Each module shall have a minimum duty cycle of 60% at
250 amperes; 1.3. Electrode compensation circuit to prevent
sticking of electrodes; 1.4. Capable of supporting SMAW, CTAW,
CAC-A, FCAW, & GMAW with voltage sensing wire feeders; 1.5.
Voltage range shall be a minimum of 10-30 in CV mode; 1.6.
Amperage range shall be 20-315 in CC mode; 1.7 Hot start circuit;
1.8. Lift arc feature, which reduces OCV below 30 VDC. This
circuit shall sense when the electrode has made contact with
the work piece and closes contactor. Likewise, when the arc
is broken this circuit will disable OVC. This circuit shall
allow this power source to qualify for use in environments
with increased hazard of electrical shocks. (See IEC 60974-1,
rated no-load voltage for use in environments with increased
hazard for electrical shock ); 1.9. Input current shall not
exceed 85 volts; 1.10. Line voltage compensation to keep input
power constant during +/- 10% variance of primary power. 1.11.
Unit shall be constructed of steel and suitable for shipyard
environments, which include exposure to inclement weather;
1.12. Width shall allow movement through a standard 36" doorway;
1.13. Weight shall not exceed 1825 pounds. 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 written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-17. FAR Provision 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.246, 252.247-34
and DFAR 252-212.7000, 252.212.7001, 252.243.7002 and 252.204.7000
apply to this acquisition. Offeror shall include a completed
copy of the provision at 52.212-3. Offer Representation and
Certification-Commercial Items. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Visit the Internet at http://ccr2000.com for more information.
The RYG Program will be used as part of the evaluation process.
Offer shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under simplified acquisition
procedures. Standard industrial code is 3612; business size
standard is 750 employees. For purposes of evaluation of offers
received, a 10% preference will be given to Hubzone contractors.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: (1) Company's complete mailing and
remittance address; (2) discounts for prompt payment; (3) anticipated
delivery of material; (4) Cage code; (5) Dun & Bradstreet number
(DUNS); (6) Taxpayer ID number; (7) Location of manufacturing
facility. Import Internet addresses: 1) Federal Acquisition
Regulations (FAR) at http//www.gsa.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http//www.dtic.mil./dfars/.
Questions/responses to this solicitation should be faxed to
757-396-8503 or mailed to Fleet & Industrial Supply Center,
NNSY Annex, Code 532.3B, Attn: Debby Spain, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000 or via e-mail, spainda@nnsy.navy.mil.
Offers are due by close of business 08 August 2000.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-209 SN479374)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--SPRINGS
SOL DAAE20-00-T-0296
DUE 081100
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is a modification to Submission No. 474106 dated July
12, 2000. The closing date is extended from July 27, 2000 to
3:30 PM Central daylight time, August 11, 2000. Offerors are
to use the following address and telephone number for datafaxed
quotations: TACOM-Rock Island, ATTN: AMSTA-LC-CSC-C/Bobbie
Stegall, (309) 782-3618 FAX (309) 782-3813.
CITE: (W-209 SN479545)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--BRAKE,BENCH MOUNTED BENDING
SOL F09650-00-TB-298
DUE 081500
POC Terri Frye, 912 926-2418, FAX 912 926-1229
DESC: Brake, Bench mounted Bending. Max Ben Length, 36"; Throat
length 40"; capacity 18GA mild steel .050 alum; machine surface
to bend angles up to 135 degrees; clamp down force 2000 lbs;
size 15"x45"x9"; wt 84lbs.Destn: Robins AFB GA 31098-1611.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being required
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items). IAW clause 52.212-2, the evaluation factors shall
be: Price and Price related factors. Oral Procedures will
be used for this solicitation. Quotations may be faxed to
(912)926-1229. The approx. issue/response date is 14 Aug 2000.
The anticipated award will be 15 Aug 2000. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
e-mail at this address;
CITE: (W-209 SN479600)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--BRAKE, BENCH MOUNTED BENDING.
SOL F09650-00-TB-298 (001)
DUE 081500
POC Terri Frye, 912 926-2418 FAX 912 926-1229
DESC: This solicitation is amended to add model number: 1840
and qty: 102 All other statements remain the same.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via-email or by phone
CITE: (W-209 SN479615)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 1940 Allbrook Drive Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 38--ONE MEMBERSHIP IN THE CONSTRUCTION INDUSTRY INSTITUTE(CII)
SOL F33600-00-R-0077
DUE 081800
POC Bruce Johnson,937-257-8344, Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This requirement is for a one-year membership
renewal in the Construction Industry Institute(CII), University
of Texas at Austin, for AFRL/XPTT, Wright-Patterson AFB, OH.Period
of Performance is 1 Apr 00 through 31 Mar 01. This announcement
constitutes the only solicitation; proposals are being requested,
a written or electronic solicitation will not be issued. This
solicitation is issued as a Request for Quotation(RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This is a sole source requirement IAW FAR 6.302-1 The following
clauses and provisions apply: FAR 52.212-1 and 52.212-2(a).
Clause 52.212-4 shall be included with any offer. W-PAFB intends
to award to: University of Texas at Austin Institute for Advanced
Technology 4030-2 West Breaker Austin, TX 78759-5329 Authority:
10 USC 2304(c)(1), Justification: Supplies/Services required
are available from only one source; no other type supply/service
will satisfy agency requirements. 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 the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly,the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. 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, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0077/00R0077.asp
LINKDESC:
Institute(CII)
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-209 SN479612)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 39--RADIO FREQUENCY BAR CODING SYSTEM FOR MULTI-LOCATIONS
SOL 00-RFP-2547-DD
DUE 100500
POC Diane C. Dedert, (314) 982-1400-1635
DESC: The Bi-State Development Agency is seeking proposals from
qualified proposers for a Radio Frequency (RF) Bar Coding System
for multi-locations. This system will barcode and control Agency
bus parts and light rail inventory. The successful proposal
will provide a complete and functional RF bar code solution
including all equipment, software and services that is compatible
with our current Associates-Consolidated Application System
(CAS).
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-209 SN479378)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--BELT WITH WEBBING AND BUCKLE
SOL RFQ-54-626
DUE 073100
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
a purchase order with Kinedyne for BEP Stock number 2L001360-Belt
with webbing and buckle. This procurement action is for supplies
in which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 and 13.106-1.
See numbered note 22. The resulting purchase order will exceed
the simplified purchase threshold. The procedures set forth
in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-626&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-209 SN479478)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: 39--GAS CYLINDER FACILITY ODS MECHANIZATION PROJECT
AT DEFENSE SUPPLY CENTER RICHMOND, RICHMOND, VIRGINIA
SOL DACA65-00-B-0012
DUE 091200
POC Marsha D. Flood, 757-441-7746
DESC: This project entails installing automation mechanization
equipment at the Defense Supply Center Richmond, Richmond,
Virginia with small business contractors. The project consists
of installing mechanical equipment ranging in style from conveyor
belts, hydrostatic test stations with pits to constructing
and installing paint spray booths, sound booths and reaching
machines and providing the necessary support to operate these
machines. The equipment to be installed is both new and existing,
utilizing LPG as the energy source. There is some minor construction
involved along with the installation of HVAC, plumbing and
electrical utility support. The magnitude of the project is
between $500,000.00 and $750,000.00. This is a 100% Small Business
Set-Aside. To be considered, a firm must be considered a small
business under SIC Code 3599. The solicitation will be available
via internet only. The solicitation will not be issued in paper
format. Notification of amendments may be made by facsimile,
floppy disk, compact disk and/or postings to the Internet.
The media selected for solicitation amendments shall be solely
at the discretion of the Government; accordingly. As separate
notifications for each amendment may not be sent to planholders,
bidders shall be responsible for monitoring the Internet for
amendments. Interested firms may view and/or download the solicitation
on or after August 11, 2000 from the following website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Telephone, facsimile, mail, and e-mail requests for the solicitation
will not be honored. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award. Lack of registration in the CCR database will make
an offeror ineligible for award. Information on CCR registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-209 SN479536)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--UPGRADE EXISTING INDUSTRIAL CONTROL SYSTEM MODEL
TCS4000 WITH A MODEL ICS5000L
SOL SP3100-00-R-0036
DUE 082500
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Contractor shall upgrade the existing Spectra Precision
Industrial Control System Model No. TCS4000, quantity 38 each,
with a Model Number ICS5000L to include all necessary accessories
to make the system operable. Note: to receive awards resulting
from solicitations issued after May 31, 1987, your company
must be registered in the DOD Central Contractor Registration
(CCR) database. Contractors may obtain information on registration
and annual confirmation requirements by calling 888-293-6498
or via the Internet at www.ccr2000.com. Interested contractors
should request the solicitation package via FAX to Mona Holtry,
FAX: 717-770-5689. Please reference the solicitation number,
and provide your company's name, address, point of contact,
phone and fax number on your request.
CITE: (W-209 SN479652)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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; Richard
Rosanelli, K.O.
DESC: NSN 4010-01-309-7439; Purchase Request Number YPG00167000636,
Wire Rope Assembly, Single Leg, Wire Rope to be North America
Manufactured, exceptions to Dwg 6574325: 6.5.3 increase zinc
heat source temperature to 1000 degrees f. when using a ceramic
pot. 10.3.1 acceptable to use AWS A5/27 welding rod alloy RB
CU-ZN-C I/L/O alloy RB CU-ZN-B 9.1 do not quench socket tack
welds. Allow to slowly air cool. Export control: An "export
control" technical data package (TDP exists for this NSN. Technical
data will only be released to contractors authorized/certified
by Defense Logisitcs Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via internet, mail, fax or
phone. Internet address is http://www.desc.dla.mil/tdmd (all
in lowerecas). Mailing address is Defense Supply Center Richmond,
Attn: DSCR-VABA, Richmond, VA 23297-5615; Fax number is 804-279-4946;
telephone number is 804-279-3356. If certification is required,
request a DD Form 2345, Military Critical Technical Data Agreement,
from Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, MI 49017-3084. First Article Testing is required.
Critical Application Item. I/A/W Dwg Nr. 53711 6574325 Rev
B, Basic Dtd 97 Aug 05. Solicitation will result in a Long
Term Indefinite Quantity Contract (LT/IQC), therefore a completed
solicitation package must be submitted. Solicitation packages
can be download off the procurement gateway website: www.dscr.dla.mil/proc/gateway,
or may be requested, in writing from the buyer, via fax after
the closing date. Solicitation will be issued on August 17,
2000 and closing on September 18, 2000. FOB will be at Destination;
Inspection/Acceptance will be Origin. QAP 002 applies. This
solicitation is 100% Small Business Set-Aside.
CITE: (W-209 SN479520)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety 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: 42--SAFETY EQUIPMENT AND ACCESSORIES
SOL DAAD0700B0311
DUE 080700
POC Martha S. Robles, Contract Specialist, (505) 678-4936
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ) and the
solicitation number is DAAD0700P0311. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18. The requirement
is 100% set-aside for small business. The standard industrial
classification (SIC) Code is 5087 and the business size is
100 employees. Contract Line Items (CLINS): CLIN 0001 One (1)
ea. Alkaline battery pack for MSA Pro Guard Item #10005025;
CLIN 0002 One (1) ea. Vehicle charger for Pro Guard; CLIN 0003
Six (6) ea. Cordura nylon carrying case for Pro Guard Fits
w/either alkaline or Nicad Battery pack; CLIN 0004 Six (6)
ea. Protective boot for Pro Guard fits Nicad Battery only;
CLIN 0005 Six (6) ea. Pump Kit for Guard; CLIN 0006 One (1)
ea. Probed Ultra Elite silicone facepiece, Small; CLIN 0007
One (1) ea. Probed Ultra Elite silicone facepiece, Medium;
CLIN 0008 One (1) ea. Probed Ultra Elite silicone facepiece,
Large; CLIN 0009 Five (5) ea. UltraElite silicone facepiece
w/nose cup, Small; CLIN 0010 Twenty Five (25) ea. UltraElite
silicone facepiece w/nose cup Medium; CLIN 0011 Fifteen (15)
ea. UltraElite silicone facepiece w/nosecup, Large; CLIN 0012
Thirty (30) ea. UltraElite spectacle kit, side mount; CLIN
0013 Six (6) ea. MSA Custom 4500 Belt Mounted SCBA ATO #F-CB41412-2M126-0.
"DO NOT SUBSTITUTE", MSA and Pro Guard are compatible with
equipment on hand.. Delivery to be within 30 days from date
of award. FOB Destination to Transportation Officer Bldg. 1840,
White Sands Missile Range, NM 88002. Offerors shall submit
firm fixed price quotations. Any award resulting from this
RFP will be issued on a Standard Form (SF) 1449. The following
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items; DFARS 252.212-7000 Offeror Representation and Certification
Commercial Items; and DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items. The
full text of a provision/clause may be accessed electronically
at: www.arnet.gov/far. Offers may be submitted in contractor
format and shall include: (1) Company name, address, telephone
number, e-mail address and FAX number; (2) solicitation number;
(3) unit and extended prices for all CLINS; (4) prompt payment
terms; (5) Taxpayer Identification Number (TIN); (6) Contractor
DUNS Number and Commercial and Government Entity (CAGE) Code;
and (7) completed copy of the Representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7001. Offerors are required
to be registered in the Central Contractor Registration Database
(CCR) prior to receiving an award for this acquisition or for
any future awards. For more information about registering,
contact CCR regional Assistance Center 888-227-2423 or visit
their website (www.ccr.dlsc.dla.mil). Award will be made to
the technically acceptable, low price offeror. Offerors responding
to this announcement shall submit their quotations via e-mail
to roblesms@wsmr.army.mil, or faxed to (505) 678-5107. Offers
must be received by 1400 hours MST on 7 August 2000. For further
information contact Martha Robles at (505) 678-4936.
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
e-mail
CITE: (W-208 SN479161)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--CRYO-PUMP AND SHROUD FOR VACUUM BELL JAR
SOL 8-1-0-E2-C9586
DUE 081100
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-8434, Email becky.larue@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 -- Quantity
1, Unit/Each Item Description: APD Cryogenics Inc. P/N - PFC-1100HC
or equal, polycold low temperature refrigeration cryopump system.
The system shall be a dual circuit system that is configured
for the operation of two shrouds in different locations within
the vacuum chamber and can be cooled or defrosted separately.
The cryogenic feed-through shall provide thermal isolation
between the supply and return tubes and the O-ring seal. The
insulated refrigerant line set (8 feet long) shall consist
of a copper supply and return line, each with stainless steel
coupling on both ends for connection to the PFC unit and to
the feed-through. The temperature range of the system shall
be -100 to -150 degrees celsius at a heat load of up to 3500
watts. The system shall be factory charged with CFC-free refrigerant.
Temperature monitoring shall be accomplished via a digital
temperature meter with a ten position thermocouple select switch,
which allows monitoring of various temperatures within the
system at remote location. The system control module shall
consist of the following fault lights and controls: 1. Low
pressure light to indicate that the compressor suction pressure
is too low. 2. High pressure light to indicate that the compressor
discharge pressure is too high. 3. Reset button to reset any
faults indicated on system control once the problem has been
corrected. 4. Refrigerant temperature high discharge temperature
light to indicate that the temperature of the refrigerant was
too hot at the compressor discharge. 5. Cooling water supply
high liquid temperature light to indicate loss of water, too
little water, reversed flow, or scale built up inside the condenser.
6. Operating indicator light to indicate that the compressor
contactor has activated and no faults are included. 7. Compressor
power on/off rocker switch. 8. AC power indicator light to
indicate that the disconnect switch is activated and AC power
is on. The system dual circuit controls shall have the following:
Remote/local control switch, defrost/standby/cool switches
and status lights to indicate operation mode. The system cooling
water flow rate shall be 3.6 gallons per minute at 55 degrees
fahrenheit to 14.3 GPM at 85 degrees Fahrenheit. The power
requirements are 208 VAC, 3 phase, 50/60 HZ. The system shall
include all necessary hardware/plumbing to connect to the shrouds
Item 2 -- Quantity 1, Unit/Each Item Description: Custom built
shroud for vacuum bell jar. Shroud is to be a two-piece unit
designed to fit inside the bell jar (23.5 inch diameter, 30
inch height - dimension envelope that both pieces must have
to fit, along with any associated plumbing, hardware, etc.).
Any materials used must be vacuum compabible. The first piece
shall be designed to fit in the base of the bell jar. It shall
provide a uniform temperature distribution across the surface
area (less than five degree celsius gradient) when used in
conjunction with line item 1. It shall also have a uniform
generic hole pattern drilled through the surface such that
items could be mechanically attached to it. The second piece
shall be designed to fit within the bell section of the bell
jar. It shall provide a uniform temperature distribution across
the surface area when used in conjunction with line item 1.
It shall be capable of being mechanically attached to the jar
at the top such that it is still thermally isolated. The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3561 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 120 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by August 11, 2000, at
3 pm local time and may be mailed or faxed to PS24-L/Becky
LaRue, Procurement Office, MSFC, AL, 35812, or fax at 256-544-8434,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, 52.213-92 and NFS 1852.211-70. 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. Addenda to FAR 52.212-4 are as
follows: FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-21, 52.222-26, 52.222-35, 52.222-37,
52.225-3, 52.232-34, 52.239-1, 52.211-16, NFS 1852.246-71,
and MSFC 52.232-90, 52.211-90. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 1, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E2-C9586
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN479543)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 44--LARGE DIAMETER VERICAL FURNANCE WITH CLOSED BOTTOM
END AND THREE INDEPENDENTLY-CONTROLLED HEARING ZONES.
SOL DE-RQ26-00NT000673
DUE 081800
POC Thomas J. Gruber -- 412.386.5897
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. The announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is DE-RQ26-00FTS00673
and is being issued, on July 28, 2000, as a Request for Quotations
using Simplified Acquisition Procedures under FAR Part 13.
Only written offers received by Aug 18, 2000 in accordance
with the solicitation, will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Request for information should
be directed to Thomas J. Gruber at 412-386-5897 or E-mail thomas.gruber@netl.doe.gov.
FURNACE SPCIFICATIONS Large diameter vertical furnace
with a closed bottom end and three, independently controlled
heating zones. Typical operating temperature range is 300 deg
C to 1000 deg C. Furnace must be able to maintain temperature
when a particle-laden gas stream is introduced into a customer-supplied
stainless steel closed retort positioned inside the furnace.
The retort will be approximately 12 3/4" diameter and 32 "
high, with the top several inches extending out of the furnace.
The gas stream will not exceed 5 liters per min during operation.
Inside heated dimensions are 13 1/2" to 16" diameter and a
minimum of 30" length. Outside dimensions are approximately
24" OD x 36" L x 35" D x 42" H, furnace must be able to go
through a standard 36" door. Power supply will be of three
zone design and consist of three Honeywell UDC 3300 microprocessor
based controllers tied in with three independent SCR power
controllers (or equivalent controllers and SCR supplies). Thermocouples
must be "N" or "K" type and system must include all necessary
switches, relays, etc. to allow turn-key operation following
power hook-up on delivery. Outside shell shall be heavy gauge
steel with block graded high purity fibrous alumina insulation.
Heating elements must be Kanthal A1 wire embedded in half round,
replaceable, ceramic plate heaters. The furnace MUST be rated
for 25 to 28 KW, with 440 volt, 3-phase, 60 Hz service."
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-209 SN479296)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 44--HYDROGEN RETORT FURNACE
SOL M00146-00-R-0029
DUE 091300
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, 252-466-2845, Procurement Technician, 252-466-2845/Fax
252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the design, manufacture and installation of
a Hydrogen Retort Furnace, electrically heated, bottom load;
Qty: 1 each. The furnace will be used to heat treat and clean
various jet engine blades and vanes in an atmosphere of government
supplied hydrogen and argon. Delivery shall be FOB Destination
to Naval Aviation Depot, MCAS, Cherry Point, NC within 90 days
from contract award. Fax requests for solicitation packages
to (252)466-3571. Provide cage code and Dunn and Bradstreet
number with request. Tentative closing date is 13 September
2000. As of 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www.acq.osd.mil/ec
or call the DoD Electronic Commerce Information Center at 1-800-334-3414.
See Numbered Note 26.
CITE: (W-209 SN479369)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR, 6 GALLON AND
35 GALLON
SOL F09603-00-Q-70503
DUE 081000
POC Wendy Dennis, 912-926-6488 Ext 173, Contracting Officer,
Martha Hargis 912-926-6488 Ext 108
DESC: Item 0001 NSN4610-01-313-6085, PART NUMBER:SURVIVOR-06-LL,
QUANTITY 750 EACH Item 0002 NSN4610-01-313-6086, PART NUMBER:SURVIVOR-35-LA,
QUANTITY 67 EACH DEL TO FB2065 ROBINS AFB, GA. DEL BY 28 FEB
01, FOB:ORIGIN, ACCEPTANCE:ORIGIN ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. 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 CONSTITUES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER
F09603-00-Q-70503 IS A REQUEST FOR QUOTATION. THE FOLLOWING
PROVISIONS APPLY: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
(SEE LINKURL BELOW FOR ADDENDA) 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS 52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS (SEE LINKURL BELOW FOR ADDENDA)
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS 52.247-29 F.O.B. ORIGIN PACKAGING
REQUIREMENTS: PACKAGING SHALL BE IAW ASTM D 3951 RATING: DO
C9 WR-ALC LOCAL NUMBERED NOTE(S) B QUOTATIONS ARE DUE 10
AUG 00, 4:00PM CONTACT: WENDY DENNIS 912-926-6488 EXT 173,
CONTRACTING OFFICER: MARTHA HARGIS 912-926-6488 EXT 108
LINKURL: http://pkec.robins.af.mil
LINKDESC:
SELECT ACQUISTION OPPORTUNITIES, REQUEST FOR QUOTATION, COMPETITIVE
EMAILADD: Wendy.Dennis@robins.af.mil
EMAILDESC:
CITE: (W-209 SN479340)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--CHECK VALVE
SOL N00253-00-Q-0150
DUE 081800
POC Vi Peerson, Fax 360-396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
710 each Check Valve per drawing 1210343 Rev C. Simplified
Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 11 Aug 2000 with
a closing date of 18 Aug 2000. See numbered Note 1*****
CITE: (W-208 SN479204)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, BATTLEFIELD OVERIDE
SOL DAAE07-00-R-N156
POC Veronica Jaroma (810) 574-8079
DESC: Valve, Battlefield Overide. NSN 2590-01-471-7766. Part
Number 12472702. Quantity 256 each. Option quantity 256 each.
See Note 22 (limited to approved suppliers, Crane Pumps and
Systems and Kinetics Ltd). The offer due date is on or about
14 Sep 00. (See Solicitation for actual offer due date). To
view more of TACOM's Acquisitions and Awards visit TACOM's
Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-209 SN479300)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP0760-00-R-6476
DUE 091800
POC For Information Only, Charles Pirrone - Telephone Number
(614) 692-2462
DESC: 4820-01-133-3781 Vlave, Regulating, Fluid. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
) Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: Charles_Pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-209 SN479346)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES, ANGLES & GLOBES
SOL SP0760-00-R-6311
DUE 091800
POC For Information Only, Point of Contact, Joseph Smith, Telephone
Number (614) 692-2118
DESC: 4820-00-186-3541 Valve, Globe Stop 1-1/4 Inch Valve size,
Class A, Type 1, 200 PSI Steam; 4820-00-186-3542 Valve, Angle
Stop 3/4 inch size, Class A, Type 3, 200 PSI Steam; 4820-00-495-6234
Valve, Angle Stop, 1-1/2 inch valve size, Class A, Type 3,
200 PSI Team; 4820-00-497-1686 Valve, Globe; 4820-00-080-0062
Valve, Globe Body Material, Copper Alloy, Flow Control Material;
4820-00-287-2046 Valve, Globe Stop, 2-1/2 vinch size; 4820-00-483-0692
Valve, Angle, Body Material, 922 Copper Alloy, Flow Control;
4820-00-483-0698 Valve, Globe Stop, 2 inch valve size, Class
B, Type 1, 200 PSI Stream; 4820-01-162-6330 Valve, Globe. Notes
12 and 24. All responsible sources may submit an offer/quote
whuch shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-209 SN479455)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 49--PURCHASE OF MAINTENANCE EQUIPMENT TO PERFORM OVERHAUL
MAINTENANCE OF DIESEL ENGINES
DUE 081000
POC Linda K. Payne, 303-677-9960
DESC: This notice is to announce the intent to purchase: 1) Cylider
Boring Machine Model# ACP-155-2/B; 2) Crankshaft Polishing
Machine Model# CPM84A; and 3) Flywheel Surface Grinder Model#
FG24P SIC# 3599. The above mentioned equipment is necessary
to properly perform overhaul maintenance of D.O.D. diesel engines
as required bythe Integrated Sustainment Maintenance and National
Maintenance Programs. All small business sources may submit
an offer. Please fax in your bids.
EMAILADD: linda.payne@co-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-208 SN479193)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL DAAH23-00-Q-1751
DUE 081100
POC James Lang, Contracting Officer, (256)955-9237, or 955-9198
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1751
PRON: AX0F0258AX; NSN: 4920-01-348-8031; Quantity: 15 each;
Part Number: 15515-1: Restricted to Chadwick-Helmuth Co. Inc.;
Noun: Maintenance Kit, Air; SIC Code: 3599; Closing Date: 2000
August 11; Applicable to the UH-60 Aircraft. Deliveries are
F.O.B. Origin to Stockton, CA. Point of Contact: James Lang,
Telefax: (256) 955-9237, or 955-9198; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. This acquisition
is restricted to Parker Hannifin. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23 and 26.
CITE: (W-209 SN479286)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL DAAH23-00-Q-1760
DUE 091100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: PRON: AX0C0334AX, NSN: 4920-01-445-8111, PN: SK31046-11,
Solicitation Number: DAAH23-00-Q-1760, Quantity 50 each plus
a 100% option, applicable to the CH-47 Airframe Unit. F.O.B.
Origin with delivery to Texarkana, TX. This item is restricted
to Boeing Helicopter, Ridley Park, PA 19078. All offerors must
meet prequalification requirements in order to be eligible
for award. Required delivery is 5 each 210 days after contract
award and 5 each thereafter until contract completion. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting Officer on
FAX number 256-842-7277. NOTES: 22, 23 and 26
CITE: (W-209 SN479691)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 52--SIX DEGREE OF FREEDOM PRECISION MEASUREMENT STATION
- TOOLS
SOL 544-79572-929
DUE 081600
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.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/GSFC plans to acquire products for a computer controlled
six degree of freedom precision measurement station. Item #1
quantity: 1 NEWPORT MODEL ESP7000-OPT-01-01-01-01-01-01-01-1-1,
RACK MOUNTED CONTROLLER FOR SIX CMA-12CCCL CLOSE LOOP DC SERVO
ACTUATORS Item #2 quantity: 7 NEWPORT MODEL CMA-12CCCL, 0.5"
DISPLACEMENT CLOSE LOOP DC SERVO ACTUATOR item #3 quantity:
1 NEWPORT MODEL SM-13, 0.5 INCH DISPLACEMENT VERNIER MICROMETER
item #4 quantity: 2 NEWPORT MODEL 460A-XYZ, 0.5" DISPLACEMENT
X,Y,Z TRANSLATION STAGE item #5 quantity: 2 NEWPORT MODEL 37,
+/- 4 DEGREE, TWO AXIS TILT PLUS ROTATION PLATFORM WITH THREE
SM-13 MICROMETERS INCLUDED item #6 quantity: 2 NEWPORT MODEL
460P-XYZ, 1.0" DISPLACEMENT X,Y,Z TRANSLATION STAGE item #7
quantity: 7 NEWPORT MODEL SM-25, 1.0 INCH DISPLACEMENT VERNIER
MICROMETER item #8 quantity: 2 NEWPORT MODEL 460P-BA, BASE
item #9 quantity: 2 NEWPORT MODEL 460P-90BK, 90 DEGREE BRACKET
item #10 quantity: 4 NEWPORT MODEL PEG-10,FASTENERS item #11
quantity: 1 NEWPORT MODEL SLR-3672-NN-02-01, VIBRATION ISOLATED
STAND FOR 3' BY 6' BY 4" HONEYCOMB CORE BREADBOARD TOP item
#12 quantity: 3 NEWPORT MODEL RG-46-4, 4' BY 6' BY 2" RESEARCH
GRADE HONEYCOMB CORE BREADBOARD TOP Submit quote using referenced
model numbers or equivalent. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than August 4, 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#544-79572-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN479187)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CLEVIS ROD, END
SOL DAAH23-00-Q-1752
DUE 081100
POC James Lang, Contracting Officer, (256) 955-9237, or 955-9198
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1752
PRON: AX0F0262AX; NSN: 5340-01-096-9231; Quantity: 160 each;
Part Number: 274647-1: Restricted to Parker Hannifin Customer
Support, Inc.; Noun: Clevis, Rod, End; SIC Code: 3429; Closing
Date: 2000 August 07; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Origin to Texarkana, TX. Point of Contact: James
Lang, Telefax: (256) 955-9237, or 955-9198; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. This acquisition
is restricted to Parker Hannifin. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23 and 26.
CITE: (W-209 SN479282)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PREFORMED PACKINGS, O-RINGS
SOL SP0500-00-R-0221
DUE 091100
POC Buyer: Barbara Denbo, Contracting Specialist, (215)737-4708
DESC: 1. Delivery is Conus(excluding Alaska). 2. Drawings are
not required. 3. This is an unrestricted acquisition. 4.
This solicitation contains 54 NSN's in the 5330/5331 FSC.
5. A copy of the solicitation is available through the internet
at http://progate.daps.mil/home under RFP's. 6. A copy of
the spreadsheet required for submittal with pricing can be
obtained by contacting the buyer, Barbara Denbo, at (215)737-4708
or email at bdenbo@dscp.dla.mil.
CITE: (W-209 SN479464)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM SOLICITATION 1,696 NSNS FOR RINGS, SHIMS
AND SPACERS
SOL SP0450-00-R-3426
DUE 113000
POC Buyer: Mr Clyde Hartshorn/301-863-8988 ext: 2314 or 804-279-3640;
Contracting Officer: Mr. Jeff West/804-279-5844/fax-5061
DESC: Specification (Note 9), drawing approval required. Export
Control applies (Note 8), option to extend term of contract
is 48 months, this procurement is unrestricted, other than
full and open comp (10 U.S.C. 2304 (1) (sole source) FAR 6.302-1.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional Remarks: this package contains a total of 1,695
National Stock Numbers (NSNs) under Federal Supply Class 5365,
Rings, Shims and Spacers. The government intends to enter into
a long term contract agreement that will include a one-year
base period followed by four, one-year option periods. The
solicitation will include provisions for multiple awards so
contracts can be awarded on an NSN by NSN basis depending on
the best value to the government. A listing of all 1,695 NSNs
and their respective specification, qualification, manufacturer,
part number, drawing number, size, dimension or other form,
fit and function descriptions associated with the NSNs Procurement
Item Description will be posted on the Internet at http://www.dscr.dla.mil/proc/LTC/LTC.htm
The delivery terms for stock deliveries will be identified
in the solicitation. Stock delivery terms range from 12 to
562 days depending on the NSN. In addition to stock delivery,
each NSN will provide for Direct Vendor Delivery from the contractor's
storage location. For additional information contact Mr Clyde
Hartshorn, 804-279-3640. See Notes 22 and 26.
LINKURL: http://www.dscr.dla.mil/proc/LTC/LTC.htm
LINKDESC:
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN479551)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BLIND RIVETS
SOL SP0540-00-R-0242
DUE 082500
POC Marvin C. Brown 215/737-5192, Contracting Officer, Marvin
C. Brown, 215/737-5192
DESC: The Defense Supply Center, Philadelphia is soliciting offers
for 23 different NSN's of blind rivets, NAS9302 for a multi
year indefinite quantity contract. This contract will require
that the vendor make direct vendor deliveries with short delivery
times. Only offers from contractors on the DSCP Qualified Suppliers
list will be considered.
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
CITE: (W-209 SN479590)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BLIND RIVETS
SOL SP0540-00-R-0242
DUE 082500
POC Marvin C. Brown 215/737-5192, Contracting Officer, Marvin
C. Brown, 215/737-5192
DESC: The Defense Supply Center, Philadelphia is soliciting offers
for 23 different NSN's of blind rivets, NAS9302 for a multi
year indefinite quantity contract. This contract will require
that the vendor make direct vendor deliveries with short delivery
times. Only offers from contractors on the DSCP Qualified Suppliers
list will be considered.
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
CITE: (W-209 SN479592)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--BOLT
SOL FY89731C023 =20
DUE 081600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:BOLT, 8 items,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)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/16/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-209 SN479604)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 54--GREENHOUSE STRUCTURE AND INSTALLATION
SOL RFQ-027-4384-00
POC Elaine Wood, 706-546-3534
DESC: This modifies the previous notice to increase quantity
of greenhouses from three to four. All else remains the same.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-209 SN479439)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 54--PROVIDE SINGLE STORY MODULAR BUILDING
SOL F02604-00-T0398
DUE 081700
POC Brian Milam, Contract Specialist, Phone 623) 856-3442 x268,
Fax (623) 856-3057, Email brian.milam@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168,
Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number F02604-00-T0398 is
issued as a Request for Quotation (RFQ). This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This acquisition is set
aside for 100% small businesses; SIC: 3448, number of employees:
500. This acquisition is a brand name or equal requirement
as identified in the schedule of items. SCHEDULE OF ITEMS:
Dismantle and remove existing 10_ x 20_ modular structure to
include all debris. Replace with new single story modular structure,
Allied Modular Building System_s part number # I-91232 or equal,
12_ wide x 32_ long with three (3) separate offices, 4_ thick
walls, data and phone jacks, air conditioning, fire suppression
system (H20 sprinklers), floor tile, and load bearing roof
with OSHA approved safety rail with six foot (6_) lift-out
gate for easy access. All electrical and sprinklers shall be
installed _ready to connect_. Water line shall be 1 14_ with
power of 175 PSI. See attached drawings for further detail
on placement of doors, windows, 110V outlets, etc. New structure
shall include two (2) each air conditioning units and six (6)
each 40_ x 48_ windows salvaged from the existing structure.
Offerors of any _or equal_ shall also include descriptive literature
and any proposed modifications making an "or equal" item conform
to specifications. If any offeror desires a site visit, please
contact the 56th Contracting Squadron, SSgt. Brian Milam, (623)
856-7179, ext 268 to make arrangements. Required delivery:
60 days or sooner after receipt of award. FOB: Destination
to Luke AFB AZ 85309. Proposals shall include all costs associated
to include cost of all removal, new construction, freight,
labor, and applicable taxes. CONTRACT CLAUSES: All Provisions
and Clauses may be viewed from the Internet site http://www/arnet.gov/far.
FAR 52.212-1, Instructions to Offerors--Commercial Items applies
to this solicitation. Offerors shall include with the submission
of their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items;
52.211-6, Brand Name or Equal; 52.219-8, Utilization of Small
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, 252.204-7004
Required Central Contractor Registration,,252.225-7012, Preference
for Certain Domestic commodities; 252.225-7021, Trade Agreements;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.247-7024,
Notification of Transportation of Supplies by Sea. Central
Contract Registration can be obtained through the Internet
at www.ccr2000.com or by calling (888) 227-2423. Offers shall
be submitted in writing either mailed, faxed, hand carried,
or e-mailed to brian.milam@luke.af.mil and received not later
than 4:30 PM local time, 17 Aug 00 to 56 CONS/LGCA, Attn: SSgt.
Brian Milam, 14100 W Eagle St., Luke AFB AZ 85309-1217. Arizona
does not observe daylight savings time. Direct questions to
SSgt. Brian Milam at (623) 856-7179, ext. 268.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0398&LocID=509
LINKDESC:
notice
EMAILADD: brian.milam@luke.af.mil
EMAILDESC:
CITE: (D-209 SN479481)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 56--LIMESTONE, TOP SOIL, RIVER SAND, CLAY SAND
SOL N62604-00-Q-4001
DUE 081500
POC Bonnie Adams, 228-871-2868, FAX 228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for Limestone, Top soil, River Sand, Clay Sand in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The proposed contract
will be an Indefinite Delivery Indefinite Quantity type contract
(IDIQ). This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # N62604-00-Q-4001 is issued as
a request for quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. This acquisition is Set Aside for Small Business.
The standard classification code is 5032; small business size
standard is 500 employees. There is Four (4) contract line
items consisting of CLIN 0001 LIMESTONE, Estimated yearly minimum
requirement of 800 TONS, Estimated yearly maximum requirement
of 1600 TONS. Class 610, class A, " minus; CLIN 0002 TOP SOIL,
BASIC, Estimated yearly minimum requirement of 200 Cubic Yards,
Estimated yearly maximum requirement of 300 Cubic Yards; CLIN
0003, River Sand, Estimated yearly minimum requirement of 500
Cubic Yards, Estimated yearly maximum requirement of 1000 Cubic
Yards; CLIN 0004, Clay Sand, Estimated yearly minimum requirement
of 500 Cubic Yards, Estimated yearly maximum requirement of
1000 Cubic Yards for the Naval Construction Training Center,
Supply Department, Naval Construction Battalion Center, Gulfport,
MS. The contract minimum order to be ordered is 75% of the
total estimated contract dollar amount. The contract maximum
amount is 50% over the estimated contract dollar amount. Government
intends to place orders of a Full Truckload. The Contract Period
is 01 October 2000 through 30 September 2001. Deliveries
to be scheduled by: EO1 Johnson or EOC Geisler 228-871-2740.
Material will be delivered to bins behind Building 363 NCTC
Gulfport, MS. Full truckloads will be requested. Delivery should
be made within 2 days of order placement. Invoices should be
mailed to Naval Construction Battalion Center, 5510 CBC 8th
Street Attn: Code 01FA, Gulfport, MS 39501. Point of Contact
is ANN BETHEA; Tel: 228-871-2977, or Fax 228-871-2279. The
shipping terms will be F.O.B. Destination, Naval Construction
Training Center (NCTC), Warehouse #336, Naval Construction
Battalion Center, Gulfport, MS 39501-5001 with inspection
and acceptance at destination. An offeror must quote on all
items in this solicitation to be eligible for award. Solicitation
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. Material
will be delivered to bins behind Building 363. Full truckloads
will be requested. Delivery should be made within 2 days of
order placement. The Government reserves the right to make
award on the initial offer received without discussions. The
Government reserves the right to eliminate from further consideration
those proposals which are considered non-responsive. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested items showing solicitation number, unit price,
extended price, FOB, prompt payment terms, delivery time, and
correct address. OFFERS MUST BE SIGNED. Offerors are reminded
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
as well as DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items, and DFARS 252.225-7035, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to BONNIE ADAMS, FAX (228)871-3212/2691
by 04 AUGUST 00. Quotations are due on 15 AUGUST 00 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-208 SN479176)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 56--BUILDING SUPPLIES
SOL N62604-00-Q-U500
DUE 081500
POC Carmen D. Urbati, 228-871-2267, FAX 228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for BUILDING SUPPLIES in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The proposed contract will be an Indefinite
Delivery Indefinite Quantity type contract (IDIQ). This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
# N62604-00-Q-U500 is issued as a request for quotations (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This acquisition
is Set Aside for Small Business. The standard classification
code is 3271; small business size standard is 500 employees.
There is Eight (8) contract line items for the Naval Construction
Training Center, Supply Department, Naval Construction Battalion
Center, Gulfport, MS. The contract minimum order is by pallet
loads. Lumber must be palletized for easy off-loading purposes.
The contract minimum amount is 75% of the total estimated contract
dollar amount. The contract maximum amount is 50% over the
estimated contract dollar amount Delivery on routine orders
is required within 15 days. Delivery on emergency orders is
required within 5 days. It is anticipated than less than 10%
of the orders placed will be emergency orders. The Contract
Period is 01 October 2000 through 30 September 2001. CLIN
0001 - Forty Eight Hundred (4800) Each, Gypsum Wall Board,
4' x 8' x "; CLIN 0002 Fifty Six Hundred Twenty (5620) Each,
CMU Block Stretcher/Corner; CLIN 0003 One Hundred Thirty Six
(136) Bag, Portland Cement, 96 LB BAG, 1 Cubic Ft. Bag; CLIN
0004 - One Hundred Sixty Six (166) Bundles, Shingles, Fiberglass,
36" (15 year), Brown, Black Gray; CLIN 0005 Seventeen Hundred
(1700) Each Plywood, 4' x 8' x ", BC Grade; CLIN 0006 Two Thousand
(2000) Each, Ceramic Tile, Field Tile, White, 4" x 4" Wall
Tile; CLIN 0007 Eight Hundred Seventy Five (875) Cartons, Ceiling
Tile, Acoustical, 2' x 4', white; CLIN 0008 One Thousand (1000)
Bags, Lime, Hydrated, 50 LB Bags. Deliver to: Naval Construction
Training Center (NCTC), Builders School, BLDG. #90, Naval Construction
Battalion Center, Gulfport, MS 39501-5001. Delivery Days: Monday
through Friday 7:30 to 11:00 A.M. and 1:00 P.M. to 2:30 P.M.
Contact for Delivery: Larry Cohea or BUC Travis 228-871-2803/2023/2514.
Deliveries must be scheduled and prearranged to ensure someone
will be available to offload the trucks. NCTC reserves the
right to refuse any unscheduled deliveries and deliveries arriving
later than 2:30 P.M. Invoices should be mailed to Naval Construction
Battalion Center, 5510 CBC 8th Street Attn: Code 01FA, Gulfport,
MS 39501. Point of Contact is ANN BETHEA; Tel: 228-871-2977,
or Fax 228-871-2279. The shipping terms will be F.O.B. Destination
with inspection and acceptance at destination. An offeror must
quote on all items in this solicitation to be eligible for
award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997) is hereby incorporated
by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award goes to the offeror that meets the solicitations'
criteria, delivery, and lowest price. The Government reserves
the right to make award on the initial offer received without
discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CARMEN URBATI FAX (228)871-3212/2691
by 07 AUGUST 00. Quotations are due on 15 AUGUST 00 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN479355)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038300QD178
DUE 090500
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-5841-01-374-2533-BC, SPEC NR TDP VER 003, Qty 5
EA, Delivery FOB Origin--There are no drawings. Subject requirement
is for an item where Smith's Industries is the only approved
source of supply. See Note 26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479249)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPUTER,DIGITAL DA
SOL N0038300RP530
DUE 090500
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5895-01-468-5215-SX, Ref Nr 1794AS0995, Qty 42 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside--See Note 26. Drawings not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479250)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL M67004-00-R-0032
DUE 082100
POC Cynthia Gubitti, Contract Specialist, (904)696-5360
DESC: Anticipated Issue Date: 7/31/00. This is a Brand Name or
Equal Acquisition. The USMC intends to procure the following
Brand Name or Equal Motorola Items. Item 0001: Motorola Radio,
403-470 MHZ 16 CH 1-4W Limited Display Model Number AAH25RDH9DU5_N
or equal. Quantity: 210 Each. Item 0002: Intrinsically Safe
Battery Option, ALT:1200 MAH High Capacity NI-CAD FM Approved
Model Number H236 or equal Quantity: 210 Each. Item 0003: Extra
Battery Model Number HNN9011AR or equal. Quantity: 210 Each.
Item 0004: Lapel Mikes (Remote Speaker MIC) Model Number AAHMN9052
or equal. Quantity: 210 Each. Item 0005: 6 Unit Rapid Rate
Charger 120V 6 Unit Rapid Rate Intelli-Charger Model Number
AAHTN3003. Quantity: 2 Each. Delivery date due within 60 days
after receipt of contract. To be considered for award, offers
of "equal" products of the brand name manufacturer must meet
(1) the salient characteristics specified in the solicitation
(2) clearly identify the item by (i) Brand name (ii) make or
model number (3) include descriptive literature. Mark any descriptive
literature to reference Item numbers. The Government will evaluate
"equal" products on the basis of information furnished by the
offeror identified in the offer. The Government is not responsible
locating or obtaining any information not identified in the
offer unless the offeror clearly indicates in its offer that
it will provide the brand name referenced in the solicitation.
All responsible sources may submit a proposal which shall be
considered. A commercial brochure showing the detailed specifications
of the product offered must accompany each proposal. Must be
registered with Central Contractor Registration (CCR) at internet
site: www.ccr.dlsc.dla.mil to receive award. This procurement
is being conducted under the simplified acquisition procedures
identified within FAR 12 for commercial items. As such, the
award may be made within 30 days of the date of this announcement.
Solicitation document will be posted on www.neco.navy.mil within
5 days of this announcement. It is the offeror's responsibility
to monitor this Internet site for the release of amendments
(if any). Potential offerors will be responsible for downloading
their own of the solicitation and amendments (if any). Solicitations
shall be mailed to the following address: Contract Support
Branch, Blount Island Command, 5880 Channel View Blvd., Jacksonville,
FL 32226-3404.
CITE: (W-209 SN479301)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 58--DEEP TOWED SEAFLOOR MAPPING SYSTEM
SOL N00173-00-R-LS09
DUE 082100
POC Lisa Fleming, Contract Specialist, Code 3230.LS (202)767-3739,
Carol Parnell, Contracting Officer
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. Solicitation number N00173-00-R-LS09 is hereby issued
as a request for proposal (RFP). This announcement constitutes
the only solicitation; proposals 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 97-18 and DCN 2000-0606.
This RFP is being issued under full and open competition. The
standard industrial classification code is 3812 with a small
business size standard of 750 employees. The Naval Research
Laboratory has a requirement for Contract Line Item Numbers
(CLINs) and Sub Contract Line Item Numbers (SubCLINs) as follows:
0001: The Contractor shall provide a Deep Towed Seafloor Mapping
System in accordance with the required specifications, 1 LO;
000101: Dual Frequency Full Spectrum Chirp Side Scan Sonar
System; 000102: Full spectrum Chirp Sub bottom Profiler System;
000103: Telemetry/multiplex System; 000104: Tow body Depth
Sensor; 000105: Tow Vehicle Acoustic Positioning System; 000106:
Topside Digital Data Acquisition, Display and Processing System;
OPTION ONE - CLIN 0002: The Contractor shall provide an Integrated
Towfish Motion Sensing Package, 1 EA; OPTION TWO - CLIN 0003:
Emergency Recovery System, 1 EA; OPTION THREE - CLIN 0004:
The Contractor shall provide a Swath Bathymetry, 1 EA; OPTION
FOUR - CLIN 0005: The Contractor shall provide an Interface
to the Laboratory's existing Geometrics G880 Magnetometer,
1 EA; OPTION FIVE - CLIN 0006: The Contractor shall configure
the Wet end Electronics Pressure Vessel to a 6000 meter working
depth capability without major redesign or modification except
for the replacement of pressure vessel and connectors and rate
the Sidescan and Chirp sub-bottom profiler transducers to 6000
meter working depth, 1 LO; AND OPTION SIX - CLIN 0007: The
Contractor shall provide fiber optic tow cable capability,
1 LO. Interested parties may obtain a copy of the Specifications
from the following web site: http://heron.nrl.navy.mil/contracts/rfplist.htm.
The Required delivery date is as follows: The contractor shall
deliver supplies no later than 90 days from date of award,
all transportation charges paid, to destination in accordance
with the clause in titled FAR 52.247-34 FOB Destination (NOV
1991). Receiving Officer, Naval Research Laboratory, Bldg.
49, ATTN: Mike Czarnecki, CODE: 7422, LOCATION: Bldg.54, Rm.
107, 4555 Overlook Avenue, SW, Washington DC 20375-5320. The
provision at 52.212-1, Instructions to Offerors - Commercial
(MAR 2000), applies to this acquisition. The provision at 52.212-2,
Evaluation -- Commercial Items (JAN 1999) applies. The specific
evaluation criteria to be included in paragraph (a) of that
provision are 1.)Technical capability of the item offered to
meet the Government's requirements.; 2.)Price; and 3.)Past
Performance. Technical and past performance, when combined,
are equally as important as Price. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
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
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Offerors are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (FEB
2000), with its offer and 252.212-7000 (NOV 1995), Offeror
Representations and Certifications -- Commercial Items which
can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf.
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items (MAY 1999), applies to this acquisition. The addenda
to the clause are 1.) YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY
- This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002. 2.) REQUIREMENTS FOR ON-SITE CONTRACTORS - For those
portions of the work under this contract performed at any NRL
site, the contractor shall comply with the Requirements for
On-Site Contractors dated 28 July 1999 which are hereby incorporated
by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm.
In addition, the following provision will also be incorporated
into any resultant contract: OPTIONS - The Government may require
delivery of the optional items by the contracting officer giving
written notice any time prior to contract completion. 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. The following additional clauses
set forth in FAR 52.212-5 are hereby incorporated by reference
and will be incorporated into any resultant contract. The Contractor,
when submitting an offer, agrees to comply with these FAR clauses
in paragraph (b) of the above referenced FAR Clause 52.212-5,
which the contracting officer has indicated below as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: 52.203-6 - Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402); 52.219-4 - Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer); 52.219-8 - Utilization of Small Business Concerns (15
U.S.C.637 (d)(2) and (3)); 52.222-21 - Prohibition of Segregated
Facilities (Feb 1999); 52.222-26 - Equal Opportunity (E.O.11246);
52.222-35 - Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212); 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C.793); 52.222-37
- Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212): 52.232-33 - Payment by Electronic
Funds Transfer -- Central Contractor Registration (31 U.S.C.
3332); 52.232-36, Payment by Third Party (31 U.S.C. 3332);
52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (46 U.S.C.1241). The clause at 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(SEP 1999), applies to this acquisition. The following additional
clauses set forth in DFARS 252.212-7001 are hereby incorporated
by reference and will be incorporated into any resultant contract.
The Contractor, when submitting an offer, agrees to comply
with these DFARS clauses in paragraph (a) of the above referenced
DFARS Clause 252.212-7001, which the contracting officer has
indicated below as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: 252.225-7001
- Buy American and Balance of Payment Program (41 U.S.C. 10
a-10d, E.O. 10582); 252.225-7012 - Preference for Certain Domestic
Commodities; 252.243-7002 - Requests for Equitable Adjustment
(10 U.S.C 2410); 252.247-7023 - Transportation of Supplies
by Sea (__ Alternate I) (__ Alternate II) (10 U.S.C 2631);
252.247-7024 - Notification of Transportation of Supplies by
Sea (10 U.S.C. 2631). The clause at 252.204-7004 Required Central
Contractor Registration (MAR 2000) applies to this acquisition.
The applicable Defense Priorities and Allocations System (DPAS)
rating is DO-C9. Any questions generated as a result of this
solicitation must be received no later than 5 days before the
closing date. Offers, 2 copies, must be delivered to the Contracting
Officer, Code 3230.LS, Building 222, Rm. 115A, Naval Research
Laboratory, 4555 Overlook avenue, S.W., Washington, D.C. 20375-5326
and received no later than 4:00 pm EST, 21 August 2000. The
package is to be marked N00173-00-R-LS09. For information regarding
the solicitation, contact Lisa A. Fleming at phone number (202)
767-3739, fax number (202) 767-6197.
EMAILADD: fleming@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-209 SN479329)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDENT CONSOLE BOOTH AND LAN KIT
SOL HQ0028-0193-8630
DUE 081000
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The Standard Industrial Classification (SIC) is 3663 (size
750 employees). The brand named item(s) listed in this announcement
have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand names will be evaluated. The Television-Audio
Support Activity intends to purchase the following, on a sole
source basis, from Gel Systems Inc.: 1. Ten (10) Ea Student
Consoles, P/N BM27480-01, C/O Student Booth (SB-15C), Student
Level IV Amplifier (CAA-15/VGA), Headset/Microphone HM7 (13526-08,
Student Monitor (BM80045-01), Personal Computer Multimedia,
Keyboard, Mouse, Cables and Interconnecting/Miscellaneous Hardware
(P14200-01 and P14201-01), Integration of Components (BM80046-01)
and Surge Protector (PL4201-01). 2. One (1) Kt, Supplement
Function, P/N BM 27495-01, Kit includes 1 ea computer, keyboard
and mouse, 1 ea 15-in LCD panel, 1 ea multi-format VHS/VCR,
1 ea VGA program monitor switch, 1 ea VGA line amplifier, and
1 ea 280VA (180W) UPS. 3. One (1) LAN Kit, for 10 positions
w/online access, C/O 16-port hub, 11 ea NIC cards/mgmt adapters,
1 ea router/server (TI), 1 ea websense licenses (25 min), 1
year extended warranty, 11 ea 50 ft cat-5 cables, and 1 ea
6 ft cat-5 cable, FUW Gel Systems Level IV Language Lab Systems.
Delivery shall be FOB destination to Tonga Defence Services,
Taliai Barracks Nuku Alofa, Kingdom of Tonga. within 72 days
from date of award or sooner. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice should be provided in writing by 10 Aug 00,
1400 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer, 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if using
courier services deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Sandra Schaffer, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
and email responses are acceptable. FAX to (916) 643-4032,
ATTN: Sandra Schaffer, email to schaffer@tasa-exchange.army.mil.
To be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://www.ccr2000.com". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items applies to
this acquisition. The evaluation criteria for this solicitation
will consist of price, technical capability of the item offered
to meet the agency need, and past performance. Technical capability
and past performance together are equal to price. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The following clauses also apply: 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, Applicable sub-clauses under 52.212-5
are: 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. 52.233-5112, Agency Protests, and the following
DFARS clauses apply to this acquisition: DFARS 252.204-7004,
252.212-7000, and the following sub-clauses under FAR 252-212-7001
also apply: 252.225-7007, and 252.225-7036. The preceding clauses
may be accessed in full text at the following web site: http://farsite.hill.af.mil.
Point of contact in the TASA office is Sandra Schaffer (916)
643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-209 SN479366)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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-0051
DUE 081000
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends to
negotiate with Dosimeter, a Div. Of Artisan Electronics, for
the purchase of 30 each high range Digital Electronic Dosimeters
(Model 6100) and 30 each low range Digital Electronic Dosimeters
(Model 1888B/LE) 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. A market survey has
been performed by the Program Office and a determination was
made that the Dosimeter products offer the best value to the
Government and best meet the specific needs of FEMA. The dosimeters
are to be delivered to various FEMA Regional offices located
throughout the United States. In addition, the dosimeters are
considered to be commercial items in nature. Interested persons
may respond by identifying their capability to provide the
required product, to include descriptive literature for their
proposed product AND pricing. Responses shall be in writing
and sent to the address identified above, ATTN: Mrs. Sandi
Nixon, or facsimile to 540/542-2632, same ATTN line, or email
at the address shown at the conclusion of this announcement.
Responses must be received 10 calendar days from date of publication
of this announcement. This notice is not a request for competitive
proposals. However, all proposals received by the date identified
above will be considered by the Government. A determination
by the Government not to compete this proposed requirement
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.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-209 SN479380)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 58--AN/WSC-8 SHF SATCOM TERMINAL PROGRAM
SOL N00104-00-R-N001
DUE 090100
POC M. A. PEPPERMAN, (717) 605-3056 Fax (215)697-3161
DESC: "See Note 22".
CITE: (W-209 SN479512)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--BAND 4 AND 5 MODULATORS APPLICABLE TO THE AN/ALQ
131
SOL F09603-00-Q-52713
DUE 082500
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: One time repair of Modulators; Band 4, Multiple NSNs 5865-01-226-1146EW
P/N 586R562H03 OR 5865-01-194-2417EW P/N 586R562H01 OR 5865-01-221-1042EW
P/N 586R562H02 Band 5, Multiple NSNs 5865-01-202-3917EW P/N
586R378H01 OR 5865-01-221-2927EW P/N 586R378H02 OR 5865-01-226-1143EW
P/N 586R378H03 OR 5865-01-247-8798EW P/N 586R378H04 Applicable
to the AN/ALQ-131; This a sole source requirement to International
Enterprises Inc. (50218). Government drawings/specifications
are not available. Notes 22 & 26 apply. Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concern this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52713&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-209 SN479626)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR THE AN/FCC-100 (V)9 & (V)9X LOW
DATA RATE MULTIPLEXER
DUE 083100
POC Eddie Tomaszewicz, Electronics Engineer, (732) 532-8808
DESC: This is a Market Survey to enter into a Five Year Firm
Fixed, Indefinite Quantity, Indefinite delivery contract for
the AN/FCC-100 (V)9 (NSN 5895-01-452-7764) & (V)9X (NSN 5895-01-456-0854),
Low Data Rate Multiplexer and related equipment. The government
can only provide synopsized performance specs for contractor
review. The rights to the technical data required to manufacture
and test the AN/FCC-100 and its related equipment are not owned
by the government. The technical data rights for manufacturing
and testing are the sole proprietorship of DNE Technologies,
Inc., 50 Barnes Park North, Wallingford, Conn, 06429. Any manufacturer
who feels they can provide equipment that may satisfy the AN/FCC-100
(V)9 & (V)9X's functionality and interface interoperability
must submit documentation by writing to Commander, USACECOM,
ATTN: AMSEL-LC-COM-S-DI, Building 1202, Fort Monmouth, NJ 07703-5000,
demonstrating interchangeability and compatibility with the
AN/FCC-100V)9 & (V)9X and its related equipment. For more information
contact Mr. Eddie Tomaszewicz, (732) 532-8808. Deadline for
response is August 31, 2000.
EMAILADD: tomaszew@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-209 SN479345)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--AUTOMATIC TRAFFIC INFORMATION SYSTEM
SOL Reference-Number-AFFSA000727-01
DUE 080400
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax 3019811912,
Email Jim.Kinslow@Andrews.af.mil - Audrey Williams, Contract
Specialist, Phone (301) 981-2341, Fax (301) 981-1912, Email
williamsau@andrews.af.mil
DESC: This office is conducting market research of the commercial
marketplace to determine contract types, terms and conditions,
commercial and performance based work statements or other commercial
practices being used to provide the following: a replacement/upgrade
to an automated traffice information system (ATIS). The system
must include a Main Control Unit (MCU)and a Remote Control
Unit (RCU) with identical functions. Recording, monitoring,
and continuous on-line modes must be controllable from either
unit. The system must be capable of storing a 30 second announcement
and the storage device shall not be a disc drive or tape mechanism.
The system must be capable of transmitting a recorded announcement
to broadcast facilities and telephone lines. Announcements
shall repeat automatically at the end of the announcement.
A front panel monitor volume control shall be available. The
input power shall be 117 VAC +/- 10%, 50-60 Hz. As a minimum,
a removable 6 foot, three-prong, power cord shall be supplied.
Battery back-up shall be provided to sustain the recorded announcement
during brief power outages for periods up to 5 minutes. An
internal automatic battery recharging circuitry shall be incorporated.
Rechargeable batteries shall be Nickel-Cadmium type. Batteries
shall be provided and be a commercial off the shelf type. No
Preventive Maintenance shall be required. A _Users Operations
and Maintenance Manual_ shall be provided. The MCU shall be
capable of being mounted in a standard 19 inch rack and capable
of connecting a minimum of 3 each 600 ohm telephone connections.
It shall include exterior terminals for remote connection,
be capable of full operation with battery reserve for up to
5 minutes, have an internal battery charging capability, a
visual/audible alarm when going to battery, and the capability
to remove/install batteries while the system is on and operating.
The RCU shall be capable of all recording, monitoring, and
control functions present on the MCU. It shall also be capable
of remote operation up to a minimum of 1000 feet with standard
shielded cable connections. It shall be capable of being mounted
on a panel or console. Synthesized voice recording ability
is preferred. This is not a request for proposal but for planning
purposes only; and not to be construed as a commitment by the
Government. Please provide any information via e-mail to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-AFFSA000727-01&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Kinslow@Andrews.af.mil
EMAILDESC:
CITE: (D-209 SN479499)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--LASER DIODE
SOL N68836-00-T-0146
DUE 082500
POC Gladys Callahan,CONTRACTING OFFICER, 904-542-1067, (FAX)
904-542-1096
DESC: The Government intends to award a contract on a sole source
basis to EG & G Canada LTD for Laser Diode, 10 EA, P/N C86120E-10-ST-CD2418.
All requests for a copy of this solicitation must be in writing
and must contain the complete Company Name, Street Address,
Woman-Owned & Disadvantaged status, Cage code, DUNS Number
and Federal Tax ID Number. Numbered Note 22 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-209 SN479356)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--APPLICATION PROGRAM SETS
SOL N/A
DUE 082800
POC Judy Meek, Phone 703-784-5822 ext 224, Fax 703-784-5826
DESC: Sole Source - The Marine Corps Systems Command proposes
to enter into a sole source contract with DME Corporation in
Orlando, Florida. This is a follow-on contract with the company
that developed the unique Test Program Sets in support of the
unit Level Circuit Switching which comprises the AN/ITC-42(V)
and SB-3865 (P)/TTC Automated Telephone Switchboard, using
the AN/USM-657 Third Echelon Test System. Specified tasks will
be performed in conjunction with production and delivery of
Application Test Sets (APS) in support of the Unit Level Circuit
Switch. This APS consists of both Test Program (TP) Software
and Test Program Hardware (TPH). The TPH consists of Interface
Test Adapters (ITA), accessory Cables and Transit cases. The
TP Software consists of an Interactive Electronic Technical
Manual and TPs. The items to be delivered are unique to DME's
development program. The Contractor shall provide program management,
systems engineering management, configuration management, quality
assurance, and logistics planning and support. The contract
mentioned above requires a short performance period of 8 months
for a non-commercially available item. SIC Code 3679.
EMAILADD: meekjl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-209 SN479420)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--AMPLIFIER
SOL F36601-00-R-43640
DUE 090800
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-JUL-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --AMPLIFIER SOL F34601-00-R-43640
DUE 090800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim McNeill/Lidib/[405]739-4408 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish overhaul, repair,
and/or modification, test, packing, preservatyion, and return
to the government in a completed, serviceable condition, the
Air Force items listed below. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus four One-year
options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001: NSN 5996-00-456- 8705NT; P/N 2592789-902;
NOUN: amplifier; APPL: UH1N, HH1N; Basic Year Qty: 16 Ea; Option
I Qty: 8 Ea; Option II Qty: 7 Ea; Option III Qty: 7 Ea; Option
IV Qty: 5 Ea Material:Various electronic and mechanical components.
Dimensions: 7.7" L x 3.7" W x 3.5" H. Description and Function:
Amplifies three wire synchro transmitters in formation to provide
increased torque for syncro receiver loads.CLIN 0002: Over
and Above Work: Basic year/Option I/Option II/Option III/IV;CLIN
0003: DATA IAW DD Form 1423. Basic year: Exhibit "A"; Option
I: Exhibit "B"; Option II: Exhibit "C"; Option III: Exhibit
"D"; Option IV: Exhibit "D". Delivery instructions will be
provided by the PMS at the time of shipment. Award may include
Options. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: Jim
McNeill 405-739-4408. The approximate issue/response date will
be 08 AUG 2000. Written procedure will be used for this solicitation.
To: Honeywell Inc, Phoenix Az 85027-2837. 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: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 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=F36601-00-R-43640&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-209 SN479483)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--TEST RECEIVER
SOL F22600-00-R0129
DUE 081500
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-Q0093 is issued
as a Request for Quote (RFQ) for a Brand Name item. The Standard
Industrial Code is 3825; small business standard is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-18, Part 2. This requirement is for the following
items: Item 0001: ESCS30 Test Receiver, (Rhode & Schwarz P/N
1102.4500.30), with the following options: ESCS30-B1 Option,
(Rhode & Schwarz P/N 1102.6490.02), ESCS30-B2 Option, (Rhode
& Schwarz P/N 1102.6690.02), ESCS30-B4 Option, (Rhode & Schwarz
P/N 1102.6890.02), ESCS30-B5 Option, (Rhode & Schwarz P/N 1102.7097.02),
ESCS30-B6 Option, (Rhode & Schwarz P/N 1102.9397.02), ESCS30-B9
Option, (Rhode & Schwarz P/N 1102.7897.02). The receiver must
have the following characteristics. Operating Range: 9KHz to
2.75GHz, Stability: 5x10-7, (ESCS30-B6 Option), Amplitude Accuracy:
1.5 dB, RF Analysis Display, IF Analysis Display, (ESCS30-B4
Option), IF Bandwidths: 200Hz, 9KHz, 120KHz, 1MHz, IEEE-488
Interface for computer control, MS DOS compatible floppy disk
drive for measurement data storage, Noise Figure: 5dB below
30MHz, 9dB above 30MHz, Power Sources: External 120/240 VAC,
47-420Hz, 11-30 VDC, Internal Batteries, (ESCS30-B1 and B2
Options), Tracking Generator: 9KHz to 2.75GHz, (ESCS30-B5 Option),
Detectors: Peak, Average, Quasi-peak, and RMS, (ESCS30-B9 Option).
Delivery terms shall be FOB destination with deliver 60 days
after award, and shall be delivered to 738 EIS, Maltby Hall,
Building 7701, Keesler AFB, MS, 39534. Inspection and acceptance
shall be made at destination. All Provisions and Clauses cited
apply to this acquisition and are hereby incorporated by reference,
and are to remain in full force in any resultant purchase order.
Provision FAR 52.212-1, Instructions to Offerors_Commercial
Items (Mar 2000) is amended to read: Submit signed and dated
offer to 81 CONS/LGCB, 310 M Street, Room 102, Keesler AFB,
MS, 39534-2147, at or before 1530 (3:30 p.m.) CST, 15 Aug 2000.
Quotations must be signed, dated and submitted on your Company_s
letterhead or quotation form. Quotations may be submitted via
FAX (228-377-3298), Attention: SSgt Darren Sackett, or by E-mail
to: darren.sackett@keesler.af.mil. Evaluations will be performed
in accordance with Provision FAR 52.212-2, Evaluation_Commercial
Items (Jan 1999). Evaluation Factors past performance, technically
acceptable product, and price will be evaluated as being substantially
equal. The government reserves the right to make award on the
initial quote without discussions. Each offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items (Feb 2000)
with its quote. Ref:www.arnet.gov/far/loadmain52.html). FAR
52.212-4, Contract Terms and Conditions_Commercial Items (May
1999), is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jul 2000) and 252.212-7001,
Contract Terms and Conditions Required to Implement statutes
on Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 2000) are incorporated by reference, however, for
paragraph (b) only the following clauses apply: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34,
Payment by Electronic Funds Transfer_Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a
DO rated order with an identification symbol of A70. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing and faxed to SSgt Sackett at 228-377-3298, prior
to 15 Aug 00. No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0129&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-209 SN479484)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 59--59--VEHICLE ASSEMBLY ROBOTS
SOL 090200000109
DUE 081500
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for 3 each, Mini-Andros II Vehicle Assembly Robots.
Must meet all the required specifications as follows: Robot
must be small in size and lightweight, required size: 35" Long,
6" Wide and 30.5" High. Dual Track/Wheeled Chassis, Articulating
Front and Rear Tracks, 12" opening gripper with continuos wrist
roll, black/white arm camera with auto iris/focus and wide
angle lens, color camera with light and 6.1 zoom lens on pan/tilt,
two 17.2 Amp-Hour, 12 VDC gel-cell batteries, 24 VDC Battery
charger, tool kit, operating/maintenance manual (1-copy). Travels
on two tracks equipped with movable arms that can lift approx.
15 lbs. when fully extended. Arms reach 24" horizontally and
36" above the floor and camera located on movable arm. Dual
articulating track which will allow operator to lengthen or
shorten the robot to operate in confined spaces. Robot must
be able to climb stairs and over 16-inch obstacles and traverse
a 21-inch wide opening. Must mount and fire the Pan Disrupter
from the robot arm. Environmentally sealed. Tether Fiber optic
or wireless control. Fit in trunk of car. Control console assembly,
cable reel assembly, 120 VAC, 24 VDC Power Assembly, Pan Disrupter
mount assembly, laser assembly (fits disrupter mount), Radio
control assembly with 2-Way Audio, (vehicle and console), Fiber
Optic cable reel assembly, Spare Parts Kit, 1-1/2 Days operator/maintenance
training. Ability to mount and shoot the pan disrupter from
a small platform. Shipping must be FOB Destination to Rockville,
MD, Atlanta, GA, and Indiana. No solicitation package is available.
Award will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. All interested parties must submit
a quote within 15 calendar days of the date of publication
of this notice. Award will be made based on technical specifications
, best value and price to the government. Any questions asked
reference technical specifications must be submitted in writing,
sent by fax and answers will be made no later than closing
date of publication. No further questions can be asked after
the closing date. Quotes must include price and product literature,
which list specifications. Awarde must complete a SF-3381,
ACH Vendor/Miscellaneous Payment Form, for payment via Electronic
Funds Transfer, (EFT). Quotes will be acceptable by mail or
facsimile machine (202) 927-7311. Attn: Donna Wright. Call
202/927-7723 or e-mail dmwright@atfhq.atf.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090200000109&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-209 SN479490)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--MOLECULAR FORCE PROBE FOR INVERTED OPTICAL MICROSCOPE
SOL 40SBNB060133
DUE 081000
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Asylum Research
Corporation, 601 Pine Avenue, Santa Barbara, CA 93117 under
authority of FAR 13.106-1(b)(1) for a Molecular Force Probe
For Inverted Optical Microscope under a rent with option to
purchase agreement. This single molecule puller is a state-of-the-art,
one-of- a-kind instrument that has been developed by Asylum
Research and is the first and only instrument of its kind on
the market. It is uniquely suited to our needs in developing
a program in single molecule probes, and will be modified and
integrated into a home-made apparatus that will combine optical
with mechanical single molecule probes. No other similar instruments
exist with proven track records. Only an Asylum Research MFP
will meet the needs of our program. Atomic force microscopes
have a similar function in some respects, but are not designed
specifically to optimize single molecule force experiments
and are not easily integrated into our existing laboratory
apparatus. The Government intends to rent the item from September
2000 through December 2000. FOB Designation Gaithersburg, MD.
No solicitation package will be issued. This notice of intent
is not a request for competitive quotations. However, all responses
received by August 10, 2000 will be considered by the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The anticipated award date will be fifteen to twenty days after
the date of this notice. In accordance with FAR 5.207(e)(3),
Numbered Note 1 applies. If you have any questions regarding
this announcement, please contact Brenda Lee at the telephone
number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-209 SN479509)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--FEEDCONE ASSEMBLY/OE-254
SOL DAAB07-00-B-D139
DUE 091000
POC Margaret Vecchione, Contract Specialist, (732)532-4295
DESC: FEEDCONE ASSEMBLY/OE-254, P/O AS-3166/GRC;THE U.S. ARMY
COMMUNICATIONS COMMAND (CECOM) INTENDS TO ISSUE A SEALED BID
SOLICITATION FOR THE PROCUREMENT OF THE FEEDCONE ASSEMBLY/OE-254,
NSN: 5985-01-074-6684. A RANGED INDEFINITE DELIVERY/INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT CONSISTING OF (1) BASIC YEAR
AND (4) PROGRAM YEARS IS ANTICIPATED. THIS PROPOSED ACQUISITION
IS 100% SMALL BUSINESS SET-ASIDE. THE GUARANTEED MINIMUM AMOUNT
IS FOR A QUANTITY OF 2000 EACH WITH QUANTITY RANGES AVAILABLE
IN ALL PROGRAM YEARS. THE GUARANTEED AMOUNT OF 2000 EACH WILL
HAVE 100% DELIVERY TO NEW CUMBERLAND, PA. FIRST ARTICLE REQUIREMENTS
WILL BE INCLUDED IN THE SOLICITATION. MOST RECENT REPRESENTATIVE
UNIT PRICE WAS $90.72 FOR 4472 UNITS AWARDED 99 NOV 10. CONTRACTORS
MAY REQUEST CD-ROM DRAWINGS VIA LETTER, EMAIL OR BY FAX (732)532-1600.
ALL REQUESTS MUST INCLUDE (1) COMPANY NAME (2) POINT OF CONTACT,
NAME(S) AND TITLE, (3) RETURN ADDRESS AND (4) TELEPHONE NUMBER/EMAIL
ADDRESS. SOLICITATION WILL BE ISSUED ON OR ABOUT 11 AUGUST
2000. ALL PARTIES INTERESTED IN DOING BUSINESS WITH CECOM ARE
INVITED TO ACCESS, OPERATE, SEND AND RECEIVE INFORMATION FROM
THE INTERAGENCY INTERACTIVE BUSINESS OPPORTUNITY PAGE AT (http://abop.monmouth.army.mil)
SEE NUMBERED NOTE: 1
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: margaret.vecchione@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-209 SN479531)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 59--ROTARY DIGITAL TAPE RECORDER-REPRODUCER AND ASSOCIATED
HARDWARE
SOL DTRA01-00-C-0099
POC Carol J. Dickerson, Contracting Officer, 703-326-8825
DESC: The Defense Threat Reduction Agency (DTRA) intends to award
a sole source firm-fixed-price contract to Metrum-Datatape,
Frederick, Maryland, for a Rotary Digital Tape Recorder - Reproducer
and associated hardware. The total estimated price is expected
to be less than $110,000. DTRA believes Metrum-Datatape is
the only supplier of this equipment which meets specific requirements
under the terms of the START Treaty. THIS IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. See Note 22. Any other firm desiring
consideration must fully identify its capability to perform
this requirement. Any questions concerning this contract may
be addressed to HQ, Defense Threat Reduction Agency, ATTN:
Ms. Dickerson (AMO), 45045 Aviation Drive, Dulles, VA 20166-7517,
fax 703-810-4675.
LINKURL: http://www.carol.dickerson@dtra.mil
LINKDESC:
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
CITE: (W-209 SN479534)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL DAAE07-00-Q-M125
POC Richard Misner (810) 574-6931
DESC: Item: Circuit Breaker Box, NSN: 5925-01-140-2425. PN: 12307070.
Qty: 37. Option: None. FOB: Destination. Small Business Set
Aside. The ooer due date is on or about 12 Sep 2000. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. Look for solicitation on
TACOM's webpage on or about 14 Aug 2000.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-209 SN479553)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive Suite A-332 Arnold AFB TN,
37389-1332
SUBJECT: 59--REFRIGERATION COMPRESSOR MOTORS
SOL F40650-00-R-0006
DUE 080700
POC Rick Stewart,931-454-7844
DESC: Background " Acquisition is for the design, manufacture
and installation of five 6.6 kilovolt synchronous motors to
replace existing compressor drive motors. Motors are all 1800
RPM with power factor of 1.0 with horsepowers ranging from
1500 to 4500. It is anticipated that this solicitation will
result in an Indefinite Delivery, Indefinite Quantity contract
with orders being placed thru 2003. Installation will be at
Arnold AFB TN."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006RS/00R0006RS.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-209 SN479611)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive Suite A-332 Arnold AFB TN,
37389-1332
SUBJECT: 59--REFRIGERATION COMPRESSOR MOTORS
SOL F40650-00-R-0006
DUE 080700
POC Rick Stewart,931-454-7844
DESC: Acquisition is for the design, manufacture and installation
of five 6.6 kilovolt synchronous motors to replace existing
compressor drive motors. Motors are all 1800 RPM with power
factor of 1.0 with horsepowers ranging from 1500 to 4500. It
is anticipated that this solicitation will result in an Indefinite
Delivery, Indefinite Quantity contract with orders being placed
thru 2003. Installation will be at Arnold AFB TN.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006RS/00R0006RS.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-209 SN479614)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 59--TELCO SYSTEMS EQUIPMENT
DUE 080400
POC Albert J Richard, 702 293 8601 FAX: 702 293 8050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation 00SQ308190 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-18. This solicitation
is issued under the Simplified Acquisition Procedures (SAP)
for Small Business-Small Purchase Set-Aside (100%). Standard
Industrial Classification is 7699 and the Business Size Standard
is $5.09 million average over three years. The Bureau of Reclamation
has a firm fixed price requirement for the following Telco
Systems items: 1. MicroFOX Cage part number ACX080G1, Quantity
of four (4) each. 2. Mux Card Laser W/sc Connector part
number CCA356G2E, Quantity of eight (8) each. 3. MicroFOX
MPU Card Part number CCA326G1E, Quantity of four (4) each.
4. Power cable Part number AWX365G10, Quantity of four (4)
each. 5. User Documentation Part number DCN740-01-B,Quantity
of four (4) each. These parts must match existing equipment
and no substitutions will be accepted. The following FAR
provisions and clauses apply to this acquisition: 52.212-01,
instructions to Offerors-Commercial (Jun99). Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-03, Offeror Representation and Certifications-Commercial
Items (Oct99) ;52.212-04, Contract Terms and Conditions-Commercial
Items (May99); Clause 52.212-05, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (May99); Clause 52.247-34, FOB Destination.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-209 SN479661)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--PHOTODIODE
SOL N00173-00-Q-0129
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 65 each,
30 micron diameter p-i-n photodiodes with 22 GHz min. 3-dB
bandwidth, -38 dB minimum back reflection, 50 ohm internal
termination resistor, responsivity greater than 0.65 A/W at
1550 nm, 900 micron tight buffer single mode fiber pigtail.
Model DSC30S-3-FC/UPC-K or equal. Response date to be determined
at time RFQ is issued. RFQ will not be issued on our web page
until the 16th day after this notice appears in the CBD See
note(s) 1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-209 SN479663)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--CAPACITOR SET AND A10CONVERTER MODULE
SOL F09650-00-TB-107
DUE 081500
POC Terri Frye, 912 926-2418 FAX, 912 926-1229
DESC: 1. Capacitor Set 20ea Capacitance Value: 900.0 Picofarads
and 9900.0 Picofarads and 0.1 microfarads and 1.0 microfarads
and 10.0 microfarads. Capacitance tolerance in percent -3.5/3.5.
Component relationship: matched to each other Working Voltage
Rating: 400.0 Volts and 100.0 volts and 100.0 voltsa and 50.0
volts and 25.0 volts. Respective capacitance tolerance in percent:
-.075/0.75. 2. A10 Converter Module 12ea (Microcircuit digital)
output logic form: transistor-transistor logic. Design Function
and qty: 1 Converter analog to digital Input circuit pattern
12 input. Bit quantity 14. voltage rating and type per characteristic:
-1.5 volts maximum power source and operating temp range: 5.5
voltsa maximum power source -0.0 to 70.0 deg celsius. Terminal
type and quantity: 36 printed circuit. Terminal surface treatment:
gold Inclosure configuration: dual-in-line Inclosure material
: ceramic and glass Body length: 0.400 inches maximum. Destn:
Robins AFB GA 31098-1611. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors, Conformance
to performance specifications. Oral Procedures will be used
for this solicitation. Quotations may be faxed to (912)926-1229.
The approx. issue/response date is 14 Aug 2000. The anticipated
award will be 15 Aug 2000. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
************************Note 1 this item is set-aside for
Small Business********
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail or phone
CITE: (W-209 SN479680)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096000RA245
DUE 091800
POC For information only: Kathy Helm, 614-692-7488, fax 614-692-6930
DESC: FPE00178000325, 5962-01-217-1416. Approved source(s): BAE
Systems (12436) p/n 3202300-101 and T00827-101; Data Device
Corp (19645) p/n CMA82000-632; Sermed Inc (61667) p/n 100006-01;
Teledyne Industries (16170) p/n 2278515-1. First Article Testing
is required. See solicitation for specific requirements and
waived sources. This procurement is 100% set aside for small
business. The small business size standard is 500 employees.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://dibbs.dscccols.com/Rfp;
telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil;
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, closing date, NSN, purchase request number,
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains 100% option for increased quantities.
Pricing on incremental quantities is requested: 25 ea to 49
ea; 50 ea to 99 ea; 100 ea to 149 ea. The requirement is for
49 each to be delivered to New Cumberland PA and Tracy CA within
120days with any balance to be delivered at a rate of 25 each
every 30 days thereafter. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 18 September 2000. Hard copies of this
solicitation are NOT available. All responsible sources may
submit an offer which shall be considered. See Note 26.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-209 SN479689)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 59--INFRARED MUZZLE FLASH DETECTOR SYSTEM
SOL MAYTUM
DUE 081400
POC Kimie A. Sanchez, Contracting Officer (520) 328-6123
DESC: The Electronic Branch at the Materiel Test Center of the
United States Army Yuma Proving Ground (USAYPG), AZ is seeking
sources that can supply an Infrared Muzzle Flash Detector System
(IMFDS). The IMFDS system shall detect infrared radiation in
the 1 to 3 micron ranges at a working distance of 3 to 200
feet. Other system requirements are: The System must be rugged
for use in an arctic, desert or high humidity test environment.
Ruggedization and environmental factors include temperatures
ranging from 15 degrees to +60 degrees Celsius, humidity from
0 to 95% RH (non-condensing), exposure to driven sand and dust,
capability to withstand peak blast overpressure up to 1 psi
and easily transportable to and from work sites in off-road
conditions. Physical size and weight should be low to allow
easy handling and mounting on tripod. The IMFDS must have a
total delay of detection to output of less than 150 sec. The
IMFDS will be used to detect muzzle flash from 60mm mortar
to 155mm artillery weapons. The IMFDS must incorporate a sensitivity
adjustment to compensate for range of low to high levels of
infrared and distance to source of flash. The IMFDS must incorporate
an attachable shade or extension of "viewing" lens for purposes
of preventing false triggers and possibility of excessive sunlight
burning out cell. The field of view will be approximately 3
degrees circular. The IMFDS must have (1) 50 ohm, single ended
analog output, (1) 50 ohm, isolated and single ended digital
output with a variable output level adjustment of 1 to 15 volts
incremented. Pulse Width of digital outputs should be within
the range of 5mSec +/- 2mSec. Output connectors must be of
the female BNC type. The IMFDS must be equipped with mount
compatible with commercially available tripods. Tripod mount
holding IR device shall also be adjustable in elevation and
azimuth without the need to move the tripod legs. It is requested
that your company Email detailed technical information on your
company's proposed IMFDS to Ann.Sanchez@Yuma-exch1.army.mil
or send information by facsimile to (520) 328-6849 no later
than 14 August 2000. Be sure to include the name of the project,
your mailing address, point of contact, phone number, facsimile
number, email address and business size along with your system
data. You may visit our web site at http://www.yuma.army.mil/contracting
also. We anticipate that the acquisition of this system will
be considered commercial and that any subsequent award will
be based on acquisition of commercial items under FAR Part
12 using best value factors.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: Ann.Sanchez@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-209 SN479411)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-3413
POC Bid Desk Fax- (804)279-4165; Contract Specialist- Russell
Wells (804)279-5020
DESC: PR number FPG00199001027 NSN 6150-01-224-8695 CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL. Manufacturers: Endevco Corp CAGE
95411 P/N 679-29 and General Electric Co CAGE 07482 P/N 7118M60P05.
Qty 173 Each (Provision also included for quantity option up
to 100%). Ship 173 Each to Red River Munitions Center, Texarkana,
TX. Inspection and Acceptance Point is Destination. A written
solicitation will be issued and must be completed by each offeror.
See note 26. Automated Best Value System (ABVS) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer
which will be considered. For copies of the RFP solicitation,
fax the Bid Desk at 804-279-4165. The Contract Specialist is
Russell Wells/BB835/804-279-5020, FAX 804-279-6009. The KO
is Deborah E. Arrington/804-279-3170. DSCR Does Not Currently
Have An Approved Technical Data Package Available For This
NSN.
CITE: (W-209 SN479265)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--UNIVERSAL RECHARGEABLE BATTERY SYSTEM
SOL DAAB07-00-R-A527
POC Carol Neal, Contract Specialist (732) 532-5277 or Theodore
Kordower, Contracting Officer (732) 427-6095
DESC: This acquisition is for a Universal Rechargeable Battery
System consisting of various batteries, a suite of chargers,
ancillary items/spares and alternative items. The contract
will be a five year Indefinite Delivery Indefinite Quantity
(IDIQ) Firm Fixed Price (FFP) type. Items provided will be
produced iaw the sow's and specs referenced in the solicitation.
There are First Article and Warranty requirements. Pricing
will be in ranged quantities as specified in the solicitation.
The guaranteed minimum quantities and the estimated maximum
five year quantities are: Batteries BB-390B/U (4500/90000);
BB-XX90/U (4500/90000); BB-388B/U (1050/25000); BB-XX88/U (1050/25000);
BB-X847A/U (1500/30000); BB-XX60/U (600/10000); BB-XX80/U (1200/25000);
BB-XX16/U (2250/45000); BB-503B (240/25000); BB-XX57/U (126/5000)
- Chargers Soldier Portable (500/10000); Vehicle (150/3000)
Alternative items - Ruck sack 1 (0/3000); Ruck sack 2 (0/3000);
Solar (0/2500); Aircraft Survival (0/2500); BB-5112 (0/5000);
BB-XX68 (0/6000). The solicitation will be issued as an RFP
based on best value procedures. The Government anticipates
posting draft documents on the IBOP on or about August 4, 2000
and issuing the final solicitation on or about September 1,
2000. See Note 1.
LINKURL: http://ibop.monmouth.army.mil
LINKDESC:
EMAILADD: ruth.neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-209 SN479278)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--BATTERY,STORAGE
SOL SP0430-00-R-1303
DUE 091800
POC Brenda Coleman/ZY180/804-279-3227/Kreylon V.Crewe/804-279-4221,
Contracting Officer
DESC: 6104-01-203-4912, ARG99354045003, SP0430-00-R-1303, Battery,
Storage, Lead Acid, dry charged, item to be furnished iaw SAE
J537 DTD JUN 94, SAE NO. 4D-925 and minimum reserve capacity
of 252 minutes. Contracting Officer: Kreylon V. CREWE/804-279-4221
ISSUE DATE: 17 AUG 00, CLOSING DATE: 18 SEP 00 To result in
an Indefinite Quantity Contract with 4 one-year options, estimated
annual quantity: 2312 each and requested delivery is 120 days
for each order. To request a copy of the solicitation call
the request for R and B hot line at 804-279-3350; send a request
by fax to 804-279-4165. Unrestricted, ABVS: AUTOMATED BEST
VALUE SYSTEM APPLIES.
CITE: (W-209 SN479284)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00421-00-Q-0460
DUE 082500
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: The Patuxent River NAWC AD has a requirement to procure
20,000 ft, p/n M27500D22SP2S23 electrical wire international
orange awg22 2 cond shield. This wire shall be in accordance
with MIL-C-27500G except as superseded as follows: 1.2.1.6
Jacket material and temperature rating. under single jacket
symbol 23 delete"white" and substitute "international orange".
Award is to be made under Simplified Acquisition Procedures.
All responsible sources may submit a quotation which shall
be considered by the agency. Request for the RFQ shall be sent
email or faxed to (301) 757 - 0200 attn Betty Goddard, Contracts.
email: goddardba@navair.navy.mil Estimated RFQ issue date is
18 Aug 2000. the proposed contract is set aside for small business
concerns.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN479291)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 61--CABLE
SOL DTRA02-00-T-0053
DUE 081100
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Line Item 001 - 60,000 ft, RG-223 Coaxial Cable IAW MIL
Specification M17/167-0001; Line Item 002 - 50,000 ft, RG-213
Coaxial Cable IAW MIL Specification MIL-C-17/74B; Line Item
003 - 20,000 ft, RG-174 Coaxial Cable IAW MIL Specification
MIL-C-F/119. Delivery is FOB Destination to Northern Range,
White Sands Missile Range, NM, within 120 days after a 1 Sep
00 award. RFQs to issued on or about 11 Aug 00. Solicitation
requests shall be in writing. Faxed requests are acceptable
and can be faxed to (505) 846-4246/JoAnn B. Carroll. All responsible
sources may submit an offer which will be considered for award.
See Note 1.
CITE: (W-209 SN479385)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 61--X-38 ELECTROMECHANICAL RELAYS-LOW VOLTAGE
SOL 9-BH13-24-0-37P
DUE 080700
POC Delene R. Sedillo, Contracting Officer, Phone (281) 483-9730,
Fax (281) 483-2138, Email delene.r.sedillo1@jsc.nasa.gov -
Delene R. Sedillo, Contracting Officer, Phone (281) 483-9730,
Fax (281) 483-2138, Email delene.r.sedillo1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for electromechanical
relays. These low voltage electromechanical relays will be
used in the Low Voltage Switching Unit which is part of the
Power Subsystem of the X-38 Vehicle 201. The Government intends
to acquire a commercial item using FAR Part 12. The SIC Code
and Size Standard are 3769 and 1000 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-18. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about July 28, 2000, with
an anticipated offer due date of August 7, 2000. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. The fax number for the Contracting Officer
has been changed to 281-483-8529 and the mail code is BH13.
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=73#9-BH13-24-0-37P
LINKDESC:
EMAILADD: delene.r.sedillo1@jsc.nasa.gov
EMAILDESC:
CITE: (D-209 SN479542)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--GENERATOR SET
SOL N00244-00-T-1189
DUE 073100
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 Alt II and FAR 52.219-6 (this
means you must be a small business, quoting the product of
a small-business manufacturer); all eligible, responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Solicitation number/RFQ
N00244-00-T-1189 applies; this announcement constitutes the
ONLY solicitation, quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
document and incorporated provisions and clauses are those
in effect through all Federal Acquisition Circulars and Defense
Federal Acquisition Regulations Supplement 1998 Edition including
updates through today's date. The standard industrial code
is 5063 and the business size standard is 100 employees.
This requirement is for a fixed priced contract for one (1)
line item as follows. Line Item 0001: Generator set. Specifications
- Output prime: 20 kW; Voltages: Multiple 3-phase (208-240
volts)/ Single phase 120/240 volts @60 hz Unit to include
trailer with 41 gallon (minimum) tank, battery, and sound-attentuated
enclosure. Standard commercial warranty required. Advise if
extended warranty available. Quantity three (3) each. Delivery
address: Officer In Charge, Fleet Information Warfare Center,
2024 Trident Way, Bldg 603, San Diego, CA 92155-5598. Inspection
/ Acceptance shall be made at destination. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Addendum provision FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation also applies. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 219-1 Alt II,
Small Business Program Representations and FAR 52.219-6, Notice
of Total Small Business Set-Aside. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and addendum provisions/clauses DFARS 252.225-7000
Buy American Act and Balance of Payment Program Certificate;
DFARS 252.225-7002 Qualifying Country Sources as Subcontractors;
DFARS 252.225-7009 Duty-Free Entry Qualifying Country Supplies
(End Products and Components); and FAR 52.225-13 Restriction
on Certain Foreign Purchases. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
only. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
and 3) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can
be accessed on the Internet at http://www.acq.osd.mil/dp (scroll
down to the bottom of the page for numerous links). Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. Quotes must be received
no later than 5:00 PM, local time, 7/31/00, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1,
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-209 SN479659)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 EQUIPMENT & SUPPLIES
SOL RFQ-CC-00-12
DUE 081700
POC Clifford Ross-301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institutes 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 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 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 year, 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 prices. The accquisition
staff is therefore looking to form partnerships with a limited
numbers 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
measures 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 descriptions
of the needed items are: cat#9458 General Endoscopy Drape,
Distr: Allegiance Medical; Skin Biopsy Punch Kit; mfgr: "Accupunch"
Pediatric Spinal Needle 22ga. x1-1/2", 22ga x 2-1/2" and 22ga
x 3-1/2", reg. Bevel; mfgr: Becton-Dickinson; cat#64092P38
Shower Slippers/w treaded sole to prevent falling in the shower/tub;
cat#92039 Micro-cool Gown, disp. Mfr. Kimberely Clark; sizes:
x-lge, x-lge Reinforced, lge. Reinforce. Source having the
capabilities necessary to meet the above requirements are invited
to submit quotations for all or part of the brand name items
specified in this announcement with information demonstrating
the capability to supply ordered quantities within 48 hrs if
needed. Entire quantities will not be delivered at one time.
Orders will be placed on an as needed basic. The Closing date
for submission of written response is August 17, 2000. All
submissions must be transmitted in written form. E-mail or
Fax documents are acceptable. For future reference, we are
also interested in any alternate or equal products that may
be available. We encourage submission of information on those
with the understanding that they will be analyzed and evaluated
for future consideration. All questions, concerns and information
about specification are to be directed to Clifford B Ross at
the address listed in the synopsis, Via e-mail at cross@cc.nih.gov
phone# (301) 402-0608 or fax (301) 435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-209 SN479253)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--OLYMPUS MEDICAL EQUIPMENT
SOL 671-30Q-00
DUE 081000
POC Sally Lanoue, 210-617-5153
DESC: RFQ 671-30-00, this is a combined synopsis 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
Request for Quotes (RFQ) being requested and a written solicitation
will not be issued. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This procurement is unrestricted.
SIC 3841. Prospective vendors are required to submit written
proposal for four (4) each Olympus OSF-V60, Video Sigmoidoscope,
with 11.3mm dia., 3.2mm ch., 73cm working length, 145 deg.
FOV and angulation 180/180 deg. (up/dn), 160/160 deg. (rt/lt);
one (1) each Olympus CV-60, Video Processor/Lightsource with
single videoscope connector socket, automatic lamp ignition,
on/off air button, white balance, brightness adjustment, iris
selection switch, emergency backup lamp lever. This is a firm
fixed price contract. Offers shall be submitted f.o.b. destination.
All offerors are to include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with offer, (a copy of this provision may be requested
by fax to, 210-617-5255). The following provisions apply to
this acquisition: 52.212-1, Instruction to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items, 52.212-4, Contract
Terms and Conditions Items, 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, 52.211-6, Brand name or Equal. VAR 852.210-70, 852.210-71,
852.211-77, 852.219-70. Original proposals shall be submitted
on company letterhead by 8-10-00. POC Sally Lanoue, 210-617-5153,
Fax, 210-617-5255.
LINKURL: www.arnet.gov
LINKDESC:
EMAILADD: SALLY.LANOUE@MED.VA.GOV
EMAILDESC:
CITE: (W-209 SN479334)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--CUSTOMIZED JOINT TRAY
SOL 541-101-00
DUE 081400
POC Rita J. Bonner, 440.838.6091
DESC: The Department of Veterans Affairs, Louis Stokes Cleveland,
Veterans Affairs Medical Center (VAMC), 10000 Brecksville,
Ohio intends to procure supplies and/or services for a customized
joint tray to be used in orthopedic surgery. This acquisition
is a 100% small business set-aside. The Standard Industrial
Code is 5047 and the size standard is 100 employees. Solicitation
will be available on July 27, 2000. Request for solicitation
must be in writing and can be faxed to 440.838.6052, attention
Rita Bonner, telephonic request will not be accepted. All requests
must include name, address, telephone number and solicitation
number. All responsible small businesses may submit a bid.
CITE: (W-209 SN479459)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT(7 TESLA, 90 CM
MRI MAGNET)
SOL RFQ-NCI-00173
DUE 081700
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
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,
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-00173 will include all applicable
provisions and clauses in effect through FAC 97-18. The acquisition
is being made in accordance with the test program for using
simplified procedures for certain commercial items authorized
in FAR 13.5. This solicitation is set aside for small business.
The Standard Industrial Coed is 3499 and the business size
is 500 employees. BASIC REQUIREMENT: The National Cancer Institute
(NCI), on behalf of the National Institute of Neurological
Disorders and Stroke (NINDS)/Laboratory of Functional and Molecular
Imaging, is soliciting quotations for a Superconducting Magnet
system for a high field MRI system. Particular components such
as shims, gradients, and a radio frequency console are not
part of this solicitation, but may be acquired under a future
solicitation if they are identified as a need at a later time.
The Superconducting Magnet system for a high field MRI system
magnet shall meet the following minimum requirements: 1) Shall
provide main field strength of 7.0 Tesla with a horizontal
field direction; 2) The inner diameter of the magnet bore tube
will be at least 90 cm; 3) Field homogeneity shall be less
than 5 PPM peak to peak over a 45 cm dsv and 0.1 ppm half height
linewidth with a lorentzian lineshape over a 25 cm dsv fully
shimmed with 14 superconducting shims. Capabilities for passive
shimming should be included to improve the homogeneity specifications;
4) The main field stability shall be at least 0.015 ppm/hour;
5) The system shall consume not more than 0.2 liters of liquid
helium per hour with a helium refill time greater than 100
days; 6) The Contractor shall supply the necessary cryo-refrigerator
and compressor unit with a mechanism to ensure that the magnet
stays energized if/when the refrigerator/compressor unit needs
repair; 7) The contractor shall provide and install all equipment
(including all connections to quench ducts, vacuum pumps, etc
) and ensure the initial performance of all equipment on site
according to the required specifications. Installation costs
should include all cryogens and rigging costs to site the magnet.
8) The contractor shall provide a means to shut the main field
quickly and safely in case of an emergency; and 9) The Contractor
will warranty the magnet and refrigerator/compressor for one
year after meeting specifications. OPTIONS: In addition to
the above minimum requirements, three options as noted below
shall be made available: Option 1) an option for a compatible
magnetic field and RF shield shall be provided if the option
is exercised. The magnetic shield shall be as symmetrical as
possible and should have at least 1-meter clear space on either
side of the magnet and reduce the stray field so that the 5
gauss line is at approximately 9.5 meters on-axis and 3.5 meters
off-axis from the magnet's isocenter. Price should include
all installation costs associated with the shield. Option 2)
the Contractor shall provide an option to extend the warranty
from one to three years on the magnet and cryo-refrigeration
system [NOTE: Quoters shall propose on the minimum requirement
and all options to be considered for award. A separate price
shall be provided for each option, and the Government can choose
which options, if any, it may exercise. If the Government elects
to exercise an option, it will do so at the time of contract
award.] MANDATORY INFORMATION: Offerors must provide descriptive
literature, warranties, and/or other materials that demonstrate
that their offer meets the foregoing requirements. In addition
to any of the aforementioned technical/descriptive information,
the quoter/offeror shall provide the following information
for use in the technical evaluation process: 1) Field homogeneity
specifications (P-P for a 45 cm DSV, a 25 cm DSV and a 12 cm
DSV); 2) Cryogen boil off rates; 3) Refill times and volumes
for cryogens; 4) All design specifications to evaluate capability,
including but not limited to overall dimensions, superconductor
type and amount, current, approximate weight of magnet system
and magnet/RF shield; 5) Corporate experience in magnet design
and construction, including evidence of experience in building
high field (>3T, large bore (> 60 cm), horizontal magnet systems;
6) Details on emergency discharge unit and system to keep magnet
energized in case of a cryo-cooler failure; 7) Details on superconducting
shim current access and ability to shim the main magnetic field
using these shims (include any information on the passive shimming
capabilities of the system); 8) Details of any active drift
compensation; 9) Details of cryogen filling logistics (including
minimum ceiling height); 10) Details of optional magnetic/RF
shielding specifications and proposed layout with magnet in
place including distance to 15 gauss, 5 gauss, and 1 gauss
around the magnet in the shield. EVALUATION: The major evaluation
factors for this RFQ include technical and price factors. The
technical portion of quotations will receive paramount consideration
in selecting a vendor. However, price will also be a significant
factor in the event that two or more vendors are determined
to be essentially equal following the evaluation of technical
factors. The Government will consider quotations for the basic
requirement and the options in its technical and price evaluations.
With regard to price, the price evaluation will be based on
the aggregate of the basic requirement and all options. It
is anticipated that any purchase order awarded under this RFQ
will contain option provisions. In accordance with FAR Clause
52.217-5, Evaluation of Options (July 1990), the Government
will evaluate quotes for award purposes by adding the total
price for all options to the total price for the basic requirement,
except when it is determined in accordance with FAR 17.206(b)
not to be in the Government's best interests. Evaluation of
options will not obligate the Government to exercise the options.
The technical evaluation will be performed by a NINDS technical
review committee. The following technical evaluation criteria
will be used by the Government when reviewing the technical
portion of the quotation. The criteria below are listed in
the order of relative importance with weights assigned for
evaluation purposes: 1) The system provides the highest possible
magnetic field homogeneity over the largest possible volume
and provides a minimum of less than 5 PPM over a 45 cm dsv
and 0.1 ppm hhlw over a 25 cm dsv. (35%); 2) The system provides
a field strength of 7.0T with at least a 90 cm inner diameter
bore. (25 %); 3) Evidence of having produced and demonstrated
the ability to design and construct high field, large bore,
horizontal magnets similar to the one specified in this solicitation,
including the feasibility of the proposed design with regard
to the detail provided and technical soundness/capability.
(25 points); 4) The ability of the system to consume minimal
amounts of liquid helium. (15 points). Delivery shall be
FOB Destination or FOB Origin with transportation insurance
provided by the vendor, and inside delivery shall be provided
to NIH/NINDS, 9000 Rockville Pike, Building #10, Room B1D69,
Bethesda, MD 20892 within one (1) year after receipt of the
order. The Government shall reimburse those vendors with standard
commercial terms of FOB Origin for all transportation insurance.
This solicitation incorporates the provisions at FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS- DEVIATION FOR SIMPLIFIED
ACQUISITION, and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. The latter provision includes
the DUNS Number Addendum. The resulting contract will incorporate
the requirements of the Clause at 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS- COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The Contract will also incorporate the following FAR clauses
cited in paragraphs (b) and (c) of the latter clause: FAR 52.222-26,
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA VETERANS; FAR 52.222-36,
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM
ERA; and FAR 52.232-34, PAYMENT BY ELECTRONIC FUNDS TRANSFER
OTHER THAN CENTRAL CONTRACTOR REGISTRATION. Quoters must submit
a complete copy of Representations and Certifications, including
the provision for the DUNS Number (FAR Clause 52.204-6), with
their offer. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given full text. Upon request, the Contracting
Officer will make their full text available. The quoter is
cautioned that the listed provisions may include blocks that
must be completed by the quoter and submitted with its quotation.
In lieu of submitting the full text provisions, the quoter
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation. Also, the Purchasing
Agent will provide the full text of a solicitation provision
to an offeror upon request. Quotations must be in writing
and should be submitted as follows: 1) a completed SF 18 or
SF 1449, signed by an individual authorized to bind the organization;
2) a Schedule of the offered materials containing pricing and
a delivery schedule; 3) completed Representations and Certifications-Commercial
Items, with DUNS Number addendum; 4) descriptive literature
and mandatory information, as noted above; 5) acknowledgment
of amendments, if any. The Representations and Certifications
or other cited provisions and clauses may be obtained from
Cynthia Brown, Purchasing Agent, on (301)402-4509 or by fax
on (301)402-4513. The price and technical quotations and related
materials (one original and four copies) must be submitted
to Cynthia Brown at the above address. Quotations and all related
materials must be received in the contracting office by 3:00
PM EDT on August 17, 2000. Quotations that fail to furnish
the required information or reject the terms and conditions
of the solicitation may be excluded from consideration. Please
cite the solicitation number (RFQ-NCI-00173) on your quotation.
CITE: (W-208 SN479163)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--AUTOMATIC PRODUCTION ELLIPSOMETER
SOL 553-77699-929
DUE 081600
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.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/GSFC plans to acquire the following products/services:
1) automatic production ellipsometer (quantity: 1) (Ruldolph
Technologies Inc. model# : A9818AUTO EL IV-NIR-3 or equivalent
with the following features) - three (3) film thickness, -
measurement wavelength options of 405, 633 and 830 nm (all
seletable by the keyboard) - accuracy of 0.1 degree in delta
and .05 degree in PSI measurements. - a sample stage that is
adjustable vertically and angularly with respect to the horizontal
plane of the wafer. - 40X magnification of a 4mm sample field
of view with built-in cross-hair referencing. - built-in data
compression for analysis of single and multiple transparent
and light absorbing semiconductor films (Silicon Dioxide, Silicon
Nitride And Polysilicon Material). - calculation of the absorption
coefficient K and the refractive index N. 2) automatic scanning
stage for wafers up to 6" diameter. (quantity: 1) Quoter should
quote Rudolph Technologies Inc. model numbers or equivalent,
provide training (at no additional cost) and verify that the
products quoted are cleanroom compatible. Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than August 4, 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-77699-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN479188)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 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--LINEAR ELECTRICAL ACCELEROMETER
SOL F3460100R43601
DUE 091200
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-JUL-2000 OC-ALC/LIDAC
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/100A TINKER
AIR FORCE BASE OK 73145-3028 J --REPAIR LINEAR ELECTRIC ACCELEROMETE
SOL F34601-00-R-43601 DUE 091100 Andrew Lucas/Lidib/[405]734-4629,
For additional information contact Andrew Lucas/Lidib/[405]734-4629
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish overhaul,
repair and/or modification, test, packing, preservation, and
return to the Government in a completely serviceable condition,
the items of Air Force equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options plus one 90 day Option. The Items
and Best Estimated Quantities (BEQ) are as follows: CLIN 0001:
NSN 6610-01-093-3356; P/N 5050001-1; NOUN: LINEAR ELECTRICAL
ACCELEROMETER; APPL: F-15 ACFT; Basic Year Qty: 52 Ea; Option
I Qty: 52 Ea; Option II Qty: 53 Ea; Option III Qty: 53 Ea;
Option IV Qty: 52 Ea; 90-Day Option Qty: 12 Ea. Material: Non-Corrosive
Alloy. Dimensions: 3" L x 2.5" H x 1.250" W. Description and
Function: Provides vertical accerleration signals to the digital
readout electronic counter (type ABK-17/A37J-8). CLIN 0002:
Over and Above. CLIN 0003: Data. Deliveries are to be determined.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: LIDIB.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) ALL CLINS The approximate issue/response
date will be 11 AUG 2000. Written procedure will be used for
this solicitation. To: Honeywell Intl Inc, Teterboro Nj 07608
1105. To: Honeywell Intl Inc, Tempe Az 85285 2200. 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. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small(C)business set(C)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 12 22. 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=F3460100R43601&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-208 SN479214)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 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--REPAIR OF VARIOUS SERVO AND ACTUATOR APPLICABLE
TO THE E-3 ACFT
SOL F34601-00-R-43646
DUE 091200
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-JUL-2000 OC-ALC/LIDAC
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/100A TINKER
AIR FORCE BASE OK 73145-3028 J --REPAIR OF AIRCRAFT PARTS.
SOL F34601-00-R-43646 DUE 091100 Joe Clay/Lidib/[405]739-4212,
For additional information contact Joe Clay/Lidib/[405]739-4212
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish overhaul,
repair, and/or modification, test packing, preservation and
return to the government in a completely serviceable condition,
the items of Air Force equipment listed below. A firm fixed
price requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6615-00-561- 9355; P/N
15653-2a; NOUN: Servo; APPL: E-3; Basic Year Qty: 11 Ea; Option
I Qty: 13 Ea; Option II Qty: 12 Ea; Option III Qty: 12 Ea;
Option IV Qty 10 Ea. Material: Steel and various Alluminum
Alloys. Dimensions: 13"L x 11"W x 6.5"H, weight is 18 LBS.
Description and Function: The elevator surface servo is an
eltro mechanical device which, when mounted in a pulley support
bracket, positions the elevator surface of the aircraft. CLIN
0002: NSN 6615-01-046-3547; P/N 3854009-2; NOUN: Servo; APPL:
E-3; Basic Year Qty: 12 Ea; Option I Qty: 12 Ea; Option II
Qty: 11 Ea; Option III Qty: 11 Ea; Option IV Qty: 12 Ea. Material:
Steel and various allumin alloys. Dimensions: 13"L x 11"W x
6.5"D, weight is 20 LBS. Description and function: The dual
trim servo is an elctro mechanical device designed to transform
electrical inputs from the amplifier and computer and automatically
positions the pitch trim stabilizer. It is an "on and off"
type servo consisting of a dual speed model which drives two
solenoid actuator engaging clutches. CLIN 0003: NSN 3010-01-007-9069NT;
P/N: 16792- 1A; NOUN: Actuator; APPL: E-3; Basic Year Qty:
12 Ea; Option I Qty: 10 Ea; Option II Qty: 11 Ea; Option III
Qty: 13 Ea; Option IV Qty: 12 Ea. Material: Steel and various
alluminum alloys. Dimensions: 13"L x 11"W x 6.5"D and weight
is 18 LBS. Description and function: The airleron surface servo
is an elctro mechanical device which mounted in a pulley support
bracket positions the airleron surface of the aircraft. CLIN
0004, Over and Above. CLIN 0005, Data. Deliveries are to be
determined. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4350, ATTN: LIDIB. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
CLINs The approximate issue/response date will be 11 AUG 2000.
Written procedure will be used for this solicitation. To: Allied-Signal
Inc, Burbank Ca 91502-1996. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small(C)business set(C)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 12 AND 22. Click here for Contracting Home Page.
Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-43646&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-208 SN479219)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--TRANSDUCER,MOTIONAL
SOL N0038300RP521
DUE 090500
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6695-00-601-0486-SX, Ref Nr 21C1530-077, Qty 160
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-209 SN479251)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--7 X 50 BINOCULAR (NO RETICLE)
SOL RFP 945110
DUE 081700
POC Luwanna Greene (202) 324-3319
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation package
WILL NOT BE ISSUED. This is Request for Proposal Number (RFP)
945110. This combined synopsis/solicitation incorporates provisions
and clauses that are in effect through the Federal Acquisition
Regulation Circular 97-18. This solicitation is 100% Small
Business Set Aside. The North American Industry Classification
System Code is 333314. The Small Business Size Standard is
500 employees. The Federal Bureau of Investigation requests
proposals for a single award, Indefinite-Delivery, Indefinite-Quantity,
commercial-item contract. Award will be made to the responsible
offeror with acceptable or neutral past performance that meets
the minimum solicitation requirements, set forth herein, and
offers the lowest evaluated price. Lowest evaluated price will
be determined by adding together the proposed price for each
of the eight incremental quantities of 50 for each year to
arrive at a total price. This total price will be the price
used to determine the lowest evaluated price. The evaluation
of option years does not obligate the government to exercise
the option(s). Past performance will be evaluated with the
following subfactors: (product quality; customer satisfaction
and adherence to delivery schedule). Offerors must have acceptable
or neutral past performance in all of these areas to be considered
acceptable. The contract is for one year with four one-year
options. The guaranteed minimum quantity is $68,000.00. The
estimated maximum dollar amount over the life of the contract
is $1,200,000. The government is not obligated to order more
than the guaranteed minimum. Delivery shall be 90 days ARO,
FOB destination, to the FBI Engineering Research Facility,
Building 27958A, Attn: Robert Willis, Contracting Officer's
Technical Representative, Quantico, Virginia 22135. The minimum
solicitation requirements are: a 7 x 50 binocular (no reticle)
with individual eyepiece focusing, a minimum diopter range
+/- 5 dpt., encased in protective non-slip rubber armoring
made of a non-reflective olive-drab or black color, waterproof
and shockproof. The binocular shall have high visual image
quality free of glare from non-optical surfaces and multiple
images; anti-reflection coatings; and exhibit a minimum resolution
of 17.89 arc seconds per cycle when the human eye is taken
to be 120 arc seconds per cycle; a minimum luminous transmission
of 80%; Collimation: maximum Convergence: 8 minutes of arc;
maximum Dipvergence: +/- 2 minutes of arc (according to height);
maximum Divergence 2 minutes of arc. The interocular hinge
shall move smoothly and without friction during adjustment
when the binocular has been exposed or stored under the extreme
temperature conditions as stated below. When it has been exposed
or stored in extreme temperatures as stated below, the eyepiece
shall be capable of smooth adjustment over the full diopter
range and its internal surfaces must be free from moisture.
The binoculars shall be capable of operating in environments
such as hot, dry deserts; frigid arctic regions or hot, humid
tropical areas. The binocular is intended to be used in a wide
variety of environment extremes anywhere in the world for visual
surveillance. The binocular will be stored and utilized in
an operational mode in situations and environments ranging
from a low physical stress surveillance scenario conducted
in a typical urban/suburban/rural environment to a paramilitary,
high physical stress operations conducted in rugged terrain
and extreme climatic conditions and temperatures as identified.
The following provisions and clauses are applicable to this
acquisition: 52.212-1 Instructions to Offerors-Commercial Items
(3/00); 52.212-4 Contract Terms and Conditions-Commercial Items
(5/99); and 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
(6/00). The following clauses/provisions are applicable in
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items: 52.203-6 Alt
I. Restrictions on Subcontractor Sales to the Government (7/95);
52.219-4 Notice of Price Evaluation Preference for HubZone
Small Business Concerns (1/99); 52.219-8 Utilization of Small
Business Concerns (10/99); 52.219-14 Limitation on Subcontracting
(12/96); 52.222-21 Prohibition of Segregated Facilities (2/99);
52.222-26 Equal Opportunity (2/99); 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (4/98);
52.222-36 Affirmative Action for Workers with Disabilities
(6/98); 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (1/99); 52.225-1 Buy American Act
- Balance of Payment Program-Supplies (2/00); and 52.232-33
Payment by Electronic Funds-Central Contractor Registration
(5/99). The following Department of Justice clauses are applicable
to this solicitation and can be obtained in full text at http://www.usdoj.gov/jmd/pss/jarinet.htm:
2852.201-70 Contracting Officer's Technical Representative,
JAN 1985 (see above) and 2852.233-70 Protests Filed Directly
With the Department of Justice, JAN 1998. The following clauses
are also incorporated by reference into this solicitation:
52.217-9 Option to Extend the Term of the Contract (3/00) The
government may extend the term of this contract by written
notice to the Contractor within 30 days; provided that the
government gives the contractor a preliminary notice of its
intent to extend at least 30 days before the contract expires.
The total duration of this contract including the exercise
of any options under this clause shall not exceed 60 months;
52.216-18 Ordering (10/95) Orders may be issued from date of
award through contract expiration; 52.216-19 Ordering Limitations
(10/95) When the government requires supplies or services covered
by this contract in the quantity of one unit, the government
is not obligated to purchase nor is the contractor obligated
to furnish those supplies under the contract. The contractor
is not obligated to honor (1) any order for a single item in
excess of 1,500 units; (2) a series of orders from the same
ordering office within (2) days that together call for quantities
exceeding the limitation in subparagraph (1) of this section.
The contract shall govern the contractor's and government's
rights and obligations with respect to that order to the same
extent as is the order were completed during the contract's
effective period; provided that the contractor shall not be
required to make any deliveries under this contract after five
years from date of award; 52.216-22 Indefinite Quantity (10/95)
The contractor shall not be required to make any deliveries
under this contract 60 months after the date of award.; and
52.219-1 Small Business Program Representations (5/99). The
government may place orders using the government credit card
or by purchase order. All provisions and clauses can be obtained
in full text at Internet web site http://www.arnet.gov/far
(Part 52). Offerors shall provide pricing for the award year
and the four one-year option periods, to include any applicable
quantity discounts in multiples of 50 (ending at a quantity
of 400). Offerors shall submit specification data sheets, with
their proposal, of proposed models sufficient to enable the
government to determine their technical acceptability with
the performance standards stated above, as well as product
samples (one product sample per model) which can be evaluated.
Proposals shall be submitted on the Standard Form 1449 with
an original and one copy. The standard commercial warranty
shall be provided with the proposal and shall be incorporated
into the contract terms and conditions. Offerors shall provide
a completed copy of the provision 52.212-3 Offeror Representations
and Certifications-Commercial Items (2/00) with its offer.
Offerors shall provide copies of past performance ratings (to
include names, addresses, and telephone numbers) of the last
three contracts (previous and/or current) of companies/ government
agencies that have received the same binocular being solicited
in this solicitation from your company. This information will
be used to evaluate an offerors past performance. The point
of contact for this solicitation is Luwanna Greene (202) 324-3319.
Proposals are due on 8/17/00 at 1:00pm EST. Proposals shall
be addressed and clearly marked to the Federal Bureau of Investigation,
935 Pennsylvania Avenue, N.W., Attention: Luwanna Greene, Room
6888, Washington, D.C. 20535. Faxed offers and hand deliveries
will not be accepted. This information should be forwarded
to all commercial courier services. See Numbered Note 1. *****
CITE: (W-209 SN479303)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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-3267
DUE 090700
POC dolly carter/az651/8042795857/fax8042796495/contracting officer/nancy
w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00169000825, SOLICITATION NUMBER: SP0440-00-R-3267,
PUBLICATION TIME: 30 DAYS, SOLICITATION ISSUE DATE: 08 AUG
00, OPENING/CLOSING DATE: 07 SEP 00, NSN AND/OR NOMENCLATURE
6620-00-290-6505, TRANSMITTER, PRESSURE, PART NUMBER, SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. PRLI:
0001, QTY: 77, EA, 165 DARO, DEST: ORIGIN, PRLI: 0002, QTY:
213, EA, 165 DARO, DEST: ORIGIN. OPTION TO EXTEND TERM OF CONTRACT
48 MONTHS. OTHER THAN FULL AND OPEN, MORE THAN ONE SOURCE,
INTENDED SOURCES: HONEYWELL, INC(017N4), HONEYWELL, INC(02LU7),
UNITED TECHNOLIGIES CORP(52661), HONEYWELL, INC (55972). NUMBERED
NOTES: 12 - TRADE AGREEMENTS ACT, 26 - COMMERCIAL NOTICE, UNRESTRICTED,
AUTOMATED BEST VALUE SYSTEM(ABVS): THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-209 SN479357)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--HIGH FREQUENCY HYSTERESISGRAPH
SOL N00173-00-Q-0124
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Walker
Scientific Inc. on other than full and open competitive basis
for the purchase of (1) each Model AMH-401A High Frequency
Hysteresisgraph. Sole source is based on unique characteristics
required to meet minimum needs of the Naval Research Laboratory.
See Note(s)1.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-209 SN479359)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LABORATORY SUPPLIES
SOL RFQ# 858523
DUE 081400
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#FBICU858523,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-18. This solicitation
is under the Simplified Acquisition Procedures (SAP). The Standard
Industrial Classification Code is 3841and the Business Size
Standard is 500 employees. The Government intends to acquire
competitive prices on the following supplies: three hundred
(300)ea 14570XL Butyl Gloves x1; two hundred (200)ea 1427-11
Nitrile Gloves size 11; ninety four (94)bx 16285XL Best-N-Dex
gloves XL; five hundred (500) ea 40714 P100 Respirator; one
hundred (100) 40429 Chem Tape 2; eight (8) bags 3899P white
saranex shoes covers; one hundred (100) pr 2057XL owne boots
extra large 12"h; two hundred (200)ea 5526 fogfree goggles
clear; twenty five (25)ea 14462M 30 gal salvage drum; one hundred
twenty (120) 22598 1 gal screw top pails w/lid; twenty eight
(28)ea 25570 glass coliwasa; twenty two (22)ea 25571 glass
coliwasa; forty two (42)ea 23648 39 1/2" barrel coliwasa; forty
two (42)ea 23647 16" bucket coliwasa; eighteen (18)ea 49703
precleaned disp. glass coliwasa; forty two (42)ea 27667 anti-leak
teflon seal coliwasa; twelve (12)ea 35115 precleaned sol sampling
kit; ten (10)ea 38733 7.0ml graduated transfer pipet; one hundred
ten (110)ea 14345 repair putty; twenty (20)bg 23729Y spill
defense yellow pads; forty (40)ea 21130 hazzorb booms; nine
(9)ea 5506 poly sheeting; nine (9)bg 11724 activated carbon
absorb; nine (9)bg 27671 slikwick absorbent; twenty (20)ea
25997G green plastic pail 5 gal; six (6)ea 11614G green plastic
cover 5 gal; twenty (20)ea 25997R red plastic pail 5 gallon;
twenty (20)ea 11614R red plastic cover, 5 gallon; forty (40)ea
40832 128 oz tin paint cans; fourteen (14)ea 32188 fresh kit
plus; sixteen (16)ea 32189 special respirator cleaner; thirty
two (32)bx 13461 LSS alcohol free wipe; sixteen (16)bx 8228b1
black opaque bags; ten (10)bx 11482 infectious waste bags;
nine (9)ea 18335 spark resistant drum wrench; nine (9)ea 22317
hazmat response kit; four (4)ea 3177 drum upender; twenty two
(22)ea 40796 2 gal stainless steel sprayer; forty (40)ea 12771
large utility brush; forty (40)ea 9752 5 gal pail yel/blk stripe
w/lid; twenty (20)ea 40747 10x12 heavy duty tarp; ten (10)ea
40748 15x20 heavy duty tarp. All items delivered FOB--Destination--
FBI Academy,Building #9, Quantico, Virginia. All responsible
sources may submit a quote which shall be considered by, the
agency. The following FAR clauses are incorporated by reference
and apply to this acquisition: FAR 52.212-1 Instruction to
Offerors-Commerical Items (Sept 1999); FAR 52.212-4 Contract
Terms and Conditions-Commerical Items (March 1999). Each offeror
shall include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (Feb 2000) with its
offer. All quotations should be sent to the attention : Ms.
Angela M. Brown at the address listed on line #7 no later than
1:30 P.M. EST, 08/14/00. All quotations shall be clearly marked
with RFQ# 858523. All offerors are hereby notified that if
your quotation is not received by the date/time and at the
location specified in this notice announcement, that it will
be considered late/nonresponsive. The Point of Contact for
all information regarding this acquisition is Ms. Angela M.
Brown, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.
The award will be made to the responsive, responsible offeror
submitting the lowest price technically acceptable offer and
meeting the terms and conditions set forth in this announcement.
Award to be made within two (2) week after closing. Referenced
FAR clauses can be accessed for review on the Internet at the
following website: http://www.gsa.gov/far.
CITE: (W-209 SN479401)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--ULTRA HIGH SENSITIVITY IMAGING SYSTEM
SOL RFQ-034-4384-00
DUE 081500
POC Elaine Wood, 706-546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Perkin Elmer, to furnish one Ultra High Sensitivity
Imaging System for Bio-and Chemiluminescense as well as Fluorescence
for the USDA, ARS, Athens, GA. This laboratory is conducting
research to understand how Salmonella and Campylobacter bacteria
colonize the chicken intestinal tract. We require a system
to track both fluorescent and luminescent bacteria in-situ,
in real time from very low levels of emitted signal. Characteristics
unique to the Perkin Elmer system are: a single system with
the following built-in capabilities: 1. an instrument that
will acquire (i.e. detect and place) low levels of emitted
light from either autoluminescent or fluorescent sources and
create images from these low level emissions of light from
biological and food sample inoculated with bioluminescent and/or
fluorescent organisms. 2. The system must allow acquisition
of the image through a controlled camera capable of dual detection;
i.e. luminescence and fluorescence, by sensitive luminescence
detection and fluorescence excitation and detection in a macro
(within a system dark box) or on a micro scale within the same
system allowing the camera to be removed and placed on an appropriate
microscope with correct adapter. 3. The system must acquire
the image through a computer control software capability which
controls the camera/imager as well as allows image further
processing and archiving for further analysis. No telephone
inquiries will be accepted. Interested parties should submit
written responses including prices and technical data sufficient
to determine capability to meet the entire requirement and
must be received in this office within 15 calendar days after
publication of this notice. It should be noted that no contract
will be awarded on the basis of offers received in response
to this notice, but will be used to determine if a comparable
source more advantageous to the Government is available. If
no affirmative written responses are received, negotiations
will be held with Perkin Elmer without further notice. This
acquisition is being conducted under the Federal Acquisition
Streamlining Act, Simplified Acquisition Procedures. The anticipated
award date is August 15,2000.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-209 SN479508)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AUTOMATED SPECTRORADIOMETRIC MEASUREMENT SYSTEM
SOL 53SNB060138
DUE 080400
POC Brenda K. Lee (301) 975-6394
DESC: This is Amendment 0001 to previously synopsized Solicitation
No. 53SBNB060138. The solicitation is being reissued in its
entirety. Amendments to the solicitation are emphasized by
UPPERCASE LETTERS. This is a combined synopsis/solicitation
(Request for Quote (RFQ)) 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 RFQ; quotes are being requested and a
written solicitation will not be issued. RFQ No. 53SBNB060138
is issued as a Request for Quotation (RFQ) under FAR Part 13,
Simplified Acquisition Procedures. The Standard Industrial
Classification (SIC) code for this RFQ is 3826 and the size
standard is 500; however, this RFQ is not restricted to small
businesses. The RFQ and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
This is a "brand name or equal requirement," meaning that quotes
may be submitted for either the brand name and model numbers
specified herein or items manufactured by other company(ies)
that meet all of the salient physical, functional and performance
characteristics of the brand names and model numbers specified
herein. Brand name or equal descriptions are intended to be
descriptive, but not restrictive and are intended to indicate
the salient characteristics of products that will be considered
satisfactory to meet the RFQ requirements. The National Institute
of Standards & Technology (NIST) intends to obtain an Automated
Spectroradiometric Measurement System configured for spectral
radiance measurements (360-1100 nm). The eleven Contract Line
Item Numbers (CLIN's), quantities, and units of issue for each
CLIN that constitute the aforementioned system are as follows:
CLIN 0001 (quantity: 1; unit: each) of Optronic Laboratories,
Inc. (OL) 750D Basic Spectroradiometer consisting of: a) OL
750-C Controller; b) OL 750-M-D Double Monochromator; c) General
Operating Software. CLIN 0002 (quantity: 1; unit: each) of
OL 750-SDS-210 DC Amplification Signal Detection System. CLIN
0003 (quantity: 1; unit: each) of OL 750-HSD-301 UV-Enhanced
Silicon (DC) High-Sensitivity Detector Module (0.2 to 1.1 m).
CLIN 0004 (quantity: 2; unit: each) of OL LG-05-1200 Grating
(0.5 m blaze, 1200 g/mm). CLIN 0005 (quantity: 1; unit: each)
of OL F-060-110 Blocking Filter. CLIN 0006 (quantity: 1; unit:
each) of OL F-060-110 Blocking Filter. CLIN 0007 (quantity:
1; unit: each) of OL 750-423 Source Spectral Analysis Software.
CLIN 0008 (quantity: 1; unit: each) of OL 730-9A Reflex Telescope
with Achromatic Lens (360 - 1100 nm). CLIN 0009 (quantity:
1; unit: each) of OL 750-HSD-311 PMT (S-20 Response) (DC)
High-Sensitivity Detector Module (0.2 to 0.8 m). CLIN 0010
(quantity: 1; unit: each) of OL 750-645 Programmable HV DC
Power Supply for PMT Detectors. CLIN 0011 (quantity: 1; unit:
each) of OL 750-IEEE488 Communications Interface. The physical,
functional and performance characteristics of the aforementioned
eleven (11) CLIN's are ALL considered to be salient and must
be met by any quoted "equal" products. Quotes for the aforementioned
eleven CLIN's shall be firm-fixed-price per CLIN. The Government
requires a 12-month warranty on all quoted parts and labor.
Delivery shall be made for all eleven items within 90 days
from contract award. FAR 52.247-34, F.O.B. Destination (NOV
1991), applies to all eleven CLIN's. Destination for all eleven
CLIN's is: National Institute of Standards and Technology,
100 Bureau Drive, Building 301, Shipping & Receiving, Gaithersburg,
MD, 20899-0001. The provision at FAR 52-212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The Government will award a purchase order to the responsible
quoter whose technically acceptable quote for the eleven aforementioned
CLIN's represents the lowest price. Quotes shall contain all
eleven CLIN's. Any quotes for "equal" items shall be supplemented
with DETAILED specifications for each "equal" item offered
that details the quoted item's physical, functional and performance
characteristics. Quoters shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications,
with its quote. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
the following clauses in subparagraph (b): (11) 52.222-21,
(12) 52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.222-37,
(17)(iii) 52.225-3 ALTERNATE II, and (22) 52.232-33. The following
clauses also apply to this acquisition: 52.211-6, Brand Name
or Equal (AUG 1999) and 52.233.3, Protest After Award (AUG
1996). Department of Commerce Agency Level Protest Procedures
may be downloaded from: www.nist.gov/admin/od/contract/agency.htm.
The quoter shall submit TWO COPIES of the quote for this acquisition
to: National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, 100 Bureau
Drive, Stop 3572, Gaithersburg, Maryland 20899, ATTN: Brenda
K. Lee, RFQ Number 53SBNB060138. Quotes must be received by
3:00 p.m. EST on August 4, 2000. Faxed quotes will NOT be accepted.
Questions regarding this announcement shall be directed to
Brenda K. Lee at (301) 975-6394.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-209 SN479524)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 66--TWO DRY (NO INTERNAL OIL PUMP) SCREW TYPE VACUUM
PUMPS
SOL RFQ9-WSRE-W01-0-55Q
DUE 072800
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ, posted on 7/17/00, FOR TWO DRY (NO INTERNAL OIL
PUMP). 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 respond to the following questions
which were submitted: 1) The main specification in the solicitation
was for a oiless pump, with a speed of 45CFM, and a dead head
pressure of 5 millitorr. Can it be assumed that the rest of
the information contained in the solicitation was provided
to give an example of an acceptable offer? Answer: Yes 2) Do
the pumps need to be manufactured by Busch? Answer: No 3) Do
the pumps need to be of the screw style? Answer: Yes 4) What
delivery schedule is WSTF under? Answer: As stated in the RFQ,
the desired delivery date is August 24, 2000. However, September
15, 2000, is the latest acceptable delivery date. 5) Would
minor deviations from the set specifications be acceptable?
(ie a pump with a dead head pressure of 6 mtorr, instead of
5 mtorr) Answer: Maximum dead head pressure 20 mtorr. 6) We
would like to inquire if a single, larger pump of 124 cfm would
be appropriate to this requirement, with the other specifications
the same. Answer: Yes, a larger Screw pump would also be appropriate.
The pump must be a screw pump however. The due date for receipt
of offers is extended to July 28, 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/JSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-0-55Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-209 SN479582)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DEEP UV PHOTOLITHOGRAPHY EQUIPMENT
SOL 53SBNB067079
DUE 081100
POC Carole DeRouen, Contract Specialist (301) 975-6492; Joseph
Widdup, Contracting Officer joseph.widdup@nist.gov
DESC: This is Amendment 0001 to previously synopsized Solicitation
No. 53SBNB067079. The solicitation is being reissued in its
entirety. Amendments to the solicitation are emphasized by
UPPERCASE LETTERS. 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 RFQ; quotes are being requested and a written solicitation
will NOT be issued. RFQ No. 53SBNB067079 is issued as a Request
for Quotation (RFQ) under FAR Part 13, Simplified Acquisition
Procedures. The Standard Industrial Classification (SIC) Code
for the RFQ is 3861 and the size standard is 500; however,
this RFQ is not restricted to small businesses. The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. This is a "brand name or
equal requirement," meaning that quotes may be submitted for
either the brand name and model numbers specified herein or
items manufactured by other company(ies) that meet all of the
salient, physical, functional and performance characteristics
of the brand name(s) and model numbers specified herein. Brand
name or equal descriptions are intended to be descriptive,
but not restrictive and are intended to indicate the salient
characteristics of products that will be considered satisfactory
to meet RFQ requirements. The National Institute of Standards
& Technology (NIST) intends to obtain a Deep UV (DUV) Photolithography
instrument capable of both vacuum contact and proximity printing
2 micrometers features over a 4" x 4" area. The 12 Contract
Line Item Numbers (CLIN's) and their associated quantities
and units of issue that constitute the aforementioned instrument
have the brand name of Oriel Instruments and are as follows:
CLIN 0001 (quantity: 1; unit each) of Model No. 87532 500W
DUV Source 4 x 4 Beam consisting of: a) 66142 Mercury Xenon
Lamp 500W HG (XE); b) 68811 200-500W HG (XE) Power Supply;
c) 87532-10ILL ASSY 4 x 4 Beam. CLIN 0002 (quantity: 1 unit:
each) of Model No. 68851 Light Intensity Controller consisting
of a) 68850 Photofeedback System; b) 68851-11 Photofeedback
Probe; c) 68852 Photofeedback Idle Control Kit. CLIN 0003 Model
No. 84350 Digital Timer. CLIN 0004 (quantity: 1; unit: each)
of Model No. 83210-V Mask Alignment Fixture-Vac. CLIN 0005
(quantity: 1; unit: each) of Model No. 83216 3-inch Wafer Holder.
CLIN 0006 (quantity: 1; unit: each) of Model No. 83255 3-inch
Mask Holder-Vacuum. CLIN 0007 (quantity: 1; unit: each) Model
No. SP83211 12-inch Slide. CLIN 0008 (quantity: 1; unit: each)
of Model No. 83217 4-inch Wafer Holder. CLIN 0009 (quantity:
1; unit: each) of Model No. 83256 5 x 5 Mask Holder-Vacuum,
1/8th inch thick. CLIN 0010 Model No. 84110 Stereo Zoom Microscope
on X-Y Stage. CLIN 0011 (quantity: 1; unit: each) of Model
No. SP8413 Vacuum Pump 115 Volts at 6 Amperes, 60 HZ. CLIN
0012 (quantity: 1; unit: each) of Model No. 66142 Mercury Xenon
Lamp 500W HG (XE). The physical, functional and performance
characteristics of the aforementioned twelve (12) CLIN's are
ALL considered to be salient and must be met by any quoted
"equal" products. Quotes for aforementioned twelve CLIN's shall
be firm-fixed-price per CLIN. The Government requires a 12-month
warranty on all quoted parts and labor. Delivery shall be made
for all twelve items within 90 days from purchase order award.
FAR 52.247-34, F.O.B. Destination (NOV 1991), applies to all
twelve CLIN's. Destination for all twelve CLIN's is: National
Institute of Standards and Technology, 100 Bureau Drive, Building
301, Shipping & Receiving, Gaithersburg, MD, 20899-0001. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The Government will award
a purchase order to the responsible quoter whose technically
acceptable quote for the twelve aforementioned CLIN's represents
the lowest price. Quotes shall contain all twelve CLIN's. Any
quotes for "equal" items shall be supplemented with DETAILED
specifications for each "equal" item offered that details the
quoted item's physical, functional and performance characteristics.
Quoters shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications, with
their quote. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
the following clauses in subparagraph (b): (11) 52.222-21,
(12) 52.222-26, (13) 52.222-35, (14) 52.222-37, (17)(ii) 52.225-3
ALTERNATE I, and (22) 52.232-33. The following clauses also
apply to this acquisition: 52,211-6, Brand Name or Equal (AUG
1999) and 52.233-3, Protest After Award (AUG 1996). All of
the aforementioned provisions and clauses may be downloaded
from: http://www.arnet.gov/far Department of Commerce Agency
Level Protest Procedures may be downloaded from: www.nist.gov/admin/contract/agency.htm
. The quoter shall submit TWO COPIES of the quote for this
acquisition to: National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
100 Bureau Drive, Stop 3572, Gaithersburg, Maryland 20899,
ATTN: Joseph Widdup, RFQ Number 53SBNB067079. Quotes must be
received by August 11, 2000 at 3:00PM Eastern Time. Faxed quotes
will NOT be accepted. Questions regarding this announcement
shall be directed to Carole DeRouen at (301) 975-6492 or Joseph
Widdup at joseph.widdup@nist.gov
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-209 SN479599)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SPECTROMETER
SOL N00173-00-Q-0121
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for the
following items: One each ES100 Imaging spectrometer, One each
Power supply (with cables and controller), One each Laser aiming
module, One each Focus tube assembly, One each Desktop data
acquisition system, One each Windows data collection software,
One each Custom-GUI for temperature and concentrations, and
One each factory calibration. "See Note(s) 1." All items must
be brand name or equal. Response date to be determined at the
time the RFQ is issued. The RFQ will not be issued until the
16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-209 SN479616)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIELECTROMETER
SOL 1-074-RCA.1097
DUE 080700
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO 1-074-RCA.1097
TO THE COMBINED SYNOPSIS/RFQ FOR DIELECTROMETER. 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 EXTEND THE QUOTATIONS DUE DATE TO AUGUST 7,
2000. The due date for receipt of offers is extended to AUGUST
7, 2000. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on AUGUST 7, 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#1-074-RCA.1097
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-209 SN479630)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--SECOND YEAR MICRO-NEWTON THRUST STAND DEVELOPMENT
SUPPORT
SOL 574-78847-920
DUE 081600
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the second year of support for the Micro-Newton Thrust
Stand Development Support. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to acquire the support from the University of Maryland,
Department of Aerospace Engineering, College Park, MD. This
procurement is for a continuation of work started through a
purchase order awarded in December 1999. This procurement will
continue the work from December 2000 through November 2001.
The procurement is for the continued support for the evaluation,
analysis, development, and test support for a direct measurement
Micro-Newton thrust stand utilizing a magnetic suspension thrust
platform and a high-resolution micro phonic strain/position
transducer. NASA has an urgent need to develop a thrust stand
that will measure 1-10 micro newtons with a precision of +/-
0.1 micro newtons to supprot nano-sat formation flying programs
requiring precise thrust levels and impulse requirements to
this level. Currently there is no method available to measure
these levels. The thrust stand design that is being developed
and evaluated is an original and unique concept conceived by
the University of Maryland. It is the only approach that has
been identified that promises the possibility of achieving
the desired sensitivity levels. A survey of state of the art
thrust stands, both in operation and currently being development,
showed that the sensitivities are, at best, two orders of magnitude
above the desired level. Additionally, the Air Force has identified
thrust measurements in this range as an unresolved problem.
The current state of the art is represented by either high
resolution pendulum or torsional pendulum systems. The magnetic
suspension concept is a uniquely different approach. Although
it may be possible for another research institution to provide
the support requested, it would require significant additional
cost to NASA/GSFC to obtain full rights to UMD's thrust stand
concept and allow for another research facility to understand
and to demonstrate they understand this concept. Going to another
vendor would also delay the schedule for this critically needed
technology. At the beginning of the second phase of this effort
it would be even more costly in terms of dollars and schedule
to bring a new research institution up to speed with the progress
that has already been made. 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 Wednesday,
August 16, 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=51#574-78847-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN479633)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MULTI-CHANNEL PLETHYMOGRAPH
SOL RQ2000-027
DUE 082800
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ2000-027 This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The National Institute for Occupational
Safety and Health (NIOSH), Morgantown, WV, requires ONE EACH
of a HVLab MULTI-CHANNEL PLETHYMOGRAPH. This equipment will
be used for collection of physiological measures for the vibration
and noise assessment of our powered hand tools project. SPECIFICATIONS
AND REQUIREMENTS: The system must be suitable for research
in both the laboratory setting and for field studies. The system
must be computer controlled. The software must be Windows 2000
compatible. The computer interface card must be of 16-bit design.
The system must be able to measure individual systolic blood
pressure in five fingers simultaneously. Using a water filled
pressure cuff, the system must be able to heat or cool 4 fingers
simultaneously to the desired temperature (5 to 35 degrees
C) in less than 10 minutes. The temperature control of the
pressure cuffs must be performed using active feedback. Data
must be exportable in a spreadsheet format. The system must
satisfy the following TECHNICAL DETAILS: Finger Cuff Temperature
Range of 5-35 degrees C, adjustable in 1 degree increments;
Sampling Rate of 18 samples/channel/second; Number of Data
Channels is five (5); Test Duration of 0-360 seconds, adjustable
in 1 second increments; Maximum Operating Pressure Range of
Finger Cuffs of 150 to 260 mmHg; and Pressure Reduction Rate
of the Finger Cuffs of 0.5 to 3 mmHg/second, the reduction
rate must be linear. EVALUATION FACTORS: Offers will be evaluated
for technical compliance with the specifications. The Government
desires delivery within 4 to 5 months after receipt of contract
or sooner. Offers shall propose based on a delivered price,
F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must demonstrate the unit's ability to meet the stated
Technical Criteria (specification) or your offer may be rejected.
The Government anticipates one award to the responsive, responsible
offeror whose proposal is considered most advantageous to the
Government. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
52.212-4, Contract Terms and Conditions -- Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: FAR 52.222-3 "Convict
Labor (E.O. 11755)", 52.233-3 "Protest After Award (31 U.,S.C.
3553 and 40 U.S.C. 759)", 52.203-6 "Restrictions on Subcontractor
Sales to the Government, With Alternate I"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity", 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Concerns; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36 "Affirmative Action for Workers With Disabilities";
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era"; 52.225-3 "Buy American Act --Supplies";
52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722,
12724, 13059, 13067, 13121, and 13129); 52.225-18 "European
Community Sanctions for End Products." OFFERS ARE DUE AUGUST
28, 2000, 2:00 p.m. local prevailing time. The offer acceptance
period shall be at least 60 days. SUBMIT THE FOLLOWING INFORMATION
TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019),
REF: Solicitation RQ2000-027, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
an item description with Part Numbers and Pricing for the system,
a delivery schedule, and published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Facsimile Offers are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304) 285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-209 SN479639)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--DATA COLLECTION PLATFORM SYSTEM
SOL 40QANW0A0098
DUE 081800
POC Dennis Morris, phone (228)688-1706, fax (228)688-3153
DESC: The National Data Buoy Center(NDBC) has a requirement for
a Data Collection Platform Test Set. NDBC maintains a network
of automatic data collection platforms(DCP's) that are installed
at isolated coastal locations, on moored buoys, and offshore
platforms. These DCPs acquire and process meteorological and
oceanographic measurements and transmit these data hourly through
GOES, METEOSAT, GMS OR TIROS satellites. As part of the maintenance
of these systems, a requirement exists for a portable, stand-alone
test device, or test set, having no physical connection to
the DCP to directly receive and verify data transmissions from
them independent of the satellite systems and their ground
stations. The DCP test set shall be a low-power test device
capable of receiving GOES, GMS, METEOSAT and TIROS(ARGOS) transmissions
on the 401 to 403 MHz frequency band from a DCP with no physical
connection to the DCP under test from a distance ranging from
one to several hundred meters. The test set shall store data
received from the DCP under test internally in non-volatile
memory, display the data on a built-in display unit, and optionally
print the data on hard copy, or retransmit it to a computer
by RS-232 serial data communications. The test set shall be
powered by internal rechargeable batteries, external AC power
or external 12VDC power. The unit shall be a portable, self-contained
and capable of withstanding the rigors of a marine environment.
The test set shall be designed with the lowest power consumption
electronic components available. The test set shall be capable
of processing messages transmitted from all existing types
of NDBC ARGOS PTT transmitter equipment in both "position only"
mode and "data only" mode. These include Synergetics, Telonics,
and Wood-Ivey PTTs. The unit shall be capable of operating
unattended in open or closed position, with closed meaning
the unit cover is installed or closed. 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-209 SN479653)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PORTABLE GAMMA SPECTROSCOPY
SOL DAAD07-00-P-0314
POC Margaret Carrillo, AC 505-678-5455
DESC: This is a notice that White Sands Missile Range (WSMR),
NM intends to purchase on an other than full and open competitive
basis 1 each Portable Gamma Spectroscopy System, comprised
of the following: GC3018 GERMANIUM COAXIAL DETECTOR 1 EACH;
7935SL-7 SLIMLINE BIG 14AC 1 EACH; 7413 TRIPOD (ACCOMMODATES
MAC OR BIG MAC SLIMLINE MODEL ONLY 1 EACH; D-30 DEWAR (30)
LITER 1 EACH; NTD-30 LN2 WITHDRAWAL DEVICE-FOR USE W/D-30 1
EACH; NTL-6 NITROGEN TRANSFER LINE, 6 FEET LONG 1 EACH; 1300
INSPECTOR 2000 DSP PORTABLE MCA 1 EACH. Fully integrated portable
MCA including Digital Signal Processor, high voltage power
supply, digital stabilizer and 16K memory/conversion. Provided
with softside carrying case, battery & charger, AC adapter,
all-in-one detector cable, communication cables (USB & RS-232),
and Genie-2000 Inspector Basic Spectroscopy Software. S501C
GENIE-2000 GAMMA OPTION 1 EACH. Including: Peak Area Background
Subtract, Efficiency Correction, Nuclide Identification, Automatic
Interference Correction, Weighted Mean Activity Calculation
and Minimum Detectable Activity. Requires S500C, S502C or S504C.
PC HDWR DELL INSPIRON 7500 NOTEBOOK 1 EACH. Includes System
Integration and Test. Inspiron 7500 Notebook Specifications
are detailed in Dell & COM Catalog Number 16 RC956934. This
system utilizes Digital Signal Processing (DSP) technology.
DSP is required by WSMR to minimize temperature-induced shifts
in calibration of the system when used here in the southwest
where large temperature swings are routinely experienced. Analog
data processing is inherently temperature sensitive. The WSMR
system is required for outdoor environmental monitoring surveys
and therefore will be exposed to larger temperature swings,
thus requiring DSP for accurate data processing. The Government
intends to negotiate on a sole source basis with Canberra Industries,
800 Research Parkway, Meriden, CA 06450. To be considered,
respondents must meet or exceed the performance of the Portable
Gamma Spectroscopy system. Note 22 applies, however, all responses
to this synopsis received within 9 days after date of publication
of original synopsis will be considered by the Government.
Responses may be e-mailed to carrillomt@wsmr.army.mil.
EMAILADD: carrillomt@wsmr.army.mil
EMAILDESC:
CITE: (W-209 SN479686)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--WAVEFRONT SENSOR
SOL F05611-00-T-1174
DUE 081000
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight at the US Air
Force Academy is seeking sources capable of providing the following
requirement to the Laser and Optic Research Center at the Air
Force Academy: wavefront sensor and expert wavefront reconstruction
software. The wavefront sensor must have the following characteristics:
64x64 or greater sampling array, aperture 10 mm x 10 mm, must
use Lab View GUI with possibility for user constucted calculations
to be compatible with present government owned software, must
produce simultaneous wavefront and Zernike on screen analysis
at > 1 Hz (based on P3-500, 128Mb RAM PC), software must provide
graphical 3D, 2D, contour, x-y profile, PSF reconstruction,
Strch1 ratio, rms, and peak-valley wavefront calculations,
and Zernike polynomials to 4th order, must be able to work
on strongly divergent beams, 350nm -1100 nm wavelength range,
must have tilt and defocus subtraction in software to +/- 3
degrees. All sources who believe that they may have the capability
to provide this requirement are encouraged to submit documentation
supporting your ability. Capability Statements may be transmitted
electronically to susan.smith@usafa.af.mil or may be faxed
to: 719-333-6603 Attn: Susan Smith.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-00-T-1174&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-208 SN479195)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, ARS, George E. Brown Jr. Salinity Lab, 450 West
Big Springs Road, Riverside, CA 92507
SUBJECT: 66--THERMAL CYCLER
POC Jo Ann Moore, Purchasing Agent (909)369-4812
DESC: George E. Brown Jr. Salinity Laboratory has a requirment
for (1) each Thermal Cycler for real-time and quantitative
PCR with good detection capability at low concentrations and
of a wide range of sample concentrations. Equipment system
to accommodate chemistry strategies such as TagMand and Molecular
Beacon and have multiplexing function to allow more than one
question with each sample. Response date to be determined at
time RFQ is issued. RFQ will not be issued until the 16th date
after this notice appears in the CBD.
EMAILADD: jmoore@ussl.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-208 SN479207)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--HYDRAULIC SERVO CONTROLLER
SOL 00SQ810255
DUE 080300
POC Evelyn M Tate 303-4456345 fax
DESC: The Bureau of Reclamation is seeking potential sources
for a Hydraulic Servo Controller. Potential sources must be
capable of furnishing the following: Interested sources that
can furnish an item meeting the above specification requirements
are encouraged to submit substantiation to the Bureau of Reclamation,
either by mail, fax, or transmittal to the e-mail address listed
below no later than August 3, 2000. Responses should include
brochures or other illustrative material in sufficient detail
to demonstrate the respondent's ability to meet the requirements
stated above, and should include the firm's Dun and Bradstreet
number (DUNS) and Tax Identification Number (TIN), either by
mail, fax, or transmittal to the e-mail address listed below
no later than August 3, 2000. This is a Sources Sought Notice
only, and not a Request for Quotation or an announcement of
a solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender. Firms should identify themselves
as either small business, or other than small business, in
accordance with the size standard for Standard Industrial Classification
(SIC) Code 3829 which is 500 employees. This notice is for
market research purposes only, however, the information gathered
from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's 8(a) program,
total small business set-aside, full and open competition).
No preference program determination will be made until the
market research has been completed. Hydraulic Servo Controller
Requirements: An electronic PID servocontroller is required
for control of a hydraulic actuator. The controller will be
used in a materials testing laboratory in a variety of applications
and with a variety of hydraulic actuators. The following sets
forth the specific requirements that the controller must meet.
1. General - The controller shall provide control of a single
hydraulic actuator. It shall produce an output suitable for
driving an electric servovalve mounted on a hydraulic actuator.
The controller shall use PID control to produce the desired
action by the hydraulic actuator based on an operator-selected
feedback signal, either position or load. The controller shall
incorporate a function generator for program signal generation
and also accept external program signals. The controller shall
be compatible with both 2-stage and 3-stage servovalves and
have the capability of closing both the inner loop (for 3-stage
valves) and the outer loop. 2. Servovalve Compatibility -
The controller as delivered shall be capable of controlling
a 3-stage servovalve. The controller shall provide inner loop
closure using feedback from the servovalve LVDT. The controller
shall be compatible with our existing pilot stage servovalve
which is a Moog model 760-232A servovalve. The electrical specifications
of the servovalve are as follows: Single Coil Signal - 40.00
mA (coils in parallel) 20.00 mA (coils in series) Permanent
Wiring Configuration SINGLECOIL Coil Resistance - 80.0 ohms
nominal The power stage incorporates an LVDT for position
sensing of the power spool and inner loop closure. The electrical
characteristics of the LVDT are as follows: Input voltage
- 20 volts rms at 10-kHz Sensitivity - 180mV/V/inch In
addition to controlling 3-stage servovalves, the servocontroller
shall also be capable of controlling 2-stage servovalves. The
controller shall be compatible with the Moog 72-103 series
servovalve. 3. Servocontroller Capabilities and Features
- The servocontroller shall incorporate the following features
and capabilities. a. PID control of a single hydraulic
actuator. The PID parameters shall be adjustable over a range
to allow stable operation of a hydraulic actuator under a variety
of test conditions. b. Electronics to drive the above referenced
servovalves directly including signal conditioning for the
3-stage servovalve power stage LVDT. c. Electronics to condition
signals from a minimum of two feedback transducers. This shall
include conditioning for an LVDT to measure actuator position,
and a full-bridge strain gage type load cell to measure actuator
load. The operator shall have the option of selecting which
feedback signal is to be used for control. d. A built-in
function generator. The function generator shall provide program
control and shall have sine, square, triangle and ramp waveforms
and presetting of test cycle counts. The frequency range of
the function generator shall be a minimum of 0.1-Hz to 50-Hz
with a 0.1-Hz resolution minimum. The controller shall also
have an input for accepting external program signals. e.
Amplitude control compensation to assure that program end levels
are achieved when sinusoidal programs are used. f. Front
panel display of controller parameters including controller
configuration, control parameters, function generation parameters,
signal level of two feedback sensors, min/max of feedback signals,
and valve drive signals. g. Front panel setup of test parameters
including feedback selection, waveform, frequency, amplitude,
cycle count, and PID parameters. Also program start, stop,
and hold functions shall be accessed from the front panel.
h. Hydraulic system control shall be incorporated in the front
panel including low pressure, high pressure, off and emergency
stop controls. Hydraulic control shall be compatible with 24
VDC control circuitry on the hydraulic power supply. i.
BNC output connectors shall be provided for monitoring feedback
transducer signals and the program input. j. PC communications
interface to allow control of the servocontroller by a PC.
Driver software shall be included to facilitate programming
the controller in VisualBasic or LabVIEW. k. Mating connectors
for all connectors shall be provided. l. Operation from
115 VAC, 60-Hz power.
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-209 SN479641)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--CAMERA COMPONENTS
SOL MDA113-00-T-0015
DUE 081000
POC MSgt James M. Costantino, (909) 413-2235
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only Request for
Quotation and a written solicitation will not be issued. The
Request for Quotation number for this requirement is MDA113-00-T-0015
The request for quotation document and contract incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-18 (6 Jun 00). This is a sole source requirement
being pursued with Photo-Sonics, Inc. The items requested are
as follows: 1PL Camera Parts Listing Figure #Part Number
Description Quantity 6-12 61-9850-200 AC Amp Board 10 6-10
61-9513-BSC Servo Board 4 6-16-14 70-7500-500 Shutter Correlation
11 2-47 94047 Screws (85-1800-7) 70 2-49 61-1144 Tube Assy.,
Mag Lock 1 2-50 59-1134 Button, Release 1 6-13-10 2717 Dial
3 6-13-7 63-6543 Guard, Potentiometer 1 9-2 2201 Screws 2
6-7 61-1133 Mag Drive Assy 1 6-9-3 61-9514 Harness Assy 2
6-13-11 2704 Potentiometer 1 6-31-11161-1136-BSC Shutter
Assy 1 6-13-9 2705 Fuse Holder 1 6-31-97 70-1106 Side Cover
1 2-56 61-1297 Motor Assy 1 4ML Camera Parts Listing Figure
#Part Number Description Quantity 6-9 61-9850-100 AC Amp Board
3 6-26 61-9513-100 Servo Board 2 6-2-30 63-2100 Shutter Assy.
1 6-2-34 63-2516 Gear, Bevel 1 6-2-46 63-2522 Housing, Ilder
Gear 1 6-2-47 63-1600-8 Bearing, Ball 1 6-2-48 59-1088 Shim
1 6-8-8 2748 Potentiometer 1 6-2-51 63-2521 Gear 1 6-2-5
63-2623 Cover Assy., Timing Light 1 6-2-20 63-2542 Contact,
Timing Light 1 6-2-6 63-2544 Insulator, Timing Light 1 6-17-2
ST-1033 Eyepiece 1 The desired delivery date for all the
items is within 30 days after date of the contract. Delivery
location: 30 CS/SCSS, 867 Washington Ave, Vandenburg AFB, CA
93437 Clauses applicable to this acquisition are as follows:
52.212-1 "Instructions to Offerors -- Commercial Items", 52.212-4
"Contract Terms and Conditions--Commercial Items", 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Deviation)", 52.219-6
"Notice of Total Small Business Set-Aside", 52.222-21 "Prohibition
of Segregated Facilities", 52.222-26 "Equal Opportunity", 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era", 52.222-36 "Affirmative Action for Workers With
Disabilities", 52.222-37 "Employment Reports on Disabled veterans
and Veterans of the Vietnam Era", 52.225-13 "Restriction on
Certain Foreign Purchases", 52.232-33 "Payment by Electronic
Funds Transfer Central Contractor Registration", 52.233-3 "Protest
After Award", 52.247-34 "FOB Destination", 52.252-1 "Solicitation
Provisions Incorporated By reference", 52.252-2 "Contract Clauses
Incorporated By Reference", 52.242-6 "Authorized Deviations
in Clauses", 52.253-1 "Computer Generated Forms", 252-204-7004
"Required Central Contractor Registration", 252.212-7001 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation)" and 252.243-7001 "Pricing of Contract Modifications".
Offerors shall include a completed copy of the provision at
52.212-3, offerors Representations and Certifications-Commercial
Items, with its offer. All of the clauses referenced herein
can be reviewed at the following web site: http://farsite.hill.af.mil.
Quotes are due to T-ASA March Contracting, 1363 Z Street Bldg
2730, March ARB CA 92518-2017, or by fax (909) 413-2432 no
later than 2:00 p.m. Pacific Time on 10 AUG 00.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-209 SN479425)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 67--67--INTELLIGENCE MICROIMAGE SCANNER
SOL 090100000043
DUE 081500
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for 3 each, Mini-Andros II Vehicle Assembly Robots.
Must meet all the required specifications as follows: Robot
must be small in size and lightweight, required size: 35" Long,
6" Wide and 30.5" High. Dual Track/Wheeled Chassis, Articulating
Front and Rear Tracks, 12" opening gripper with continuos wrist
roll, black/white arm camera with auto iris/focus and wide
angle lens, color camera with light and 6.1 zoom lens on pan/tilt,
two 17.2 Amp-Hour, 12 VDC gel-cell batteries, 24 VDC Battery
charger, tool kit, operating/maintenance manual (1-copy). Travels
on two tracks equipped with movable arms that can lift approx.
15 lbs. when fully extended. Arms reach 24" horizontally and
36" above the floor and camera located on movable arm. Dual
articulating track which will allow operator to lengthen or
shorten the robot to operate in confined spaces. Robot must
be able to climb stairs and over 16-inch obstacles and traverse
a 21-inch wide opening. Must mount and fire the Pan Disrupter
from the robot arm. Environmentally sealed. Tether Fiber optic
or wireless control. Fit in trunk of car. Control console assembly,
cable reel assembly, 120 VAC, 24 VDC Power Assembly, Pan Disrupter
mount assembly, laser assembly (fits disrupter mount), Radio
control assembly with 2-Way Audio, (vehicle and console), Fiber
Optic cable reel assembly, Spare Parts Kit, 1-1/2 Days operator/maintenance
training. Ability to mount and shoot the pan disrupter from
a small platform. Shipping must be FOB Destination to Rockville,
MD, Atlanta, GA, and Indiana. No solicitation package is available.
Award will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. All interested parties must submit
a quote within 15 calendar days of the date of publication
of this notice. Award will be made based on technical specifications
, best value and price to the government. Any questions asked
reference technical specifications must be submitted in writing,
sent by fax and answers will be made no later than closing
date of publication. No further questions can be asked after
the closing date. Quotes must include price and product literature,
which list specifications. Awarde must complete a SF-3381,
ACH Vendor/Miscellaneous Payment Form, for payment via Electronic
Funds Transfer, (EFT). Quotes will be acceptable by mail or
facsimile machine (202) 927-7311. Attn: Donna Wright. Call
202/927-7723 or e-mail dmwright@atfhq.atf.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090100000043&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-209 SN479491)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 67--UNDERWATER PAN TILT LIGHT CAMERA
SOL N00173-00-Q-0127
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Everest
VIT on other than full and open competitive basis for the purchase
of (1) camera system which must be capable of operation both
in air and under water with a custom electronics package capable
of housing the control unit and pendent, a digital video walkman,
and a high output 10.4 inch display. Additionally, video (S-video
and composite) outputs, firewire and USB connections will be
directly intergrated to this electronics package. Other custom
requirement include the ability to transmit to a separate PC
via an RS232 interface light level, pan and tilt, zoom, shutter,
iris and gain positions, range and image height. Award will
be made on the sole source basis to maintain compatibility
with existing ballast tank imaging systems. See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-209 SN479588)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--SURROGATE AND INERT LAND MINES
SOL USZA92-00-Q-0018 (changed from USZA92-00-B-0001)
DUE 090600
POC Barbara Bowles, Contract Specialist (910)432-8598 or Jane
Sutherlin, Contracting Officer (910)432-2146
DESC: The following changes are made to the synopsis originally
posted in CBDNet on May 4, 2000, printed issue date: May 8,
2000 and subsequent modification posted in CBDNet on May 15,
2000. The requirement will be processed using Simplified Acquisition
Procedures as defined in FAR Part 13. The solicitation number
is changed from USZA92-00-B-0001 to USZA92-00-Q-0018. The estimated
solicitation release date is 4 Aug 2000. The following text
replaces the text published in the previous synopsis: USASOC,
Fort Bragg, North Carolina has a requirement for supply and
delivery of Surrogate and Inert Land Mines for use as de-mining
training devices. Multiple awards will be considered when,
in accordance with Federal Acquisition Regulation procedures,
it is determined cost efficient and advantageous to the U.S.
Government to do so. This procurement is unrestricted, all
interested parties may submit a quotation. The estimated date
for receipt of quotes is 4 Sep 2000; however, the solicitation
will provide submission requirements to include the exact date
and time. The solicitation will be available on the web site
http://abop.monmouth.army.mil. All contractors must register
for the site and EACH solicitation to ensure that notification
of changes are provided. Please also provide information to
this office at bowlesb@soc.mil or fax (910) 432-9345 that you
have registered for solicitation number USZA92-00-Q-0018. Paper
copies of this solicitation are not available. Additionally
the files may be compressed (zipped) into one, self-extracting
file entitled "PROPOSAL.EXE" using WinZip version 7.0 or less.
The "PROPOSAL.EXE" file shall be submitted via the Business
Opportunities Page(BOP). All offerors will have to register
on the BOP and select their own password in order to receive
a copy of the solicitation/submit a quote. We highly recommend
that offerors register early. Also, there is a "demo" section
in the BOP where offerors can practice submitting proposals
to the BOP. We strongly encourage offerors to use the 1-888-414-2677
BOP toll free help desk for assistance.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-209 SN479419)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICES 2F137 AND 2F138 SPARE PARTS
SOL N61339-00-T-0112
DUE 081100
POC Tony Delicati, Contract Specialist, Phone: (407)380-4121
DESC: This is a combined synopsis/solicitation for commercial
supplies 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 proposal is being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T-0112 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-19. This solicitation shall be awarded on a sole-source
basis to Kollmorgen Corp., 501 First Street, Radford, VA. Although
this acquisition is not a small business set aside, the standard
industrial classification code for this solicitation is 3621
with a size standard of 1000 employees. See CBD numbered note
22 (45 days is changed to read 15 days). A quotation inclusive
of shipping expenses is requested for the items enumerated
below in the quantities indicated. Shipping shall be FOB Destination
to Meridian, MS. (specific address to be listed in forthcoming
purchase order). Contract Line Item (CLIN) 0001: AMP, DC SERVO
P/N: EM1803-00-A, Qty - 2; CLIN 0002: TORQUE MOTOR P/N: QTHR-7802-A,
Qty - 2. The proposal shall consist of a quotation, proposed
delivery date(s) and a completed copy of FAR 52.212-3 ALTERNATE
I. The following FAR/DFARS provisions and clauses apply to
this acquisition: FAR 52.212-1, 52.212-3 ALTERNATE I, 52.212-4
and 52.212-5. The following subparagraphs of FAR 52.212-5(b)
apply: (12) through (16) and (22). DFARS 252.204-7004 is also
applicable. The proposal is due by 2:00 p.m. EST on 11 August
2000 and must be submitted by facsimile to 407-380-4164, Attn:
Tony Delicati. For information regarding this solicitation,
contact Tony Delicati at 407-380-4121 or via e-mail at DelicatiAJ@navair.navy.mil.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail
CITE: (W-209 SN479606)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICES 2F137 AND 2F138 SPARE PARTS
SOL N61339-00-T-0113
DUE 081100
POC Tony Delicati, Contract Specialist, Phone: (407) 380-4121
DESC: This is a combined synopsis/solicitation for commercial
supplies 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 proposal is being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T-0113 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-19. This solicitation shall be awarded on a sole-source
basis to AMI Instruments, 1914 W. Reno, Broken Arrow, OK. Although
this acquisition is not a small business set aside, the standard
industrial classification code for this solicitation is 3825
with a size standard of 500 employees. See CBD numbered note
22 (45 days is changed to read 15 days). A quotation inclusive
of shipping expenses is requested for the items enumerated
below in the quantities indicated. Shipping shall be FOB Destination
to Atsugi, Japan (specific address to be listed in forthcoming
purchase order). Contract Line Item (CLIN) 0001: STBY AIRSPEED
INDICATOR P/N: 9003906-03, Qty - 2; CLIN 0002: ALTIMETER P/N:
9003917-02, Qty - 2; CLIN 0003: COMPASS P/N: 9003918-02, Qty
- 1; CLIN 0004: ADI P/N: 9003924-03, Qty - 2; CLIN 0005: BRAKE
PRESSURE INDICATOR P/N: 9004258-02, Qty - 1; CLIN 0006: STBY
ALTIMETER P/N: 9003907-02, Qty - 2; CLIN 0007: VVI P/N: 9005031-01,
Qty - 1; CLIN 0008: SIMULATED ADU/RWR P/N: 9004678-06, Qty
- 1; CLIN 0009: DUAL HYD PRESS INDICATOR P/N: 9003916-02, Qty
- 3. The proposal shall consist of a quotation, proposed
delivery date(s) and a completed copy of FAR 52.212-3 ALTERNATE
I. The following FAR/DFARS provisions and clauses apply to
this acquisition: FAR 52.212-1, 52.212-3 ALTERNATE I, 52.212-4
and 52.212-5. The following subparagraphs of FAR 52.212-5(b)
apply: (12) through (16) and (22). DFARS 252.204-7004 is also
applicable. The proposal is due by 2:00 p.m. EST on 11 August
2000 and must be submitted by facsimile to 407-380-4164, Attn:
Tony Delicati. For information regarding this solicitation,
contact Tony Delicati at 407-380-4121 or via e-mail at DelicatiAJ@navair.navy.mil.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati via e-mail
CITE: (W-209 SN479648)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 69--SOLE SOURCE PROCUREMENT FROM NIDA CORPORATION
SOL DABT11-00-T-0108
DUE 081500
POC Jeanette Willoughby, Contract Specialist, 706-791-1825, Anita
Prince, Contracting Officer, 706-791-1834
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
NIDA Corporation on a sole source basis under the authority
of FAR 6.302. The Government believes that this contractor
is the only source able to provide the required supplies and
Services within the time frame required. There is no Solicitation
document for this acquisition. Interested parties 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
ten (10) days after date of publication of this synopsis will
be considered by the Government. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Requirement items are for NIDA Corporation, Electronics
Training Classroom consisting of an instructor console, twenty
(20) student systems, courseware and assorted experiment cards.
All items are to be networked in the classroom and fully compatible
and configurable with existing electronic training systems
to teach up to 420 different hours of lesson material. Experiment
cards are specifically designed for Digital Fundamental lessons
allowing instruction of 60 students simultaneously in any computer-aided
instruction (CAI) equipped classroom. The Standard Industrial
Classification (SIC) code 3571 (1000 employees) applies.
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-209 SN479673)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 70--INSTALLATION AND TRAINING FOR ALOHA POINT OF SALE
SOFTWARE
SOL FUHQFR01040200
DUE 072800
POC Barbara Neyland, Contract Specialist, Phone 210-652-5121,
Fax 210-652-5135, Email barbara.neyland@randolph.af.mil
DESC: The Air Force intends to award a sole source purchase order
for Installation and Training of Aloha Point of Sale (POS)
software to Ibertech Inc., 235 N.E. Loop 820, Ste 500, Hurst
TX 76053. HQ Air Force Services Agency requires contractor
installation of software already purchased to further exploit
the capabilities of the POS system and be able to track sales
data and inventory transactions worldwide, while having real-time
data rollup capability at the corporate level. Any inquiries
to this requirement will be addressed to Ms. Barbara Neyland
at barbara.neyland@randolph.af.mil by the closing date of 28
July 2000, 10:00 AM Central time. Inquiry shall cite PR FUHQFR01040200.
No telephone inquiries will be accepted. Applicable SIC code
is 7371. Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FUHQFR01040200&LocID=464
LINKDESC:
notice
EMAILADD: barbara.neyland@randolph.af.mil
EMAILDESC:
CITE: (D-208 SN479172)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--BV ADMIN FOR EXCHANGE ADMINISTRATION
SOL F01600-00-T0883
DUE 073000
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation being requested and written
solicitations will not be issued. The solicitation number is
F01600-00-T0883 issued as a request for quotation. Responses/offers
are due by 4:00 PM on 30 July 2000. POC: 2LT WILLIAM JIMENEZ,
PHONE NUMBER, (334) 953-6178; E-MAIL: WILLIAM.JIMENEZ@MAXWELL.AF.MIL;
NO SUBSTITUTIONS ALLOWED. BRAND NAME REQUIRED. 1---BV-ADMIN
FOR EXCHANGE ADMINISTRATION, QUANTITY 6500 EACH; 2---SUBSCRIPTION-BV-ADMIN
FOR EXCHANGE, QUANTITY 6500 EACH. AWARD WILL BE MADE TO THE
LOWEST RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATIONS AND
CAN MEET DELIVERY OF 11 AUG 2000. AWARDS CANNOT BE MADE TO
CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION AT TIME OF AWARD. FOB DESTINATION IS REQUIRED.
52.212-4 -- Contract Terms and Conditions -- Commercial Items.
As prescribed in 12.301(b)(3), insert the following clause:
Contract Terms and Conditions -- Commercial Items (May 1999)
52.212-5 -- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items ([Feb 2000]) 52.203-6 -- Restrictions
on Subcontractor Sales to the Government. As prescribed in
3.503-2, insert the following clause: Restrictions on Subcontractor
Sales to the Government (Jul 1995) 52.211-6 - Brand Name or
Equal As prescribed in 11.107(a), insert the following provision:
Brand Name or Equal (Aug 1999) 52.219-6 -- Notice of Total
Small Business Set-Aside. As prescribed in 19.508(c), insert
the following clause: Notice of Total Small Business Set-Aside
(Jul 1996) 52.219-8 -- Utilization of Small Business Concerns.
As prescribed in 19.708(a), insert the following clause: Utilization
of Small Business Concerns (Oct 1999) 52.222-3 -- Convict Labor.
As prescribed in 22.202, insert the following clause: Convict
Labor (Aug. 1996) 52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999) 52.222-26 --
Equal Opportunity. As prescribed in 22.810(e), insert the following
clause: Equal Opportunity (Feb 1999) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.225-1 -- Buy American [Act-Balance
of Payments Program-Supplies. As prescribed in 25.1101(a)(1),
insert the following clause: Buy American Act - Balance of
Payments Program -- Supplies (Feb 2000) (Applicable if order
is under $25,000.) 52.225-13 -[Restrictions on Certain Foreign
Purchases]. As prescribed in 25.[1103(a)], insert the following
[clause]: [Restriction on Certain Foreign Purchases (Feb 2000)]
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) 52.233-3 -- Protest After Award. As
prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) 252.204-7004 Required
Central Contractor Registration. As prescribed in 204.7304,
use the following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (SEP 1999) 252.225-7002 Qualifying
Country Sources as Subcontractors. As prescribed in 225.109-70(a),
use the following clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC 1991) 252.227-7015 Technical Data--Commercial Items. As
prescribed in 227.7102-3, use the following clause: TECHNICAL
DATA--COMMERCIAL ITEMS (NOV 1995) 252.227-7037 Validation of
Restrictive Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(a)(1), insert the
following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.222-37 -- Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
252.225-7001 Buy American Act and Balance of Payments Program.
As prescribed in 225.109(d), use the following clause: BUY
AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO
APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 -- Limitations
on Subcontracting. As prescribed in 19.508(e) or 19.811-3(e),
insert the following clause: Limitations on Subcontracting
(Dec 1996) ALSO APPLICABLE TO ALL ORDERS FOR INFORMATION TECHNOLOGY:
52.239-1 -- Privacy or Security Safeguards. As prescribed in
39.107, insert a clause substantially the same as the following:
Privacy or Security Safeguards (Aug. 1996) 252.225-7021 Trade
Agreements. As prescribed in 225.408(a)(iv), use the following
clause: TRADE AGREEMENTS (MAR 1998)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0883&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-208 SN479182)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--RENEWAL MAINTENANCE FOR FORE SYSTEMS ATM SWITCHES
SOL N66604-00-Q-5980
DUE 080800
POC L. Brazil, Contracting Officer at (401) 832-1436; FAX (401)
832-4820.
DESC: NUWC Division Newport intends to award a firm fixed price
purchase order to Marconi Services (formerly FORE Systems Incorporated)
Warrendale, PA for one year renewal maintenance for FORE Systems
Asynchronous Transfer Mode (ATM) switches and associated components
currently in use in the Wide Area Integration Facility(WAIF),
NUWC Division Newport. Required delivery is within seven days
after award, F.O.B. Destination Naval Station Newport; Newport,
RI. Marconi is the only known source for this maintenance support
because they are the supplier of the equipment currently in
use in the WAIF. If other sources believe they can provide
the required efforts, contact Leslie Murphy Brazil at (401)832-1436
or fax pertinent information to (401)832-4820/Attn: Leslie
Brazil. Other timely offers will be considered. A formal written
Request for Quote will not be issued. A completed copy of FAR
52.212-3 Offeror Representations and Certifications -- Commercial
Items must be submitted with quote. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply. The following addenda or additional terms and conditions
apply: none. Defense Priorities and Allocations System (DPAS)
rating of DO-C9 applies. Offers must be submitted to Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Code 591, Simonpietri Drive, Newport,
Rhode Island 02841-1708 or may be faxed to 401-832-4820. Offers
must be received by 2:00 p.m. on 2000 Aug 08. In accordance
with FAR part 5.203, the request for quote will be issued in
less than 15 days and a response time of less than 30 days
is being established for these commercial services. For information
on this acquisition contact Ms Leslie Murphy Brazil at 401-832-1436.
Applicable SIC Code is 7378/$18 Mil. For further information
about all NUWC Division Newport acquisitions visit our web
site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-209 SN479279)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 70--COLLECTIONS MANAGEMENT SOFTWARE
SOL NAMA-00-R-0015
DUE 082200
POC POC Ms. Esther Carey, Contract Specialist (301) 713-6755
x223 or Ms. Sylvia Edwards, Contracting Officer (301) 713-6755
x222
DESC: The National Archives and Records Administration (NARA)
intends to issue a Request for Proposal (RFP) in a negotiated
procurement for commercial Off the Shelf collections management
software for a specialized central database to manage information
about NARA's holdings and borrowed objects used in NARA's public
programs. The database would support cataloging, location and
movement control, exhibitions management/history, incoming
and outgoing loans, conservation management, search and query,
customized reports, vocabulary control (authority lists), import/export
capability, and imaging. This database would replace Lexicon,
NARA's DOS based application. The new database would also eventually
replace a photographic collection of approximately 25,000 items
used in NARA's exhibitions and information kept in manual files
containing approximately 2,500 facsimiles and hundreds of documents
used in various educational programs and publications. The
database system would be used by NARA's registrars, exhibit
curators, designers, educators, conservators, volunteers, and
archivists. The contract awarded as a result of this RFP will
be a time and materials contract for customization, training,
maintenance and support services, with a fixed price line item
for software licenses for a base period of one year and four
(4) option periods of one year. Award will be made to that
Offeror providing the best overall value to the Government.
The requirement is a 100% small business set-aside. The standard
industrial code is 7372 with a small business size standard
of $18M. All responsible sources may submit a proposal that
will be considered by NARA. Copies of the RFP, which will be
available on or about August 4, 2000, may be obtained by writing
to the National Archives and Records Administration, Acquisition
Services Division (NAA), Room 3360, 8601 Adelphi Road, College
Park, Maryland, 20740-6001, ATTN: Ms. Esther Carey. (Telephone
301-713-6755 x 223, Fax 301-713-6910). Telephone requests will
not be honored. *****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-209 SN479446)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--70--UPGRADE HARRIS TRIGGERFISH MODEL 3000
SOL 030400000393
DUE 081500
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - Donna
Wright, Contract Specialist, Phone (202) 927-7723, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) Acquisition
and Property Management Division 650 Massachusetts Avenue N.W,
Washington, DC 20226, intends to negotiate under the authority
of FAR Subpart 6.302.1, a Sole Source agreement with Harris
Corp. P.O. Box 37, Melbourne, FL 32902, to procure the following:
(1) each upgrade of the Harris Triggerfish Model 3000 to Model
4060PCS. No solicitation package is available. Award will be
made utilizing the simplified acquisition procedures under
FAR Subpart 13.5. No telephone requests or inquires will be
accepted. Inquires concerning this requirement may be submitted
by mail and/or facsimile machine, 202/927-7311. Attn: Donna
Wright Call 202/927-7723 or e-mail dmwright@atfhq.atf.treas.gov.
See note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=030400000393&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-209 SN479485)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 70--SUBSCRIPTION-INFORMATION HANDLING SERVICES
SOL Reference-Number-DTCG40-00-Q-50126
DUE 081500
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IAW THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION
DTCG40-00-Q-50126 IS BEING ISSUED AS A REQUEST FOR QUOTATION
(RFQ) UNDER THE SIMPLIFIED AQUISITION PROCEDURES (SAP). THE
SOLICITATION IS UNRESTRICTED. STANDARD INDUSTRIAL CLASSIFICATION
IS 7372. THE SOLICITATION DOCUMENT INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL AQUISITION
REGULATION 1997. THE PROVISION AT 52.212-1, INSTRUCTION TO
OFFERORS - COMMERCIAL ITEMS IS INCORPORATED AND A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFERS REPRESENTATIONS AND
CERTIFICATIONS - COMMERCIAL ITEMS SHALL BE SUBMITTED WITH QUOTATION.
THE USCG ENGINEERING LOGISTICS CTR IS INTENDING TO MAKE AN
AWARD ON A SOLE SOURCE BASIS WITH INFORMATION HANDLING SERVICES,
INC. FOR SUBSCRIPTION RENEWAL FOR CD ROM FOR THE PERIOD 1 OCT
00 THRU 30 SEP 01 WITH THE OPTION TO RENEW TWO OPTION YEARS
FOR (QUANTITY OF EACH LINE ITEM IS ONE (1) EACH. DELIVERY WILL
BE TO USCG ELC CODE 03, 2401 HAWKINS POINT RD, MS-24, ATTN:
LINSAY TUCKER, BALTIMORE, MD 21226: ITEM 2, CATALOG EXPRESS,
PCN CATX CATALOG EXPRESS; ITEM 3 METALS SECTION, PCN 411N METALS
SECTION; ITEM 4, MECHANICAL SECTION, PCN 512N MECHANICAL SECTION;
ITEM 5, REFINING SECTION, PCN 593N REFINING SECTION; ITEM 6,
MSS STANDARDS, PCN 678N MSS STANDARDS; ITEM 7, DOD SERVICE,
PCN QS01 DOD STANDARIZATION SERVICE. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE
OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION (OSDBU), HAS
A PROGRAM TO ASSIST MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES TO ACQUIRE SHORT-TERM WORKING CAPITAL
ASSISTANCE FOR TRANSPORATION-RELATED CONTRACTS. LOANS ARE AVAILABLE
UNDER THE DOT SHORT TERM LENDING PROGRAM (STLP) AT PRIME INTEREST
RATES TO PROVIDE ACCOUNTS RECEIVABLE FINANCING. THE MAXIMUM
LINE OF CREDIT IS $500,000. FOR FURTHER INFORMATION AND APPLICABLE
FORMS CONCERNING THE STLP, CALL THE OSDBU AT (800) 532-1169.
FOR INFORMATION CONCERNING THE ACQUISITION CONTACT THE CONTRACTING
OFFICIAL LISTED ABOVE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50126&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-209 SN479514)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--DEVICES 2F137 AND 2F138 SPARE PARTS
SOL N61339-00-T-0110
DUE 081100
POC Tony Delicati, Contract Specialist, Phone: (407)380-4121
DESC: This is a combined synopsis/solicitation for commercial
supplies 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 proposal is being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T-0110 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-19. This solicitation shall be awarded on a sole-source
basis to Electrohome USA, Inc., 2037 Pointe Avenue, Ontario,
CA. Although this acquisition is not a small business set aside,
the standard industrial classification code for this solicitation
is 3575 with a size standard of 1000 employees. See CBD numbered
note 22 (45 days is changed to read 15 days). A quotation
inclusive of shipping expenses is requested for the items enumerated
below in the quantities indicated. Shipping shall be FOB Destination
to Atsugi, Japan (specific address to be listed in forthcoming
purchase order). Contract Line Item (CLIN) 0001: RED CRT P/N:
03-000254-01P, Qty - 3; CLIN 0002: GREEN CRT P/N: 03-000254-02P,
Qty - 3; CLIN 0003: BLUE CRT P/N: 03-000254-03P, Qty - 3; CLIN
0004: HIGH VOLT POWER SUPPLY P/N: 03-000310-02P, Qty - 2; CLIN
0005: DEFL PROCESSOR BD P/N: 03-250336-05P, Qty - 2; CLIN 0006:
CONVERGENCE AMP BD P/N: 03-262330-01P, Qty - 1; CLIN 0007:
LOW VOLT POWER SUPPLY P/N: 03-000229-03P, Qty - 2. The proposal
shall consist of a quotation, proposed delivery date(s) and
a completed copy of FAR 52.212-3 ALTERNATE I. The following
FAR/DFARS provisions and clauses apply to this acquisition:
FAR 52.212-1, 52.212-3 ALTERNATE I, 52.212-4 and 52.212-5.
The following subparagraphs of FAR 52.212-5(b) apply: (12)
through (16) and (22). DFARS 252.204-7004 is also applicable.
The proposal is due by 2:00 p.m. EST on 11 August 2000 and
must be submitted by facsimile to 407-380-4164, Attn: Tony
Delicati. For information regarding this solicitation, contact
Tony Delicati at 407-380-4121 or via e-mail at DelicatiAJ@navair.navy.mil.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati via e-mail
CITE: (W-209 SN479526)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--REPLACEMENT PARTS FOR CONTROL SYSTEMS AT TEST AERA
1-14
SOL F04700-00-T-0027
DUE 080400
POC Nick Condos, Contract Specialist, Phone DSN527-9118, Fax
661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
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-0027.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18 and Defense
Acquisition Circular (DAC) 97-13. This acquisition is unrestricted.
Standard Industrial Classification (SIC) code is 5063. Small
business size standard is 500 employees. This acquisition includes
Contract Line Item Number (CLIN_s): 0001, Programmable Logic
Controller, Control Logix Processor, 1M User Memory, battery-backed
static RAM, 128,000 max. I/O, Max Analog I/O 4000 input or
2000 output, 0.08ms scan time for 1K instructions, backplane
current 1.05 ^ @ 5 v dc, 0.02^ @ 24 vdc, P/N: 1756-L1M2. 0002,
ControlLogix Documentation Set, P/N: 1756-DPALEN, 0003 Control
Logix analog input module, 6 isolated inputs, voltage range
+/- 10.5 or 0-5.25 or 0-10.5, current range 0-21ma, data format
integer or floating point, 16-bit resolution, 25 ms response
time floating point, P/N: 1756-1F6I, 0004, Control Logix digital
ac input module, 120V ac, operating range 79-132V ac, max.
off state current 2.5mA, P/N: 1756-IA8D, 0005, Control Logix,
analog output module, 8 output channel, voltage range 0-21mA,
data format integer or floating point, 15 bit resolution.,
P/N: 1756-OF8, 0006, Control Logix, digital ac output module,
8 output channels, voltage range 74-132 V ac, max. Continuous
output current 2^@ 60 dog. C, electronic fusing on each output,
P/N: 1756-OA8E, 0007, Control Logix, single-port non-redundant-media/redundant-media
ControlNet communication interface module, 1 ControlNet port,
5m bits, transformer ground isolation, quad-shield RG-6 coaxial
cable, P/N: 1756-CNBR, 0008, ControlLogix, removable terminal
blocks with 20 screw-clamp terminal connection, PN: 1756-TBNH,
0009, Chassis, 7 module slot Controllogix chassis, P/N: 1756-A7,
0010, Chassis, 10 module slot ControlLogix chassis, P/N: 1756-A10,
0011, Chassis, 17 module slot controlLogix chassis, P/N: 1756-A17,
0012, ControlLogix Power supply, 120 V ac input power, 75W
output power, 1.5A @ 1.2 V dc, 4 A @ 3.3 V dc, 13 A @ 5 v dc,
2.8 A @ 24 V dc, connects directly to any 1756 chassis, P/N:
1756-PA75, 0013ControlNet Repeater, interfaces one coax segment
to the next within a ControlNet link, amplifying the signal
to each segment, P/N: 1786-RPT, 0014, ControlNet PC Interface
card, Provides ControlNet network connection for any Microsoft
Windows-based computer with PC card interface, P/N: 1784-PCC,
0015, ControlNet Taps, straight T-tap for ControlNet, P/N:
1756-TPS, 0016, ControlNet Tap dummy Load, 75-ohm coax dummy
load for unused tap drop cables, P/N: 1786-TCAP, 0017, RsLogix5000
with RsNetWorx for ControlNet, IBM-compatible, Programming
software to configure ControlLogix I/O and communications modules
and to program the Logix5550 processor, including motion control
programming, P/N: 9324-RLD300NXENE, 0018, ControlNet Terminator,
75ohm trunk terminator, P/N: 1786-XT Required delivery 1 SEPT
2000 at AFRL Building 8640 Edwards AFB CA 93524. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation_Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524, on 4 AUGUST 2000
at 4 pm. Faxed transmissions of quotes are preferred, Fax #
(661) 277-0473.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0027&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-209 SN479537)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL 00-1248
DUE 081000
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70-The Department of Commerce (DOC), National Oceanic &
Atmospheric Administration (NOAA) National Ocean Services (NOS),
National Geodetic Survey (NGS), intends to negotiate on a sole
source basis with LH-Systems LLC, Englewood, CO. to provide
SOCET Set software support, for the following: 1. Core 6 ea.
2. Stereo 6 ea. 3. Multi Sensor Trig 3 ea. 4. Auto point Measurement
4 ea., 5. ATE 2 ea. 6. ITE 2 ea. 7. Feature 6 ea. 8. True Ortho
2 ea., 9. Ortho Mosaic 2 ea., 10. Image Map 1 ea. 11. Perspective
Scenes 1 ea., 12. Developers Kit 1 ea. 13. Dodger 1 ea. 14.
Pro 600 1 ea. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified Acquisition Procedures. Reference
001248
CITE: (W-209 SN479549)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0117
DUE 080400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0117 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Pargain Modem Campus HRS Desktop HDSL Modem,
150-1158-01, QTY. 32; CLIN 2: RS530 Fractional (FT1) for HRS
System (Pargain), 150-1178-53, QTY. 32; CLIN 3: Raritan Computer
Master Console II 4 channel KVM Switch, MCC4, QTY. 3; CLIN
4: 6.5' Masterconsole II Cable Kit (Raritan Computer, CCP2OU,
QTY. 6; CLIN 5: 28' User Console Extension Cable (Raritan Computer)
PCE80, QTY. 3. Please include all requirements on quotations.
No partial quotes. No substitutions. This procurement is for
Ramstein Air Force Base APO, Germany. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business August 4, 2000, and can
be submitted by fax to 816-823-3322 Attn: June Thomas. Inquiries
regarding the solicitation will only be accepted via FAX or
email to june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0117&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-209 SN479568)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--DEVICES 2F137 AND 2F138 SPARE PARTS
SOL N61339-00-T-0111
DUE 081100
POC Tony Delicati, Contract Specialist, Phone: (407)380-4121
DESC: This is a combined synopsis/solicitation for commercial
supplies 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 proposal is being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T-0111 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-19. This solicitation shall be awarded on a sole-source
basis to VMIC, Inc., 12090 S. Memorial Parkway, Huntsville,
AL. Although this acquisition is not a small business set aside,
the standard industrial classification code for this solicitation
is 3672 with a size standard of 500 employees. See CBD numbered
note 22 (45 days is changed to read 15 days). A quotation
inclusive of shipping expenses is requested for the items enumerated
below in the quantities indicated. Shipping shall be FOB Destination
to Atsugi, Japan (specific address to be listed in forthcoming
purchase order). Contract Line Item (CLIN) 0001: POWER SUPPLY
P/N: PS500-112, Qty - 2; CLIN 0002: REFLECTIVE MEM P/N: VMIPCI-5588-001,
Qty - 2; CLIN 0003: DIGITAL INPUT I/O CARD P/N: VMIVME-1128-000,
Qty - 2; CLIN 0004: DIGITAL OUTPUT I/O CARD P/N: VMIVME-2128-311,
Qty - 2; CLIN 0005: ANALOG OUTPUT I/O CARD P/N: VMIVME-4132-011,
Qty - 2; CLIN 0006: REFLECTIVE MEM P/N: VMIVME-5588-000, Qty
- 2. The proposal shall consist of a quotation, proposed
delivery date(s) and a completed copy of FAR 52.212-3 ALTERNATE
I. The following FAR/DFARS provisions and clauses apply to
this acquisition: FAR 52.212-1, 52.212-3 ALTERNATE I, 52.212-4
and 52.212-5. The following subparagraphs of FAR 52.212-5(b)
apply: (12) through (16) and (22). DFARS 252.204-7004 is also
applicable. The proposal is due by 2:00 p.m. EST on 11 August
2000 and must be submitted by facsimile to 407-380-4164, Attn:
Tony Delicati. For information regarding this solicitation,
contact Tony Delicati at 407-380-4121 or via e-mail at DelicatiAJ@navair.navy.mil.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail
CITE: (W-209 SN479578)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--UPGRADES TO IR RADIOMETER SYSTEM
SOL 6TSA-00-JMT-0118
DUE 080400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0118 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Upgrade Kit for 12-550 radiometer; CLIN
2: Replacement of InSb detector; CLIN 3: Replacement of InSb
preamplifier; CLIN 4: Replacement of Cable set - 15 feet; CLIN
5: Schematic drawings, Manuals and software code; CLIN 6: 1.58-3.38
um band-pass Filter; CLIN 7: 2.85-3.74 um band-pass Filter;
CLIN 8: 3.47-4.95 um band-pass Filter; CLIN 9: 4.04-4.925 um
band-pass Filter; CLIN 10: 1.63-2.245 um band-pass Filter;
CLIN 11: 1.99-2.52 um band-pass Filter. EQUIPMENT IS TO BE
DELIVERED NO LATER THAN AUGUST 30, 2000. The procurement is
for White Sands Missile Range, NM. Please include all requirements
on quotations. No partial quotes. No substitutions. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by noon August 4, 2000,
and can be submitted by fax to 816-823-3322 Attn: June Thomas
or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0118&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-209 SN479622)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--HERSHEY TECHNOLOGIES-INTENT TO AWARD
SOL 6TSA-00-JMT-0119
DUE 080400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Hershey Technologies under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0119. 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 for the following:
CLIN 1: Keyfile Document Server S/W Support, HT-SW0370, QTY.
1; CLIN 2: Kofax Ascent Capture Software Upgrade, HT-UPG4.X,
QTY 16; CLIN 3: Keyfile Fixed Nodes Clients S/W Support, HT-SW0150,
QTY 80; CLIN 4: Keyfile Concurrent Clients Software Support,
HT-SW0140, QTY 15; CLIN 5: Keyfile SQL Interface Document Server,
HT-SW0630, QTY 1; CLIN 6: Keyfile Extranet Server Support,
HT-SW0340, QTY 1; CLIN 7: Full Service Maintenance Agreement
for Fujitsu M3096EX Simplex Scanners. On site same day service
4 hours response time, includes parts, labor & travel, FSMA-3096EX,
QTY 13. This procurement is for the Navy in San Diego CA. 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, 8/4/00
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-0119&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-209 SN479654)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DE-RQ65-00WJ15682
DUE 080100
POC Frances Gutierrez
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation
and it is the intent of Western Area Power Administration (Western)
Rocky Mountain Regional Office to solicit with only one source,
Open Access Technology International, Inc., under the authority
of FAR 6.302-1 for the purchase of ETS Tagging Services, being
that the product is of proprietary software. The solicitation
number is DE-RQ65-00WJ15682, Request for Quote (RFQ). Solicitation,
provisions and clauses, herein are those in effect though Federal
Acquisition Circular 97-18. The Standard Industrial Code is
7371 with a small business size standard of $18 million. This
terms of this acquisition shall be for a base year with four
option years. Requirements: Provide automatic validation of
OASIS reservations by matching the reservations to the newly
submitted E-Tags. The provisions of FAR 52.212-1, Instructions
to Offerors-Commercial Items (March 00), and the clause FAR
52.212-4 Contract Terms and Conditions-Commercial Items ( May
99) applies to this acquisition. Offerors shall submit a fully
executed copy of the provision FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 00) with their offer.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues (June 00) applies to this acquisition as well as the
following clauses cited herein: FAR 52.203-6 Alt I, Restrictions
on Subcontractors Sales to the Government (July 95). FAR 52.217-8
Option to Extend Services (Nov 99). FAR 52.217-9 Option to
Extend the Term of the Contract (Mar 00). FAR 52.222-26 Equal
Opportunity (Feb 99), FAR 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 98),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(Jun 98), FAR 52.222-37 Employment Records on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99), FAR 52.222-21 Prohibition
of Segregated Facilities (Feb 99), FAR 52.225-13 Restriction
on Certain Foreign Purchases (Feb 00), FAR 52.232-34 Payment
by Electronic Transfer-Other Than Central Contracting Registration
(May 99), FAR 52.247.34 F.O.B. Destination (Nov 91), DE.0222-0037Compliance
with Veterans Employment Reporting Requirements (WAPA JAN 2000).
If no affirmative responses are received within 5 days after
publication of this notice to effect that a comparable source
is available that fully meets the Government's needs, an order
will be placed with Open Access Technology International, Inc.
Website to obtain access to FAR clauses is www.arnet.gov/far.
CITE: (W-208 SN479160)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--SOFTWARE
SOL MDA220-00-Q-0034
POC James Richards, 703-607-5726
DESC: DFAS intends to establish Blanket Purchase Agreement(s)
(BPAs). It is the intent of the BPA(s) to secure discounts
on a per order basis as well as on a cumulative basis throughout
the life of the BPA(s). Only Federal Supply schedule holders
will be considered for award. The period of performance for
the BPA will be for five (5) years. Or the expiration of the
schedule, whichever comes first. The Request for Quote (RFQ)
will be available in the near future on the DFAS website at
www.dfas.mil/. DFAS requires the ability to electronically
manage customer messages. It may require more than one tool
set to manage those messages, but if multiple solutions are
necessary, they must be integrated and/or flexible enough to
allow integration in the future near and far term, i.e., 6
months to 2 years respectively. Such integration will support
the development of a corporate DFAS knowledge base. For example,
the corporate solution for electronic mail (email) messages
may be a specific application that accepts incoming messages
and based on a predefined set of rules, automatically logs,
routes, tracks, and escalates the messages. It should be flexible
enough to accept a digitized form of a facsimile or letter
and process it in the same manner. Similarly, voice forms resulting
from phone calls and electronic forms resulting from web interactions
should be handled in a similar manner. The product or products
must also allow the accomplishment of cross-functional/organizational
synergy that allows sharing of common information about customers.
DFAS shall have the ability to take pertinent and relevant
information, aggregate it, and develop a common data set, so
that all of our organization can share information. The product
supplied should be web-based and shall reduce/eliminate duplication
of effort and allow easy access to any historical data that
would immediately assist the customer. The product must utilize
standardized letter templates, (which prompts consistency),
and artificial intelligence (AI) that provides for customized
automation strategies. Specifically, AI will provide the ability
to develop unique automated functionality through integration
with existing databases and business applications without human
intervention. The Email Message Management/Customer Contact
System must allow DFAS to set and meet goals, plus be extensible
and flexible to address changes. The products should be capable
of 'Live-chats' and 'Voice-over IP' for future expansion and
enhancement of customer services. The product(s) must provide
workflow capabilities for hand-off situations. That implies
escalation and/or forwarding the inquiry. DFAS must have the
capability to establish customer response goals, for example:
1, 4, 24, 48 hr. response times. The system must be equipped
with a redundant processing function arranged to switch automatically
to the backup system in the event of server failure. The system
must be transportable to the extent that it can accommodate
moves of individuals and entire departments. The system must
have the ability to archive and back-up for recovery purposes.
Training, integration, installation, implementation, and consultation
should be part of the procurement. Demonstrations of vendor
products should be made available for DFAS review prior to
selection.
CITE: (W-209 SN479500)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--NEW FURNITURES FOR ARMAMENT AND ACCESSORIES FLIGHTS
SOL F62509-00-Q-0301
DUE 081000
POC Ryuichi Takagi, Director, Acquisition B Flight, Phone 226-3895,
Fax 226-3752, Email Ryuichi.Takagi@misawa.af.mil - Marcus Mason,
Chief, Acquisition B Flight, Phone 226-3895, Fax 226-3752,
Email
DESC: LINE ITEM ITEM DESCRIPTION UNIT QTY 1 Executive desk, mahogany
EA 9 Model No. 1110, MFR: Modern Office, or equal. Offering:
MFR Name: Model or Part No.: 2 U-shape peninsula workstation
w/left bridge, EA 3 mahogany Model No. 1118, MFR: Modern Office,
or equal. Offering: MFR Name: Model or Part No.: 3 U-shape
peninsula workstation w/right bridge, EA 1 mahogany Model No.1118-r,MFR:
Modern Office, or equal Offering: MFR Name: Model or Part No.:
4 Center drawer, mahogany EA 13 Model No. 1122, MFR: Modern
Office, or equal. Offering: MFR Name: Model or Part No.: 5
Storage hutch, mahogany EA 4 Model No. 1119, MFR: Modern Office,
or equal. Offering: MFR Name: Model or Part No.: 6 Bookcase,
mahogany EA 7 Model No. 1121, MFR: Modern Office, or equal.
Offering: MFR Name: Model or Part No.: 7 Conference table EA
1 Model No. 2359, MFR: Modern Office, or equal. Offering: MFR
Name: Model or Part No.: 8 Adjustable foot ring stool w/casters,
black EA 8 Model No. 2392, MFR: Modern Office, or equal. Offering:
MFR Name: Model or Part No.: 9 Double tier lockers, Grey EA
6 Model No. 4316, MFR: Modern Office, or equal. Offering: MFR
Name: Model or Part No.: 10 3 seat couch, rouge fabric/mahogany
finish EA 3 Model No. 4725, MFR: Modern Office, or equal. Offering:
MFR Name: Model or Part No.: 11 Cocktail table, mahogany EA
2 Model No. 4727, MFR: Modern Office, or equal. Offering: MFR
Name: Model or Part No.: 12 End table, mahogany EA 1 Model
No. 4726, MFR: Modern Office, or equal. Offering: MFR Name:
Model or Part No.: 13 Locking lateral file, mahogany EA 10
Model No. 1116, MFR: Modern Office, or equal. Offering: MFR
Name: Model or Part No.: 14 Chair, High back tilter, burgundy
fabric with EA 4 Black frame Model No. 2428, MFR: Modern Office,
or equal. Offering: MFR Name: Model or Part No.: 15 Chair,
Low back tilter, burgundy fabric with EA 9 Black frame Model
No. 2429, MFR: Modern Office, or equal. Offering: MFR Name:
Model or Part No.: 16 Double door storage cabinet, light Grey
EA 2 Model No. 4334, MFR: Modern Office, or equal. Offering:
MFR Name: Model or Part No.: 17 Chair, rouge fabric/mahogany
finish EA 2 Model No.4723, MFR: Modern Office, or equal. Offering:
MFR Name: Model or Part No.:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62509-00-Q-0301&LocID=643
LINKDESC:
notice
EMAILADD: Ryuichi.Takagi@misawa.af.mil
EMAILDESC:
CITE: (D-208 SN479221)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 71--C & H OFFICE FURNITURE
SOL F02604-00-T0342
DUE 081100
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Eric Hinterberger, Contract Specialist, Phone (623)856-3436
x233, Fax (623) 856-3057, 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. This solicitation, Number F02604-00-T0342 is
issued as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is set aside for 100% small businesses; SIC: 2521, number of
employees: 500. This acquisition is brand name or equal. SCHEDULE
OF ITEMS: Item 0001 (3 each), Desk, color: bourbon cherry,
with flush modesty, C&H P/N HV3064DO or equal. Item 0002 (1
each), Desk, color: bourbon cherry, with flush modesty, C&H
P/N HV3064OD. Item 0003 (3 each), Desk, return, (1 left, 1
right, 2 file drawers), color: bourbon cherry, C&H P/N HV2148ER-C
or equal. Item 0004 (4 each), Hutch, with tack board, color:
bourbon cherry, C&H P/N HV1464H-1TK or equal. Item 0005 (4
each), Holder, CPU, handing, C&H P/N CPUH or equal. Item 0006
(4 each), Holder, articulating keyboard, C&H P/N PRO-3 or equal.
Item 0007 (1 each), Desk return, on right, color: bourbon cherry,
C&H P/N HV2127ER-C or equal. Item 0008 (1 each), File, lateral,
2 drawer, color: bourbon cherry, C&H P/N HV2134LF-2 or equal.
NOTE: On Items 0001 - 0008 all handles and hardware to be in
Satin Nickle Finish, pri. Item 0009 (3 each), Desk, color:
bourbon cherry, with flush modesty panel, C&H P/N HV3064DO
or equal. Item 0010 (5 each), Return, (3 right and 2 left),
color: bourbon cherry, with lock and articulating keyboard,
C&H P/N HV2148ER-CLAKB or equal. Item 0011 (6 each), Desk,
color: bourbon cherry, with articulating keyboard, C&H P/N
HV3064DD-AKB or equal. Item 0012 (4 each), Credenza, color:
bourbon cherry, 4 drawer lateral file, C&H P/N HV2164LFU or
equal. Item 0013 (4 each), Organizing-storage unit, custom
built, color: bourbon cherry, locking, labeled, C&H No P/N
or equal. Item 0014 (5 each), Bookcase, color: bourbon cherry,
C&H P/N HV3460BC or equal. Item 0015 (4 each), Stand, printer,
color: bourbon cherry, C&H P/N HV2124ESSP or equal. Item 0016
(2 each), Desk, color: bourbon cherry, with flush modesty panel,
C&H P/N HV3064OD or equal. Item 0017 (1 each), Credenza, color:
bourbon cherry, lateral file, C&H P/N HV2170LFU or equal. Item
0018 (1 each), Hutch, color: bourbon cherry, with doors, C&H
P/N HV2170H-2DRS or equal. Item 0019 (1 each), Desk, color:
bourbon cherry, double pedestal, 2 locks with ARB, C&H P/N
HV3064CC-LAKB or equal. Item 0020 (1 each), Desk, color: bourbon
cherry, executive, double pedestal, C&H P/N HV3670DD or equal.
Item 0021 (1 each), Table, color: bourbon cherry, panel leg
with AKB, C&H P/N HV2148PLT-AKB or equal. Item 0022 (1 each),
Bookcase, color: bourbon cherry, custom 84" H, open on bottom
to 35", C&H P/N HV3484BC or equal. Item 0023 (1 each), Table,
color: bourbon cherry, computer, with AKB, no casters, C&H
P/N HV2134TS-AKB or equal. Item 0024 (1 each), Cabinet, color:
bourbon cherry, enclosed storage, C&H P/N HV2164S202 or equal.
Any or equal offered filters shall be clearly identified by
brand name and part number. Offerors of any equal shall also
include descriptive literature and any proposed modifications
making an "or equal" item conform to specifications. Required
delivery: 45 days or sooner after receipt of award. FOB: Destination
to Luke AFB AZ 85309. CONTRACT CLAUSES: All Provisions and
Clauses may be viewed from the internet site http://www/ARNet.gov/far
. FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.211-6, Brand Name or Equal; 52.219-8, Utilization
of Small Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, 252.204-7004
Required Central Contractor Registration,,252.225-7012, Preference
for Certain Domestic commodities; 252.225-7021, Trade Agreements;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.247-7024,
Notification of Transportation of Supplies by Sea. Central
Contract Registration can be obtained through the Internet
at www.ccr2000.com/ or by calling (888) 227-2423. Offers shall
be submitted in writing either mailed, faxed, hand carried,
or e-mailed to carol.cherapan@luke.af.mil and received not
later than 4:30 PM local time, 11Aug 00 to 56 CONS/LGCS, Attn:
Carol Cherapan, 14100 W Eagle St, Luke AFB AZ 85309-1217. Arizona
does not observe daylight savings time. Direct questions to
Carol Cherapan at (602) 856-7179, X 238.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0342&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-209 SN479539)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--RAPID DEPLOYMENT KITCHEN
SOL N/A
POC Ed Lavigne (508)233-4367
DESC: This notice is to inform industry that this procurement
will be conducted on a full and open competitive basis. However,
the solicitation and subsequent contract will require that
large businesses who respond to the solicitation must insure
that 25 percent of the total contract value will be subcontracted
to small businesses and 5 percent of the total contract value
will be subcontracted to small disadvantaged businesses. This
requirement is for the total dollar value of the contract NOT
the percentage of subcontracted dollars. This will be an important
evaluation criterion identified in the solicitation and large
businesses that do not meet this requirement may be ineligible
for contract award. If contract award is made to a large business,
this requirement will be enforced throughout the life of the
contract. Periodic audits will be conducted by the Government
to insure that this requirement is being met. A revised Performance
Purchase Description (PPD) is now available on the Natick Contracting
Division Homepage. This document is still in DRAFT form and
interested firms are advised that this document is subject
to change with the posting of the Request for Proposals (RFP).
No date has been established as to the release of the RFP.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: thomas.bouchard@natick.army.mil or edward.lavigne@natick.army.mil
EMAILDESC:
Officer
CITE: (W-209 SN479672)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-169
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of Fort Lewis Library System, Fort Lewis, WA (AVWV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
worldwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ00-FL-169.
CITE: (W-209 SN479266)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 76--PUBLICATIONS SUBSCRIPTION RENEWAL FOR WEB ACCESS
SOL W16W7U-0167-P001
POC Teresa Hillegas 914-938-4490
DESC: The United States Military Academy at West Point, NY, intends
to award a sole source purchase order to the American Chemical
Society, Columbus, OH, for a site license to certain publications
on the web for the period 30 Sep 00 - 29 Sep 01. Only the American
Chemical Society can provide site access. No Request for Quotation
will be issued.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-209 SN479410)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 76--NEWSPAPER AND MAGAZINE SUBSCRIPTIONS
SOL RFQ-804370
POC Contact Point, Lynn M. Collicelli, Contract Specialist, 202-324-3765
DESC: The announcement which appeared in the Commerce
Business Daily on October 20, 1999 (Issue No. 393235) is hereby
amended to cancel RFQ-804370. The requirement will be re-
synopsized, but a new date has not been established.
CITE: (W-209 SN479501)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 76--NEWSPAPER AND MAGAZINE SUBSCRIPTIONS
SOL RFQ-835367
POC Contact Point, Lynn M. Collicelli, Contract Specialist, 202-324-3765
DESC: The announcement which appeared in the Commerce
Business Daily on October 20, 1999 (Issue No. 393231) is hereby
amended to cancel RFQ-835367. The requirement will be re-
synopsized, but a new date has not been established.
CITE: (W-209 SN479504)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 76--SUBSCRIPTION RENEWAL FOR CALENDAR YEAR 2001
SOL WASC-0-1253
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Renew subscription service for miscellaneous publications
and journals for the National Marine Fisheries Service, SW
Fisheries Science Center in La Jolla, CA. Subscriptions will
be for calendar year 2001. Source may be selected based upon
price and other technical evaluation factors (eg, past performance,
expertise). This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-208 SN479185)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING CLOTH, NON-WOVEN
SOL Reference-Number-7FXP-K3-00-79S1-SQ
DUE 072600
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: THIS REQUEST HAS BEEN CANCELLED. A NEW REFERENCE NUMBER
WILL BE POSTED AT A LATER DATE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-K3-00-79S1-SQ&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-208 SN479170)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING, CLOTH, NON-WOVEN
SOL Reference-Number-7FXP-K3-00-791B-SQ
DUE 072600
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: THIS ITEM HAS BEEN CANCELLED. A NEW REQUEST WILL BE POSTED
AT A LATER
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-K3-00-791B-SQ&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-208 SN479224)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 79--C"-FOLD PAPER TOWELS!!
SOL IFB NO. 010001
DUE 082800
POC Kenneth Green, (202) 226-1938
DESC: Procurement of 6,545 cases of 16 packages per case "C"-Fold
Paper Towels, furnished and delivered, for use in the U.S.
Capitol, The Senate and the House Office Buildings, Washington,
D.C. NOTE: Requests for the solicitation package may be made
via FAX No. (202) 225-3221. Mark the request Attention "Kenneth
Green" and be sure request is on Company Letterhead containing
address, telephone no., return FAX Numbers and contact person.
CITE: (W-209 SN479322)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 79--LANCER USA MODEL 1600UP GLASSWARE WASHING MACHINE
SOL CAE588
DUE 081100
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency's (US EPA) Office
of Research and Development (ORD), is seeking a qualified
contractor to provide the following items: (1) Lancer USA
Model 1600UP glassware Washing Machine with 4KW Drying, 4 Wash
Levels and 40 Microprocessor-Controlled Programs. Concealed
Storage for Detergent and Acid. LCD and Audible alarms and
6 Rotary Spray Arms. Constructed with 304L Stanless Steel Throughout-Double
wall, Insulated chamber. Built-in Water Softener and Deionized
Water Pump. Built-in Acid Pump and Liquid Detergent Dispenser.
Triple Filter System for Protection of Circulation Pump, quantity
of one each, (2) LCD 2.5 LancerClean Detergent (2.5 Gallon),
quantity of two each. (3) LCA 2.5 LancerAcid (2.5 gallon),
quantity of two each. FOB Destination is being requested in
which the final destination is ADA, Oklahoma. This is a combined
Request For Quotation (RFQ) and Synopsis. NO SEPARATE REQUEST
FOR QUOTATION WILL FOLLOW THS ANNOUNCEMENT. The following clauses
are applicable to this RFQ: EPAAR 1552.233-70, NOTICE OF FILING
REQUIREMENTS FOR AGENCY PROTESTS; FAR 52.204-2, TAXPAYER IDENTIFICATION
(JUN 97), FAR 52.213-4(A), 52.213(B)(1), 52.213(C), 52.213(D),
52.213(F), 52.213(G), 52.213(H), TERMS AND CONDITIONS - SIMPLIFIED
ACQUISITIONS (OTHER THAN COMMERCIAL ITEMS) (FEB 98). COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS (99-1)(FEB
1999) (a) The Offeror represents that, if it is subject to
the reporting requirements of 38 U.S.C. 4212(d) (i.e. the VETS-100
report required by the Federal Acquisition Regulation clause
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era), it has or has not (please specify) submitted
the most recent report required by 38 U.S.C. 4212(d). (b) An
offeror who checks "has not" may not be awarded a contract
until the required reports are filed (31 U.S.C. 1354). If you
have not filed with the VETS-100 report, information can be
obtained from the DOL website as follows: Step 1 - Go to http://www.dol.gov.
Step 2 - Click on DOL Agencies. Step 3 - Click on Veteran Employment
and Training Services. Step 4 - click on - VETS-100. The award
will be made to the lowest priced vendor that meets all of
the minimum requirements specified above. Quotes may be submitted
via fax to Barbara Curtiss at fax 513-487-2109 or mailed to
U.S. EPA, attention Barbara Curtiss, 26 W. Martin Luther King
Drive, Cincinnati, Ohio 45268. Quotes must be received no later
than 11 Aug 00. THIS IS A SMALL BUSINESS SET-ASIDE.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-209 SN479375)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--WIPING RAGS
SOL Reference-Number-rfq7920-7919-2
DUE 072700
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: Wiping Rags, NSN 7920-00-205-1711, GRADE B MIXED COLORS
AND 7920-00-205-3570, GRADE A WHITE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-rfq7920-7919-2&LocID=3
LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-209 SN479677)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 80--ALIPHATIC POLYURENTHANE PAINT
SOL DAAH17-00-R-0016
DUE 091800
POC Debbie Mose, 717-267-8730 or Richard Rector Contracting Officer,
717-267-9007
DESC: This is to amend the previous CBD notice. This solicitation
IS NOT 100% small business set-aside. All offerors must be
on and offer products from the Qualified Products List, QPL-53039-19,
dated 25 Sep 95. All responsible qualified offerors may submit
a proposal which will be considered. Only written requests
for this solicitation package will be honored. They can be
datafaxed to Debbie Mose, 717-264-9834, reference DAAH17-00-R-0016.
CITE: (W-209 SN479276)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--COMBAT AMMUNITION PACKS (CAP) FOR THE 7.62 MM, M240B
MACHINE GUN
SOL DAAE30-00-R-0415
DUE 081400
POC Theresa J. Niederhaus
DESC: The date to respond to this solicitation is extended from
07/28/2000 to 08/14/2000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0415/00R04152.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-209 SN479569)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SHIRT, MAN'S DRESS LONG SLEEVE, POLYESTER COTTON
BLUE COAST GUARD.
SOL SP0100-00-R-0054
DUE 083100
POC Cheryl D. Keitt/215-737-5680
DESC: Submission number 469192 dated June 27, 2000 is hereby
modified as follows: Pattern date for Shirt, Man Dress Long
Sleeve, Polyester Cotton Blue Coast Guard is changed from March
5, 1999 to May 5, 2000. All other information in the previous
submission remains the same.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-209 SN479273)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HELMET, COMBAT VEHICLE CREWMAN'S
SOL SP0100-00-R-4111
DUE 091100
POC Cheryl Abele/DSCP-COEI/AC (215)737-8541
DESC: See Numbered Notes 9, 13 and 26. DESC: NSN: 8470-01-389-3818(s),
Helmet, Combat Vehicle Crewman, DH-132B Aramid Ballistic, Green,
with Headset, Microphone Kit MK-1697/G; Furnished with Liner.
Specification: MIL-H-44117A dated 22 Dec 86 and Amendment 1
dated 6 Mar 90. The quantity to be purchased is 7,124/Minimum
- 8,000/Maximum for the Base Year. Three term year options
will be included at a quantity of 5,000/Minimum and 7,500/Maximum.
Twelve (12) deliveries will be required beginning 240 through
570 days after date of award. All materials used in fabrication
are to be furnished by the successful offeror. This will be
a Best Value Procurement with the following factors: (1) Past
Performance; (2) Manufacturing Plan (to include: (a) Manufacturing
Procedures, (b) Production Scheduling, (c) Materials and (d)
Production Equipment); (3) Surge Capacity; (4) Socioeconomic
Proposal; (5) DLA Mentoring Business Agreements Program (MBA)
and (6) Javits-Wagner-O'Day Act Entity Proposal. This requirement
is a military unique item. There is no commercial item available
which will satisfy the Government's needs. SEE NOTE 26. To
acquire specifications, drawings, etc, that are not available
from the Naval Publications and Forms Center, Contact DSCP,
ATTN: DSCP-COEI or cal AC (215) 737-8541. Solicitation requests
may be transmitted via facsimile no. AC (215) 737-5694, ATTN:
DSCP-COEI.
CITE: (W-209 SN479414)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SHOE, RUNNING, MAN'S, NEW BALANCE STYLE M497WB;
SHOE, RUNNING, WOMAN'S, NEW BALANCE STYLE M497WW, OR EQUAL.
SOL SPO100-00-Q-4320
DUE 083100
POC POC Carolyn Mc Closkey, DSCP-CRFC, 215-737-2491, FAX 215-737-7849
DESC: DESC: 8430-01-445-8402(s), Shoe, Running, Man's, New Balance
Style M497WB (65 sizes); 8435-01-451-1757(s), Shoe, Running,
Woman's, New Balance Style M497WW (62 sizes); or equal; 30,000
PR MIN/65,000 PR MAX. Solicitation may employ best value methodologies:
PDM, Experience/Past Performance, Quick Response, EDI. Acceleration
of delivery is permitted at no additional cost to the Government.
All materials are supplied by the awardee. Basic and one term
option with the same MIN/MAX will be included.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: cmccloskey@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-209 SN479462)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--UNDERSHIRT, MAN'S, WHITE, V- NECK
SOL SP0100-00-Q-4321
DUE 083100
POC POC William Long, DSCP-CRFC, 215-737-8538, FAX 215-737-7849
DESC: DESC: 8420-01-194-0916(s), Undershirt, Man's, White, V-Neck;
100,000 EA MIN/400,000 EA MAX; CID A-A-50013. Solicitation
may employ best value methodologies: PDM, Experience/Past Performance,
Quick Response, EDI. Acceleration of delivery is permitted
at no additional cost to the Government. All materials are
supplied by the awardee. Basic and four term options with the
same MIN/MAX will be included.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: blong@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-209 SN479522)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 87--SALVAGE AND REPLANTING OF NATIVE FLORA, JOSHUA TREE
NATIONAL MONUMENT, 29 PALMS, CA
SOL 1443RQ9120-A0-003
POC Kim R.Glass 805/658-5713
DESC: Joshua Tree National Monument, Twenty-nine Palms, CA, has
a requirement to salvage existing native flora which lie within
a federal highway project area within the park. To minimize
loss to the native flora in the project area, the vegetation
will be salvaged by the contractor and used for revegetation
post construction. This requirement will include removing the
larger Joshua Trees, Mojave Yuccas and Acacias from the project
area. The preferred method of salvage is boxing, however, other
methods will be considered. It is anticipated the release date
will be Tuesday, August 1, 2000. Offors will be due fourteen
(14) calendar days after ACTUAL date of issue. Interested parties
should request a copy of the proposal package in writing to
the address listed above or by faxing a request to 805/658-5799.
This acquisition is a FAR Part 12, Acquisition for Commercial
Items. Award will be based on the Best Value to the government,
price and other factors considered.
CITE: (W-208 SN479200)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--PRIME VENDOR FULL LINE FOODSERVICE
SOL SP0300-00-R-4041
DUE 103000
POC Charles W. Oliver, Contract Sp. (215) 737-3871; Maureen Steffani,
Contracting Off. (215) 737-2915
DESC: Troop Issue and Non DoD activities in the Albuquerque,
Clovis, Roswell, and Alamogordo, NM and El Paso, TX area requires
full line foodservice items on a just in time basis for 12
months with four 12 month options. The initial delivery period
begins 2 June 2001 and ends 1 Jun 2002. The contract will be
a one year with four one year options unrestricted acquisition.
All materials used in fabrication are to be furnished by offeror.
All responsible sources may submit proposals which will be
evaluated by the agency. Solicitation request may be transmitted
via facsimile *215-737-7081 or 215-737-2161, Attn: HFVW. Anticipated
solicitation issuance date is 01 September 00.*****
EMAILADD: coliver@dscp.dla.mil
EMAILDESC:
W. Oliver
CITE: (W-209 SN479402)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE/GASOHOL/DIESEL FUELS FOR POSTS, CAMPS,
& STATIONS IN AZ, CA, UT & NV
SOL SP0600-98-B-7003
DUE 083100
POC Ted Jones (703) 767-9535, Gail Moore (703) 767-9527
DESC: 91--REFORMULATED GASOLINE, REGULAR UNLEADED, NSN: 9130-01-388-4080,
ASTM 4814 (LATEST REVISION), ESTIMATED 219,300 GALLONS; GASOHOL,
REGULAR UNLEADED, NSN: 9130-01-090-1093, COMMERCIAL ITEM DESCRIPTION
A-A-52530 DATED OCTOBER 10, 1995, GASOLINE, REGULAR UNLEADED,
NSN: 9130-00-148-7103, ASTM D 4814 (LATEST REVISION), ESTIMATED
219,300 GALLONS; FUEL OIL, BURNER GRADE FS-2, NSN: 9140-00-247-4365,
COMMERCIAL ITEM DESCRIPTION A-A-52557 DATED JANUARY 2, 1996,
ESTIMATED 104,000 GALLONS; LOW SULFUR DIESEL FUEL DL-1 (WINTER)
CLEAR, NSN: 9140-00-000-0185, COMMERCIAL ITEM DESCRIPTION A-A-52557
DATED JANUARY 2, 1996, ESTIMATED 240,000 GALLONS; LOW SULFUR
DIESEL FUEL DL-2 (SUMMER) CLEAR, NSN: 9140-00-0184, COMMERCIAL
ITEM DESCRIPTION A-A-52557 DATED JANUARY 2, 1996, ESTIMATED
1,110,000 GALLONS; LOW SULFUR DIESEL FUEL LS-2 (SUMMER) CLEAR,
NSN: 9140-01-398-0697, ASTM D 975, ESTIMATED 1,735,000 GALLONS;
HIGH SULFUR DIESEL FUEL HS-1 (WINTER) DYED, NSN: 9140-01-398-1422,
ASTM D 975, ESTIMATED 15,000 GALLONS; HIGH SULFUR DIESEL FUEL
HS-2, (SUMMER) DYED, NSN 9140-01-398-1395, ASTM D 975, ESTIMATED
14,000 GALLONS; LOW SULFUR DIESEL FUEL DLS (SUMMER) DYED, NSN:
9140-01-413-7511, COMMERCIAL ITEM DESCRIPTION A-A-52557 DATED
JANUARY 2, 1996, ESTIMATED 24,000 GALLONS; LOW SULFUR DIESEL
FUEL LSS (SUMMER) DYED, NSN: 9140-01-413-4919, ASTM 975 ESTIMATED
139,000 GALLONS; HIGH SULFUR DIESEL FUEL DF2 (SUMMER) DYED,
NSN: 9140-00-286-5294, COMMERCIAL ITEM DESCRIPTION A-A-52557
DATED JANUARY 2, 1996, ESTIMATED 12,000 GALLONS Delivery to
various U.S. Military and Federal Civilian Agencies (Post Camps
and Stations) within the states of Arizona, California, Utah
and Nevada. Multiyear contract period: Date if Award through
31 August 2001. When calling be prepared to state name address,
and solicitation number. Solicitation will be posted to the
World Wide Web at http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
SEE NOTE 12
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: tjones@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-209 SN479353)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOHOL/GASOLINE, DIESEL FUEL (LOW AND
HIGH SULFUR), AND JET FUEL (TYPE A) TO VARIOUS LOCATIONS IN
HAWAII.
SOL SP0600-00-R-0057
DUE 092500
POC Nancy Barnett, Contract Specialist (703) 767-9529 / Kathryn
R. Riso, Contracting Officer (703) 767-9511.
DESC: (-06) Jet Fuel, Type A (w/ or w/out FSII); NSN: 9130-00-359-2026,
ASTM-D-1655 (Latest Revision) Estimated quantity: 3,264,000
USG; (-13) Diesel Fuel #2 (DL2), NSN: 9140-00-000-0184, CID
A-A-52557 (Latest Revision) Estimated quantity: 1,861,000 USG;
(-26) Gasoline, Midgrade Unleaded (MUM), NSN: 9130-01-272-0983,
ASTM-D-4814 (Latest Revision); or (-19) Gasohol, Midgrade Unleaded
(GUM), NSN: 9130-01-355-2393, CID A-A-52530 (Latest Revision)
Estimated quantity: 336,000 USG; (-28) Gasoline, Regular Unleaded
(MUR), NSN: 9130-00-148-7103, ASTM-D-4814 (Latest Revision);
or (-24), Gasohol, Regular Unleaded (GUR), NSN: 9130-01-090-1093,
CID A-A-52530 Estimated quantity: 4,130,200 USG; (-53) Fuel
Oil, Burner #5 (light) (FL5), NSN: 9140-01-058-4431, ASTM D
396 (Latest Revision) Estimated quantity: 2,550,000 USG; (-68)
Diesel Fuel #2, Low Sulfur Dyed (LS2), NSN: 9140-01-398-0697,
ASTM D 975 (Latest Revision) Estimated quantity: 1,952,000
USG; and (-70) Diesel Fuel #2, High Sulfur Dyed (HS2), NSN:
9140-01-398-1395, ASTM D 975 (Latest Revision) Estimated quantity:
2,453,000 USG. Deliveries are to various Military and Federal
Civilian Activities in the Hawaiian Islands. Contract period
is 1 January 2001 through 31 December 2002. This is a multiyear
solicitation. Contracts awarded, as a result of this solicitation,
will be Requirements type contracts, Fixed Price with Economic
Price Adjustment. All responsible sources are invited to submit
offers. When calling, be prepared to state: name, address,
phone, e-mail, and solicitation number. Small Disadvantaged
Businesses are afforded preferential consideration in accordance
with Section 1207 of P.L. 99-661 and Section 806 of P.L. 100-180
and implementing regulations. All responsible sources may submit
a proposal, which will be considered. See Note(s) 9 & 12. A
copy of the solicitation can be downloaded/printed from the
DESC Ground Fuels Home Page on the Internet. Please be advised
that DESC does not intend to mail hard copies of this solicitation
unless specifically requested. A Pre-Proposal Conference is
scheduled for Thursday, 31 August 2000, to be held in Honolulu/Waikiki,
Hawaii, all prospective offerors are invited to attend. Visit
our website for additional information.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-209 SN479515)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 91--HYDRAULIC FLUID
SOL PB89251C001
DUE 082100
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
:Hydraulic Fluid,etc . = 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 08/21/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-209 SN479595)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 95--STEEL
SOL N62604-00-Q-U501
DUE 081500
POC Carmen D. Urbati, 228-871-2267 FAX 228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for STEEL in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The proposed contract will be an Indefinite Delivery
Indefinite Quantity type contract (IDIQ). This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
# N62604-00-Q-U501 is issued as a request for quotations (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This acquisition
is Set Aside for Small Business. The standard classification
code is 3312; small business size standard is 500 employees.
There is Eight (8) contract line items for the Naval Construction
Training Center, Supply Department, Naval Construction Battalion
Center, Gulfport, MS. The contract minimum order TO BE PLACED
IS $2500.00. Minimum amount of scale or minor rusting is acceptable.
NCTC reserves the right the refuse plate with excessive amounts
of rust. The Contract Period is 01 October 2000 through 30
September 2001. CLIN 0001 Four Hundred (400) Each (Maximum
Quantity Required), Mild Steel Plate, A-36, Hot Rolled, Universal
Mill Mild Sheet, Plates in sheet, conforming to ASTM A-36,
Edges are rounded, Sheet Size: 4' x 8' x 3/8" thick; CLIN 0002
Four Hundred (400) Each, (Maximum Quantity Required), Mild
Steel Plate, A-36, Low Carbon Grade Mild Steel, Hot Rolled,
Square Edges Acceptable, Commercial construction Quality, Sheet
Size: 4' x 8' x 1/8" Thick; CLIN 0003 Twenty (20) Each, (Maximum
Quantity Required), Aluminum Flat Sheet/4043, Hot Rolled, Conforming
to 3003-H14, Mill Finish Both Sides, (Do Not Use Paper for
Surface Protection), Size: 4' x 8' x "; CLIN 0004 - Thirty
(30) Each, (Maximum Quantity Required), Aluminum Flat sheet/4043,
Conforming to 3003-H14, Mill Finish Both Sides, (Do Not Use
Paper for Surface Protection), size: 4' x 8' x 16 Gauge; CLIN
0005 Fifteen (15) Each, (Maximum Quantity Required) Stainless
Steel Sheet/308, Type 304, Size: 4' x 8' x 16 Gauge; CLIN 0006
Thirty (30) Each, (Maximum Quantity Required), Brass Sheet,
Brass Sheets are to be used for Training Purposes Only, Any
Specification or CDA Designation meeting the size and gauge
requirement is acceptable, Sheet size: 4' x 8 x 16 Gauge or
3' x 8 x 16 Gauge; CLIN 0007 Thirty (30) Each, (Maximum Quantity
Required), Copper Sheet, Flat Sheet, copper sheets are to be
used for training purposes only. Any specification or CDA designation
meeting the size and gauge requirement is acceptable, sheet
Size: 4' x 8' x 16 gauge or 3' x 8' x 16 gauge; CLIN 0008 Seven
Hundred (700) Each, (Maximum Quantity Required), Galvanized
Sheet Metal, Sheet size: 4' x 8' x 26 Gauge. Deliver to: Naval
Construction Training Center (NCTC), Steelworker School, BLDG.
#67, Naval Construction Battalion Center, Gulfport, MS 39501-5001.
Delivery Days: Monday through Friday 7:30 to 11:00 A.M. and
1:00 P.M. to 2:30 P.M. Contact for Delivery: Matt Consak or
Larry Cohea 228-871-2803/2023/2514. Deliveries must be scheduled
and prearranged to ensure someone will be available to offload
the trucks. NCTC reserves the right to refuse any unscheduled
deliveries and deliveries arriving later than 2:30 P.M. Delivery
on routine orders is required within 30 days. Delivery on emergency
orders is required within 5 days. (It is anticipated that less
than 10% of the orders placed will be emergency orders). Invoices
should be mailed to Naval Construction Battalion Center, 5510
CBC 8th Street Attn: Code 01FA, Gulfport, MS 39501. Point of
Contact is ANN BETHEA; Tel: 228-871-2977, or Fax 228-871-2279.
The shipping terms will be F.O.B. Destination with inspection
and acceptance at destination. An offeror must quote on all
items in this solicitation to be eligible for award. Solicitation
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award goes to the offeror that meets the solicitations'
criteria, delivery, and lowest price. The Government reserves
the right to make award on the initial offer received without
discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CARMEN URBATI FAX (228)871-3212/2691
by 07 AUGUST 00. Quotations are due on 15 AUGUST 00 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN479423)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--PURCHASE,INSTALLATION AND MAINTENANCE OF AUDIO VISUAL
SYSTEM AT THE US CUSTOMS NEW MEXICO LOCATION
SOL CS-I-00-24048
DUE 080800
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Anna
Duncan, Contract Specialist, Phone 317-298-1180 x1199, Fax
317-298-1344, Email
DESC: THE US CUSTOMS SERVICE LOCATED AT BLDG 290, KIRTLAND DR
& RANDOLPH AVE, KAFB, ALBUQUERQUE, NM 87117 IS SEEKING THE
PURCHASE AND INSTALLATION OF AN AUDIO VISUAL SYSTEM WHICH IS
CAPABLE OF FUCTIONING SIMULTANEOUSLY AND INDEPENDENTLY IN TWO
AREAS: THE CONFERENCE AND TRAINING ROOMS. VENDOR IS TO SUPPLY
TWO EACH VIDEO CASSETTE RECORDERS (VCR), DIGITAL VIDEO DISC
PLAYERS (DVD), POWER POINT PRESENTATION INPUT PANEL INTERFACES,
VIDEO PROJECTORS AND SCREENS, AND STEREO AMPLIFIERS SPEAKER
SYSTEMS, WITH THE NECESSARY SWITCHING, REMOTE CONTROL, CABLING,
EQUIPMENT RACKS, AND MISC ACCESSORIES AS REQUIRED. US CUSTOMS
TO FURNISH PCS AND A SATELLITE SYSTEM (VENDOR TO EXTEND WIRING
AND MOVE RECEIVER TO A NEW EQUIPMENT RACK CABINET LOCATED ADJACENT
TO THE CONFERENCE ROOM). VENDOR MUST BE A LICENSED NEW MEXICO
ELECTRICAL CONTRACTOR FOR SOUND, COAX AND PHONE. VENDOR MUST
SUBMIT AT LEAST TWO REFERENCE JOBS OF SIMILAR OR GREATER SCOPE
COMPLETED IN THE LAST FOUR YEARS. PLEASE CONTACT THE CONTRACTING
OFFICER LISTED ABOVE FOR A DETAILED MATERIALS LIST AND COMPONENT
SPECIFICATIONS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-24048&LocID=1802
LINKDESC:
notice
EMAILADD: anna.b.duncan@customs.treas.gov
EMAILDESC:
CITE: (D-208 SN479171)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--MISCELLANEOUS
DUE 081700
POC Bill Trump, Subcontract Administrator, 281/853-1232
DESC: Johnson Engineering (JE), a SPACEHAB Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. JE is seeking qualified sources that can provide a cost
effective upgrade to the Enviromental Control System (ECS),
to be designed and installed in the Johnson Space Center (JSC),
Building 920 Neutral Buoyancy Laboratory (NBL) Facility. This
system will be used to support flight crew Extravehicular Mobility
Unit (EVA) training, necessary to familiarize and develop EVA
procedures in the NBL prior to flight. The sub-contractor must
fulfill and be able to provide expertise of designing a breathing
gas and chilled water system, including provision for control
power for two-way duplex voice communications, through life
support umbilicals to pressurized suits Extravehicular Mobility
Units (EMUs). The ECS consists of three systems: A Primary
Data Acquisition and Control System, Secondary Control System,
and PC server/client server networking system. The Primary
Data Acquisition and Control System utilizes Rockwell/Allen-Bradley
Programmable Logic Controllers(PLCs and software control to
control breathing gas and chilled water for the EMU. The Secondary
Control System serves as a backup system. The backup system
monitors and transmits sensor measurements to various sensors
and access security to the system. Records and logs data are
controlled by a PC server/client server network. Other deliverables
and services will include training, system warranty, operation
and maintenance manuals, software specification documentation,
as-built configuration drawings, recommended spare parts, software
verification and validation, hardware and software operational
simulation interface testing, final acceptance test, and systems
support. Qualified sources are requested to submit a Statement
of Capabilities (SOC), withing 15 calendar days of the publication
date of this notice, that demonstrate the proven capabilities
required to perform the minimum ESS Upgrade requirements outlined
above. The SOC must identify any services that would be subcontracted
to a lower-tier supplier and any other relevant information.
A potential Sub-Contractor must furnish key personnel resumes,
references, and examples of similar projects performed. Include
your business status (e.g., Small Disadvantaged or Woman-Owned
business, Small or Large) mail SOC's to Johnson Engineering,
1331 Gemini Suite 350, Houston, TX 77058. JE reserves the right
to pre-qualify any prospective suppliers prior to the issuance
of any solicitation. All firms submitting an SOC will be considered,
and any subsequent solicitation will be issued to the sources
that JE has determined to be qualified. JE does not intend
to pay for information received as a result of this synopsis.
EMAILADD: wtrump@spacehab.com
EMAILDESC:
via E-mail.
CITE: (W-208 SN479173)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--CUSTOM LENS FABRICATION
SOL 8-1-0-S7-C9521
DUE 080900
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This procurement is
for the purchase of the following: ITEM 1: CUSTOM LENS FABRICATION,
QTY: 2 EA, PER DESIGN SPECIFICATIONS BELOW: 1. The lens barrel
shall be black anodized aluminum construction. 2. Adjustable
continuous stop iris diameter range: 15 millimeters to < 2
millimeters. 3. Side tube ( black anodized aluminum ) attached(also
detachable) at perpendicular branch of small cube splitter.
Side tube shall have two flat elements(filter substitutes)
as in main branch and a removable but "not adjustable" stop
of F/# = 40 ( diameter 3.60 millimeters ). 4. Two sides of
the cube splitter shall be accessible; i.e. parallel to optical
axis and perpendicular to optical axis such that light coming
from the object is split. 5. Closing window shall have fixture
( black anodized aluminum ) when small cube splitter is not
in use; i.e. when glass cube is substituted for cube splitter.
6. Shall have two (2) glass cubes to substitute for the two
removable small cube splitters. 7. Lens system shall consist
only of surfaces starting at s10 and continuing to image plane;
i.e. surfaces 10 to 35 (inclusive) as listed in the attached
prescription. 8. The two flat elements closest to the focal
plane shall be removable for substitution of cut-off filters.
9. The lens mounts to a c-mount (make sure the c-mount does
not vignette any of the field). CCD camera and shall have focusing
capability of + 20, -10 millimeters. Note! + shall be away
from the stop and - shall be toward the stop. 10. The lens
barrel shall be vented (not sealed). 11. The focus adjustment
shall be lockable. 12. An AutoCad layout drawing shall be provided
to NASA/Marshall for approval. 13. Before assembly, 1. The
element radii of curvatures shall be measured and forwarded
to NASA/Marshall, and 2. The glass melt data shall be forwarded
to NASA/Marshall, in order for a final optimization of the
lens system to determine the correct airspace thicknesses.
14. All lens elements are broadband AR coated from 400 - 700
nm, with R < 0.2% average from 540 - 690 nm. 15. The lens system
shall be specified with specified tolerances with the attached
lens prescription and tolerance tables. 16. Second flat element
shall be placed as close to the stop as possible. IMPORTANT
NOTE: PLEASE CONTACT PS33-H/Bobby J. Holden at bobby.holden@msfc.nasa.gov
or 256-544-5417 for additional specifications for the Centered
and Decentered Tolerances. These specifications shall be provided
via fax. The provisions and clauses in the RFQ are those in
effect through FAC 97-18. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 3827 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to Marshall Space Flight Center is required within
12-14 weeks ARO. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by August 9, 2000 and may be mailed
or faxed to PS33-H/Bobby J. Holden/256-544-0187 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, 52.211-90, NFS 1852.246-71, 52.211-15 and 52.247-34.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. FAR 52.222-3, 52.233-3, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, and 52.232-34.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 1, 2000. 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. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C9521
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN479206)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 99--PROVIDE STORAGE AND ACCOUNTABILITY FOR THE EXDRONE
UNMANNED AERIAL VEHICLE (UAV) EQUIPMENT
POC Contracting Officer, Mike McLoughlin, 301/757-5898
DESC: The Naval Air Systems Command intends to award a firm fixed
priced sole source purchase order to BAI Aerosystems Inc.,
9040 Glebe Park Road Easton, MD 21601. The contractor will
provide storage and accountability for the EXDRONE Unmanned
Aerial Vehicle (UAV) equipment. This includes the safeguarding
of the equipment and maintaining a current inventory of all
Government property. The contractor shall also assist in locating
the equipment in the facility and preparing the equipment for
shipment as directed by the Government. All responses to this
synopsis should be mailed to the following address: Naval Air
Systems Command, AIR 2.4.2.2, Suite 256, 47123 Buse Road, Bldg
2272, Unit IPT, Patuxent River, Maryland 20670-1547. See Notes
22 and 26
CITE: (W-209 SN479363)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 99--GROUNDS MAINTENANCE
SOL RFP 548-00-11
DUE 091400
POC Suzanne Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS ONLY.
The SIC Code is 7389 with a size standard of less than $4.0
million. Contractor to provide all labor and materials needed
to maintain hospital grounds at the VA Medical Center 7305
N. Military Trail West Palm Beach, Florida in accordance with
RFP 548-00-11. Period of performance will be on or about 10/1/00
- 9/30/01 with four (4) option years for renewal. Solicitation
packages will be issued on or about 8/15/00. All requests for
solicitation must be made in writing. No fax or phone requests
will be honored. When requesting solicitation documents, reference
the RFP number and include the firm's name, address, phone
number and point of contact.
CITE: (W-209 SN479424)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 99--GRID SHELVES WITH POSTS & CASTERS
SOL 2000-Q-00153
DUE 081500
POC Steven Baughman, Contract Specialist, Phone (770)488-2603,
Fax (770)488-2670, Email SBaughman@CDC.GOV - Luann Dean, Contract
Specialist, Phone (770)488-2657, Fax (770)488-2670, Email LDean2@CDC.GOV
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and all quotes are being
requested at this time. A written solicitation will not be
issued. This solicitation is issued as Request for Quotation
(RFQ) on a requirement under RFQ 2000-Q-00153. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular (FAC) 97-18. This solicitation
is procurement under Standard Industrial Classification (SIC)
Code of 3599 (Industrial and Commercial Machinery and Equipment,
N.E.C.), with a size standard of 500 employees. The vendor
shall provide unit price for the following, showing a delivery
schedule for each item. The Government will award a contract
resulting from this solicitation to the responsible offer whose
offer conforming to the solicitation will be most advantageous
to the Government, based on price and the listed factors in
this order of BEST VALUE, BEST PRICE, AND A TIMELY DELIVERY
SCHEDULE (Optimum Proposed Delivery Schedule). Vendor must
be able to provide all items listed and provide quotes for
all items requested. The following items are requested on this
RFQ: The following items as manufactured by InterMetro Industries
Corporation, MetroMax Storage System. Open Grid Shelves, 18"
x 48" (1848GX) - 210 each; Open Grid Shelves, 18" x 36" (1836GX)
- 216 each; Stem Post (74UPXCUT, Post to be cut to 71") - 284
each; Stem Caster w/Bumper (5PCX) - 142 each; Stem Caster w/Brake
(PCBX) - 142 each; Product will be used continuously in an
atmosphere of 80% humidity, 78-80 degrees F - 24 hours per
day/ 7 days a week. Manufacturer must provide lifetime warranty
against rust and corrosion in addition to the standard manufaturers
warranty. 48" shelves must have a capacity of 600 pounds and
36" shelves must have a capacity of 800 pounds. Shelves must
be removable and dishwasher safe. Posts to have numbered grooves
at 1" increments, with 12" adjustment. Plastic or rubber coated
materials are not acceptable. Delivery to be F.O.B. Destination
- CDC, 1600 Clifton Rd. NE, Atlanta, GA 30333 (Price shall
include shipping cost). Vendor must provide with quotation
complete product information and product codes. CDC believes
that its requirements are only met by the product as provided
by InterMetro Industries Corporation, MetroMax Storage Systems;
however all responsible sources that can meet the requirements
listed above may submit a quote which will be considered by
the agency. All FAR Clauses and Provisions may be read at the
following address: http://www.arnet.gov/far/farziped.html.
FAR Provision 52.212-1, Instructions to Offers-Commercial Items
(NOV 1999) and the following clauses incorporated by addendum
apply. - At paragraph (c), "Period of Acceptance of Offers."
Has been determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement; At paragraph (e), "Multiple
Offers", has been determined by the Contracting Officer to
be non-applicable to this so;icitation and is hereby removed
in its entirety for the puposes of this requirement; 52.204-3
Taxpayer Identification (OCT 1998) Federal Tax I.D. Number
must be submitted with quotation; FAR Provision 52.212-2 Evaluation-
Commercial Items (JAN 1999) FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (OCT 1999)
is incorporated and is required to be submitted with the vendors
quote. The best way to complete this certification is to download
the FAR Clauses from the website above and print out the clause
52.212-3, Offer Representations and Certifications-Commercial
Items, must be sent with the quotation and is mandatory for
any Government award. FAR Clause 52.212-4 Contract Terms and
Conditions--Commercial Items (MAY 1999) and the following clauses
incorporated by addendum apply -- 52.219-8 Utilization of Small
Business Concerns (JUL 1999); 52.225-13 Restrictions on Certain
Foreign Purchases (FEB 2000); 52.247-34 F.O.B. Destination
(NOV 1991). FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FEB 2000) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affimitive Action for
Disabled Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
The Vendor shall include the terms of these clauses in every
subcontract or purchase order of $25,000 or more unless exempted
by rules, regulations, or orders of the Secretary. 52.232-29
Terms for Financing of Purchases of Commercial Items; 52.232-30
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-29, Terms for financing of Purchases
of Commercial Items; 52.232.30, Installment payment for Commercial
Items; 52.232-34 Payment by Electronic Funds Transfer -- Other
than Central Contractor Registration (MAY 1999). FAR 232-25
Prompt Payment; FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); FAR Clause "Year 2000 Warranty"; FAR
Clause 52.211-06 Brand Name or Equal (AUG 1999); Clause 2852.223-70
Unsafe Conditions Due to the Presence of Hazardous Material
(JUNE 1996); THE QUOTES ARE DUE 2:00 P.M. on 15 August 2000
to the following address: Centers for Disease Control and Prevention;
Contracts Management Branch, Contract Specialist - Steven Baughman,
Koger Center, Colgate Building, Room 3000, 2920 Brandywine
Road, MS-K71, Atlanta, GA 30341-5539. All quotes should be
marked with the RFQ NO. 2000-Q-00153. For additional information,
please contact, Steven Baughman - Contract Specialist at 770-488-2603,
Fax 770-488-2670/71, or E-Mail: sbaughman@cdc.gov. FAX QUOTES
WILL ONLY BE ACCEPTED ON THIS QUOTE WHEN ADDRESSED APPROPRIATELY
TO THE CONTRACT SPECIALIST STEVEN BAUGHMAN WITH THE QUOTE NO.
RFQ 2000-Q-00153. The envelope shall be clearly marked on the
envelope and/or facimile cover page. All responsible sources
that can meet the above requirements may submit a quote, which
shall be considered by the Agency.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00153&LocID=2965
LINKDESC:
notice
EMAILADD: SBaughman@CDC.GOV
EMAILDESC:
CITE: (D-209 SN479538)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NRA-98-HEDS MAGNETIC FLUID MANAGEMENT (MFM)
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@grc.nasa.gov
CNT 3-00153
AMT $305,000
DTD 072500
TO Orbital Technologies Corp., Space Center, 1212 Fourier Drive,
Madison, WI 53717
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00153
LINKDESC:
Awards Page
CITE: (D-209 SN479602)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SEMANTICALLY GROUNDED BRIEFINGS
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-00-C-0202
AMT $1,500,000.00
LINE N/A
DTD 072600
TO Teknowledge Corporation 1810 Embarcadero Road Palo Alto CA
94303
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0202&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-209 SN479647)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--ENGINEERING SERVICES
POC DeLene Cleaver, Code 1117DC, (843) 218-5970, Contracting
OFficer, William C. THomas, (843) 218-5962
CNT N65236-00-D-7813
AMT $9,949,913
LINE 0001 through 0005
DTD 063000
TO The Templer Corporation, 314 Commerce Street, ALexandria,
VA 22314-2802
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (W-209 SN479275)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--TSI FUELS REDUCTION, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-0-00116c
AMT $25,413.00
DTD 072600
TO Green Tree Reforestation, 1140 Alexander Ext., Grandview,
WA 98930
CITE: (W-208 SN479191)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-491
AMT $911,368.50 (estimated)
DTD 072700
TO Dismas Charities, Inc., 2500 Seventh Street Road, Louisville,
Kentucky 40208
CITE: (W-209 SN479372)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: G--TECHNICAL ASSISTANCE SERVICES
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7-1736
AMT $30,000
LINE 1
DTD 072700
TO Rea & Associates Inc., PO Box 571085, Houston, TX 77257
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-209 SN479544)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 N00383-97-G-005H--KKJ5
AMT $147,000
LINE 0001
DTD 072500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-209 SN479331)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: H--INSPECTION AND TESTING OF WEIGHT HANDLING EQUIPMENT
IN THE USCG 9TH DISTRICT
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF235
AMT $46,000.00
LINE All items for the Base Contract
DTD 072700
TO National Crane Service 9423 South Orange Ave. Orlando, FL
32824
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF235&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-209 SN479475)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--ANNUAL MAINTENANCE FOR ELEVATORS
POC Cassandra E. Craven (412) 365-5437
CNT V646P-2474
AMT $57,975.00
LINE Base Year
DTD 070100
TO Elevator Company of America, The ECOA Building 2412 Rochester
Road, Sewickley, PA 15143
CITE: (W-209 SN479270)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7V
AMT $313000.00
LINE VARIOUS
DTD 072700
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-209 SN479323)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7W
AMT $198,000.00
LINE 0001
DTD 072700
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-209 SN479324)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE FOURTH OPTION UNDER EXISTING CONTRACT TO
PROVIDE FOR PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED
BECKMAN MANUFACTURED INSTRUMENTS LOCATED AT THE NATIONAL INSTITUTES
OF HEALTH (NIH), BETHESDA, MD AND OTHER NIH FACILITIES WITHIN
A 50-MILE RADIUS OF THE BETHESDA, MD CAMPUS FOR THE
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT 263-97-D-0001, Modification No. 6
AMT $2,516,738.00
DTD 100100
TO Beckman Coulter, Inc., 4300 N. Harbor Blvd., P.O. Box 3100,
Fullerton, CA 92834-3100
CITE: (W-209 SN479408)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC CHENA (WLR-75409)
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
CNT DTCG80-00-C-3FCG21
AMT $278,200.00
LINE ALL BASE ITEMS
DTD 071100
TO WEPFER MARINE INC. 2661 CHANNEL AVE MEMPHIS, TN 38113 (901)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FCG21&LocID=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-209 SN479470)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR OF LOADING ARM (NUMBER 4) ON PIER NORTH DELTA
AT CRANEY ISLAND FUEL TERMINAL
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1590
AMT $32,073.00
LINE N/A
DTD 072700
TO AARIG TERMINAL SYSTEMS INC, 10151 Lorraine Road, Gulfport,
MS 39503
CITE: (W-209 SN479593)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--VANCE AFB AIRCRAFT MAINTENANCE AND BASE OPERATING
SUPPORT
POC Terry Lazenby, Contracting Officer, Phone 210-652-5188, Fax
210-652-7665, Email terry.lazenby@randolph.af.mil - Juanita
Cormier, Contracting Specialist, Phone 210-652-3073, Email
CNT F41689-00-C-0503
AMT $60,651,802.16
LINE CLINs 0001 through 0006
DTD 072100
TO DynCorp Technical Services, Inc. One Ridgmar Centre 6500 West
Freeway Suite 600 Fort Worth TX 76116-2187
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-0503&LocID=467
LINKDESC:
notice
EMAILADD: terry.lazenby@randolph.af.mil
EMAILDESC:
CITE: (D-209 SN479679)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--FITNESS ASSISTANT/HEALTH EDUCATION & PREVENTION SERVICES
POC Contact Lorraine Tsosie, Contract Specialist 520/871-1305/Jack
Tarro, Senior Contracting Officer 520/871-5864
CNT Purchase Order Number: 0002098900
AMT $55,500.00
DTD 080100
TO Family Wellness Center, P.O. Box 1488, Tuba City, AZ 86045
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-209 SN479330)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY GENERAL ANESTHESIOLOGY SERVICES
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3293
AMT $243282
LINE 1
DTD 072700
TO Medical Doctor Associates, 145 Technology Parkway NW, Norcross,
Georgia 30092
CITE: (W-209 SN479416)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--PRIMARY CARE SERVICES
POC Sandy Farrow, Contracting Officer,(210)617-5151 or Hal Morriss,
Contracting Officer, (210)617-5146
CNT V671P3681
AMT $1,050,000.00
LINE 1-4
DTD 072500
TO CRAssociates, Inc, 8580 Cinderbed Rd, Ste 2400, Newington,
VA 22122
CITE: (W-209 SN479430)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
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
POC ANDREW BLANEY,CONTRACTING OFFICER, 215/814-5196
CNT CONTRACT 68R30004 RFP PR-R3-00-10071
AMT $232,971
DTD 072100
TO Analytical Laboratory Services Inc, 34 Dogwood Ln, Middletown
PA 17057
CITE: (W-209 SN479295)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--PERFUSIONIST SERVICES
POC Suzanne Byrne 561-882-6508
CNT V548P-770
AMT $12350
LINE 1-9
DTD 072600
TO Edwards Lifesciences 16818 Via del Campo Court San Diego Ca
92137
CITE: (W-209 SN479404)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--PERFUSIONIST SERVICES
POC Suzanne Byrne 561-882-6508
CNT V548P-770
AMT $12350
LINE 1-9
DTD 072600
TO Edwards Lifesciences 16818 Via del Campo Court San Diego Ca
92137
CITE: (W-209 SN479406)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0332K
AMT $10,000,000.00
LINE 874-1, 2, 3 AND 7
DTD 072700
TO Computer Technology Associates, Inc., 6903 Rockledge Drive,
Suite 800, Bethesda, MD 20817
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0332K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-209 SN479476)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 SERVICES
POC Contract Specialist, Deborah Simms, Tel:202-712-0743, Contracting
Officer, Michael B. Gushue, 202-712-5831
CNT Contract No. AEP-I-00-00-00018-00 and AEP-I-00-00-00019-00
AMT $25,318,440 and $28,084,136
LINE N/A
DTD 071100
TO Management Systems International, 600 Water Street, NW, Washington,
D.C. 20024 and Creative Associates International, Inc., 5301
Wisconsin Avenue, N.W., Suite 700, Washington, D.C. 20015
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dsimms@usaid.gov
EMAILDESC:
CITE: (W-209 SN479666)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: S--BASE OPERATIONS AND MAINTENANCE, FT HAMILTON, BROOKLYN,
NY
POC Contact Point Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
CNT DACW61-00-C-0034
AMT $6,772,080.00
LINE N/A
DTD 072500
TO Meridian Management Corporation, 818 A1A North, Suite 300,
Ponte Vedra Beach, FL 32082
CITE: (W-209 SN479383)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--FUELING SERVICES, FORT RUCKER, AL. BASE PERIOD 01
OCT 00 - 30 SEP 01; WITH FOUR ONE-YEAR OPTIONS (01 OCT 01 -
30 SEP 05) - $17,007,438.00.
POC Contracting Officer, Deborah S. Craig (334) 255-3193
CNT DABT01-00-C-0002
AMT $4,223,358.00
LINE 0001
DTD 072600
TO Arctic Slope World Services, Inc., 3033 Gold Canal Drive,
Rancho Cordova, CA 95670
CITE: (W-209 SN479674)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DEP PACKAGE INSERTS/POUCHES (APA 00-776)
POC Mrs. Marlene Nagle or bid desk, fax 312.886.3163
CNT Jacket 548-098
AMT $741,147.00
LINE n/a
DTD 072500
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-208 SN479186)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, IRS 1040-5 PACKAGE
POC James L. Leonard, (202) 512-0307
CNT 460-005
AMT $1,043,000
LINE N/A
DTD 072600
TO Webco Printing Company 1508 Chandler Road Omaha NE 68147
CITE: (W-209 SN479280)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, IRS TAX PACKAGE 8160-C
POC James L. Leonard, (202) 512-0307
CNT 460-496
AMT $84,000
LINE N/A
DTD 072600
TO Freedom Graphic Systems, Inc. 1101 S. Milton WI 53563
CITE: (W-209 SN479361)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--LUMBER CITY, GA MAIN OFFICE 31549-9998; AWARD CONSTRUCTION
OF NEW LEASED POSTAL FACILITY.
POC Glen Ackerman, Real Estate Specialist, 770/454-0642
CNT N/A
AMT $50,000.00
LINE N/A
DTD 072700
TO Roy E. and Elaine D. Bass, 55 Graham St., Baxley, GA 31513-0115
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-209 SN479552)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--BOSTON, GA 31626-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED FACILITY
POC Glen M. Ackerman, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $59,640.00
DTD 072700
TO D & T Rentals, 5524 W Andrew Johnson Hwy, Morristown, TN 37814;
423-581-5410
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-209 SN479576)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--PEMBROKE, GA 31321-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED FACILITY
POC Glen M. Ackerman, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $62,950.00
DTD 072600
TO Jennings Construction Corp, 26 Joe Kennedy Blvd. #24, Statesboro,
GA 30458; 912-681-6400
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-209 SN479581)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CARRIER ANNEX - GREENFIELD, MA
POC John W. Nielsen, USPS Project Manager, (860) 285-7120
CNT 082530-00-B-0389
AMT $1,156,524.00
LINE N/A
DTD 072600
TO Garland Construction, Inc., 40 Old James. St., Chicopee, MA
01020
CITE: (W-209 SN479285)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WHITESBURG, KY 41858-9998
POC Esther Tinort, Real Estate Specialist, 336/665-2810; or Tom
Cordell, A/E, 336/665-2813
CNT 362575-00-A-T058
AMT $124,100.00
DTD 072600
TO Darius L Sullivan, 353 Darius Sullivan Rd, Lick Creek, KY
41540-0001
CITE: (W-209 SN479387)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--PAYETTE FOOTBRIDGE INSTALLATION
POC CONTRACTING (541) 838-2229
CNT 50-04N7-0-27
AMT $71,709.20
DTD 072400
TO Ausland Construction Inc. P. O. Box 2347, Grants Pass, OR
97528
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-209 SN479668)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--NARCOTICS STORAGE FACILITY
POC Barbara Varley, Contracting Officer, Phone (817) 978-7086,
Email Barbara.Varley@gsa.gov - Barbara Varley, Contracting
Officer, Phone (817) 978-7086, Email Barbara.Varley@gsa.gov
CNT GS-07P-00-UJC-0010
AMT $57,923.00
DTD 071700
TO Superior Alarms 600 Ash Ave. McAllen, TX 78502
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-UJC-0010&LocID=1102
LINKDESC:
notice
EMAILADD: Barbara.Varley@gsa.gov
EMAILDESC:
CITE: (D-209 SN479676)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF A NEW SHOWER BUILDING AND ASSOCIATED
DRAINFIELD AT EGGERTS LANDING RECREATION AREA
POC POC Contract Specialist ANTHONY FOSTER (651)290-5415 Contracting
Officer F. J. MITCHELL
CNT DACW37-00-C-0011
AMT $279,000
DTD 072600
TO Swanberg Construction, Inc., P.O. Box 728, Valley City, North
Dakota 58072
EMAILADD: anthony.m.foster@usace.army.mil
EMAILDESC:
CITE: (W-209 SN479687)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MOUNT MORRIS DAM DEBRIS REMOVAL, MOUNT MORRIS, LIVINGSTON
COUNTY, NEW YORK
POC Contracting Officer, Richard W. Reffner, (716) 879-4250
CNT DACW49-00-C-0017
AMT $157,150.00
DTD 072400
TO Terry Tree Service, LLC, 225 Ballantyne Road, Rochester, New
York 14623-1907
CITE: (W-209 SN479293)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATION AND EXPANSION OF DZILTH NA O DITH HLE
HEALTH CENTER, HUERFANO, NM
POC Wanda L. Burton, Contracting Officer, (214) 767-3999
CNT 161-00-0006
AMT $4,292,000.00
DTD 062600
TO B&M Cillessen Construction Co., 2070 Afton Place, Farmington,
NM 87401
CITE: (W-209 SN479294)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVER
DIVISION
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-00-D-0010
AMT NTE $3,000,000
LINE 03
DTD 072600
TO TJR Enterprises, Incorporated (SDB), 1601 Mary's Avenue, Pittsburgh,
PA 15215
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-209 SN479333)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION PROEJCTS WITHIN THE GREAT LAKES AND OHIO RIVER
DIVISION
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-00-D-0011
AMT NTE $3,000,000
LINE 03
DTD 072600
TO ABCON, Incorporated (WO), 1103 East Boston Avenue, Suite B,
Youngstown, Ohio 44502
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-209 SN479336)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION PROEJCTS WITHIN THE GREAT LAKES AND OHIO RIVER
DIIVISION
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-00-D-0012
AMT NTE $3,000,000
LINE 03
DTD 072600
TO S Powell Construction Company (SDB), Post Office Box 116,
Weirton, West Virginia 26062
LINKURL: http://www. gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-209 SN479338)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONTRACT FOR REPAIR VARIOUS TYPES
OF PAVEMENTS FOR THE TRI-COMMAND, BEAUFORT, SC
POC DEBBIE FOSS 843/228-3964
CNT N62467-00-D-6545
AMT $50,000.00
LINE 0001-0010
DTD 071400
TO REA Construction P O BOX 4487 BEAUFORT SC 29903
CITE: (W-209 SN479341)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--NEW FLOATING DOCK, NANTUCKET, MA
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-00-C-3WK245
AMT $88,800.00
DTD 072500
TO Linberg Marine, Inc. 50 Middle Street Fairhaven, MA 02719
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-C-3WK245&LocID=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-209 SN479460)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--UPGRADE VARIOUS MAINTENANCE FACILITIES, BLDG 217
POC Mark L LaCroix, 414-482-5270 / Lois L Hess, 414-482-5273
CNT F47606-00-C0001
AMT $361,702.27
LINE 0001
DTD 072700
TO SONAG Company, INC. 5510 W. Florist Ave. Milwaukee, WI 53218
CITE: (W-209 SN479507)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN
37334-1332, 37389-1332
SUBJECT: Z--REPLACE RELIEF VALVES, TANK FARMS
SOL F40650-00-B-0008
POC Eric Yatsko,931-454-4347
CNT F40650-00-C-0018
AMT $122,420.00
LINE 0001
DTD 072700
TO SERGENT SYTEMS INC.-121 North Maysville RD Mt. Sterling, KY
40353-1113
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008AR/00B0008AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-209 SN479554)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--ELECTRICAL DISTRIBUTION, CAPEHART HOUSING PHASE II
POC Jose Ramirez, Contract Administrator, Phone 406-731-4030,
Fax 406-731-4005, Email joey.ramirez@malmstrom.af.mil - Joseph
Sanfilippo, Contract Administrator, Phone 406-731-4026, Fax
406-731-4005, Email
CNT F24604-00-C0011
AMT $434,019.00
LINE 0001-0002
DTD 053000
TO Liberty Electric, Inc. P.O. Box 327 Chester, MT 59531
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C0011&LocID=591
LINKDESC:
notice
EMAILADD: joey.ramirez@malmstrom.af.mil
EMAILDESC:
CITE: (D-209 SN479643)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SOUTH CONNECTION BUILDING RENOVATION, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACW31-00-C-0036
AMT $716,623.00
DTD 072700
TO Stevenson Group Contracting, Inc.,, 304 East Diamond Avenue,
Gaithersburg, MD 21770
LINKURL: www.nab.usace.army.mil
LINKDESC:
engineers web page
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-209 SN479649)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HEATSHIELD AND BIPOD ASSEMBLY
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
CNT DAAE20-00-D-0082
AMT $0
DTD 072700
TO FN Mfg Inc, Northeast Industrial Park, PO Box 24257, Columbia,
SC 29224
CITE: (W-209 SN479407)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HEATSHIELD AND BIPOD ASSEMBLY
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
CNT DAAE20-00-D-0082/0001
AMT $344,555.00
DTD 072700
TO FN Mfg. Inc, Northeast Industrial Park, PO Box 24257, Columbia,
SC 29224
CITE: (W-209 SN479409)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CONTROL BOX, ELECTRI
POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO:
Cindy L. Peterman (309) 782-4634
CNT DAAE20-00P0386
AMT $41,010
DTD 072700
TO Minowitz Mfg. Co. 27911 Groesbeck Hwy, Roseville, MI 48066-2756
CITE: (W-209 SN479413)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--INCORPORATE FOUR DIMENSIONAL NO-FLY ZONES INTO THE
TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
POC Contact: Frank Fisher, Contract Specialist, (301) 757-5936,
or Doris Browder, Contracting Officer, (301) 757-5934
CNT Contract N00019-99-C-0049, Modification P00016
AMT $63,295
LINE 0001
DTD 072500
TO Lockheed Martin Corporation, Management and Data Systems,
P.O. Box 8048, Philadelphia, PA 19101
CITE: (W-209 SN479349)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS)
POC Contact Donna Bibee, Contract Specialist, 301-757-5933
CNT N00019-98-G-0055, Delivery Order 0014
AMT $92,202
LINE 0001-0006
DTD 072500
TO McDonnell Douglas Corporation, P.O. Box 516, St. Louis MO
63166-0516
CITE: (W-209 SN479523)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--TIP ASSEMBLY, ELEVAT
SOL SP0470-00-Q-R793
CNT SP0470-00-M-LM91
AMT $59,290.00
LINE 0001
DTD 072600
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-209 SN479230)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--SEAL ASSY. INTERSLAT
SOL SP0470-00-X-X154
CNT SP0470-00-M-LK81
AMT $38,247.00
LINE 0001 THROUGH 0002
DTD 072600
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-209 SN479232)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--PANEL ASSEMBLY
SOL SP0470-00-Q-GD86
CNT SP0470-00-M-QH24
AMT $39,439.62
LINE 0001
DTD 072600
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-209 SN479233)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--COVER ACCESS, LIFERAFT
SOL SP0470-00-R-2189
CNT SP0470-00-C-1218
AMT $87,235.00
LINE 0001
DTD 072600
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-209 SN479236)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODULE ASSEMBLY
POC Beverly Ratliff, (256) 955-9220
CNT F34601-98-G-0001, BS 02
AMT $248558.76
LINE 0001
DTD 072700
TO Litton Systems, PO Box 4508, Davenport, IA 52808-4508
CITE: (W-209 SN479287)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--BAYONET, RIGHT, OXYGEN MASK
SOL SP0460-00-Q-Z530
CNT SP0460-00-M-PG15
AMT $45,933.10
LINE 0001
DTD 072600
TO Capewell Components Co LP 105 Nutmeg Road S South Windsor
CT 06074
CITE: (I-209 SN479226)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--ROLLER BEARING ASSEMBLY
SOL SP0460-00-Q-2244
CNT SP0460-00-M-4793
AMT $29,326.00
LINE 0001
DTD 072600
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-209 SN479235)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--VALVE, PRESSURE, ANTI-G SUIT, HIGH FLOW
SOL SP0460-00-Q-Z862
CNT SP0460-00-M-PG13
AMT $61,242.60
LINE 0001
DTD 072600
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-209 SN479238)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--HARNESS, PERSONNEL PARACHUTE, CHEST
SOL SP0460-00-Q-Z648
CNT SP0460-00-M-PG24
AMT $94,451.11
LINE 0001AA THROUGH 0001AE
DTD 072600
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-209 SN479243)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE, SINGLE DISK
POC Carla Azzara, Contract Specialist, 256 955-9211, or Beverly
Ratliff, Contracting Officer, 256 955-9222
CNT DAAH23-00-P-0918
AMT $71,192.00
LINE 0001AA
DTD 072700
TO National Machine Company, 4880 Hudson Drive, Stow, OH 44224-1708
CITE: (W-209 SN479283)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: ADAPTER ASSY, SERV., NSN: 1650-01-164-3802
QUANTITY: 116 EACH
POC PEGGY SALTERS - (256) 955-9215
CNT N0038399G0164BS61
AMT $45,966
DTD 072600
TO Parker Hannifin Aerospace Group, 14300 Alton Pky, Irvine,
CA 92718-1814
CITE: (W-209 SN479298)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRFRACT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228
CNT DAAH23-00-P-0877
AMT $65,190.00
DTD 071900
TO Canadian Commerical Corporation, 50 O'Connir St 11th Floor,
Ottawa Ont CAN KIA OS6
CITE: (W-209 SN479302)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRFRACT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220
CNT DAAH23-00-D-0100 D.O. 0001
AMT $816,543.00
DTD 071900
TO Chadwick-Helmuth, 4601 N Arden Drive, El Monte, CA 91731,1211
CITE: (W-209 SN479319)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFTCOMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220
CNT DAAH23-00-D0100 D.O. 0002
AMT $690,921.00
DTD 072400
TO Chadwick-Helmuth Co Inc., 4601 N Arden Drive, El Monte, CA
91731-1211
CITE: (W-209 SN479327)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CAP, MANIFOLD, UTILITY
POC Dennis Parton, Contract Specialist, 256-955-9221, Howard
Uptain, Contracting Officer, 256-955-9226
CNT N00383-99-G-016H/BS63
AMT $37,137.60
DTD 072700
TO Parker Hannifin Corporation, 16666 Von Karman Avenue, Irvine,
CA 92606
CITE: (W-209 SN479354)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 PORTLAND (LSD-37), TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext
444
CNT 0164
AMT $39,400.00
LINE 0001,0002,0003
DTD 072600
TO Holmes Brothers Enterprises, Inc., 5474 Nansemond Parkway,
Suffolk, VA 23455
CITE: (W-209 SN479671)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--OVERHAUL WORK BOAT
POC Larry J. Claridge, Purchasing Agent, (361)961-2345, Lino
Vera, Contracting Officer, (361)961-2400, Facsimile (361)961-2394
CNT N68836-00-M-C242
AMT $54,772.00
LINE 0001
DTD 072700
TO Tibbetts Boat Works Inc, 305 E Beach Drive, Panama City, Fl
32401
CITE: (W-209 SN479511)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 20--GYROCOMPASS SYSTEM
POC PAM ROSE (619) 524-7191
CNT N00039-00-D-2210
AMT $330,000
LINE 0001
DTD 072500
TO Kearfott Navigation & Guidance Corp., Wayne New Jersey 07474
EMAILADD: rosep@spawar.navy.mil
EMAILDESC:
CITE: (W-209 SN479525)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM, REAR. ON OSHKOSH M977 (HEMTT)
CNT SP0750-00-M-6768
AMT $55,324.68
LINE 0001 THROUGH 0002
DTD 072600
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-209 SN479310)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAB ASSEMBLY
SOL SP0750-00-Q-B524
CNT SP0750-00-M-0831
AMT $64,004.88
LINE 0001
DTD 072600
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-209 SN479312)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STAKE, VEHICLE BODY
SOL 00THF6-62-P-0700
CNT SP0740-00-M-1225
AMT $30,008.00
LINE 0001 THROUGH 0002
DTD 072600
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-209 SN479317)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--OUTER FAIRING, TURBINE FRAME SUPPOR
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F34601-97-G-0002--0428
AMT $220,635.00
LINE 0001,0001AA,0001AB
DTD 072500
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002--0428&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-209 SN479469)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FRONT FRAME, MATERIAL CERT., SAMPLES,
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
CNT F34601-00-C-0264
AMT $2,279,186.00
LINE 0001AA,0001AB,0001AC,0001AD
DTD 072500
TO JET ENGINE TECHNOLOGY CORP 13 MILL ST DANVERS MA 01923-3310
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0264&LocID=902
LINKDESC:
notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC:
CITE: (I-209 SN479471)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER ASSY
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil
CNT F34601-00-M-0630
AMT $37,350.00
LINE 0001AA
DTD 072500
TO UNION MACHINE CO PO BOX 248 GROVELAND MA 01834-0248
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0630&LocID=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-209 SN479474)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--SEAL FACE ASSEMBLY
SOL SP0480-00-Q-MA62
CNT SP0480-00-M-ZB14
AMT $49,345.60
LINE 0001
DTD 072600
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-209 SN479242)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RING GEAR
CNT SP0740-00-C-3024
AMT $302,444.94
LINE 0001AA THROUGH 5001AC
DTD 072600
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-209 SN479307)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-00-Q-F995
CNT SP0740-00-M-4048
AMT $64,425.00
LINE 0001
DTD 072600
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-209 SN479314)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--HOUSING,BEARING UNI
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015002, NIIN 014117873
AMT $37,788
LINE 0001
DTD 080500
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN479208)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, SLEEVE
SOL SP0441-99-R-1869
CNT SP0441-00-C-0917
AMT $246,180.00
LINE 0001
DTD 072600
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-209 SN479227)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, SLEEVE
SOL SP0441-00-Q-DK83
CNT SP0441-00-M-RK04
AMT $99,452.40
LINE 0001
DTD 072600
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-209 SN479229)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, SLEEVE
SOL SP0441-00-Q-Y937
CNT SP0441-00-M-FM27
AMT $30,818.13
LINE 0001 THROUGH 0003
DTD 072600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-209 SN479244)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q746
CNT SP0490-00-M-HG41
AMT $87,416.44
LINE 0001
DTD 072600
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-209 SN479237)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--COMPRESSOR UNIT,REF
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCF82, Sol Nr N00104-00-Q-CD84, NIIN 011706971
AMT $53,770
LINE 0001
DTD 080500
TO York International Corp , York ,PA 17405-1592
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN479209)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--DISPLAY CASE, MECHANICALLY REFRIGERATED
CNT SP0500-98-G-0090-0003
AMT $61,180.00
LINE 0001 THROUGH 0002AG
DTD 072700
TO Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
CITE: (I-209 SN479565)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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.
SOL SP0740-00-Q-F919
CNT N00383-99-G-016H-UBAX
AMT $85,149.90
LINE 0001 THROUGH 0002
DTD 072600
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-209 SN479306)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--PLATE ASSEMBLY, PORT.
SOL SP0740-00-Q-F990
CNT N00383-99-G-016H-UBBB
AMT $49,881.72
LINE 0001
DTD 072600
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-209 SN479313)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--NUCLEAR SAFC SIRPOD
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7019, Sol Nr N00104-99-R-VD24, NIIN 013509301
AMT $188,294
LINE 0001
DTD 080400
TO United Dominion Industries Inc , West Mifflin ,PA 15122-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN479210)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BOILER
CNT SP0760-00-M-Y888
AMT $37,989.60
LINE 0001
DTD 072500
TO Foster Wheeler Energy Corp Perryville Corporate Pk Clinton
NJ 08809
CITE: (I-209 SN479309)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--DIRECT GAS FIRED INDUSTRIAL OVEN, SET-UP AND TRAINING
POC Eileen Johns, Code 25213EJ, (732)323-2899
CNT N68335-00-C-0378
AMT $134,000.00
DTD 072700
TO Epcon Industrial Systems, Inc., 17777 I-45 South, Controe,
TX 77385
CITE: (W-209 SN479343)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIAPHRAGM, STOP.
SOL SP0740-00-Q-G320
CNT SP0740-00-M-9909
AMT $68,160.00
LINE 0001
DTD 072500
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-209 SN479308)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC.
CNT SP0700-99-G-0014-0027
AMT $382,518.00
LINE 0001AA THROUGH 0002AB
DTD 072600
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-209 SN479311)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, PER MILITARY STANDARD
SOL SP0740-00-Q-G292
CNT SP0740-00-M-JK90
AMT $46,138.00
LINE 0001
DTD 072600
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-209 SN479315)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-00-Q-G281
CNT SP0740-00-M-PL85
AMT $66,996.72
LINE 0001 THROUGH 0003
DTD 072600
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-209 SN479316)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--RING, RUB ASSEMBLY
SOL SP0450-00-Q-RD96
CNT SP0450-00-M-WH75
AMT $78,020.98
LINE 0001
DTD 072600
TO Sealing and Packing Systems Inc 2125 S James Rd Columbus OH
43232
CITE: (I-209 SN479231)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--SPACER
SOL SP0450-00-X-AA81
CNT SP0450-00-M-WD90
AMT $28,737.50
LINE 0001
DTD 072600
TO Moreno carbide Co 415 W rhapsody Dr San Antonio TX 78216-3111
CITE: (I-209 SN479234)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--BRACKET, ACCELEROMETER
SOL SP0440-00-Q-CE88
CNT SP0440-00-M-CN66
AMT $56,520.00
LINE 0001
DTD 072600
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-209 SN479241)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, PLAIN
CNT SP0540-00-M-BF75
AMT $62,182.80
LINE 0001 THROUGH 0003
DTD 072700
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-209 SN479557)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--CLAMP LOOP
SOL SP0560-00-Q-E554
CNT SP0560-00-M-Y346
AMT $26,235.22
LINE 0001
DTD 072700
TO Umpco Inc 7100 Lampson Avenue P O Box 5158 Garden Grove California
92645
CITE: (I-209 SN479561)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--KIT, ASSEMBLY
CNT SP0560-00-M-Y387
AMT $35,870.00
LINE 0001
DTD 072700
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-209 SN479562)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--NUT, SELF-LOCKING, ASSEMBLED WASHER
SOL 00TBR5-02-P-0500
CNT SP0540-00-M-QEM5
AMT $30,864.90
LINE 0001AA THROUGH 0003
DTD 072700
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-209 SN479563)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--GASKET, SEAL RING METAL
SOL SP0540-00-Q-C907
CNT SP0540-00-M-BD09
AMT $70,029.00
LINE 0001
DTD 072700
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-209 SN479566)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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, PLAIN ENCASED
CNT SP0540-00-M-BK15
AMT $99,090.00
LINE 0001
DTD 072700
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-209 SN479567)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TAPE, VIDEO RECORDING
SOL SP0560-00-Q-D993
CNT SP0560-00-M-Y331
AMT $37,375.00
LINE 0001 THROUGH 0003
DTD 072700
TO Metrum Inc 4800 E Dry Creek Rd Littleton Co 80122-3700
CITE: (I-209 SN479564)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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 ASSEMBLY, SPEC
SOL SP0451-99-Q-3249
CNT SP0451-00-M-VF44
AMT $27,975.00
LINE 0001
DTD 072600
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-209 SN479228)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--MICROCIRCUIT, MEMORY
SOL SP0960-00-R-A241
CNT SP0960-00-C-0091
AMT $228,649.20
LINE 0001
DTD 072600
TO All American semiconductor Inc 16115 NW 52ND Ave Hialeah FL
33014
CITE: (I-209 SN479255)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--SWITCH, PROXIMITY
SOL 00T265-62-P-0900
CNT SP0930-00-M-3875
AMT $30,000.00
LINE 0001
DTD 072600
TO Modern Control Corp 2239 Industrial Blvd Sarasota FL 34234-3119
CITE: (I-209 SN479256)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-00-Q-4777
CNT SP0960-00-M-5801
AMT $38,796.00
LINE 0001 THROUGH 0004
DTD 072600
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-209 SN479257)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--SWITCH, PROXIMITY
CNT SP0930-00-M-3878
AMT $46,400.00
LINE 0001 THROUGH 0002
DTD 072600
TO Modern Control Corp 2239 Industrial Blvd Sarasota FL 34234-3119
CITE: (I-209 SN479258)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--SWITCH ASSEMBLY
SOL SP0930-00-Q-3908
CNT F34601-99-G-0006-UB64
AMT $26,856.20
LINE 0001
DTD 072600
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-209 SN479259)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--HEADSET-MICROPHONE
SOL SP0920-00-Q-6459
CNT SP0920-00-M-5725
AMT $28,200.00
LINE 0001
DTD 072600
TO Clark David Co Inc 360 Franklin St P.O.Box 15054 Worcester
MA 01615-0054
CITE: (I-209 SN479260)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--COIL, ELECTRICAL
SOL SP0905-00-Q-5481
CNT SP0905-00-M-4142
AMT $41,861.88
LINE 0001 THROUGH 0002
DTD 072600
TO Parker Hannifin Corp Control Systems Div 14300 Alton Pky Irvine
CA 92618-1814
CITE: (I-209 SN479261)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--SYNCHRO, RECEIVER
CNT SP0920-00-M-5583
AMT $25,600.00
LINE 0001
DTD 072600
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-209 SN479262)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--FILTER, RADIO FREQUENCY
SOL 00T663-92-P-0900
CNT SP0905-00-M-4002
AMT $39,159.84
LINE 0001
DTD 072600
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-209 SN479263)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--MICROPHONE ELEMENT
SOL 00TN69-82-P-0900
CNT SP0920-00-M-5715
AMT $59,611.86
LINE 0001 THROUGH 0002
DTD 072600
TO Acousticom Corp 28180 Clay St Elkhart IN 46517-1070
CITE: (I-209 SN479264)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C605
CNT SP0430-00-M-ML45
AMT $39,249.21
LINE 0001
DTD 072600
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-209 SN479240)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--WA CABLE
POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
CNT F09603-98-G-0015-SD15
AMT $135,030.00
LINE 001,0001AA,0001AB,0001AC,0001AD
DTD 072600
TO LOCKHEED MARTIN CORP 2000 TAYLOR ST FORT WAYNE IN 46802-4605
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09603-98-G-0015-SD15&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-209 SN479468)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY, SPEC --6150012115412WF
CNT F42620-00-M-0162, F42620-00-Q-64392
AMT $60,000
DTD 072600
TO Dcx Inc, 3002 North State Hwy 83, Franktown Co 80116-0000
CITE: (I-209 SN479619)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--CONTROL, ELECTRIC LIGHT
SOL 00TAP2-72-P-0500
CNT SP0560-00-M-X689
AMT $27,356.00
LINE 0001
DTD 072700
TO Subminiature Instruments Corp 950 W Kershaw Suite J Ogden
UT 84401
CITE: (I-209 SN479533)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--FIXTURE, LIGHTING
CNT SP0560-00-M-N169
AMT $91,875.00
LINE 0001 THROUGH 0002
DTD 072700
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-209 SN479558)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--DETECTOR, HEAT
SOL SP0560-00-Q-F149
CNT SP0560-00-M-Y152
AMT $98,055.00
LINE 0001 THROUGH 0002
DTD 072700
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-209 SN479559)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0560-00-Q-F214
CNT SP0560-00-M-Z029
AMT $64,500.00
LINE 0001
DTD 072700
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-209 SN479560)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--INDUSTRIAL GASES
POC Barbara A. Smith, Contracting Officer (414) 902-5424
CNT V69DP-3133
AMT $21,263.40
DTD 072600
TO Airgas-Michigan, 111 Traders Mine Rd., Iron Mountain, MI 49801
EMAILADD: barbara.smith@va.med.gov
EMAILDESC:
CITE: (W-209 SN479350)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--HIGH POWER AMPLIFIER
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
7407885157, Email janet.casler@afmetcal.af.mil - Janet Casler,
Contracting Officer, Phone 7407885041, Fax 7407885157, Email
CNT F33660-00-C7002
AMT $299,000.00
LINE 0001
DTD 072600
TO Comtech PST 105 Baylis Road Melville NY 11747-3833
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33660-00-C7002&LocID=2582
LINKDESC:
notice
EMAILADD: janet.casler@afmetcal.af.mil
EMAILDESC:
CITE: (D-209 SN479352)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--DRY ICE
POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-00-D-0009
AMT $31,200.00
LINE Lot I, Base Period, Line Item 0001
DTD 072500
TO Consolidated Carbonic Inc., 2914 US Highway 301 North, Tampa,
FL 33619
CITE: (W-209 SN479550)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 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--HARDWARE AND SOFTWARE MAINTENANCE ON EXISTING PROPRIETARY
LANDIS AND GYR SYSTEM 600
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 L12120
AMT $39910
DTD 072400
TO SIEMENS BUILDING TECHNOLOGIES LANDIS DIVISION 5257 CLEVELAND
STREET SUITE 107 VIRGINIA BEACH VA 23642
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12120
LINKDESC:
Awards Page
CITE: (D-208 SN479183)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 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--MULTI-FUEL HEATER, 90,000 BTU/HR, COMPONENT OF
CNT SP0100-00-M-NA28
AMT $96,122.00
LINE 0001AA THROUGH 0010AA
DTD 072600
TO DHS Systems LLC 33 Kings Hwy Orangeburg NY 10962-1802
CITE: (I-209 SN479245)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $182911.08
DTD 072600
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-208 SN479211)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--GREEN BEANS, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ214/
AMT $291569.28
DTD 072600
TO Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-208 SN479212)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 89--FOOD SERVICE/MESS ATTENDANT
POC Jeff Peske, Contract Administrator, Phone 912-257-3547, Fax
912-257-4032, Email jeff.peske@moody.af.mil - Kelly Dawsey,
Contracting Officer, Phone 912-257-3465, Fax 912-257-4032,
Email
CNT F09607-00-C0010
AMT $94,240.72 EST.
DTD 062800
TO PENTAD CORPORATION 2657 WINDMILL PARKWAY #5000 HENDERSON,
NV 89014
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-00-C0010&LocID=883
LINKDESC:
notice
EMAILADD: jeff.peske@moody.af.mil
EMAILDESC:
CITE: (D-209 SN479479)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-X-ES78
CNT SP0411-00-M-EK82
AMT $85,140.00
LINE 0001 THROUGH 0002
DTD 072600
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-209 SN479225)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0386K
AMT $125,000
LINE 402-5, 402-10, 402-15
DTD 080100
TO Odyssey Imaging Group, Inc., 245 Lochan Cove, Ste B-18, Alpharetta,
GA 30022
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0386K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-209 SN479574)
[Commerce Business Daily: Posted in CBDNet on July 26, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: DRAFT SOLICITATION FOR THE PRIVATIZATION OF UTILITY
DESC: This notice is issued as a correction to the previous Special
Notice of the same subject. The Web Page address/LINKURL is
as follows: http://www.desc.dla.mil/main/a/priv/priv.htm THE
DEFENSE ENERGY SUPPORT CENTER IS ISSUING, FOR INDUSTRY COMMENT,
A DRAFT SOLICITATION INTENDED FOR USE IN SUPPORT OF U.S. ARMY
CUSTOMERS. THIS DRAFT SOLICITATION COVERS THE PRIVATIZATION
OF NATURAL GAS, ELECTRICAL, WATER, AND WASTEWATER UTILITY INFRASTRUCTURE
AT INSTALLATIONS LOCATED THROUGHOUT THE UNITED SSTATES. THE
DRAFT SOLICITATION CAN BE FOUND AT THE FOLLOWING WEBSITE: HTTP://WWW.DESC.DLA.MIL/MAIN/A/PRIV/PRIV.HTM
INTERESTED PARTIES ARE ENCOURAGED TO REVIEW THE DRAFT SOLICITATION
AND PROVIDE COMMENTS. DESC WILL BE CONDUCTING INDUSTRY FORUMS
TO FACILITATE THE COLLECTION OF COMMENTS. THE GOVERNMENT INTENDS
TO HOLD SEPARATE FORUMS WITH INDUSTRY REPRESENTATIVES FROM
THE FOLLOWING: INVESTOR-OWNED UTILITIES, MUNICIPALS, COOPERATIVES,
AND NON-REGULATED ENTITIES. ADDITIONALLY THE GOVERNMENT WILL
PROVIDE THE OPPORTUNITY TO INDIVIDUAL ENTITIES WITHIN THE ABOVE
GROUPS WHO WISH TO MEET WITH THE GOVERNMENT ON AN INDIVIDUAL
BASIS TO DO SO. COMPANIES INTERESTED IN ATTENDING FORUMS ARE
REQUESTED TO EMAIL DESC OF THEIR INTENT TO ATTEND AND THEIR
INTEREST IN EITHER A GROUP OR INDIVIDUAL FORUM. INFORMATION
ON TIMES AND DATES FOR FORUMS WILL BE PROVIDED AT A FUTURE
DATE. WRITTEN COMMENTS SHOULD BE FORWARD TO THE DEFENSE ENERGY
SUPPORT CENTER BY COB AUGUST 15, 2000. ANY QUESTIONS CONCERNING
THE DRAFT SOLICITATION MAY BE DIRECTED TO VERNA VELEZ AT (703)
767-8451, KATHLEEN CAHILL AT (703) 767-8127, OR JACOB MOSER
AT (703) 767-8333.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
EMAILADD: private@desc.dla.mil
EMAILDESC:
CITE: (W-208 SN479166)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: CONTRACTOR TO PRODUCE SCREENING TOOLS TO ID CHILDREN
AND ADULTS WITH SPECIAL HEALTH CARE NEEDS.
DESC: The Health Care Financing Administration(HCFA) intends
to award on a sole source basis, a fixed-price contract to
the Foundation for Accountability (FACCT), 520 SW 6 Ave., Suite
700, Portland, OR 97204. The contract will produce 1) screening
tools for State Medicaid agencies and managed care organizations
(MCOs) to use in identifying children and adults with special
health needs and 2) a compendium and comparison of alternative
screening instruments and approaches to identifying enrollees
with special health needs. HCFA will be purchasing (1) a study
to test the validity and reliability of a screening tool for
identifying adults with special health care needs; (2) a review
of research literature on alternative mechanisms for identifying
children and adults with special health care needs to support
a discussion of the strengths and limitations of different
instruments/approaches; and (3) a compilation of alternative
tools/approaches into a compendium appropriate for use by States
and MCOs. This synopsis is for information purposes only, does
not constitute a Request for Proposal (RFP) and is not to be
construed as a commitment by the Government. Specific qualifications
needed to perform this work are: 1) experience in the development
and testing of screening tools to identify children and adults
with special health care needs; 2) experience in formally
evaluating different approaches to identifying individuals
with special health care needs, including diagnosis-based appoaches;
3) experience in developing screening tools that can be self-administered,
e.g. by Medicaid beneficiaries or their parents; 4) experience
in developing screening tools that can be used to compare managed
care organizations, monitor public health, and improve health
care quality; 5) recognized expertise in the development and
testing of survey instruments for their reliability and validity;
and 6) established, collegial relationships with recognized
national leaders in the development and testing of tools for
identifying individuals with special health care needs.
Interested parties who believe they can meet these requirements
should submit a written capability statement within fifteen
(15) days of the publication date of this notice to: HCFA,
Acquisition and Grants Group, Division of Quality Contracts,
ATTN: Hugh Murdock, Mail Stop C2-21-15, 7500 Security Boulevard,
Baltimore, Maryland 21244-1850. No telephone, facsimile or
telegraphic requests will be accepted. The name of a point
of contact should be specified, include a telephone number
and indicate your organization size status per Federal Acquisition
Regulation (FAR) 19.102. It is anticipated that a Cost-Reimbursement
contract will be awarded (but HCFA reserves the right to award
other types of contract arrangements) with a one year period
of performance to begin on or about September 30, 2000.
CITE: (W-209 SN479267)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE CONTRACT FOR
ADVANCED TERRORISM, WEAPONS OF MASS DESTRUCTION, HEALTH, AND
SAFETY TRAINING FOR EPA EMERGENCY RESPONSE PROGRAM ON-SCENE
COORDINATORS (COUNTER TERRORISM FOR OSCS)
DESC: The Environmental Protection Agency intends to solicit
and negotiate on a sole source basis with EAI Corporation,
1308 Continental Drive, Suite J, Abingdon, MD, for Advanced
Terrorism, Weapons of Mass Destruction, Health, and Safety
Training for Emergency Response Program On-Scene Coordinators
(Counter Terrorism for OSCs). Quantity - 11 three-day courses.
The course is a copyrighted training program available solely
from EAI Corporation that provides Awareness Level Counter
Terrorism (CT), Operations/Technician Level CT, and Incident
Commander CT training for chemical, radiological and biological
incidents. Contractor required to provide all student course
materials, field instrumentation, and response training equipment
(up to 30 students at each location). Delivery locations include:
Boston-MA, Edison-NJ, Philadelphia-PA, Atlanta-GA, Chicago-IL,
Dallas-TX, Kansas City-MO, Denver-CO, San Francisco-CA, and
Washington-DC. It is the Government's intent to award a 1 year
firm fixed price contract with an estimated value of approximately
$175,000. Authority 10 U.S.C. 2304(c)(1). Justification - Only
one responsible source will satisfy Agency requirements. This
notice of intent is not a request for competitive quotes or
proposals. Interested persons seeking to challenge the sole-source
justification must present clear and convincing evidence of
their capability to provide the requirement in writing within
15 days after the date of publication of this synopsis. Oral
communications are not acceptable. Pricing figures should be
included. All information shall be furnished at no cost or
obligation to the Government. No contract will be awarded on
the basis of responses received to this notice. A determination
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.***
EMAILADD: frate.cynthia@epa.gov
EMAILDESC:
e-mail.
CITE: (W-209 SN479281)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: NOTICE OF INTENT TO EXERCISE OPTION ONE FOR HEALTHWISE
CALL CENTER SOLUTION SERVICE
DESC: Notice of intent to exercise option one for Healthwise
Call Center Solution service. Provide software and 3 user license
for 30th Medical Group.
EMAILADD: stephanie.goe@vandenberg.af.mil
EMAILDESC:
CITE: (W-209 SN479362)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at FAA Headquarters on Wednesday, August 2, 2000 in Washington,
DC. Technologies requested: Industrial and Commercial Machinery
& Computer Equipment, Computer Programming, Data Processing,
and Other Computer Related Services, Engineering & Architectural
Services For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479384)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir in Fort Belvoir, VA on May 2, 2000. Requested
Technologies: Project Management, Graphics/Imaging, LAN Manager
Software, Data Security, Encryption Software, Laser Printers,
Network Security, Hewlett-Packard, Scanners, Storage Devices,
Wireless LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange
Computers. Laptops/Notebooks. All technologies welcome! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479386)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at GSA Headquarters in Washington, DC on August 10, 2000.
Technology Focus: Time management product, Networking,
Systems Integration, Internet/Intranet, Imaging, Office
Automation, CD-Rom Publishing, Hardware/Software And many
more! For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479388)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The National Institutes of Health in Bethesda, MD on August
15, 2000. All Technologies Are Requested Including: Scientific
Databases, Computational Chemistry, Molecular Modeling, Image
Processing, Programming Languages, Virus Protection, Systems
Security, Network/Online Services, Office Automation, Groupware,
Word Processing, Desktop Publishing, Spreadsheets, Graphics,
Medical Imaging Applications, Video Teleconferencing, Data
Warehousing. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479389)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on August 17, 2000.
All technologies are appropriate with an emphasis on: LCD Projectors,
Electronic Imaging, Scanners, Digital Cameras, Digital Imagery,
Computer Based Training, Multi-Media, Internet/Intranet, Workstations,
Data Management, Systems Integration and Enterprise Networking.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479390)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Quantico Marine Corps Base on August 22, 2000. OPEN TO TECHNOLOGIES
RELATING TO: LAN/WAN, Windows Products, Graphics/Imaging, Audio
Visual, Interactive Training, CD Rom, Full Motion Video, Laptops/Notebooks,
Ruggedized Equipment, Laser/Color Printers, Graphic Terminals,
Scanners, Netware, CAD/CAM/CAE, Multi-Media, Calibration, Presentation
Equipment and many more. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479391)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on August 24, 2000. All Technologies Are Requested Including:
Laptops, High End Workstations, Printers, Internet Technology,
& Web Development. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479393)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
Aberdeen Proving Grounds on August 24, 2000. All technologies
are appropriate with emphasis on: Internet, Workstations, Scanners,
Printers, Copiers, Presentation Systems, Desktops, Software/Hardware,
Laptops/Notebooks, CD-ROM, Networking, File Servers, Database
Storage, Communications, Graphics/Imagining. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479394)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at IRS Headquarters in New Carrollton, MD on September 7, 2000.
Requested technologies: Windows NT Compatible Software, Desktops
& Laptops, Servers, Storage devices, Imaging, UNIX & Derivatives,
Network security, Data Encryption, Compilers, Hardware, Software
and much more! For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479395)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 12, 2000 at the FBI Academy in Quantico, VA. Requested
technologies for this expo include: Computer Hardware, Software,
Monitors, Laptops/Notebooks, Electronic Records Management,
Printers, Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479396)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERANS AFFAIRS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at the Department of Veterans Affairs on September 13, 2000
in Washington DC. All technologies are appropriate including:
Desktop Workstations, Laptops, Internet Applications, Color
Printers, Security Products & Services, and Data Storage Devices.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479397)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHERRY POINT MCAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Cherry Point MCAS in Cherry Point, NC on August 15, 2000.
ALL technologies are appropriate including: Wireless LAN's,
Network Encryption Systems, Network Management Software,
Deplorable Equipment, Communications Equipment, Surveillance
Systems, PCs and Portable Computers and Digital Printers/Scanners/Copiers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479398)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POPE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Pope AFB in Pope AFB, NC on August 16, 2000. All Technologies
Are Requested Including: Add-In boards, Client operating
systems, Portable Ruggedized Computers & Printers, Scanners
& Servers, Presentation & Project Management Software, Deployable
IT Equipment, HF Frequency Equipment/Radios and Network training.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479399)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Bragg in Fayetteville, NC on August 17, 2000. All
Technologies Are Requested Including: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption, Automation, Communications,
Data Processing and Records Mgmt. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479400)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: PROPOSAL OF ADDITIONAL OPTION YEARS AND ADDITIONAL NSN(S)
TO BE ADDED TO CONTRACT SP0760-00-D7445.
DESC: The Government is proposing to add an additional forty-six
(46) NSNs to the current ALFA LAVAL (71871 & 54370)Long Term
Contract, SP0760-00-D-7445. The Government is proposing to
add the following NSN(s): 2825-00-216-9230 Housing, Coupling,
3010-00-163-1068 Lining,Friction, 3020-00-294-8900 Brake Shoe
Set, 3020-00-446-5447 Brake Shoe, 3020-00-529-6013 Pedal, Control,
3020-00-813-9578 Nozzle, Feed, 3020-00-898-0139 Pulley, Bearing,
3020-01-115-3702 Nozzle, Air Ejector, 3020-01-121-6159, Insert,
Flexible coupling, 3020-01-443-6696 Clutch half, Positive,
3040-00149-2515 Clutch Half, Positive, 3040-00-163-0400 Clutch
Half Positive, 3040-00-163-1069 Coupling, Shaft, Flex, 3040-01-118-1141
Coupling, Shaft, Flex, 3040-01-136-8777 Insert, Flexible Coupling,
3040-01-460-1059 Pulley, Flat, 4310-01-214-7833 Pulley, Flat,
4320-00-163-0364 Gear, Worm Wheel, 4320-00-163-1072 Pulley,
Bearing, 4320-00-163-1073 Pulley, Idler Assembly, 4320-00-534-5321
Gear, Spur, 4320-01-123-5022 Pulley, Sub Assembly, 4320-01-143-5295
Pulley, Groove, 4330-00-163-0328 Pulley, Groove, 4330-00-163-0362
Gear, Worm, 4330-00-218-5969 Gear, Worm Wheel, 4330-00-529-6006
Shaft, Shouldered, 4330-00-819-4815 Brake Band and Lining,
4330-00-896-9550 Shaft, Shouldered, 4330-01-107-9827 Shaft,
Shouldered, 4330-01-118-1142 Outer Cap, Wormwheel, 4330-01-149-7865
Shaft, Speed Indicator, 4330-01-172-3023 Shaft, Shouldered,
4330-01-188-8604 Lever, Manual Control, 4330-01-194-3645 Shaft,
Straight, 4330-01-278-9900 Gearshaft, Spur, 4330-01-290-4981
Shaft, Shouldered, 4330-01-313-0046 Shaft, Shouldered, 4330-01-319-2878
Gearshaft, Helical, 4330-01-362-2380, Gearshaft, Worm Wheel,
4710-01-119-4827 Nut, Coupling, Flexible, 4710-01-141-0403
Shaft, Straight, 4710-01-415-1017 Shaft, Shouldered, 4730-01-113-1870
Connecting Link, Rig, 4330-00-819-4815 Pulley Assembly, Idler,
4330-01-313-0046 Ring, Distribution. the proposed items are
for supplies in which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to contract only with approved sources under the authority
of 10 U.S.C. 2304 (c) (1). Interested parties that have the
ability to supply the product line of ALFA LAVAL (71871 & 54370),
should contact the contracting officer, Joesph Locke, 614-692-2498;
Fax 614-692-2474.
EMAILADD: Joseph_Locke@dscc.dla.mil
EMAILDESC:
CITE: (W-209 SN479433)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM
DESC: TITLE: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS IN
WASHINGTON, D.C. The California Institute of Technology/Jet
Propulsion Laboratory (Caltech/JPL) will present the "6th Annual
JPL Space Science Symposium for Small Business" on October
18. 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) company 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-209 SN479437)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: AIRCRAFT COUNTERMEASURE XM211 FLARES
DESC: US ARMY TACOM ARDEC INTENDS TO PROCURE 408 EACH AIRCRAFT
COUNTERMEASURE XM211 FLARES, PART NUMBER 12988788, URGENTLY
NEEDED BY THE AIRFORCE UNDER CONTRACT DAAE30-98-C-1084. THE
FLARE IS A UNIQUE COMPONENT OF THE AIRCMM SYSTEM UTILIZED ON
THE MH-47 AND MH-60 HELICOPTERS. BASED ON FAR 6.302-1, THE
REQUIRED SUPPLIES ARE AVAILABLE FROM THE ORIGINAL SOURCE, ALLOY
SURFACES INC. AND ARE FOR THE CONTINUED PRODUCTION OF A HIGHLY
SPECIALIZED WEAPON SYSTEM. THE GOVERNMENT'S MINIMUM NEEDS CAN
ONLY BE SATISFIED BY THESE SUPPLIES WHICH ARE AVAILABLE FROM
ONLY ONE SOURCE WITH UNIQUE TECHNICAL AND PRODUCTION CAPABILITIES.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/072720000/072720000.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-209 SN479441)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SEMI-ANNUAL SCIENCE FORUM
DESC: TITLE: NASA/JPL SEMI-ANNUAL SCIENCE FORUM FOR SMALL BUSINESS
ON AUGUST 30 DESCRIPTION: The Jet Propulsion Laboratory/California
Institute of Technology JPL/Caltech), operating under a prime
contract with the National Aeronautics and Space Administration
(NASA), presents the "4th ANNUAL SCIENCE FORUM FOR SMALL BUSINESS"
in Pasadena, CA on August 30, 2000 from 8:00 a.m. to 12 Noon
in Conference Room 167. The JPL Business Opportunities Office,
NASA's Space Science Enterprise (Code S) and the Office of
Small and Small Disadvantaged Business Utilization (Code K)
are co-sponsoring this event. The Science Forum allows high-tech
small businesses the opportunity to present "showcase capabilities"
to key JPL, NASA and prime contractor personnel (i.e., Engineers,
Scientists, Management, Procurement/Acquisition and other small
businesses). The audience is to consist of key technical management
and procurement personnel described as "hard to get to" and
offer the presenting firm the opportunity to seek subcontract
relationships. Over one-third of all presenters receive a contract
or subcontract as a result of their efforts at the Science
Forum. The TARGETED HIGH-TECH CAPABILITIES are: (1) Earth and
Space Science Research and Applications; (2) Sensor Instrument
Technology; (3) Commercial Remote Sensing; (4) Spacecraft Hardware;
(5) Space and Ground Communications; (6) Electrical, Mechanical
and Systems Engineering; (7) Lasers and LIDAR Systems; (8)
Satellite Data and Information Technology; (9) Telecommunications;
(10) Biotechnology; and (11) Mobility Systems and Robotics.
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 81/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover all travel at their own expense.
SUBMISSION DEADLINE: The deadline for submission of Corporate
Capabilities is AUGUST 3, 2000. REGISTRATION: There is no registration
fee and participation is voluntary. The official Science Forum
web site can be accessed at http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. This is not a
Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-209 SN479449)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCHORD AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at McChord AFB in Tacoma, WA on August 7, 2000. All technologies
are appropriate including: Networking, Web Technologies,
Network Security, Notebooks, Desktops, Presentation Systems
and Peripherals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479450)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BANGOR NAVAL SUBMARINE BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day Information Technology Expo held
at Bangor Naval Submarine Base in Silverdale, WA on August
8, 2000. All technologies are appropriate including:
Voice & Video, Data Transmission, WAN/LAN, WWW Products,
Peripherals, Presentation Systems, Office Automation, Graphics/Imaging,
Network Security, Project Management and CAD/CAE/CAM.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479451)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION BREMERTON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Naval Station Bremerton in Bremerton, WA on August 9, 2000.
Requested Technologies: Voice & Video Data Transmission,
WAN/LAN, WWW Products, Presentation Systems, Office Automation,
Graphics/Imaging, Network Security Project Management, CAD/CAE/CAM,
Peripherals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-209 SN479454)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO PROCURE ON A SOLE SOURCE BASIS WITH
THE CHANNEL ISLAND MARINE SANCTURAY FOUNDATION. WASC-0-1291
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Channel Islands Marine Sanctuary
Foundation for NOAA Channel Islands National Marine Sanctuary
to provide coordination of collaborative research program
with regional users, scientists and cooperating agencies.
This notice may represent the only official notice. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043
CITE: (W-209 SN479457)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: AIRBEAM CYCLE TESTING
DESC: In accordance with Federal Acquisition Regulation (FAR)
6.302-1 the U.S. Army Material Command Acquisition Center,
Natick Contracting Division, Natick MA 01760, intends to negotiate
and award a sole source contract to Federal Fabrics-Fibers,
Lowell Massachusetts. The effort will include testing of existing
Airbeams that are currently being manufactured by this company
and to make modifications thereto. The effort will also include
cycle testing of the Airbeams and data collection. Based on
the results of the testing, modifications will be made to the
Airbeams and cycle testing will be conducted on the modified
beams. The Airbeams manufactured by this company are used in
the critical Chemically Biologically Protected Shelter System
(CBPSS) program and there have been noted durability problems
with the beams. In an effort to identify the exact cause of
the problem, hundreds of testing cycles is required. Federal
Fabrics-Fibers Airbeams are proprietary in nature; therefore,
no other source could manufacture the identical beams to determine
the cause of the problem, nor could any other company apply
the same technology that is currently being used to make modifications
thereto. These tests are instrumental to the longevity of the
CBPSS program. Federal Fabrics possess all the necessary equipment,
personnel and technical expertise to perform this effort. Award
to any other company would incur substantial duplication of
costs, cause extremely long delays without any guarantee that
the exact process was duplicated or the problems identified
and have serious impact on the success of the CBPSS contract.
This announcement is reduced from 45 days to 20 days. This
is due to the current testing that is taking place on the CBPSS
and the necessity to award the contract in the shortest time.
Airbeam testing must commence before mid-August so that the
problems are identified and resolved and any CBPSS testing
risk is greatly mitigated to insure success of the program.
If you have any questions concerning this notice please e-mail
them to the Contracting Officer, Ed Lavigne at the address
listed below. See Note 22.
EMAILADD: edward.lavigne@natick.army.mil
EMAILDESC:
CITE: (W-209 SN479596)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: July 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 76- BOOK, MAPS AND OTHER PUBLICATIONS
DESC: 17. Headquarters, U.S. Marine Corps, Washington, DC intends
to award a Purchase Order on a sole-source basis to Bell and
Howell ProQuest Information and Learning, for ProQuest General
Periodical Database subscription libraries, in both full text
and image. The estimated dollar value is $79,790 for this one-year
firm fixed price order. Authority 10 U.S.C. 2304 (C)(1). Justification
- Only one responsible source will satisfy the US Marine Corps
requirements. The minimum needs for the sixteen U.S. Marine
Corps Command Libraries is: ProQuest Periodical Abstracts Research
II (a general reference and academic database that contains
over 1900 journals, which are indexed and abstracted); ProQuest
Direct Military data (contains 78 military journals (72 in
full text)) and the National Newspapers, in full text (including
Wall Street Journal). The database subscription service shall
commence on September 14, 2000 for one-year. This purchase
order is being issued to Bell & Howell because they are the
only known source that can provide comprehensive coverage of
general reference, scholarly and military journals, along with
full text newspapers. No special hardware will be required
because ProQuest Direct allows the user to access databases
via the Internet. It provides a monthly user count to each
of the subscribing libraries. It further allows printing, displaying,
downloading, marking and e-mailing of articles. Additionally,
the journals are on-line by 10:00 a.m., the same day. Due to
limitations on the Internet, this database saves valuable time
in research. This award shall be made using simplified acquisition
procedures. NO SOLICITATION DOCUMENT EXISTS. Request for information
should be addressed to Mrs. Kathleen Carney, Headquarters,
USMC, Code LBC, 2 Navy Annex, Washington, DC 20380-1775, PHONE
#703-695-6225, EXT 2528 OR FAX # 703-695-6382.****
EMAILADD: carneykm@hqmc.usmc.mil
EMAILDESC:
CITE: (W-209 SN479629)