[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--MOLECULAR TARGET LABORATORIES
SOL S00-139
POC Heather Wells, CPCM - 301-846-1520
DESC: PRE-SOLICITATION NOTICE Over the past decade our understanding
of the molecular basis of cancer has increased dramatically.
Exploiting technological advances, the NCI has established
interdisciplinary programs, such as the Cancer Genome Anatomy
Project, to put in place technology, physical resources, and
information to allow deciphering of the molecular anatomy of
a cancer cell. The cancer research community now has access
to large collections of genes, which represent the majority
of all human genes, and is utilizing these resources most effectively
to classify cancers at the molecular level. These advances
have occurred in parallel with evolutionary changes in the
ability to synthesize highly diverse collections of compounds,
manipulate genetic sequences, and perform biological screens
in a more precise and high-throughput manner. New approaches
and advances in imaging technology and bioinformatics have
enabled a fundamental re-conceptualization of the process of
discovery. The expected result is a more precise understanding
of the roles that genes and networks of genes (and their products)
play in various aspects of cancer development, thereby enabling
new approaches to cancer intervention. In order to empower
the research community to fully exploit this remarkable new
opportunity, the NCI intends to establish Molecular Target
Laboratories (MTLs) to mount an intensive program of ligand
discovery for cancer-related targets. The immediate benefits
of ligand identification will be a resource of chemical probes
for biological studies of cancer, including physiological and
biochemical monitoring. In addition, it is expected that the
resources generated by this program will build a platform for
drug discovery, and for imaging resource construction.
More specifically, the ultimate products of the MTLs are envisioned
to be: * Chemical libraries - will constitute the principal
sources of chemical diversity to be interrogated by the biological
assays developed in the MTLs. The collection of libraries will
constitute an invaluable public resource and will therefore
be made available by the MTLs to qualified research groups
in a manner to be established by the MTLs, SAIC and the NCI.
* Chemical probes for biological studies - Ligands with
important biochemical or phenotypic effects will be placed
into a repository and made available to qualified research
groups. * Cancer-relevant target assays - will be suitable
for high-throughput screening of chemical libraries. These
assays will not be claimed as intellectual property and will
be made publicly available as described below. * Information
- the identification of biologically active small molecules
and the relationship of particular chemical structures to biochemical
activity and cellular phenotype. This information will be made
publicly available expeditiously and systematically. To accomplish
this goal, the MTLs will work with SAIC and the NCI to construct
a publicly available database relating chemical structure to
biological function. This database will be populated with data
from research projects in the MTLs as soon as possible after
discovery, verification, and intellectual property review.
This database will also incorporate data from other qualified
research groups in the cancer research community wishing to
participate. NCI envisages that it will, in time, serve a role
for ligand discovery efforts analogous to that of DNA sequence
databases for gene discovery. In order to achieve the scientific
objectives of NCI each MTL shall have expertise and capability
in chemistry, biology, and the integration of biological and
chemical resources: 1) Chemistry * design, synthesize,
store and format chemical libraries * perform chemical
synthesis including structural modification, as well as the
ability to scale-up synthesis * design and implement biological,
synthetic, or biochemical screens 2) Biology * provide
expertise in cancer biology * develop assays suitable for
screening * perform biological studies for probe validation
and target identification 3) Integration * design and
operate high-throughput screens on selected targets * evaluate
the imaging potential of selected probes * provide informatics
know how and resources for effective project management, to
make MTL resources accessible to the research community, and
to participate in the development of a public database relating
chemical structure to biological function * produce and
distribute resources to the community * provide an independent
business management system to support MTL activities To
meet the special needs of this scientific program, the NCI
will provide funding through a contract to Science Applications
International Corporation (SAIC), the operator of a Federally
Funded Research and Development Center (FFRDC), for the establishment
of the MTLs. This is intended to be a multi-year program with
an initial one-year contract and multiple option years. It
is anticipated that up to two awards will be made. The
NCI wants to ensure that new technologies that may be developed
by MTLs under this contract are made available, as much as
possible, to the research community for further research and
development. It is anticipated that this will more rapidly
and effectively lead to products of benefit to the public.
The National Institutes of Health (NIH) recognizes the rights
of contractors/subcontractors normally to elect and retain
title to subject inventions developed with Federal funding
under the provisions of the Bayh-Dole Act. However, to address
the Government's present interest in the availability of the
new technology developed under this Contract, the NIH is invoking
the provision of the Bayh-Dole Act at 35 U.S.C. 202 (a)(ii)
that enables the Government to restrict or eliminate the right
to retain title "in exceptional circumstances when it is determined
by the agency that restriction or elimination of the [contractor/subcontractor's]
right to retain title to any subject invention will better
promote the policy and objectives of [the Bayh Dole Act]".
Therefore, respondents are advised that a Determination of
Exceptional Circumstances (DEC) along with the associated deviated
FAR clauses will be used for this Initiative. The respondents
should note that the DEC will enable the NCI to either elect
title to inventions developed by the MTL under this Initiative,
or to grant greater rights to such inventions to the MTL. The
finalized version of the deviated FAR clauses will be available
before final award of any potential contracts. There will
be a pre-solicitation conference held on Wednesday, April 19th
to further discuss the goals of this initiative, IP issues
and DEC guidelines and considerations. Further details and
a registration form are available at http://www.ncifcrf.gov/mtl.
A draft solicitation will be available by contacting Ms. Heather
Wells at phone: 301-846-1520 or via. fax: 301-846-5414.
Potential offerors are invited to submit questions to Ms.
Wells, prior to the pre-solicitation conference. Questions
received will be addressed in the final solicitation.
LINKURL: http://www.ncifcrf.gov/mtl
LINKDESC:
EMAILADD: hwells@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-089 SN439069)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: A--OPERATIONAL SYSTEMS DEVELOPMENT FOR TRIDENT II (D5)
GUIDANCE SUBSYSTEM
SOL N00030-01-Q-0014
POC Ms. Cheryl Wetzel, SPN-15, (202) 764-1698
DESC: Research and Development services in support of U.S. guidance
systems and test equipment used in the TRIDENT II (D-5) guidance
subsystem. The development of alternate technologies for TRIDENT
II (D-5) Guidance hardware including the Accelerometer, Gyro,
Stellar Sensor, and Radiation-Hardened Electronics with a potential
application to the strategic environment. Procurement will
be issued to Charles Stark Draper Laboratory, Cambridge, MA,
the only known source with the uniquely qualified personnel
and facilities in the field of precision guidance design and
testing to support the TRIDENT II missile program. See Note
22.*****
CITE: (W-089 SN438941)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--BAA) CRITICAL/UNIQUE COMPONENT TECHNOLOGY TO ENHANCE
LANDMINE ALTERNATIVES
SOL DAAE30-00-BAA-0101
DUE 051500
POC Frank Kosker, Contract Specialist, 973-724-5663
DESC: The U.S. Army Tank-automotive and Armaments Command in
conjunction with the Communications and Electronics Command
is issuing a broad agency announcement to solicit submissions
for critical/unique component technology that may provide
or enhance a near, mid or far term solution to the landmine
alternative effort. These items are looked upon to enhance
the DoD Landmine Alternatives Track 3 effort. Component technologies
solicited shall enhance a current or future systems ability
to rapidly identify ground threat activity, provide targeting
information and deliver precision munitions onto the target.
Solutions may include, but are not limited to, advanced sensors,
command, control and communications components, mechanisms
to improve ground to ground munition guidance, means of moving
small ground sensors and munitions a limited distance, aided
target recognition algorithms, and other improvements to direct
and indirect weapon systems. The U.S. Army Office of the Program
Manager for Mines, Countermines and Demolitions has been tasked
by DoD to execute the concept exploration BAA of the Track
3 effort. The U.S. Army Tank-automotive and Armaments Command
and the US Army Communications and Electronics Command will
provide technical management and functional expertise in the
planning and execution of the Track 3 effort. The BAA solicits
two page white papers (recommended, not mandatory) and a ten
page technical proposal (including statement of work) that
will describe the offerors' component technology. Multiple
white papers/proposals will be accepted. The Government envisions
the placement of multiple critical/unique component technology
contracts at funding levels identified at proposal evaluation.
The period of performance shall be 12 months or less. The
product of this effort should be a working proof of principle
prototype and/or demonstration unit. Critical/unique component
technology contracts will be awarded based on the evaluation
criteria set forth within this BAA. The DoD has earmarked
approximately $220 million to aggressively pursue the development
of alternatives under the Track 3 program from fiscal year
2000 to 2005 (reference solicitation DAAE30-00-BAA-0100). A
funding line of $2-3M will be utilized to pursue critical/unique
component technologies to enhance the development of system
alternatives under the Track 3 program. The white papers are
due April 7, 2000. Technical and Cost proposals are due May
15, 2000. The critical/unique component technology contract
awards are anticipated to be issued NLT 60 days after receipt
of the proposals. The broad agency announcement is available
for downloading immediately at http://procnet.pica.army.mil.
See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00B0101/00B0101.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (W-089 SN438981)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--IDENTIFICATION AND DEMONSTRATION OF PREFERRED UPSTREAM
MANAGEMENT PRACTICES (PUMP) FOR THE OIL INDUSTRY
SOL DE-PS26-00NT15304
POC Keith R. Miles, (412)386-5984, miles@netl.doe.gov
DESC: The Department of Energy announces that it intends to conduct
a competitive Program Solicitation and award financial assistance
(cooperative agreements) for the program entitled "Identification
and Demonstration of Preferred Upstream Management Practices
(PUMP) for the Oil Industry." The Department of Energy (DOE)
National Energy Technology Laboratory (NETL), seeks cost-shared
research and development applications for identification of
preferred management practices (PMP) addressing a production
barrier in a region and the documentation of these practices
for use by the oil industry. The near-term goal is to increase
current domestic oil production quickly.Awards will be made
to a limited number of applicants based on the economic and
technical merit of the application, the integrated approach
and technical understanding, the technical and management capabilities
of the applicant organization(s), the planned technology transfer
activities, and availability of DOE funding.Subject to availability
of funding, DOE expects to provide funds totaling $4.8 million.
The program seeks to sponsor projects for a single budget/project
period of 24 months or less. Due to the low risk and near-term
nature of the PUMP program and the potential for a process
or technology demonstration, all applicants are required to
cost share at a minimum of 50% of the project total. Details
of the cost sharing requirement, and the specific funding levels
are contained in the solicitation.This Program Solicitation
(available in both WordPerfect 6.1 and Portable Document Format
(PDF)) is expected to be ready for release on or about April
15, 2000 and will available from NETL's World Wide Web Server
Internet System at http://www.netl.doe.gov/business. Telephone
requests, written requests, E-mail requests, or facsimile requests
for a copy of the solicitation package will not be accepted
and/or honored. Applications must be prepared and submitted
in accordance with the instructions and forms contained in
the solicitation. The program will accept proposals that combine
the identification of preferred management practices (PMP)
to overcome regional production constraints and aggressive
technology transfer that will promote the use of those practices.
Barriers can be identified as technical, physical, regulatory,
environmental, or economic. The selected projects are expected
to employ the following four (4) strategies in order to have
a rapid impact on production: 1) focus on regions that present
the biggest potential for additional oil production quickly,
2) integrate solutions to technological, economic, regulatory,
and data constraints, 3) demonstrate the validity of these
practices either through field demonstration during the project
or documentation of well-run successful past demonstration,
and 4) use known technology transfer mechanisms. Teaming is
encouraged and the proposal partners could include, but not
be limited to, producers, producer organizations, universities,
service companies, State agencies or organizations, non-Federal
research laboratories, and Native American Tribes or Corporations.
They will demonstrate practices and/or technologies that can
increase production, increase cost savings, or rapid returns
on the capital investments of the operators. New technologies/processes
or under-used but effective applications of existing technologies/processes
critical to a region will be demonstrated. The DOE will make
publicly available over the Internet the data on preferred
practices resulting from this program. The resulting publicly
available databases of the preferred practices will be interactive,
Internet accessible, should include both technologies and practices,
and address constraints in the exploration, production, or
environmental areas.
LINKURL: http://www.netl.doe.gov/business
LINKDESC:
EMAILADD: miles@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-089 SN439054)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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 - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--ADSTOP
SOL PRDA-MNK-PRDA-00-0001
DUE 051500
POC Judith Gibson, Contract Specialist, Phone (850)882-4294 ext.
3419, Fax (850)882-9599, Email gibsonj@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
DESC: PART I OF II INTRODUCTION: This is a Program Research and
Development Announcement (PRDA). The Air Force Research Laboratory,
Munitions Directorate, Ordnance Division (AFRL/MNMI) is interested
in receiving technical and cost proposals for development and
demonstration of an Agent Defeat Soft Target Ordnance Package
(ADSTOP). The overall ADSTOP program objective is to develop
and demonstrate a warhead with a payload specifically tailored
for use against fixed soft targets associated with the development,
production, and storage of chemical (C) agents, biological
(B) agents, and CB weapons (CBW). The concurrent technical
objectives of this program are to demonstrate a warhead with
the ability to: a) disrupt the functioning of fixed soft targets
associated with CBW development, production, and storage; b)
deny the use of stored CB agents; c) and limit the potential
for collateral damage (i.e., human casualties resulting from
the unintentional release of CB agents beyond the confines
of the target) by minimizing the amount of CB agents, which
might be inadvertently released from the target as a consequence
of warhead employment. Proposals in response to this PRDA must
be received no later than 3:00 P.M. CT on 15 May 2000 addressed
to Air Force Research Laboratory, Munitions Contracting Division,
Bldg. 13, 101 W. Eglin Blvd., Suite 337, Eglin AFB FL 32542-6810,
Attn.: Ms Vicki Keider (AFRL/MNK). Proposals submitted after
the cut-off date specified herein shall be treated in accordance
with FAR 52.215-1(c)(3), _Instructions to Offerors-Competitive
Acquisition (Feb 2000)_. Responders must reference the following
number (PRDA: MNK-PRDA-00-0001). Proposals submitted must be
in accordance with this announcement. Since this is a PRDA,
there will be no formal request for proposal or other solicitation
regarding this announcement. Offerors should be alert to any
PRDA amendments that may be published. The Government reserves
the right to amend the due date to allow for subsequent submission-of-proposal-dates.
If a proposal is selected to satisfy the PRDA objectives as
a result of the first submission, subsequent opportunities
for proposal submission will not be available B-- REQUIREMENTS:
(1) Technical Requirements: The contractors ADSTOP warhead
design shall be based on the warhead concept described in Annex
1 of this PRDA. The ADSTOP warhead shall be designed to be
effective against the complete spectrum of fixed agent defeat
soft targets, as typified by the targets described in Annex
2 of this PRDA. The ADSTOP Target Set provided as Annex 2 of
this PRDA is primarily intended for use during proposal preparation.
The Government may, at its option, identify additional targets
for consideration during the performance phase of the ADSTOP
program. The ADSTOP shall as a minimum, satisfy the performance
requirements and strive to meet the performance goals of Annex
3 of this PRDA. (Note: Potential offeror_s should forward their
request for Annexes 1, 2, 3 and 4 of this PRDA to the Government
in strict accordance with the requirements of Paragraph F(5)
of this PRDA. ) (2) Program Tasking: This development effort
consists of Phase I - Warhead Design; plus one optional phase,
Phase II - Fabrication and Flight Test. Phase I will consist
of three (3) basic tasks. The optional Phase II will consist
of two (2) tasks. Phase I Tasking: During Task 1, Trade Study
& Preliminary Design, the contractor shall perform component
and system level preliminary engineering design trades and
effectiveness analyses as necessary to develop a cost-effective
ADSTOP warhead Preliminary Design that provides the best overall
level of effectiveness against the complete spectrum of fixed
agent defeat soft targets, as typified by the targets described
in Annex 2 of this PRDA. The contractor shall also evaluate
the SUU-64/B, SUU-65/B and the SUU-66/B tactical munitions
dispensers (TMD) to determine which of the three is the best
candidate for delivery of the ADSTOP payload when used in conjunction
with a Wind Corrected Munitions Dispenser (WCMD) guidance kit.
If the contractor determines that modification of the TMD is
necessary in order to efficiently package and effectively dispense
the ADSTOP warhead payload, then the contractor shall also
develop a preliminary design for modifying the relevant TMD.
As part of Task 1, the contractor shall also develop a Master
Test Plan Outline, which covers all testing proposed for Tasks
2, 3, 4 and 5 of this PRDA. The contractor shall then present
his recommended Preliminary Design and Master Test Plan Outline
for sponsor (i.e., the government program office) approval.
Upon sponsor approval of the Preliminary Design and Master
Test Plan Outline, the contractor shall proceed with Task 2,
Detailed Design, where he shall develop detailed designs for
the payload and, if necessary, the modified TMD. The point
of departure for the Detailed Design shall be the Preliminary
Design approved by the sponsor at the end of Task 1. The contractor
shall address all aspects of the detailed payload design. The
contractor shall also address any and all design modifications
to the TMD necessary to ensure that the payload can be efficiently
packaged and effectively dispensed. Under Task 3, Ground Test,
the contractor shall conduct payload component testing in accordance
with the sponsor approved Master Test Plan Outline, as necessary
to support development of his Detailed Design. The contractor
shall also conduct ground tests of the all-up ADSTOP warhead
(i.e., the TMD loaded with its payload) as necessary to support
development of his Detailed Design. The contractor shall present
his Detailed Design and ground test results for sponsor review
and approval. Phase II Tasking: Upon sponsor approval of the
contractor's Detailed Design, and subsequent to receipt of
the Government Procuring Contracting Officer's authorization,
the contractor shall proceed with Phase II. During Task 4,
Flight Test Hardware Fabrication, the contractor shall fabricate
and deliver full-scale warheads in accordance with Paragraph
B(6) of this PRDA for use during Government conducted/contractor
supported flight-testing and effectiveness testing. The Flight
Test Hardware shall be fabricated in accordance with the Detailed
Design approved by the sponsor at the conclusion of Phase I
of this PRDA. During Task 5, Flight Demonstration Support,
the contractor shall support the Government's conduct of flight
tests and effectiveness testing of the ADSTOP warhead. That
support shall include technical support in the buildup, checkout,
and aircraft upload of the ADSTOP flight test hardware. The
contractor shall also accomplish all analyses, conduct all
preliminary tests (e.g., random vibration, store endurance
vibration, etc_), and generate all documentation and job guides
needed to support obtaining the approvals/clearances necessary
for the transport, ground test, and flight test of the ADSTOP
warhead using an F-16 aircraft. The contractor shall identify
all data collection requirements and methodologies necessary
to evaluate the performance of the ADSTOP warhead during the
flight test program, which is outlined in Annex 4 of this PRDA.
The contractor shall conduct simulations and analysis as necessary
to predict the expected effectiveness of the ADSTOP payload
when employed against the ADSTOP targets during the various
flight tests. The contractor shall assist the government as
necessary in the collection of all data needed for evaluation
of the ADSTOP payload's flight test performance. The contractor
shall conduct analyses as necessary to quantify the performance
of the warhead, and compare the quantified test results with
the pretest predictions. (3) Technology Goals: The goal of
this program is to demonstrate that an ADSTOP warhead, equipped
with a Wind Corrected Munitions Dispenser (WCMD) tail kit,
is effective against the C/B soft target set described in Annex
2 of this PRDA. (4) Design Requirements: The design of the
entire ADSTOP warhead, inclusive of all payload components,
packaging interfaces, and TMD modifications, shall be the responsibility
of the prime contractor. (5) Environmental Protection Requirements:
During the course of the design and test effort, the contractor
shall consider the potential environmental impact associated
with the fabrication and test of his ADSTOP warhead. Pursuant
to federal statutes, the contractor shall minimize the use/selection
of hazardous materials and processes utilizing hazardous material
to avoid or minimize generation of hazardous wastes as identified
in 40 CFR 261. The contractor shall notify the sponsor if hazardous
materials are utilized during the contract or would be required
for the technology being developed,. Additionally, the topic
shall be discussed at the regular periodic program reviews.
If hazardous materials are used or generated during the program,
the contractor shall be responsible for the identification,
generation, and submission to the appropriate environmental
regulative authority of all technical data and documentation
required to obtain approval for the use of hazardous material(s)
in fabrication and/or testing of the ADSTOP warhead, or generation,
or disposal of any associated hazardous wastes. The contractor
shall also be aware of, and bring to the immediate attention
of the sponsor, any aspects of the contractor's ADSTOP warhead
development and test effort that might potentially affect or
be affected by international treaties related to chemical and/or
biological materials (or their surrogates) or weapons, or related
test facilities which simulate their production, storage, or
test. (6) Fabrication of Hardware: (a) In Phase I the contractor
shall fabricate sufficient payload components and all-up warheads
(i.e., TMD with payload) to support the maturation of the payload
and warhead designs. (b) If the contract option for Phase II
is exercised, the contractor shall also fabricate a sufficient
quantity of all-up ADSTOP warheads to demonstrate that the
warhead is suitable for flight testing. He shall then fabricate
and deliver to the government an additional quantity of five
(5) to ten (10) (the quantity will be determined not later
than option exercise) all-up, flight worthy, ADSTOP warheads
for use during the government conducted/contractor supported
flight test program. (7) Test Support: During Phases I and
II the contractor shall plan, schedule, conduct and/or support
all aspects of the testing required for the ADSTOP development,
except as otherwise specified in this PRDA. The contractor
shall be responsible for all test plans necessary for the maturation
and demonstration of the ADSTOP warhead. Contractor generated
test plans, as approved by the Government, will become contractual
requirements. When testing is conducted at Government test
facilities the contractor may, subject to both the sponsor_s
and responsible Government test organization_s (RGTO) approval,
delegate the generation of the test plan to the RGTO. When
tests are conducted at Government facilities, the contractor
shall be responsible for providing technical support, analysis,
data, and test planning support to the RGTO, as needed, to
ensure the timely and cost effective test of the ADSTOP warhead
in accordance with the sponsor approved test plan(s). Except
as noted below, the contractor shall be responsible for identifying
and recommending to the government suitable test sites/facilities
for all tests of the ADSTOP Warhead. Flight testing will be
conducted at Eglin AFB FL. The Eglin AFB Sled Track is the
preferred site for the conduct of sled tests (if any). However,
alternate sled test sites may be proposed. The Government shall
have final approval authority in the selection of test sites/facilities.
When Government test sites/facilities are utilized, the Government
program office will make payment directly to the RGTO to cover
the Government costs incurred by the RGTO in supporting the
test. (8) Affordability Tasking: The contractor shall plan
and implement an affordability program using the Science and
Technology (S&T) Integrated Product and Process Development
(IPPD) Process Model to insure that affordability is a key
consideration during requirements definition, preliminary design,
detailed design, and development. Application of IPPD shall
be limited to the ADSTOP payload and any TMD design modifications
necessary for the efficient packaging and dispense of the ADSTOP
payload. The level of effort, and the degree of implementation
shall be commensurate with the overall program funding constraints
of Paragraph C(4) and the other technical requirements of this
PRDA. The contractor shall present the status and findings
of the affordability analysis at each design review. He shall
also document the affordability effort in the Final Report.
(Note: A description and discussion of the S&T IPPD Process
Model can be found at:"http://www.jgai.com/stprocess50/index.htm").
(9) Data Requirements: The following data submittals are expected
(a) Periodic status reports including technical progress, programmatic
information, schedule, and appropriate disclosure of actual
cost and labor expenditures. Each status report shall specifically
address any patents or inventions identified and/or pending,
as well as any proprietary issues. (DI-MGMT-80368, -80909,
-80269) Contractor format CSSR, CSR, CFSR, CWBS are required
during all phases of the contract (DI-FNCL-80912; DI-MGMT,
-81334, -81467, - 81468); Copies of monthly billing vouchers
submitted to the Government, as well as monthly updates regarding
payments received from the Government are also required during
all phases of the contract; (b) Any and all analysis, technical
data, safety data, explosive ordnance disposal data, environmental
data, and other documentation required for obtaining warhead
test approval(s), and for receiving, handling, buildup, and
testing of the warhead components, warhead subsystems, or the
all-up warhead. (DI-MISC-81414; DI-SAFT-80931, -80182, -81299);
(c) Development specifications, draft product performance specification(s),
and design drawings for the warhead components, warhead subsystems,
all-up warhead, and warhead interface with the WCMD guidance
kit. (DI-DRPR-81002A; DI-CMAN-81314: DI-IPSC-81431); (d) Test
plan(s) and test reports for all significant testing in both
Phases I and II. (DI-NDTI-80566, 80809B); (e) Design analysis
and interim technical reports submitted upon completion of
each program phase, or as necessary to facilitate timely approval
of test clearances and safety documentation. (DI- MISC-80048,
-80711; DI-NDTI-80809; DI-GDRQ-80567); (f) Final technical
report, Unit Production Cost Estimate, Affordability Report,
and a Technology Transfer Report at the end of the program.
The Final Report, which will be published in DTIC, must document
the entire effort and must include relevant data and results
from other technical data that would not otherwise be published.
(DI-MISC-80711); (g) A record (e.g., agenda, presentation materials,
minutes, and tracking of associated action items) of required
meetings. (DI-ADMN-81249A, -81250A, -81373). The contractor
may propose additional elements or submittal of combined elements
or Data Item Descriptions (DIDs) as appropriate for the proposed
program. Electronic submittal is encouraged whenever feasible
and cost effective for the program. (10) Meetings and Reviews:
The contractor will be expected to conduct various meetings
throughout the program, including but not limited to a kickoff
Program Review at the beginning of each phase, and a wrap-up
Program Review at the end of each phase. Kickoff Program Reviews
will be held not more than two weeks after performance begins
for each phase. Wrap-up Program Reviews will be held within
the last four weeks of each phase, at a time agreeable to both
parties. Additional Program Reviews will be held at times coinciding
with key program milestones or decision points, as deemed appropriate
by the contractor. The contractor will also be expected to
conduct periodic progress meetings for technical and programmatic
interchange throughout the program. In no event shall the period
between successive Program Reviews or the intermediate progress
meetings exceed 3 months. The contractor is expected to host
half of the reviews and meetings, and the Government will host
half. Each Program Review shall specifically address any patents
or inventions identified and/or pending as well as any proprietary
issues. In addition, the contractor shall support and participate
in Government agency safety and test meetings as appropriate.
The contractor may also propose to conduct or participate in
other meetings with associate contractors, subcontractors,
Government agencies, or other third parties, as deemed appropriate
to the program. (11) Long Lead Items: Timely execution of Phase
II of the ADSTOP Program may require the purchase of long lead
materials and /or hardware prior to the formal approval of
Phase II. Therefore, the contractor shall identify his Long
Lead Item requirements to the sponsor in a timely manner. (12)
Proprietary Items: The Government prefers the proposed ADSTOP
warhead design include no parts, materials, or software that
are proprietary. It is the offeror_s responsibility to identify
any proprietary materials, products, software, or processes
to be used by the prime contractor or subcontractors in the
performance of this program and to address acquisition of data
rights or licenses, or expected recoupment of development costs
for those proprietary items that will be integral to the ADSTOP
warhead. (13) Security Requirements: Portions of this program
will be classified up to the SECRET NORFORN level. EMSEC requirements
will apply. Generation of classified material for this solicitation
is authorized only on equipment approved for classified processing
by Air Force EMSEC authorities. An ADSTOP Security Classification
Guide (ADSTOP SGC) has been drafted for this program, but it
has not yet been finalized and approved. Once approved, the
ADSTOP SCG shall be used as guidance in all security matters
related to the ADSTOP Program. However, until it is approved
it cannot be used for classification guidance. Therefore, the
_Agent Defeat Warhead Technology SCG, 10 July 1997_ shall be
used in determining the classification of the offeror_s proposals
submitted in response to this PRDA. (Note: Potential offeror_s
should forward their request for copies of the referenced SCG_s
to the Government in strict accordance with the requirements
of Paragraph F(5) of this PRDA. ) (14) During all phases of
the ADSTOP program the contractor shall be cognizant of all
safety issues and safety requirements related to the design,
fabrication and test of the ADSTOP warhead. The contractor
shall be responsible for identifying, contacting, and supporting,
as necessary, any and all Government safety organizations that
may have ADSTOP safety oversight responsibilities, such that
all safety considerations/issues, relevant to either the ADSTOP
program or any follow-on development of the ADSTOP, are adequately
addressed in a complete and timely fashion. (15) Special Requirements:
The ADSTOP contractor shall establish an Associate Contractor
Agreement (ACA) with the WCMD prime contractor, Lockheed Martin
Co. The ADSTOP prime contractor shall interface with the associate
contractor throughout the duration of the ADSTOP program to
ensure that the ADSTOP warhead is physically and functionally
compatible with the WCMD guidance kit. (16) Other Special Requirements:
International Traffic in Arms Regulations applies. END OF PART
I
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-MNK-PRDA-00-0001&LocID=1362
LINKDESC:
notice
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC:
CITE: (D-089 SN439085)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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 - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--ADSTOP
SOL PRDA-MNK-PRDA-00-0001-PART-II
DUE 051500
POC Judith Gibson, Contract Specialist, Phone (850)882-4294 ext.
3419, Fax (850)882-9599, Email gibsonj@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
DESC: PART II OF II C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: 27 Months total, consisting of 18 months
of Phase I tasks, and 9 additional months for the optional
Phase II tasks. The offeror may propose an alternate duration
for each of the two phases. However, the proposed duration
of the individual phases and overall effort must be commensurate
with the Government funding profile for the ADSTOP program
as defined in Paragraph C(4) of this PRDA. (2) Expected Award
Date: The estimated Phase I award date is 30 June 2000, with
an effective start date of not later than 15 August 2000. (3)
Type of Contract: The Government anticipates awarding a single
cost-plus-fixed-fee (CPFF) contract for Phase I, with a CPFF
option for Phase II. (4) Government Estimate: The total contract
cost (in then -year dollars) to execute both phases (i.e.,
Phase I and Phase II) must not exceed $3.5M. (Ref. Paragraph
D(3) of this announcement). (NOTE --The Government anticipates
that the ADSTOP program then-year-dollars profile for funding
available for the ADSTOP contracted effort will be as follows:
FY00 - $0.562M, FY01 - $1.495M, and FY02 - $1.443M. However,
this statement shall not be interpreted as an obligation on
the part of the Government to fund the ADSTOP program at the
stated annual levels.) The government has also set aside $0.795M
to cover the cost of testing (e.g., sled testing, endurance
vibration testing, flight testing, etc.) to be conducted at
government test facilities and ranges. Those anticipated government
borne test costs by FY are: FY00 - $0.0M, FY01 - $0.120M, and
FY02 - $0.675M. To help reduce total costs for this program,
the Government may determine that some proposed contract effort
could be more economically executed with Government resources
and may enter into negotiations to accomplish this objective.
Potential areas of effort for such negotiations include hydrocodes
analysis and effectiveness analysis. (5) Government Furnished
Property (GFP), Facilities and Test Support: Except as otherwise
noted in this paragraph, it is the offeror_s responsibility
to identify all resources (i.e., hardware, equipment, facilities
and support) needed to execute the contract in a timely and
cost effective manner, whether the resources are contractor-owned
and furnished, or Government-owned and furnished. The only
exception to this requirement is the Government will provide
WCMD tail kits and WCMD telemetry kits as GFP. The offeror
may request that the government provide empty TMD's and fuzes
as GFP; or he may propose to provide the TMD's and fuzes as
a part of his proposed effort. The Government will also assist
in providing other GFP or facilities as appropriate and if
available. The offeror_s proposal shall not propose or assume
the right to use any Government-owned resource, except as noted
in this paragraph, unless he has prior written confirmation
from the Government PCO that those resources will be available
for his use. Therefore, the offeror should forward a detailed
list of Government resources that he wishes to include in his
proposal to the PCO not later than ten (10) days after the
date of publication of this PRDA. The Government will determine
the availability of the resources and then notify the contractor
within five days, as to whether the request has been approved
or disapproved. (6) Size Status. This acquisition is full and
open competition. However, the appropriate SIC code is 8731
with a small business size standard of 500 employees. (7) Notice
to Foreign Owned Firms: A determination has been made for this
solicitation, that all foreign participation at the prime contractor
level will be prohibited. D--PROPOSAL PREPARATION INSTRUCTIONS:
(1) General: Proposals submitted in response to this announcement
must include Phase I and a priced option for Phase II. A written
technical and cost proposal, submitted in separate volumes,
is required. Volume 1 should provide the technical proposal
addressing both Phase I and Phase II of the program, and Volume
2 should address the price and cost details of the proposal
for both phases of the program. Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-1(e), _Instructions
to Offerors-Competitive Acquisition_ (Feb 2000), to trade secrets
or privileged commercial and financial information contained
in their proposals. Offerors should consider instructions contained
in the _Proprietary Information_, and _When and How to Submit_
sections of the AFMC Pamphlet 64-101, _Unsolicited Proposal
Guide_, which can be found at "http://www.afmc-mil.wpafb.af.mil/pdl/afmc/pam/64series/64_101/64-101.pdf".
AFMC Form 190, Policy Agreements does not apply to Program
Research and Development Announcements. Additional proposal
questions should be directed to one of the points of contact
listed in Part F. Potential offeror_s should forward their
request for the Annexes 1, 2, 3, and 4 of this PRDA to the
Government in strict accordance with the requirements of Paragraph
F(5) of this PRDA. (2) Technical Proposal: The Volume 1 technical
proposal shall include, as a minimum: a statement of work suitable
for contract incorporation; the offeror_s technical approach
for the entire program; risk management procedures to be applied
to the program; identification of key personnel, resources,
and critical subcontractors; hardware and data deliverables;
a proposed program schedule including deliveries for the entire
program; and a summary of relevant past and present performance
of the proposing corporate division only. In his technical
proposal the offeror shall propose and elaborate upon a specific
ADSTOP warhead Baseline Design. The offeror must provide sufficient
technical discussion and technical detail to establish the
soundness of the proposed approach; provide an adequate basis
for assessing program technical cost and schedule risk; and
form a sound basis for the cost proposed in Volume 2. To that
end, the proposal shall address all aspects of the Baseline
Design including but not limited to, payload component design,
payload integration, payload expulsion and dispersal, payload
survivability, proposed affordability approach, payload effectiveness,
proposed TMD design modifications (if any), comparison of ADSTOP
warhead and standard TMD mass properties, and the ability of
the ADSTOP warhead to accommodate the structural loads associated
with carriage and delivery from the F-16, when employed with
a WCMD guidance kit. The proposal shall also identify and discuss
the suitability of the various modeling and analysis tools
that the contractor proposes to use during the ADSTOP program
to accomplish the ADSTOP hardware design and effectiveness
trades. Proposals failing to provide adequate technical detail
and discussion will be considered technically unresponsive
to this PRDA. The technical proposal shall also include an
abbreviated overall test plan, with a supporting test matrix
and discussion, which identifies all contractor conducted testing
proposed for Phases I and II. To facilitate timely completion
of the pre-award surveys, offerors are requested to identify
their own and subcontractor facilities and personnel, if any,
to be involved in handling of explosives and other hazardous
materials and the level of explosives/hazardous materials proposed.
(3) Cost Proposal: Adequate price competition is anticipated.
The Volume 2 cost proposal must include as a minimum a man-hour
breakdown by task, a cost element summary including labor,
overhead, travel, G&A, etc. for the basic contract, Phase I
and data, and the option for Phase II and data, and an expenditure
schedule for the entire program. The Phase II option shall
be proposed as a contract line item for Fabrication and a separate
contract line item for Flight Testing for the most probable
quantity of 5 and the prices, with explanation (i.e., pricing
curve, cost estimating relationships, etc.), for the variable
quantities of 5 through 10. The proposed cost of the contracted
effort shall be presented as Volume 2-A. Volume 2-A shall separately
identify any costs associated with data rights. Volume 2-A
shall also separately identify the total proposed costs associated
with implementation of the affordability tasking of Paragraph
B(8) of this PRDA. Volume 2-A shall include the proposed cost
for fulfillment of the ADSTOP contractor's own responsibilities
under the terms of the Associate Contractor Agreement (ACA).
It shall not include any proposed costs incurred by Lockheed
Martin Co. in fulfilling their responsibilities under the terms
of the ACA. It is anticipated that a significant amount of
the work performed under the ADSTOP contract will be classified.
The offeror should therefore, consider, and reflect in his
proposal, the cost impact that security will have on all aspects
of his proposed effort. (Note: There may be differences between
the classification levels for material submitted in the offeror_s
proposal in accordance with the interim SCG (i.e., the _Agent
Defeat Warhead Technology SCG_), and the level of classification
identified for the same material in the draft ADSTOP SCG. In
such instances, the ADSTOP SCG shall still be used in determining
the proposed security-related costs.) It is the offeror's responsibility
to identify any Government owned equipment, facilities, and
support required for the execution of the ADSTOP program. Except
as noted below, it is the offeror_s responsibility to generate/obtain
and include in Volume 2-B estimates for the cost of Government
Furnished Property (GFP), and all costs incurred by the government
that are associated with providing the equipment, facilities
and support necessary to meet the contractor_s testing requirements.
All proposed costs should be presented in then-year-dollars.
(Note: The exceptions to these requirements are: (a) WCMD guidance
kits and WCMD telemetry kits will be treated as cost free GFP;
(b) the cost of up to two sled tests at the Eglin AFB Sled
Track will be treated as cost free tests, (c) the cost of any
endurance vibration tests conducted at a government environmental
test facility will be treated as a cost free tests; (d) subject
to PCO approval, selected tests conducted at certain AFRL/MN
controlled test sites will be treated as cost free; and (e)
the Government support necessary for the conduct of the flight
test program outline in Annex 4 of this PRDA will be treated
as cost free. The term "cost free" as used in the preceding
sentence shall be understood to mean that such costs will not
be counted when assessing whether or not the offeror's proposal
is in compliance with the $3.5M contract limit, as defined
in Paragraph C(4) of this PRDA. However, as specified in Paragraph
E of this PRDA, such costs will be a consideration in determining
the total cost to the Government of offeror's proposed program.)
When requesting cost estimates for test support (other than
listed above as free) from Government test organizations, the
offeror should clearly state that the ADSTOP program_s Government
sponsor, AFRL/MNMI, will make payment directly to the supporting
Government test organization. The offeror should also ensure
that the estimated Government test costs account for projected
Government inflation rates over the duration of the program.)
(4) Page Limitations: Volume 1 should be limited to a total
of 75 pages, including resumes, charts, figures, tables, etc..
The proposed SOW and CDRLs may be included as an appendix of
not more than 50 pages. The Government reserves the right to
remove and return to the offeror any excess pages before evaluation
starts. Cost proposals have no page limitations, however, offerors
are requested to keep the cost proposal to 50 pages as a goal.
A page is defined to be one side of an 8.5x11 inch piece of
paper with information on it. Minimum print size is 10 point
type, or 12 pitch, with line spacing of not less than one and
one half for the typeface used. Proposals shall be submitted
in an original and 5 copies. All responsible sources may submit
a proposal that shall be considered against the criteria set
forth herein. Authorization for limited reproduction and dissemination
within Government agencies and National Laboratories is requested.
(5) Preparation Costs: The cost of preparing proposals in response
to this announcement is not considered an allowable direct
charge to any resulting contract, or any other contract. It
is, however, an allowable expense to the normal bid and proposal
indirect cost specified in FAR 31.205-18. Offerors are advised
that only the Contracting Officer is legally authorized to
contractually bind or otherwise obligate the Government. The
US Air Force reserves the right to award one or none contracts
based on the proposals received in response to this announcement.
If selected for possible award, the offeror will be required
to submit a Small, Small Disadvantaged, and Women-Owned Small
Business Plan within ten (10) days of notice. E--Basis for
Award: Award Evaluation Criteria: The selection of none or
one source for contract award will be based on evaluation of
the proposals in response to this PRDA to determine the best
value potential for the entire program. Proposals will be evaluated
as received using the following areas and factors. No other
evaluation criteria will be used in selecting the best proposal.
Technical and Cost Area information will be evaluated at the
same time. The Technical Area will be considered of higher
priority than the Cost Area. The factors under the Technical
Area, listed in decreasing order of importance, are: (a) Soundness
of Technical Approach and Compliance with Requirements, (b)
Understanding the Problem, and (c) Relevant Past and Present
Performance. The Soundness of Technical Approach and Compliance
with Requirements factor will consider and evaluate the technical
merits and risks as related to design, development and test
of the offeror_s proposed ADSTOP warhead. It will also consider
the potential of the proposed approach for meeting and/or exceeding
the requirements identified in Paragraph B of this PRDA. As
a part of determining the best value potential for the entire
program, the government will consider both the potential robustness
of the ADSTOP Baseline Design, and the degree of payload design
maturation the contractor proposes to demonstrate during his
test program. Robustness, as used herein, shall be understood
to be a measure of the extent for which the proposed ADSTOP
Baseline Design has the potential for being effective against
the broadest possible spectrum of potential C/B soft targets.
Maturation as used herein, shall be understood to include the
measure of the extent to which affordability will be addressed
and engineered into the proposed ADSTOP Baseline Design. A
proposal which is deemed by the Government as meeting performance
requirements and having the best potential for successfully
flight demonstrating affordable, "near-production-ready" hardware,
without exceeding the maximum allowable cost specified in Paragraph
C(4) of this PRDA, may be considered as offering higher potential
value to the government than a proposal which proposes to accomplish
the flight test with less mature designs and hardware. Under
the Cost Area, the Cost Proposal will be evaluated for reasonableness
and realism. For evaluation purposes only, Phase II Fabrication
and Flight tests shall be evaluated based on a most probable
quantity of five (5) flight test units and support of four
(4) flight test missions. Also, variable quantity prices will
be evaluated for consistency. The total cost to be evaluated
will include the cost of performing the contract, the cost
of Government support, and any other offsets for GFP and/or
acquisition of data rights. F--POINTS OF CONTACT: (1) Contracting
and Cost: Ms Vicki Keider, Contracting Officer, (850) 882-4294,
ext 3404, or Ms Judith Gibson, Contract Negotiator, (850) 882-4294,
ext 3419, at AFRL/MNK, 101 West Eglin Blvd., Suite 337, Eglin
AFB FL 32542-6810, or e-mail to keider @eglin.af.mil or gibsonj@eglin.af.mil,
respectively. The AFRL/MNK telefax number is (850) 882-9599.
(2) Programmatic and Technical Issues: Mr Ken West, (850) 882-2141,
ext 2200, at AFRL/MNMI, 101 West Eglin Blvd., Suite 250, Eglin
AFB FL 32542-6810, or e-mail to westko@eglin.af.mil. The AFRL/MNMI
telefax number is (850) 882-9790. (3) Ombudsman: An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call AFRL/MN_s Ombudsman, Lt Col Mary Quinn, at (850) 882-2872
ext. 3420. (4) General information: This announcement and updated
or other general information are available via the World Wide
Web at http://www.eps.gov. (Look for Solicitation Number MNK-PRDA-00-0001,
Keyword: ADSTOP) (5) Supplemental Documentation: Potential
offeror_s should forward their written request for supplemental
documentation related to this PRDA (i.e., Annexes1, 2, 3, &
4, and Security Classification Guides) to Ms Judith Gibson,
AFRL/MNK, 101 West Eglin Blvd., Suite 337, Eglin AFB FL 32542-6810.
The request must include an approved DD Form 2345, Export-Controlled
DOD Technical Data Agreement, unless the requestor previously
submitted a DD Form 2345 as a prerequisite for attending the
ADSTOP Pre-solicitation Conference. The request should also
include two sets of self-adhesive mailing labels. The mailing
address on the labels must be the approved address for receipt
of classified mail. Each set of labels must include one label
suitable for use on the outer classified mail wrapper, and
a second label suitable for use on the inner wrapper. None
of the supplemental documentation will be provided unless requested
in strict accordance with these instructions. END OF PART II
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-MNK-PRDA-00-0001-PART-II&LocID=1362
LINKDESC:
notice
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC:
CITE: (D-089 SN439095)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--COLOR POLYMER MICROPARTICLES THROUGH CARBON DIOXIDE-ASSISTED
DYEING
SOL LAUR00-1594
DUE 050200
POC John Russell, Los Alamos National Laboratory, Industrial
Business Development Program Office, PO Box 1663, MS C334,
Los Alamos, New Mexico 87545; email jrussell@lanl.gov; phone
[505-665-3941], or fax [505-665-0154]
DESC: The University of California, which operates the Los Alamos
National Laboratory under contract to the Department of Energy,
solicits companies interested in collaborating with Los Alamos
National Laboratory in a Cooperative Research and Development
Agreement (CRADA), sponsored research arrangement and/or to
obtain an exclusive or nonexclusive license rights to commercialize,
manufacture and market a new method of dyeing entitled "Color
Polymer Microparticles Through Carbon Dioxide-Assisted Dyeing",
hereinafter referred to as "Technology". This Technology is
currently being developed at Los Alamos National Laboratory
and is the subject of an invention disclosure. The Technology
has applications in the following fields: textile dyeing, xerography,
toner ink cartridges, printing, cell labeling and biological
studies. In addition, this process may be extended for the
impregnation of latex particles with other compounds such as
drugs or reagents for controlled release. Any organization
interested in licensing the Technology or in partnering with
Los Alamos National Laboratory to develop the Technology for
their specific application(s) must respond with a Letter of
Interest. The Letter of Interest shall include a description
of the company's (1) business and business goals; (2) technical
staff and resources; (3) financial resources; (4) manufacturing
and marketing capabilities; and (5) motivation for pursuing
this opportunity. Respondents are encouraged to provide ancillary
documentation such as annual reports and technical publications.
The Letter of Interest must provide this information for the
respondent to be considered as a qualified respondent. The
Letter of Interest is requested by COB May 2, 2000. Following
the execution of a Nondisclosure Agreement, qualified respondents
will be provided with technical data that will enable them
to evaluate the technology. Qualified respondents that wish
to enter into negotiations for a commercial license will be
required to submit a comprehensive business plan or product
commercialization plan prior to licensee(s) selection and negotiations.
Please send Letters of Interest to the attention of John Russell,
Los Alamos National Laboratory, Industrial Business Development
Program Office, Mail Stop C334, Los Alamos, New Mexico 87545;
or email them to [jrussell@lanl.gov]. Additional information
may be obtained by email [jrussell@lanl.gov], phone [505-665-3941],
or fax [505-665-0154].
EMAILADD: jrussell@lanl.gov
EMAILDESC:
CITE: (W-089 SN439113)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ON-SITE TECHNICAL SUPPORT SERVICES - CANCELLATION
OF INTENT TO NEGOTIATE ON SOLE SOURCE BASIS FOR ADDITIONAL
LOE UNDER CURRENT CONTRACT
SOL 68-C-98-138
POC Sandra Savage, 513/487-2046
DESC: This is a modification to the CBD notice published 3/17/00
which provide notification of the U.S. EPA's intent to negotiate
on a sole source basis with ManTech Environmental for additional
services to be provided under the existing contract. This modification
hereby cancels the original CBD notification as the U.S. EPA
will not require these additional services.www.epa.gov/oam/cinn_
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: savage.sandy@epa.gov
EMAILDESC:
CITE: (W-089 SN439120)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--NICOTINE BRAIN BANK
SOL N01DA-0-9901
DUE 053000
POC Dale Weiss, Contracting Officer, Phone 301-443-6677, E-Mail
dw79f@nih.gov
DESC: The National Institute on Drug Abuse, Intramural Research
Program (IRP) intends to negotiate with the University of Colorado,
Denver Colorado, for a 2 year contract, with 3 one year options,
to provide the IRP with the services of a nicotine brain bank.
The contractor will be responsible for collecting and storing
human brains of nicotine abusers. A detailed medical and nicotine
history will be collected on all specimens stored. The brains
will be collected in accordance with the Uniform Anatomical
Gift Act. The University of Colorado is the only known brain
bank that conducts the measurement of nicotinic receptors and
their genes and other biological molecules, in human post mortem
brain tissue. In addition it is the only brain bank that has
a proven technique for the acquisition and preservation of
human brain tissue, which retains the mRNA and protein integrity
that is required for molecular biological research. Authority:
41 U.S.C. 253 c (1), as set forth in FAR 6.302-1. See numbered
notes 22 and 26.
CITE: (W-089 SN439134)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--BROAD AREA MARITIME SURVEILLANCEM (BAMS)
SOL N00019-00-R-0339
POC Contact, Michele Webb, (301) 757-5215(webbmm@navair.navy.mil)
/Contracting Officer, Maureen Bernard, (301) 757-5248
DESC: The Naval Air Systems Command intends to award multiple
contracts against BAA N00019-00-R-0339 for Broad Area Maritime
Surveillance (BAMS). A copy of this BAA can be found at the
NAVAIR web site: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKURL: None.
LINKDESC:
EMAILADD: webbmm@navair.navy.mil
EMAILDESC:
CITE: (W-089 SN439211)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DIGITAL MAPPING SOLUTION FOR ARMY AVIATION
SOL N/A
DUE 041200
POC Marcia N. Tully (256) 876-1351, Contract Specialist or Patsy
C. Garrison (245) 842-7406, Contracting Officer
DESC: Title: Approach to a Common Digital Mapping Solution for
Army Aviation. Technical POC: Mr. Preston Bosley, AMSAM-RD-BA-AV,
Software Engineering Directorate, Aviation and Missile RDEC,
Redstone Arsenal, AL, (256) 842-6188, email: preston.bosley@sed.redstone.army.mil/.
Contract POC: Ms. Patsy Garrison, AMSAM-AC-RD-BC, Acquisition
Center, (256) 842-7406, email: garrison-pc@redstone.army.mil/,
Ms Marcia Tully, (256) 876-1351. The U.S. Army Aviation and
Missile Command (AMCOM) is soliciting sources for an approach
to a common digital mapping solution for Army Aviation. This
"Request for Information" is to assess the industry interest
in such a concept and to determine the degree of adequacy of
the solution in addressing the concerns of the following paragraph:
Army Aviation desires information concerning embedded digital
map systems for its platforms. Consideration should be given
to a solution that is applicable across all army aviation platforms
to the maximum extent possible. Consideration should also be
given to implementation of the mapping functions at the LRU,
card, and embedded software levels. The map system must address
loading map data from NIMA products. The map system should
be capable of supporting current military symbology and have
the ability to expand and adjust its symbol set to accommodate
evolving symbology requirements. The system software should
accommodate open system and layered architectures to maximize
reuse and commonality. It is desirable to access map functions
through the Weapon Systems Mapping Services (WSMS) Application
Programmer's Interface (API), which is an emerging mapping
API standard. Operating modes should be described. All features
pertaining to the display of maps should be described. Features
such as stored images are desirable. Map display controls such
as centering, zoom and orientation should be described. The
system hardware should take maximum advantage of commercially
available sources. Standard interfaces to existing hardware
should be considered such as displays, 1553 bus structure,
and RS-170 video. Describe physical and environmental features.
The system construction including materials processes and parts
should be discussed. Describe the environmental standards and
levels of qualification achieved by the system. System growth
capacity should be described. SUBMISSION PROCESS: Offerors
interested in documenting their approach to a common mapping
solution should respond by indicating their ability to meet
the above screening criteria. Potential sources/offerors are
invited to submit responses to this "Request for Information"
to the Contracting Officer no later than 12 Apr 2000 for consideration
as a source at: Commander, US Army Aviation and Missile Command,
ATTN: AMSAM-AC-RD-BC (Tully/Garrison), Building 5400, Redstone
Arsenal, AL 35898-5000. Firms responding should indicate whether
they are a large business, small disadvantaged business, 8(a)
business, or woman-owned small business, and whether they are
a U.S. or foreign-owned firm. Disclosure of classified and
export-controlled unclassified including sensitive unclassified
information shall be denied to Foreign Governments and Foreign
Nationals, including firms under foreign ownership, influence,
or control, even if the firm has been granted a reciprocal
industrial security facility clearance. This Foreign Disclosure
denial applies to both the solicitation and to contract performance,
and it also applies to prime contractors as well as to all
subcontractors. Each offeror responding to this synopsis is
requested to submit with its reply a name, telephone, and e-mail
for a point of contact. Firms which meet the screening criteria
in this notice will be considered as potential sources for
requirements for this type of technology effort. The Government
objective in this program is to determine the best overall
approach or approaches to proceed with the development of this
concept in future acquisitions. Organizations responding to
this sources sought synopsis will not be identified as to whether
or not they meet the screening criteria. Responses will be
disposed of in a manner that protects proprietary data. All
proprietary material should be clearly marked and will be held
in the strictest confidence. This synopsis is for information
and planning purposes, does not constitute an RFP, and is not
to be construed as a commitment by the Government. Closing
date for submission of responses is 12 Apr 2000.
CITE: (W-089 SN439189)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: B--GPS INTEGRATION AND NAVIGATION SERVICES - SOLE SOURCE
SOL USAYPG-GPSI-2000
DUE 030500
POC Becci Winkler, Contract Administrator (520) 328-6163
DESC: United States Army Yuma Proving Ground (USAYPG), Arizona
intends to award a sole source purchase order to Cibola Information
Systems (CIS), 4221 E. 30th Place, Suite B, Yuma, Arizona,
for one year of Global Positioning Systems Integration and
Navigation services by NLT 5 April 2000. This is a follow-on
action and CIS is the only source possessing specific knowledge
and technical expertise on the extent of the integration effort
to date under USAYPG contract number DAAD01-99-C-0002. The
services are commercial and award will be made in accordance
with FAR Part 12. The SIC code is 3663. No written solicitation
will be issued based on this synopsis.
EMAILADD: Becci.Winkler@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-088 SN438895)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: B--SEEKING NEW INITIATIVES TO IMPROVE QUALITY OF LIFE
FOR MILITARY PERSONNEL AND FAMILIES
SOL DABT60-00-0000
DUE 052200
POC MarKay Spencer, Contracting Officer, (757) 878-3034, X234;
Richard Dixon, (757) 727-2584
DESC: INTRODUCTION: TRADOC is interested in receiving proposal
abstracts on the research effort described below. Proposals
in response to this Broad Agency Announcement (BAA) shall be
submitted no later than 60 calendar days from issuance of this
notice, addressed to HQ TRADOC, Attention ATBO-ACA (Richard
Dixon), Building 5, Ft Monroe VA 23651. Proposal submission
after the cutoff date specified herein shall be treated in
accordance with restrictions of FAR 52.215-10; copy of this
provision may be obtained from the contracting point of contact.
All sources, including commercial business entities, academic
institutions, municipalities, and other non-profit organizations
are invited to submit abstracts of ideas. We are particularly
interested in ideas/projects that can be implemented in a short
period of time. However, we will entertain longer-term projects
that include facility/capital investments. REQUIREMENTS: (1)
Description: The purpose of this effort is to develop NEW initiatives
to improve the "Quality of Life" for military personnel and
their families at TRADOC installations. The requirement can
either include a command-wide or installation specific initiative(s).
The goal of this effort is to discover and implement NEW and
innovative approaches, technologies, services, and/or products
that will enhance the morale and welfare of soldiers and their
families. Only one restriction applies to the abstract of ideas,
they can not replicate any existing services/products currently
being provided by MWR, appropriated and non-appropriated fund
employees, or existing contractors at TRADOC installations.
See supplemental package located at http://tac.eustis.army.mil
for a listing of services/products currently being provided
at TRADOC installation. ADDITIONAL INFORMATION: (1) Proposal
abstract(s) that requires funding from the Government will
not be entertained. (2) Any revenue generating ideas shall
include the following: (i) A tentative pricing schedule - what
will customers be required to pay for the product/services?;
(ii) A revenue sharing plan - what portion/percent of generated
revenues or fixed amount will be distributed to the installation
MWR fund. (3) For projects that include offeror facility and/or
capital investments, include the period of time required the
Government must provide in an exclusive lease of real property/grounds.
PROPOSAL ABSTRACT PREPARATION INSTRUCTIONS: A proposal
abstract shall consist of: (1) A one-page synopsis containing
the following: Short title of offer. Offeror name/address/point
of contact/phone/fax/email address. Brief narrative description.
Brief explanation of pricing/revenue arrangement. Proposed
schedule. (2) Up to 10 pages of additional information to
include: Expanded description (text plus diagrams/photos)
Evidence of proven commercial or government application Approach
(i.e., planned schedule; pricing/revenue arrangement; facility/capital
investments; term of exclusive lease; Government Furnished
Property required, if any; etc.) Abstract Formation and
Submission Abstracts shall be on 8.5 X 11 inch paper, single
spaced with type size no lower than 10 point, and printed on
one side of sequentially numbered pages. Submit an original
to the address above. In addition, submit a courtesy copy via
e-mail to Richard Dixon. FULL PROPOSALS: Organizations submitting
abstracts found to have significant merit, in accordance with
the evaluation criteria listed below, may be invited to submit
full proposals. We will respond in writing requesting a full
proposal and indicating a due date of the proposal. Format
of full proposals will be provided at that time. Invitation
to submit a proposal does not assure the submitting organization
will be awarded a subsequent contract, cooperative agreement
or other transaction. EVALUATION CRITERIA: We will use
the following to evaluate the merit of both abstracts and,
when requested, full proposals: (1) Benefit to "Quality
of Life" for military personnel and their families, including
proposed approach. (2) Realism and reasonableness of Pricing
Schedule and Revenue Sharing. (3) Evidence of successful
commercial or government application. (4) Ability to integrate/interface
with existing systems or infrastructure. (5) Asses the impact
on existing MWR provided services and products, government
personnel, and existing contractors. GENERAL INFORMATION:
This notice itself constitutes the BAA as contemplated by
FAR 6.102(d)(2). There shall be no formal Request for Proposals.
The Government reserves the right to select for award, any,
part of, all, or none of the eventual proposals received. The
Army expects to make multiple award actions. This BAA is an
expression of interest only and does not commit the Government
to any proposal abstract. POINTS OF CONTACT: (1) Technical
Contact Point: Richard Dixon, HQ TRADOC, Attention ATBO-ACA,
Building 5, Ft Monroe VA 23651; email address: dixonr3@monroe.army.mil.
(2) Contracting Point of Contact: Questions related to the
contract/cost issues should be directed to MarKay Spencer,
TRADOC Acquisition Center, Building 2798, Ft Eustis VA 23604;
email address: spencerm@tac.eustis.army.mil.
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: dixonr3@monroe.army.mil
EMAILDESC:
CITE: (W-089 SN439000)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: B--APPLICATION OF FLOW AND TRANSPORT OPTIMIZATION CODES
TO GROUNDWATER PUMP & TREAT SYSTEMS
SOL N47408-00-R-2113
DUE 042800
POC OxenderSK@slc.navfac.navy.mil
DESC: The CBD notice issued March 28, 2000 is hereby amended
to read as follows: This procurement will be awarded under
a Firm-Fixed Price Level-of-Effort, multiple award type contract.
The basic effort consists of transport optimization activities
at the first site; two additional phases of work, to be conducted
at two additional pump and treat sites, may be awarded at the
discretion of the Government. The initial period of performance
will be determined shortly after award and any subsequent effort
(at Phase II and III sites) will be determined prior to award
of those phases. Award is scheduled for June 30, 2000. The
objective of this project is to demonstrate the cost benefit
of applying transport optimization codes to simulations of
solute transport for existing pump and treatment systems which
have been screened for optimization potential. The results
of transport optimization will be compared to the results of
hydraulic optimization that will be conducted independently
by HSI Geotrans to determine what, if any, additional cost
benefit is available with the use of transport optimization
codes. This study will employ the MODMAN Version 4.0 hydraulic
optimization code that was developed for the EPA by HSI Geotrans,
and transport optimization code(s) that are to be selected
by the project team. The criteria to be used in selecting transport
modelers is detailed in the Statement of Work. Upon completion
of the optimization-simulation modeling, assistance will be
provided to the site in implementing the suggested modifications
to the pump and treat system to compare actual cost savings
to the projected cost savings. It is intended that one or more
of the transport optimization codes that are demonstrated to
be successful will be incorporated into the Department of Defense
Groundwater Modeling System; therefore, any transport code
used on this project must be available for subsequent public
use. The level-of-effort is anticipated at 932 hours for each
phase. This acquisition is unrestricted and any request for
a solicitation must be in writing (fax #805-982-3015 or through
the Internet). SIC Code is 8999. This RFP will be issued on
or about April 28, 2000 with an estimated closing date of May
26, 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Codes to Groundwater Pump
CITE: (W-089 SN439118)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--OLEORESIN CAPSICUM CANISTER STUDY
SOL 53SBNB067031
DUE 041100
POC Marsha Rodgers (301)975-6398, Fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
has a requirement for a qualified contractor to perform a study
involving sampling and analyzing the contents of commercial
pepper spray canisters from five different manufacturers, to
make quantitative measurements of the internal pressure, concentration
of active agent(s) (capsaicinoid compounds) present in the
aerosol spray, the propellants and carriers. The study shall
also include shelf-life stability studies of the canisters
(devices) at specified environments, drop aerosol firing and
range tests, and drop tests to gauge device mechanical safety
and stability. The period of performance shall be one year.
Deliverables shall be quarterly progress reports and a final
report discussing the findings of all work performed. F.O.B.
Destination, Gaithersburg, Maryland. The standard industrial
classification (SIC) code is 8731 and the size standard is
500 employees. The period of performance is one year. All responsible
sources may submit a quotation, which shall be considered by
the agency. Interested firms may request a copy of the quotation
by fax at (301)963-7732, Reference 53SBNB067031. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-089 SN439192)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR PLANNING STUDIES FOR CIVIL WORKS
WITHIN THE SACRAMENTO DISTRICT
DUE 040700
POC Ken Parkinson(916)557-7470
DESC: THIS IS A CORRECTED VERSION OF THE SOURCES SOUGHT SYNOPSIS.
PLEASE SEE THE BODY OF THE DESCRIPTION FOR CORRECTIONS.
This is a sources sought Synopsis only. The purpose of this
Sources Sought Synopsis is to gain knowledge of potential 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 preceding
three fiscal years). The U.S. Army Corps of Engineers, Sacramento
District, is considering offering the above project to produce
reconnaissance and feasibility studies and reports. Services
may include problem identifiation, plan formulation, designs
and cost estimates. Types of projects may include hydrologic,
hydraulic, and environmental restoration studies, floodplain
development, surveys and topographic mapping, abandoned mine
remediation and restoration, and design of water resource projects
for both General Investigations and the Corps of Engineers
Continuting Authorities Program. The primary area of service
for this project is the Sacramento District's civil works area
of responsibility (parts of CA, AZ, NV, UT, WY, ID, and OR).
Services may include problem indentification, plan formulation,
design and cost estimates for planning studies, and report
preparation. For more information contact Ken Parkinson, A-E
Negotiations Unit, at (916)557-7477. SUBMISSION REQUIREMENTS:
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit a completed SF 255(11/92
edition) US Government Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves to USAED,
Sacramento District, ATTN: Contracting Div-Gail Weber, 1325
J Street, Sacramento, CA 95814-2922. In block 7 of the SF
255 provide resumes for all key team members, whether with
the prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project(i.e. project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
must be received by the close of business(4:30 pm) on March
30, 2000 to be considered.
CITE: (W-088 SN438882)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE ARCHITECT/ENGINEER
CONTRACT
SOL N/A
DUE 050200
POC Contract Specialist, Beth Crawford (309) 794-5828 or Contracting
Officer, Cynthia J. Pleasant (309) 794-5239
DESC: PRIMARILY FOR CIVIL/STRUCTURAL/GEOTECHNICAL/MECHANICAL/ELECTRICAL
SERVICES Contact Beth Crawford (309) 794-5828/ Contracting
Officer Cynthia J. Pleasant, (309) 794-5239. 1. Contract Information:
Indefinite Delivery A/E contract for Multi-Discipline A/E services,
primarily Civil/Structure/Architectural/ Geotechnical/ Mechanical/
Electrical Services is to be awarded. Services may include
but are not limited to preparation of technical reports, including
plans and specifcations when required, for engineering of civil
works projects primarily within the Rock Island District boundaries
(Iowa, Illinois, Wisconsin, Missoui and Minnesota). The required
services may include all or part of the followng: (1) Preparation
of preliminary and final designs (2) Preparation of contract
drawings and pecifications (3) Preparation of quantity take-offs
and cost estimates (4) Soil borings and material analysis (5)
Engineering services during construction, to include: shop
drawing review, construction inspection, and supervision (6)
Preparation of reports and studies (7) Environmental restoration
investigations and reports. The contract will consist of individually
negotiated task orders with an individual or cumulative total
not to exceed $1,000,000 during a one year period, with an
option to extend for two additional years. The Contractor is
guaranteed no less than $20,000 the first year and $10,000
for the option years, if exercised. Multiple awards may be
made. Estimated initial contract award dates are July 2000
and June 2001. An option period may be exercised early when
the amount of the current period is exhausted. 2. Project Information:
The types of projects may include all or part of the following:
(1) Improvements and rehabilitation of navigation facilities
(lock walls, gates, utilities, and various lock and dam buildings)
(2) Design of flood control projects (gatewells, pumping stations,
interceptor systems, flood walls, closures, levees, dams, spillways,
outlet works, gates, and valves) (3) Design of miscellaneous
projects (buildings, camping areas, sanitary facilities, water
systems, sheet pile cells, walls and environmental management
and restoration projects) (4) Maintenance and repair design
for completed civil works projects (5) Design of roads and
trails. Drawings may be required in English or Metric System
units. Design and drawings shall be accomplished using computer-aided
design & drafting (CADD) in accordance with Tri-Service AEC
CADD standards and Bentley Microstation SE or later formatted
design files. The specifications will be produced in SPECSINTACT
with Standard Generalized Markup Language (SGML) using the
Corps of Engineers Construction Guide Specifications. Estimates
will be prepared using Corps of Engineers Computer Aided Cost
Engineering System (M-CACES). 3. Selection Criteria: See note
24 for general selection process. The selection criteria are
listed in descending order of importance. Criteria a. thru
f. are primary. Criteria g. and h. are secondary and will only
be used as "tie-breakers" among technically equal firms. (a)
Qualified Registered Professional Personnel in the following
key disciplines: Civil Engineers, Structural Engineers, Soils
Engineers, Mechanical Engineers, Electrical Engineers, and
Architects. Qualified personnel in the following key disciplines:
Specification Writers, Estimators, Engineering Technicians
and Draftsmen/CADD operators. The evaluation will consider
education, training, registration, and experience; (b) Specialized
Experience and Technical Competence in flood control dams,
local flood protection, floodwalls and levees, sanitary and
water projects, environmental restoration, pump stations, recreation,
residential and commercial floodproofing, residential and commercial
buildings, bridges, roads, bank protection/channel improvement.
(c) Past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(d) Capacity to perform two work orders concurrently; (e) Type
of CADD System to be used and detailed explanation of how the
system will be compatible with the district's Bentley Microstation
CADD System. Firms that fail to show their CADD Compatibility
will not be considered. (f) Large Business offerors must identify
subcontracting opportunities with Small Business, HubZone Small
Business, Small Woman-Owned Business, and Small Disadvantaged
Businesses on their SF255. If selected, the large business
offeror will be required to submit a small/small disadvantaged
& woman-owned subcontracting plan in accordance with FAR 52-219.9
and DFARS 219.704/705 as a part of the request for proposal
package. The following subcontracting goals are the minimum
acceptable goals to be included in the subcontracting plan
OF THE SUBCONTRACTED WORK (61.4% TO SMALL BUSINESS: 9.1% TO
SMALL DISADVANTED BUSINESSES (A COMPOSITE OF SMALL BUSINESS);
5% TO WOMAN OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS);
1.5% HUBZONE SMALL BUSINESS (A COMPOSITE OF SMALL BUSINESS).
Large business firms that intend to do any subcontracting must
convey their intent to meet the minimum goals on the SF255,
Block 6. Written justification must be provided if the minimum
goals cannot be provided. (g) Geographic proximity to Rock
Island, Illinois to provide good work coordination; and (h)
Volume of DOD Contracts awarded in the previous 12 months.
If concurrent multiple contract awards are made, work orders
will be allocated based upon the Contracting Officer's determination
of the special qualifications of the firms; the nature of the
work involved in the delivery order; and the immediacy of the
work and availability of the firm. Distribution of the work
will be a secondary consideration. 4. Submittal Requirements:
Qualified firms desiring consideration shall submit 4 copies
of the SF 255 (11-92 Edition) including organizational chart
of key personnel to be assigned to this project, 4 copies of
the current SF 254 (11-92 Edition) and 4 copies of any subcontractor's
current SF 254. Submittals are to be sent to this office within
30 calendar days from the date of this announcement. Supplemental
information regarding specialized experience should be included
on SF 255. Firms ACASS No. is to be shown on SF 255, Block
22b. (Call ACASS Center 503-326-3459 for number.) The dollar
value of all work for DOD and Corps of Engineers for the past
year must be clearly stated in Block 9 of SF 255. Responding
firms are required to clearly identify tasks to perform in
-- house and those to be subcontracted. Firms must submit the
names and supporting qualification data of all subcontractors.
Firms that do not comply with requirements will be considered
non-responsive. No other general notification to firms under
consideration for this project will be made and no further
action is required. This procurement is Unrestricted. The SIC
Code is 8711. No additional project information will be given
to A/E firms.
EMAILADD: Beth.A.Crawford@mvr02.usace.army.mil or Cynthia.J.Pleasant@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-089 SN438988)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: D--PREMIER SUPPORT SERVICE FOR MICROSOFT SOFTWARE
SOL W66QKZ-0087-6376
DUE 041900
POC POC, Denise Reynolds, 503-808-4617
DESC: The Portland District, Corps of Engineers, intends to place
an order with Microsoft Corporation, 2118 Water Ridge Parkway,
Charlotte, NC, 28217, for Microsoft Premier Support Services
for a period of one (1) year (May 2, 2000, through May 1, 2001).
Statutory authority for other than full and open competition
exists at 10 USC 2304(c)(1). Firms that recognize and can furnish
the required services are encouraged to identify themselves
to the Contracting Officer for consideration in future quotations.
Please indicate business size when responding to this announcement.
SIC5045.
CITE: (W-088 SN438908)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: D--PROGRAMMING SERVICES
SOL ITC-RFI-00-0005
DUE 040300
POC Myra Lay, Contract Specialist, (202) 205-2739
DESC: THIS IS A MODIFICATION TO THE PREVIOUS NOTICE. The
US International Trade Commission (USITC) is seeking potential
sources who possess the capability and experience related to
the following service. The USITC has a requirement for a qualified
source who can provide computer programming services to add
specific functionality to an existing system that uses Microsoft
ASP with BasicScript. We wish to identify potential contractors
who have specific experience connecting ASP with Microsoft
Excel spreadsheet functioning as a COM or DCOM component. The
task would be to install and configure Excel as a COM or DCOM
component, and develop appropriate ASP code to pass the Excel
component data and receive the results of a complex calculation
back from the Excel for further processing in ASP. Additional
information: the system is multi-user, so it must be able to
generate and manage multiple instances of the COM/DCOM object;
we plan to have our economists develop a complex non-linear
model in Excel, which will process data passed from the ASP
program and provide the results of the calculations back to
the ASP program. All sources capable of performing this requirement
shall provide 2 recent references for similar work, and a brief
description of the tasks performed (referenced work MUST have
involved ASP communicating with Excel or a similar COM/DCOM
component); a brief description of the company; a statement
of capabilities relevant to the services required above. Responses
to this Sources Sought Notice shall be submitted by COB April
3, 2000. When responding, please reference Sources Sought Notice
Number ITC-RFI-00-0005, provide the company name, point of
contact, telephone and facsimile numbers, Internet address,
business size, and specific information regarding your capabilities
as described herein. Responses can be sent to: (by mail)Myra
Lay, USITC Office of Administration, Room 413, 500 E Street,
SW, Washington, DC, 20436 or (by facsimile) Attn: Myra Lay
at (202) 205-2337. Questions concerning this requirement can
be directed to Myra Lay at (202) 205-2736. Copies of this notice
can be downloaded from the USITC's website.
LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
EMAILADD: lay@usitc.gov
EMAILDESC:
e-mail.
CITE: (W-089 SN438956)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ MTMC, Attn: MTAQ-JT, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: D--PER INCIDENT ON-SITE/PER CALL BASIS FOR VARIOUS HARDWARE/MACHINE
EQUIPMENT
SOL DAMT01-00-Q-0004
DUE 040500
POC Contract Specialist Michelle Bailey (703) 681-5715, Contracting
Officer Peter Macaluso (703) 681-7597
DESC: The Military Traffic Management Command is soliciting proposal
on a full and open competitive basis from qualified organizations
for services to support HQMTMC's ICODES (CALPOLY) sustainment
efforts at the following two sites: CDM Technologies, 2975
McMillan Ave Suite 272, San Luis Obispo, CA 93401 and CADRC,
Building 117T, California Polytechnic State University, 1 Grand
Ave, San Luis Obispo, CA 93407. Maintenance service shall be
performed on a Per Incident On-Site/Per Call basis for various
Hardware/Machine Equipment. A full listing is provided in the
RFQ. Maintenance service will be required to support computer
systems, computer workstations, and peripherals. The principle
period of maintenance (PPM) shall be provided between the hours
of 8:00 a.m. to 5:00 p.m. Local time, Monday through Friday,
excluding federal holidays. Outside principle period of maintenance
(OPPM) shall be for any hour or portion of hour that services
are performed beyond the PPM. In the event of equipment failure,
on-site response time shall be within three to five working
days. Emergency response service for next day service shall
be based on vendor's current overtime charge to include; straight
labor, travel parts and materials. Service by Vendor shall
include all parts (excluding manufacturer designated user consumables),
labor and travel costs. The period of performance shall be
from the date of Award thru 12 months. Maintenance personnel
shall have had formal training and at least two-(2) year's
experience maintaining the proposed equipment; or in the case
of newer equipment, that the experience equals 50 percent of
the time the equipment has been in the market place. All parties
interested in receiving the RFQ should contact the Contract
Specialist Michelle Bailey at baileym@mtmc.army.mil. Email
and faxed quotes are acceptable. The email address to submit
your quotes to is baileym@mtmc.army.mil, the fax number for
quotes is (703) 681-5714. Offers must be received by 2:00 p.m.
EST 5 APR 00.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: baileym@mtmc.army.mil
EMAILDESC:
CITE: (W-089 SN438987)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--AT&T TOLL-FREE SERVICE
SOL TIRNO-00-Q-00120
DUE 040700
POC Romaine A. Wilkins, Contract Specialist (202) 283-1264
DESC: 22-The Internal Revenue Service contemplates renewing the
On-Line Detail Data/Real Time Service for the toll-free telephone
service from AT&T. This service allows IRS to review real time
data about the calls that are received on the networks. This
real time data is resident on the toll-free service provider's
network. The Government intends to acquire the above service
on a renewal basis for a period of one year from AT&T, Washington,
DC 20006. 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 and not a request for proposals.
CITE: (W-089 SN439014)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--MUSE TECHNOLOGIES INC
SOL 3-146392
DUE 040400
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
ISE 4.3.1E MUSE DEVELOPMENT LICENSE INCLUDING 1 SERVER AND
1 USER LICENSE, SOFTWARE, ON-LINE DOCUMENTATION, AND TRAINING(FOR
SGI). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from MUSE TECHNOLOGIES, INC.under the authority 10
U.S.C.2304(c)(1) Only one responsible source and no other supplies
or services will satisfy agency requirements. The ISE 4.3.1E
Muse Development License and maintenance are required to support
the ISE Program, task 4.3.1e-ISS Application Interface with
Power Analysis Capability. This task involves integrating the
GRC developed SPACE computer program into the ISS Application,
being developed at Langley Research Center. Langley has already
begun development of the ISS Application and has MUSE as its
application environment. Since this task will integrate SPACE
into the ISS Application it is required to develop with the
MUSE environment as well at Glenn Research Center. No other
environment will meet the requirements of the task. 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 April 4, 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 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 Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-146392
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-089 SN439107)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: D--COMBINERS FOR RADIO SITES
SOL RFQ R5-NP-05-00-469
POC Anna Wargin, Procurement Assistant, 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
DESC: Correction: This action originally publicized in the CBD
(submission no. 436307) dated 03/20/00 is not a request for
proposals as stated in the synopsis, but a request for quotations.
All other information publicized in the original synopsis is
correct.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-089 SN439160)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--PURCHASE IVATION DATASYSTEMS SOFTWARE
SOL 2000Q00072
DUE 041400
POC Shirli Wall, Purchasing Agent, 770-488-2607, MS K14, IT Section
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement to purchase software to automate the generation
of a category/table HTML page for web distribution to Beyond
20/20 files. This software to allow general search and select
tables. Software will be used for the National Institute for
Aging project relating to age indicators and will automate
the generation of a category/table HTML page for web distribution
of Beyond 20/20. This software will be used with Ivation Datasystems
software already owned and in use at CDC/NIOSH. This procurement
is considered to be sole source to Ivation Datasystems, 265
Carling Avenue, Ottawa, Ontario, Canada. Simplified acquisition
procedures will be utilized and an oral quotation will be solicited
on or about 04/14/2000. Other than full and open competition
is authorized pursuant to 41 u.s.c. 2253 (1). Qualified vendors
have 14 days from date of this synopsis to submit capability
statements delineating their ability to provide this software/database.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement on a
full and open competition basis. No solicitation exists.
CITE: (W-089 SN439242)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--JOINT INTELLIGENCE VIRTUAL ARCHITECTURE (JIVA) ON-LINE
(JOL) INITIATIVE
SOL DP2/01452/00
DUE 041200
POC shafferm@bellatlantic.net
DESC: Request for Information (RFI) regarding the Joint Intelligence
Virtual Architecture (JIVA) On-Line (JOL) Initiative The
Defense Intelligence Agency is managing the Joint Intelligence
Virtual Architecture (JIVA); a GDIP funded program to modernize
defense intelligence analytical processes and methodologies.
Towards this goal, the JIVA Integration Management Office (JIMO)
is currently fielding a web-centric enterprise called JIVA
Enterprise 2000 that will reside on the Joint Worldwide Intelligence
Communication System (JWICS) network, the SCI communications
backbone of the intelligence community. JIVA Enterprise 2000
uses TIVOLI and BMC enterprise management system modules on
robustly configured Sun E10K, E450 (running Solaris 2.6, and
later, version 8.0) and NT servers (Dell 8450) located at regional
sites throughout the world. Using their web browser, analysts
will access disparate data sources via the Air Force Research
Laboratory (AFRL) Broadsword program; conduct advanced text
search and data mining via the National Ground Intelligence
Center's Pathfinder program; electronically collaborate with
other analysts via the Joint Collaborative Environment (also
known by its commercial name of InfoWorkSpace); and train via
the Joint Military Intelligence Center's Virtual University.
In the Fall of this year, additional capabilities will be added
that include a Digital Production application that will provide
a web-based authoring environment which utilizes XML tagging
of content and structure to enable modular production of living
multi-media through the use of reusable knowledge objects;
Geospatial Information System which will provide dynamic links
between geospatial and intelligence data; and the Multi-Domain
Dissemination System to enable smart pull and push to warfighters
on the Secret IP Router Network (SIPRNET). Planning is now
underway for a three-tier (presentation, business logic, and
data) architecture that is more closely aligned with the commercial
"state of the shelf" World-Wide Web and Internet technologies.
This initiative is called JIVA On-Line (JOL) and it will be
a global component-based web architecture that provides unitary
login to all portal accessible applications, PKI infrastructure
that supports a "need to know" security concept; an abstracted
data layer for access to global information resources; advanced
multi-media data search/mining capabilities; XML enabled data
exchange; and a portal that provides a global application tool
set accessible by a web browser on a thin client. Analogous
to America On Line (AOL) , JOL will provide corporate and intelligence
information services to the Department of Defense Intelligence
community. JOL will provide, or provide access to, an Enterprise
Data network (Warehouse and Data Marts) that will include text,
geospatial, image, message, and other types of data both in
finished form (i.e., reports and analyses), as well as raw
and processed data. Data sources include both open source (e.g.,
newswire), and classified data. JOL needs to provide a full
set of collaborative tools and technologies, viewers, search
engines, and other tools to support the access, retrieval,
fusion and analysis of enterprise data. JOL will be implemented
with Commercial-Off-The-Shelf (COTS) tools, products and technologies.
This Request For Information is to solicit information from
Government labs, and FFRDC's on the tools, technologies, concepts,
and/or architectures that might be of use in the design, development,
fielding, and sustainment of JOL. Government labs, and FFRDC's
are requested to respond in one or more of the following areas:
Enterprise Portals, data warehouses and data marts; enterprise
integration software; messaging, ORB, and transaction monitors;
data replication, backup, and synchronization; data search,
view (especially 3D visualization of the battlespace, geospatial,
and data mining of message traffic); design and implementation
approaches; and other related areas that might be of relevance
to the design and development of the JOL three tier architecture.
The use of browser plug-ins is preferred because of security
concerns related to the download of executable elements. Although
the use of executable elements such as Java Applets is not
prohibited, it will be strongly discouraged. It is expected
that JOL will need to support, integrate with, and/or interoperate
with systems supported by or using RDBMSs from multiple vendors,
Enterprise Java Beans, CORBA, COM / DCOM, etc. Responses
should be as short as possible, but in no case more than five
pages. Response are 15 days from the date this announcement
is posted. Responses should be provided electronically via
e-mail enclosure (in MS Word 97 format without macros) to the
following address: Shafferm@bellatlantic.net contact with the
JIVA PMO is NOT permitted and will NOT be accepted with regards
to this RFI. Any amplifying information (e.g. white papers)
should be posted on the Internet and URL pointers provided
within the response. Vendor responses should describe their
views and approaches to accomplishing JOL goals, how and where
their products can support those goals, and the precise capabilities
that those products provide. ROM pricing for a user base of
some 6,000 users at up to 20 sites (or full program licenses)
and full contact information should also be provided to Shafferm@bellatlantic.net
. Direct contact with JIVA PMO is NOT permitted and will NOT
be accepted.
LINKURL: NONE
LINKDESC:
EMAILADD: Shafferm@bellatlantic.net
EMAILDESC:
CITE: (W-088 SN438879)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: D--PROGRAMMING SERVICES
SOL ITC-RFI-00-0005
DUE 040300
POC Myra Lay, Contract Specialist, (202) 205-2739
DESC: The US International Trade Commission (USITC) is seeking
potential sources who possess the capability and experience
related to the following service. The USITC has a requirement
for a qualified source who can provide computer programming
services to add specific functionality to an existing system
that uses Microsoft ASP with BasicScript. We wish to identify
potential contractors who have specific experience connecting
ASP with Microsoft Excel spreadsheet functioning as a COM or
DCOM component. The task would be to install and configure
Excel as a COM or DCOM component, and develop appropriate ASP
code to pass the Excel component data and receive the results
of a complex calculation back from the Excel for further processing
in ASP. Additional information: the system is multi-user, so
it must be able to generate and manage multiple instances of
the COM/DCOM object; we plan to have our economists develop
a complex non-linear model in Excel, which will process data
passed from the ASP program and provide the results of the
calculations back to the ASP program. All sources capable of
performing this requirement shall provide 2 recent references
for similar work, and a brief description of the tasks performed
(referenced work MUST have involved ASP communicating with
Excel or a similar COM/DCOM component); a brief description
of the company; a statement of capabilities relevant to the
services required above. Responses to this Sources Sought Notice
shall be submitted by COB March 30, 2000. When responding,
please reference Sources Sought Notice Number ITC-RFQ-00-0005,
provide the company name, point of contact, telephone and facsimile
numbers, Internet address, business size, and specific information
regarding your capabilities as described herein. Responses
can be sent to: (by mail)Myra Lay, USITC Office of Administration,
Room 413, 500 E Street, SW, Washington, DC, 20436 or (by facsimile)
Attn: Myra Lay at (202) 205-2337. Questions concerning this
requirement can be directed to Myra Lay at (202) 205-2736.
Copies of this notice can be downloaded from the USITC's website.
LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
EMAILADD: lay@usitc.gov
EMAILDESC:
e-mail.
CITE: (W-089 SN438951)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--FEDERAL FAMILY EDUCATION LOAN PROGRAM
SOL n/a
POC Brenda Jefferson, Contract Specialist (202) 260-6219, Janet
Scott, Contracting Officer
DESC: The Department of Education (ED) is responsible for administering
student financial assistance programs authorized under Title
IV of the Higher Education Act of 1965, P.L. 89-329. Student
loan programs currently include the Federal Family Education
Loan Program (FFELP) and the Perkins Loan Program. Under the
FFELP, students receive Government guaranteed, low-interest
loans from lending institutions. Under the Perkins Loan Program,
students receive loans directly from schools from a revolving
fund replenished by the repayment of earlier loans and Government
contributions. The FFELP/Perkins System Support Project
provides automated and manual support for all Departmental
loan processing and debt collection activities required to
administer the student loan programs. This support includes
batch and interactive processing, software enhancement and
maintenance, data entry, document handling and support functions.
The system also supports the Student Loan Processing Center
(SLPC), the National Payment Center (NPC), and a Customer
Service Center (CSC). The anticipated period of performance
for this effort will be one (1) year and two (2), six (6) month
options. The contractor will perform the tasks and fulfill
the requirements contained in the Statement of Work (SOW);
project management, software modification, system implementation,
system operation, systems development, management analysis
tasks, and customer support. These tasks and requirements will
be performed in accordance with the policies, procedures, and
provisions for automated information systems within the Title
IV Programs and the Department of Education. Also, the Office
of Student Financial Assistance (OSFA) has hired Andersen Consulting
as its Modernization Partner to maintain and implement the
Modernization Blueprint. (The Modernization Blueprint defines
the Student Financial Assistance's strategy to integrate, consolidate
and replace legacy systems to eliminate the "hairball" of systems
that currently exits.) If the contractor's primary processing
location is other than the Washington D.C. Standard Metropolitan
Statistical Area, the contractor must maintain an office within
the Washington D.C. Standard Metropolitan Statistical Area.
This site shall also provide sufficient space and terminals
to accommodate training programs for up to 25 Department or
external participants. The SLPC/NPC Processing Center shall
provide the following: The contractor shall provide
sufficient office/warehouse space to perform all aspects of
FFELP operations. The processing center shall be
within 100 miles of a District Operational Center of the Federal
Reserve Bank to ensure timeliness of deposits. The
Processing Center shall be within 100 miles of a regional mail
processing center and centrally located within the contiguous
states to ensure timeliness of mail delivery. The
Processing Center shall provide government workspace and space
for clerical support. The Processing Center shall
be connected to a back-up power grid that provides electrical
redundancy for the entire center. Due to the nature of the
FFELP project the contractor shall have space available for
expansion should volumes and/or contractual modifications dictate.
The Contractor shall provide warehouse and teleconferencing
support, courier and mail services, including overnight guaranteed
delivery. The CSC shall log, and respond to inquiries or problems
reported by system users. These problems or inquiries may relate
to application software, procedures, system processing or hardware.
The contractor shall maintain staff and operate a CSC Monday
through Saturday from 8:00 AM to 9:00 PM EST. The contractor
shall receive an ED provided FTS 2000 800 number service and
shall commit to publicize and utilize this service for the
provision of customer or user service without recourse to voice
message, voice mail box, or answering machine use. The Support
Services Subsystem consists of various support functions performed
by the contractor: General Project Support, Project Status
Reporting, On-Site Monitor(s) and Independent Testing Support,
Delivery Services, Quarterly Updates to Documentation, and
System/Staff Resource Reporting. Except where otherwise noted,
the contractor shall utilize its own facilities to house personnel
assigned to the project and shall furnish its own equipment,
supplies and materials. All of the information sought should
be conveyed in no more than 10 pages. Each response must reference
the sources sought title. Interested sources are requested
to submit a package by close of business on April 25, 2000,
no later than 3:00 p.m. local time to the following address:
U.S. Department of Education, Contracts & Purchasing Operations,
CPO, 7th & D Streets SW, Room 3616, Washington, DC 20202-4443.
For information regarding this sources sought, contact Brenda
L. Jefferson at (202) 260-6219 or Ellen Mason at (202) 708-8603.
Availability of any formal solicitation will be announced separately.
This is NOT a request for proposal (RFP), invitation for bid
(IFB), or an announcement of a solicitation and no solicitation
package exists at this time. No contract will be awarded as
a result of this market survey, which is for informational
purposes only. The Government will not pay for any materials
provided in response to this synopsis and submittals will not
be returned to the sender. For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
CITE: (W-089 SN438952)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--JOINT INTELLIGENCE VIRTUAL ARCHITECTURE (JIVA) ONLINE
(JOL) INITIATIVE
SOL DP2/01452/00
DUE 041200
POC shafferm@bellatlantic.net
DESC: 1. This is an amendment to the original notice dated 28
March 30, 2000, CBD submission number 4388709. Paragraph #6
has been revised. This revsion posted 29 March, 2000 replaces
submission 4388709. 2.(Title)Request for Information (RFI)
regarding the Joint Intelligence Virtual Architecture (JIVA)
On-Line (JOL) Initiative 3.The Defense Intelligence Agency
is managing the Joint Intelligence Virtual Architecture (JIVA);
a GDIP funded program to modernize defense intelligence analytical
processes and methodologies. Towards this goal, the JIVA Integration
Management Office (JIMO) is currently fielding a web-centric
enterprise called JIVA Enterprise 2000 that will reside on
the Joint Worldwide Intelligence Communication System (JWICS)
network, the SCI communications backbone of the intelligence
community. JIVA Enterprise 2000 uses TIVOLI and BMC enterprise
management system modules on robustly configured Sun E10K,
E450 (running Solaris 2.6, and later, version 8.0) and NT servers
(Dell 8450) located at regional sites throughout the world.
Using their web browser, analysts will access disparate data
sources via the Air Force Research Laboratory (AFRL) Broadsword
program; conduct advanced text search and data mining via the
National Ground Intelligence Center's Pathfinder program;
electronically collaborate with other analysts via the Joint
Collaborative Environment (also known by its commercial name
of InfoWorkSpace); and train via the Joint Military Intelligence
Center's Virtual University. In the Fall of this year, additional
capabilities will be added that include a Digital Production
application that will provide a web-based authoring environment
which utilizes XML tagging of content and structure to enable
modular production of living multi-media through the use of
reusable knowledge objects; Geospatial Information System which
will provide dynamic links between geospatial and intelligence
data; and the Multi-Domain Dissemination System to enable smart
pull and push to warfighters on the Secret IP Router Network
(SIPRNET). 4.Planning is now underway for a three-tier (presentation,
business logic, and data) architecture that is more closely
aligned with the commercial "state of the shelf" World-Wide
Web and Internet technologies. This initiative is called
JIVA On-Line (JOL) and it will be a global component-based
web architecture that provides unitary login to all portal
accessible applications, PKI infrastructure that supports a
"need to know" security concept; an abstracted data layer for
access to global information resources; advanced multi-media
data search/mining capabilities; XML enabled data exchange;
and a portal that provides a global application tool set accessible
by a web browser on a thin client. Analogous to America On
Line (AOL) , JOL will provide corporate and intelligence information
services to the Department of Defense Intelligence community.
5.JOL will provide, or provide access to, an Enterprise
Data network (Warehouse and Data Marts) that will include
text, geospatial, image, message, and other types of data
both in finished form (i.e., reports and analyses), as well
as raw and processed data. Data sources include both open source
(e.g., newswire), and classified data. JOL needs to provide
a full set of collaborative tools and technologies, viewers,
search engines, and other tools to support the access, retrieval,
fusion and analysis of enterprise data. 6.JOL will be
implemented with Commercial-Off-The-Shelf (COTS) tools, products
and technologies. This Request For Information is to solicit
information from industry, Government labs, and FFRDC's on
the tools, technologies, concepts, and/or architectures that
might be of use in the design, development, fielding, and
sustainment of JOL. Vendor,Government labs, and FFRDC's are
requested to respond in one or more of the following areas:
Enterprise Portals, data warehouses and data marts; enterprise
integration software; messaging, ORB, and transaction monitors;
data replication, backup, and synchronization; data search,
view (especially 3D visualization of the battlespace, geospatial,
and data mining of message traffic); design and implementation
approaches; and other related areas that might be of relevance
to the design and development of the JOL three tier architecture.
7.The use of browser plug-ins is preferred because of security
concerns related to the download of executable elements. Although
the use of executable elements such as Java Applets is not
prohibited, it will be strongly discouraged. It is expected
that JOL will need to support, integrate with, and/or interoperate
with systems supported by or using RDBMSs from multiple vendors,
Enterprise Java Beans, CORBA, COM / DCOM, etc. 8.Responses
should be as short as possible, but in no case more than five
pages. Response are 15 days from the date this announcement
is posted. Responses should be provided electronically via
e-mail enclosure (in MS Word 97 format without macros) to the
following address: (Shafferm@bellatlantic.net) contact with
the JIVA PMO is NOT permitted and will NOT be accepted with
regards to this RFI. 9. Any amplifying information (e.g.
white papers) should be posted on the Internet and URL pointers
provided within the response. Vendor responses should describe
their views and approaches to accomplishing JOL goals, how
and where their products can support those goals, and the precise
capabilities that those products provide. ROM pricing for a
user base of some 6,000 users at up to 20 sites (or full program
licenses) and full contact information should also be provided
to (Shafferm@bellatlantic.net). Direct contact with JIVA PMO
is NOT permitted and will NOT be accepted.
LINKURL: none
LINKDESC:
EMAILADD: shafferm@bellatlantic.net
EMAILDESC:
CITE: (W-089 SN439175)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING
SOL RFQ RMAST-00-052
DUE 051200
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this project is to plant/interplant Ponderosa
Pine or Englemann Spruce seedlings in the Telephone, Bucktail,
Ute, & Columbine Pass areas. There will be a spring and fall
planting with spring planting starting approximately May 1,
2000 and fall planting starting approximately September 4,
2000. Projects are located on the Norwood Ranger District,
Montrose County, CO, GMUG National Forest. Contract time is
34 calendar days. See Numbered Note No. 1.
CITE: (W-088 SN438911)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--BIG BUCK PRECOMMERCIAL THINNING AND RELEASE #2
SOL RFQ R5-NP-05-00-488
POC Anna Wargin, Procurement Assistant, 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4411
DESC: The intent of this contract is to secure services for precommercial
thinning and release of approximately 34 acres on the Happy
Camp Ranger District. The project consists of contractor selecting
leave trees, cutting of non-leave trees, and slash treatment.
Contractor shall provide transportation, supervision and supplies
necessary to perform the work. Due to slide condition, all
but two of Big Buck units are inaccessable by truck. Contractor
will need ATV's or other means of efficiently accessing units.
All units less 10 acres have a limited operating period (LOP)
for owls. Units in Big Buck sale area have an LOP for the marbled
murrelet (MAMU). The plantations for precommercial thinning
are located throughout the Happy Camp Ranger District, Klamath
National Forest, Siskiyou County, California. This is an indefinite
quantity contract. The minimum order is 260 acres; maximum
order is 370 acres of precommercial thinning. Contract time
is 60 calendar days. Date for receipt of quotes has not been
established, but is estimated to be mid May, 2000. Those interested
in obtaining a solicitation package should mail their request
to address shown above, citing the solicitation number. Fax
requests are accepted at 530-841-4571. All responsible sources
may submit an offer which will be considered by the agency.
Numbered note 1 applies.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
CITE: (W-089 SN439138)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--KING PRECOMMERCIAL THINNING AND RELEASE #3
SOL RFQ R5-NP-05-00-489
POC Anna Wargin, Procurement Assistant, 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
DESC: The intent of this contract is to secure services for precommercial
thinning with release of approximately 256 acres on the Happy
Camp Ranger District, Klamath National Forest, Siskiyou County,
California. Project consists of Contractor selecting leave
trees, cutting of non-leave trees, and slash treatment. The
contractor shall provide all transportation, supervision and
supplies necessary to perform the work. Presently, all units
have a Limited operating period (LOP) for owls and consultation
is in progress for marbled murrelet (MAMU), expected to be
completed by July 9. If consultation is not completed, Contractor
shall ensure that an adequate workforce is available to complete
the contract within contract period (60 calendar days). Contract
start date will be no later than September 15, 2000. Date for
receipt of quotes has not been established, but is estimated
to be mid May, 2000. Those interested in obtaining a solicitation
package should mail their request to address shown above, citing
the solicitation number. Fax requests are accepted at 530-841-4571.
All responsible sources may submit an offer which will be considered
by the agency. Numbered note 1 applies.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-089 SN439183)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: G--SPORTS OFFICALS
SOL DAKF10-00-B-0016
POC Willie Barnett (912) 767-1272 Contract Specialist
DESC: This is a modification to add the requirement to provide
Sports Officals at Hunter Army Airfield, Georgia. Services
shall commence 1 Oct 00 and continue through 30 September 2001.
Contract contains an option to extend the term of the contract
for two (2) additional one (1) year periods.
LINKURL: http://www.stewart.army.mil/doc/introl.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-088 SN438901)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: G--SOCIAL SERVICES
SOL DCA100-00-T-4024
DUE 042800
POC Contract Specialist, Mary J. Yocum, 703-607-6918, Contracting
Officer, Nancy L. Dydak, 703-607-6909
DESC: Duration: 05/27/2000 through 05/26/2001 and four option
years; <The Defense Information Systems Agency (DISA) intends
to award a sole source contract for Employee Assistance Program
(EAP) couseling services for the headquarters and remote locations.
The intended sole source for this requirement is Behavioral
Factors at 34 Manatee Way, Crawford, FL 32327. The contractor
shall be responsible for providing 8 hours on-site counseling
services each week, maintaining case files, and providing education
and prevention training sessions to supervisory and non-supervisory
staff. Using Behavioral Factors Inc. will prevent disruption
of existing cases and maintain client confidentiality. 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
consitutes the only solicitation; a proposal is being requested
from Behavioral Factors and a written solicitation will not
be issued. Request for Proposal DCA100-00-T-4024 applies to
this action. The RFP and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this acquisition. The offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. The priced proposal must be complete and accompanied
by supporting materials, information other than cost or pricing
data, which substantiate the proposed price. The clause at
Far 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. This
will be a firm fixed price contract, and will commence on 27
May 2000. The contract will consist of a base year and four
(4) one year option periods, plus the period afforded under
FAR 52.217-8. This contract will be awarded using the "Test
Program for Certain Commercial Items," as defined in FAR Subpart
13.5. Offers are due to the Contracting Officer NLT 4:00PM
EST 30 April 2000.> All responsible sources may submit a proposal
which shall be considered.See Numbered Note(s) 22.
CITE: (W-089 SN438938)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: G--SOCIAL SERVICES/ADDITIONAL INFORMATION
SOL DCA100-00-T-4024
DUE 042900
POC Contract Specialist, Mary J. Yocum, 703-607-6918, Contracting
Officer, Nancy L. Dydak, 703-607-6909
DESC: Duration: 05/27/2000 through 05/26/2001 and four option
years; The Defense Information Systems Agency (DISA) intends
to award a sole source contract for Employee Assistance Program
(EAP) counseling services for the headquarters and remote locations.
The intended sole source for this requirement is Behavioral
Factors at 34 Manatee Way, Crawford, FL 32327. The contractor
shall be responsible for providing 8 hours on-site counseling
services each week, maintaining case files, and providing education
and prevention training sessions to supervisory and non-supervisory
staff. Using Behavioral Factors Inc. will prevent disruption
of existing cases and maintain client confidentiality. 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
consitutes the only solicitation; a proposal is being requested
from Behavioral Factors and a written solicitation will not
be issued. Request for Proposal DCA100-00-T-4024 applies to
this action. The RFP and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this acquisition. The offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. The priced proposal must be complete and accompanied
by supporting materials, information other than cost or pricing
data, which substantiate the proposed price. The clause at
Far 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. This
will be a firm fixed price contract, and will commence on 27
May 2000. The contract will consist of a base year and four
(4) one year option periods, plus the period afforded under
FAR 52.217-8. This contract will be awarded using the "Test
Program for Certain Commercial Items," as defined in FAR Subpart
13.5. Offers are due to the Contracting Officer NLT 4:00PM
EST 30 April 2000. All responsible sources may submit a proposal
which shall be considered.See Numbered Note(s) 22.
CITE: (W-089 SN438997)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: H--PROVIDE ASBETOS/LEAD PAINT/PCB-LIGHTING BALLAST/MERCURY
LAMP SURVEY IN BLDGS 3001 & 3170
SOL N62477-00-R-1024
DUE 041000
POC Marlene Hines, Contracting Officer
DESC: This Project is UNRESTRICTED. The Standard Industrial Code
(SIC) for this project is 8734. The Size Standard is $5.0 Million.
Quotations are due by c.o.b. 10 March 2000. Requests for plans
and specifications may be mailed to the above address, Attn:
Code 204.1, or requests may be sent via facsimile using faax
# (703) 784-5929. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specifications at the office of the Officer in Charge
of Construction, Building 2034, Quantico VA. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. Please note
that plans and specifications will be isued on a "first come,
first serve" basis. There will be no charge for these documents,
however, there will only be one set issued per contractor.
The extimated cost range is between $25,000.00 and $100,000.00.
CITE: (W-089 SN439195)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, 401 W Peachtree Street,
Suite 2400, 4PMB, Atlanta, GA 30365-2550
SUBJECT: J--BUILDING OPERATIONS AND MECHANICAL MAINTENANCE FOR
FB&MOTOR POOL, MEMPHIS, TN
SOL GS-04P-00-CXC-0006
DUE 041200
POC Merlene T. Garcia-Stone (404) 331-9791
DESC: Provide full building operation and mechanical maintenance
service for the Clifford Davis Federal Building and GSA Motor
Pool, Memphis, Tennessee. Anticipated issue date is May 5,
2000. Term of contract August 1, 2000 through July 31, 2001,
includes option to extend contract term for four (4) additional
1-year periods. Estimated cost range $250,000 to $500,000.
for the base year. Total Small Business Set-Aside. All responsible
sources may submit a proposal which shall be considered by
the agency. If you would like to receive a copy of this solicitation,
mail your request in writing to GSA, 401 W. Peachtree St.,
Suite 2500, Atlanta, GA 30365-2550 or FAX (404) 730-9722, Attn:
Merlene Stone. This is a new requirement with no prior procurement
history. See numbered note 1.
CITE: (W-088 SN438913)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--INSTALL STRATICA DECK TILE ONBOARD THE USS ROOSEVELT
(CVN-71)
SOL N00189-00-Q-H015
POC J. Pendleton, Contracting Officer, (757) 445-1444, facsimile
(757) 444-4417
DESC: This acquisition is for the removal of approximately 18,000
square feet of existing deck tile and installation of Stratica
Deck Tile. The Stratica deck Tile is manufactured and distributed
by AMTICO International, Inc., Atlanta, GA. This proposed procurement
is a sole source to the manufacturer for test and evaluation
purposes. For a copy of the solicitation, please submit request
to the Fleet and Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Joe Smithey. Fax request
may be submitted to (757)444-4417, Attn: Joe Smithey. Numbered
note 22 applies.
CITE: (W-089 SN439019)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--REPAIR AND REFURBISHMENT OF THREE COMPONENTS OF THE
ET-35N OIL CONTENT MONITOR
SOL N65540-00-R-0037
DUE 052600
POC Christine Cramutolo A/C 215-897-8437
DESC: Naval Surface Warfare Center, Carderock Division in Philadelphia
intends to solicit on a sole source basis, a firm fixed price
requirement contract with Advanced Marine Electronics,Incorporated
for repair and refurbishment of three components of the ET-35N
Oil Content Monitor, which is part of the Oil Water Separation
SAystem used on Navy Ships. See Numbered Note 22. Only requests
in writing will be considered. The Fax Number is 215-897-7902.
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: CcramutolC@nswc.navy.mil
EMAILDESC:
CITE: (W-089 SN439033)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--MAINTENANCE OF EMERGENCY POWER GENERATOR SETS
SOL DACW21-00-B-0008
POC Edwina Frayall, Purchasing Agent, (912)652-5987, or Julie
A. Talley, Contracting Officer
DESC: This is a modification of a synopsis published on 22 February
2000. The following changes apply to solicitation DACW21-00-B-0008.
This solicitation will be converted to Request for Proposal
(RFP), (an 8(a) Set-Aside Sole Source Negotiated Procurement)
for Territory Logistic Centers West (Moffett Field, CA) and
Central (Dallas/ Ft. Worth, TX) only. A Request for Quotation
(RFQ) will be issued for the remaining locations: Territory
Logistic Center East (Ft. Gillem, GA), Puerto Rico, Guam and
Hawaii. This procurement is set aside for small businesses.
Single period of performance with service completion not later
than 16 June 2000 (tentatively). All responsible sources may
submit a quotation for any or all locations. The anticipated
RFQ release date will be on or about 5 April 2000 with contract
award scheduled on or about 5 May 2000. Closing date for receipt
of quotations will be specified in the RFQ when it is issued.
The RFQ will be issued in electronic format only in the Internet
at http://www.sas.usace.army.mil/ct/index.html. Voice telephone
requests for the RFQ will not be honored. Direct all inquiries
to: edwina.s.frayall@sas02.usace.army.mil or facsimile (912)652-6059,
ATTN: Edwina Frayall.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: edwina.s.frayall@sas02.usace.army.mil
EMAILDESC:
CITE: (W-089 SN439141)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LCM-8589 REPAIRS
SOL DABT57-00-R-1012
POC Carol Waldorf, Contract Specialist, (757) 878-3253, ext.
236 (Site Code DABT57)
DESC: Reference CBDNet posting of 03/15/00 and printed CBD issue
of 03/17/00. Solicitation DABT57-00-R-1012 for Programmed Drydocking,
Cleaning, Painting and Repairs to the U.S. Army Reserve Vessel
LCM-8589, Stationed at Tacoma, Washington, is hereby canceled,
since the services are no longer required.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-089 SN439144)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: J--MAINTENANCE, REPAIR
SOL MDA94600T0045
DUE 040700
POC Diane Bethea Contract Specialist 703-693-7797, Cheryl Harris
Contracting Officer 703-693-7797
DESC: Desc: (i) This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in Subpart 2.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and written
solicitation will not be issued. (ii) This solicitation MDA94600T0045
is issued as a Request for Quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation Circular Vol.
60, No.180 dated 09/18/97. (iv) The applicable Standard Industrial
Code (SIC) 1500. (v) Pentagon Heating & Refrigeration Plant
has ten (10) 3,750 tons (each) York chillers.Pentagon Heating
& Refrigeration Plant uses river water as condenser water after
straining. The chiller plant is divided up into two headers
and even side and an odd side. The contractor shall supply
all supervision, labor, equipment and material to clean condensers,
by inserting a powered brush, against the normal direction
of flow, into each of the 4,030 condenser water tubes for five
(5) of the ten (10) chillers. The condensers are two pass units,
with hinged covers and baffles on both of the water boxes.
The shell has an internal diameter of 6' and a length of 16'
and is rated at 250 psig. The condenser is design to handle
11,250 g.p.m. of river water at 82 F with a pressure drop of
19'. The contractor shall perform the following work: 1. The
Pentagon Heating & Refrigeration Plant will close; lockout
and tagout, the inlet and outlet water valves for each condenser
and drain the condenser water. Contractor personnel shall be
required to attach their own personal locks onto the locked
out and tagged out valves. The contractor should expect some
minor seepage of water, because there may be a small amount
of water continuously leaking through the valves and the contractor
shall be required to work under these wet conditions. 2. The
contractor shall provide and install scaffolding for gaining
access and to use as a work platform for each of the condenser
heads. The scaffolding shall be strong enough to withstand
weight of contractors' personnel and equipment and shall be
built according to OSHA regulations. The contractor shall unbolt
the two water boxes (heads) for each condenser. During tube
cleaning a positive means of preventing dirt and debris from
entering the condenser water discharge line shall be installed.
This shall be removed before the water box covers are reinstalled.
The contractor shall provide a 2" water hose to the bottom
2" drain connections at each of the water boxes to drain off
dirt and water pushed out of the tubes. The contractor shall
route his hose to the nearest floor drain or as designated
by the plant manager or his representative. 3. The contractor
shall use electric or air pressure operated tube-cleaning machines,
with brush and hose attachment. The contractor shall make liberal
use of water for softening and pushing scale and dirt from
inside of the tubes and from a water box on the opposite end
when cleaning tubes. Contractor shall use a positive means
of stop on the brush-hose assembly so that brush does not over
travel inside the tube on the opposite end. Total travel shall
be kept to 16 feet, including the tip of the brush, however
the exact total travel will be given to the contractor after
the water box is removed. Condenser tubes are copper, 16 feet
in length and 3/4 inch in outside diameter. However, the contractor
shall check size of the tubes before ordering any material.
The contractor shall use 5/8-inch X 16 gauge nylon brushes,
suitable for copper tube cleaning. A new brush shall be used
after cleaning 100 tubes to ensure proper contact and cleaning.
The contractor shall supply his own ground fault protected
electric extension cords and/or air and water hoses for connecting
his tube cleaning machine to the appropriate sources of motive
power. 4. Contractor shall furnish and install new gaskets
for the water boxes after removing the existing gaskets and
cleaning the gasket surface. The new gasket shall be same in
size, material, style and installation as existing. The contractor
shall wire brush water boxes, heads, and baffles. Clean all
inside surfaces of the water boxes and baffles and epoxy paint
any bare or this spots. The contractor shall clean the tube
sheets with a nylon brush and water. Some tubes may be plugged
with marine life or debris and may prevent the brush from passing
through the tube. In this event the tubes shall be cleared
using a rod to clear the blockage. After the blockage is removed
the tube shall be brushed as outlined above. The contractor
shall exercise caution to prevent scoring of the copper tubes
when rodding out blockages. 5. The contractor shall use care
to prevent wetting of adjacent 4160 kV chiller control panels,
and the instruments (transducers, probes, etc.), electric equipment
and electric motors. The contractor shall cover the adjacent
chiller control panels, instruments, and electric equipment
and motor with 6 mil plastic sheets before starting work. 6.
After finishing tube cleaning for a chiller, the contractor
shall allow up to four (4) hours for inspection of the tubes
by the Pentagon Heating & Refrigeration Plant personnel. Each
tube may be inspected by shining bright light or by inserting
a white cloth, and if any debris is found in the tubes, the
contractor shall be required to clean those tubes again. He
shall be required to repeat the tube cleaning process for any
number of times until they are clean. 7. After cleaning tubes
for a chiller, the contractor shall install new gasket material
and reinstall the baffles and close the two water boxes back
on the condenser. The contractor shall tighten all nuts for
the water box access covers and fill the condenser with water
from the city water fire hydrant. If the water box gasket shows
any water leaks under a water pressure of 80 psig, then it
shall be contractors' responsibility to tighten bolts or reinstall
the gasket or both. 8. The contractor shall start work during
the week after receiving the notice to proceed and shall complete
all work within three (3) weeks. Only one machine will be taken
out of service for cleaning at a time. No machine shall be
down for tube cleaning for more that five (5) calendar days.
9. The contractor shall comply with OSHA safety regulations.
Also, the contractor shall follow plant safety and security
regulations. The contractor shall keep his work area clean
and safe from tripping hazards at all times. Entrance to the
Pentagon Heating & Refrigeration Plant is restricted. Therefore,
the contractor must supply employees' names and social security
numbers to the Plant Manager; in advance to the work start
date, to gain access. NOTES: The contractor shall use extra
precautions to avoid any damage to the adjacent chiller control
panels, equipment, and the condenser tubes. No scratching of
the tube surfaces or leaving broken brushes or other debris
in the tubes shall be allowed. All construction materials shall
be removed upon completion of the work. Areas around the chillers
being cleaned shall be washed down and mopped daily to reduce
the slipping hazard (vi) N/A. (vii) This work is to be performed
at the Pentagon Building, Arlington, VA. (viii) The following
provision applies to this acquisition: Federal Acquisition
Regulation (FAR) 52.212-1, Instruction to Offerors-Commercial.
The following clause also applies to this requisition FAR 52.214-31
Facsimile Bid. (ix) N/A. (x) A completed copy of the following
provision is to be included in quotation submission: FAR 52.212-3
Offeror Representations and Certifications-Commercial Items.
(xi) The following provision applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions
- Commercial Items. (xii) The following clauses applies to
this acquisition: Federal Acquisition Regulation (FAR) 52.212-5,
Contract Terms and Conditions Required To Implement Status
Or Executive Orders - Commercial Items. The Following clauses
also applies to this requisition, FAR 52.222.26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-18. (xiii) N/A. (xiv)
This is not a Defense Priorities and Allocations System (DPAS)
rating assigned to this acquisition. (xv) N/A. (xvi) The Quotations
are due Friday, April 7, 2000, 12:00pm. Submission and delivery
of quotes from interested sources are to be delivered to one
of the following locations; Pentagon Metro Entrance, Pentagon
South Parking-Corridor Entrance or Pentagon North Parking Entrance
or via fascimile on 703-61404289. (xvii) Point of Contact,
Diane Bethea, Contract Specialist, 703-693-7797, Ms. Cheryl
Harris, Contracting Officer 703-693-7797.
CITE: (W-089 SN439153)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-98-G-A757
SOL NOT APPLICABLE
POC Specialist B. Grogg, 717-605-8258 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-98-G-A757, with Unidyne Corp., CAGE 34246. The anticipated
scope of work will include the repair of items for the RADAR
system. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One of the major items
to be repaired is: Circuit Card Assembly, Relay, NSN 7H 5998-01-298-2972.
The Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: Unidyne Corp.
For additional information, contact the firm of: Unidyne Corporation,
5423 Henneman Drive, Norfolk, VA 23513, ATTN: Jim Sills, (757)
858-9209, for subcontracting opportunities. See notes 22 and
26.
CITE: (W-089 SN439191)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--SOLE SOURCE MODIFICATION FOR THE FUNCTION OF FIRE
SAFETY
SOL Reference-Number-0600-99-36276
DUE 040700
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration intends to negotiate
a sole-source modification to contract number 0600-99-36276
with Eastco Building Services to incorporate the function of
fire safety director as part of the facilities maintenance
services contract at the Social Security Administration Northeastern
Program Service Center located in Jamaica, NY. Eastco Building
Services of Deer Park, NY is the current/incumbent contractor
providing facilities maintenance services at this facility.
See Note 22 except that the response time is changed to five
federal workdays.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0600-99-36276&LocID=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-089 SN439255)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN Area C Bldg 1 Rm 113 1940 Allbrook Dr Ste 3
WPAFB OH 45433-5309, 45433
SUBJECT: L--CONTRACTOR TECHNICAL AND ENGINEERING SERVICES
SOL F33600-00-R-0011
DUE 041400
POC JoAnn Miner,937 257-4606 x 4247
DESC: Contractor Technical and Engineering Services are required
for Foreign Military Sales (FMS) in support of Raytheon AIM-9N/P3/P4/L/M
Missiles Guidance Control Section (GCS) Test Equipment and
related software located at the Republic of Korea Air Force
(ROKAF) Maintenance and Repair Facility (MARF), Seosan Air
Base Korea. The contractor must be able to provide written
proof of a liaison relationship with the Manufacturer's plant.
Note 22.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0011WP/00R0011WP.asp
LINKDESC:
EMAILADD: joann.miner@wpafb.af.mil
EMAILDESC:
CITE: (D-089 SN439094)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: M--OPERATION OF THE ELECTRICAL AND WATER PRODUCTION
PLANT AND DISTRUBITION SYSTEMS, U.S. NAVAL BASE, GUANTANAMO
BAY, CUBA
SOL N/A
DUE 041500
POC Contract Specialist, Maria Swift (757) 322-4135
DESC: 17. SOURCES SOUGHT SYNOPSIS--The Atlantic Division, Naval
Facilities Engineering Command, Norfolk, Virginia is seeking
for information and planning purposes sources available for
the operation of the electrical and water production plant
and distribution system, at the U.S. Naval Base, Guantanamo
Bay, Cuba. The contractor shall provide all labor, supervision,
management, materials, tools, equipment and transportation
necessary to operate, maintain and repair the electrical and
water production plant and distribution systems, miscellaneous
items and engineering tech services. It is anticipated that
services will be obtained by means of a combination firm fixed
price/indefinite quantity type contract having award fee provisions.
The contractor shall produce all of the water and electricity
required by the U.S. Naval Base, Guantanamo Bay, Cuba. The
contractor can expect during normal operations the following
electricity demands: a peak no higher than 14 MW in the summer
(3 months), 13 MW in the spring and fall (6 months) and 12
MW for the winter (3 months). The contractor can expect during
normal operations the following water demands: an average of
700,000 gallons per day during the rainy season (4 months)
and 850,000 gallons per day during the other months. The contractor
is responsible for operating the plant continuously, 24 hours
a day, everyday of the year including holiday. The performance
of routine work items (i.e. pm's etc) should be accomplished
within the Government's normal working hours unless prior approval
is received from the contracting officer. This is not a request
for proposal. This notice is issued to determine the feasibility
of proceeding with a formal request for proposals. The Government
does not intend to award a contract on the basis of this request
or otherwise pay for the information solicited. It is anticipated
that the resulting solicitation will be for a base period of
one year with four one year options. It is also anticipated
that the resulting solicitation will be issued in the June
2000 timeframe with a pre-proposal conference held in Guantanamo
Bay, Cuba. Interested sources should submit technical information
no later than 15 April 2000 to Maria Swift (757) 322-4135,
fax (757) 322-4142/4145 or e-mail swiftmm@efdlant.navfac.navy.mil.
Responses should include previous experience and capability
to perform the required tasks. Large packages (i.e. greater
than 20 pages) are not desired
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-089 SN439001)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--WASTE PAPER RECYCLING SERVICES
SOL RFP 554-31-00
DUE 042900
POC Glenda Walton, Contracting Officer (303) 393-2849; Patti
J. Amidon, Contracting Officer (303) 393-2852
DESC: The subject solicitation release date has been changed
to on or about April 6, 2000. Proposal due date is thereby
changed to April 29, 2000. Please contact Glenda Walton, (303)
393-2849 with any questions concerning this change.
CITE: (W-089 SN439236)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--LOCUM TENENS GENERAL SURGEON SERVICES
SOL RFQ V15-00-0119
DUE 042000
POC Warren Abbott, (913) 758-4294 or Rick Lemmon (913) 758-6412
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048, has a requirement for Locum Tenens Physician - General
Surgery (Endoscopy), for the VA Marion, IL. The SIC Code is
8011, size standard $5.0 Million, this procurement is unrestricted.
All requests for RFQ V15-00-0119 may be sent to the contracting
officer in writing or by e-mail. Issue date for RFQ V15-00-0119
is March 29, 2000. Closing date for offers due is April 20,
2000, c.o.b. After March 29, 2000 send requests for bid package
by e-mail to rick.lemmon@med.va.gov or by fax to (913) 758-6495,
attn: rick lemmon.
EMAILADD: warren.abbott@med.va.gov; rick.lemmon@med.va.gov
EMAILDESC:
CITE: (W-088 SN438922)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--PHLEBOTOMY SERVICE
SOL 693-12-00
DUE 032800
POC Jerry L. Hayden, 570-830-7054
DESC: This solicitation is hereby canceled in it's entirely.
No award will be made.
EMAILADD: Jerry.Hayden@Med.VA.Gov
EMAILDESC:
CITE: (W-089 SN438944)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Q--PHYSICIAN ASSISTANT/NURSE PRACTITIONER SERVICES
SOL RFP 621-13-00
DUE 041000
POC Charles McCarthy, Contracting Officer (423) 461-7986
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-15. RFP 621-13-00
should be referenced on all proposals. The Standard Industrial
Classification (SIC) for this procurement is 8099 and the small
business size-standard is gross annual receipts NTE $5.0 million.
This procurement is unrestricted. The VA Medical Center intends
to solicit proposals and award a firm fixed price contract
under the authority of Title 38 USC Section 8153, pending availability
of funds. The James H. Quillen VA Medical Center, Mountain
Home, Tennessee has an emergent need for a Locum Tenens physician
assistant/nurse practitioner (PA/NP) to provide Primary Care
services to veteran patients. The PA/NP shall provide Primary
Care Clinic coverage approximately 25 to 30 hours per week
Monday through Friday, 8:00 a.m. - 4:30 p.m., excluding Federal
Holidays for a period of 60 days with option to extend. No
payment will be made for the scheduled half-hour lunch break.
On-call coverage WILL NOT be required. Scope of practice will
involve the following services: (a) screening outpatients to
determine need for further healthcare and enroll in primary
care; (b) complete a vesting physical exam on each patient;
(c) ordering clinical and diagnostic studies (i.e., lab tests,
X-ray, EKG, CT scan, MRI, Arthrogram IVP, ultrasound studies);
(d) draw blood specimens for testing and performing other comparable
laboratory procedures, as needed; (e) initiating and expediting
requests for consultations and scheduling special tests and
studies; (f) recording appropriate documentation on all procedures
performed; (g) informing and counseling patients in order to
obtain informed consent for diagnostic procedures; (h) carry-out
health promotion and disease prevention activities for patients,
families and the community. PA/NP must be proficient in utilizing
CPRS electronic medical record systems. PA/NP duties shall
be performed within the parameters of the clinic schedule.
Approximately 8-10 outpatients are seen daily. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, and income tax withholding and social security
payments. The parties agree that such personnel shall not be
considered a VA employee for any purpose and shall be considered
employees of the contractor. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the contractor. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 852,237-7 Indemnification and Medical Liability
Insurance, 52.217-5, Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services provided beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items; Offerors responding to
this announcement shall submit a cost proposal (Hourly rate)
and technical proposal to include the following evaluation
factors: company experience, personnel qualifications to include
evidence of current licensure and credentials/privileges and
current CV of candidate, Indemnification and Medical Liability
Insurance certificate, past performance of contracts of similar
type, scope size and complexity that are ongoing or completed
within past three years, references with points of contacts
for contracts identified. Offerors may propose more than one
candidate. Candidate must be available for immediate duty.
Award will be made on the basis of the lowest evaluated price
of proposals meeting or exceeding the acceptability standards
for non-cost factors. The government intends to evaluate offers
and award without discussions. However, the government reserves
the right to conduct discussions later if determined necessary
by the Contracting officer. The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications, Commercial Items,
852.219-70, Veteran Owned Small Business certification must
be submitted with offer. Offerors may find the FAR provisions
and clauses on the Internet at www.arnet.gov/far/ Proposals
will be accepted immediately, but no later than April 10, 2000.
Due to the critical need of these services, award may be made
prior to April 10, 2000. An official authorized to bind the
offeror's organization must sign offers. All proposals should
be submitted to Contracting Officer (90C), James H. Quillen
VA Medical Center, Building 8 Room 313, Mountain Home, TN 37684
or faxed to Contracting Officer (90C) at (423) 461-7959. e-mail:
charles.mccarthy@med.va.gov. NOTE: PA/NP must be a U.S. citizen.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-089 SN439065)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Q--MEDICAL SERVICE (MOBILE TEST FACILITY)
SOL DAHA23-00-R-0001
DUE 041000
POC Ann Lea, Contract Officer, (573) 638-9575
DESC: This requirement is for Indefinite Delivery Indefinite
Quantity (IDIQ) Medical Testing and Monitoring for fourteen
(14) Missouri Army National Guard Locations. Testing to be
performed on-site and includes but is not limited to; Audiograms,
Pulmonary Function, Respirator Fit Testing, Blood Testing to
include CBC/Chemistry/Cardiac Profile, OSHA Physical to include
Heavy Metals testing and Prostatic Specific Antigen (PSA) for
Missouri Army National members over forty (40) years old. The
contract is to be issued for one base year plus three (3) option
year. Approximately 409 Missouri Army National Guard member
require one or more of the tests within the base year. Guaranteed
minimum $5,000. Contractor's capable to perform may obtain
a copy of the Request for Proposal (RFP) by contacting; Ann
Lea, (573) 638-9575 or e-mail leam@mo-arng.ngb.army.mil
EMAILADD: leam@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-089 SN439182)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 528-22-00
DUE 040700
POC Mary Betker 716-862-6385
DESC: The Network Contracting Activity in VISN 2 is soliciting
quotations for Psychiatry Services at the WNY Healthcare System
(Buffalo/Batavia, NY) VA Medical Centers. Contract period is
April 17, 2000 or upon award date, through June 30, 2000, with
3 three month option periods. All responsible parties may submit
an offer. Please send written request for solicitation either
in hard copy or fax to 716-862-8893. No telephone requests
will be accepted.
EMAILADD: mary.betker@med.va.gov
EMAILDESC:
CITE: (W-089 SN439265)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TIME SERIES MEDIA ALLOCATION ANALYSIS BY LOCAL AREAS
AND SERVICES
SOL H91268-0045-0004
DUE 041200
POC Mrs. Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a contract to PEP Research on a selected source basis to update
and maintain a current OSD advertising database that includes
advertising data series by Service, selected geographic areas,
including counties, states, and Service Management Unit Designators
(MUDS) for a study entitled "Evaluation of the Effects of Enlistment
Incentives on Military Recruiting" as well as other related
recruiting research and recruit market analysis. The data were
developed by a contractor using proprietary software that meets
the study requirements". A firm fixed price is anticipated.
This notice is for informational purposes only. No solicitation
will be issued. Interested parties must submit a capabilities
statement delineating the ability of the party to meet the
stated requirement, including detailed pricing information.
See Note 22*****
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-088 SN438887)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 57-0-15362
POC Pamela Miller 301-457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to Thomas O'Leary, 1329 Hillside Drive, Tarpon Springs,
FL 34689, for continued support to develop training materials
for the CPS/CAPI Field Representative Training for the Current
Population Survey. Interested parties may identify their interest
and capabilities in response to this requirement no greater
than 5 days from the published date of this announcement to
the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and requests for such document
will be considered nonresponsive.
CITE: (W-089 SN438978)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Deborah Calhoun, Contract Specialist (703) 607-6896 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Mitretek Systems McLean , VA.
This requirement is for a source of scientific and engineering
expertise to supply independent assessments, evaluations and
recommendations regarding public key infrastructures (PKIs)
that are independent, beyond the influence of market-generated
profit motives, and tailored to the specific needs and goal
of DISA. It is mandatory the contractor personnel posses expert
knowledge and experiences in public key technologies, and public
key infrastructures. Specialized experiences in Internet/Web
technologies and Web Browsers (especially Netscape and Microsoft
Internet Explorer); Knowledge of IETF and W3C security and
PKI standards; Federal and DOD standards for PKI products and
interoperability and experience working with the DOD Medium
Assurance Public Key Infrastructure. This synopsis is a notice
of intent to issue award other than full and open competition
and should not be considered a request for competitive proposals.
The determination of the Government not to open subject requirement
to full and open competition was made IAW Far 6.302-1 and 10
USC 2302 (c) (1) and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond the requirement within 10 days following publication
of this notice no later than 3:00 p.m. EST to: Deborah Calhoun,
DTN2, (703) 607-6896, Fax (703) 607-4340. Award is anticipated
o/a 24 April 2000. See Note 22.
CITE: (W-089 SN439052)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--PARKING MANAGEMENT OPERATOR SERVICES
SOL RFQ-2000-011
POC Barbara D. Helphrey, (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting Statements of Qualifications from qualified firms
to provide Parking Management Operator Services at the Presidio
of San Francisco. The Presidio is a National Park and National
Historic Landmark and is planned to have approximately 8,000
parking spaces. Scope of services may include but is not limited
to: Reconfiguring parking lots for revenue collection; Operating
residential and non-residential parking management program;
Issuing parking permits; Collecting parking fees; and Providing,
installing and maintaining parking control equipment. Services
expected to commence Fall of 2000. Minimum qualifications include
experience in the parking management field and adequate insurance
coverage. Submittals will be evaluated based upon criteria
set forth in the Request for Qualifications (RFQ), including
but not limited to: Experience in operating all types of parking
facilities and parking programs (e.g., surface lots, above-
and below-grade parking structures, on-street parking, special
events, shuttle bus); Experience in a special environment like
the Presidio (e.g., personnel training, uniforms, sensitivity
to a broad range of residents, tenants, and visitors); Experience
in planning & development of parking structures; Ability to
provide, install and maintain parking revenue collection equipment;
On-site staff experience; Availability of resources for special
events; Operation of shuttle bus services; and Financial Resources.
Interested firms may request "RFQ-2000-011" by fax to Barbara
Helphrey, Contract Specialist at (415)561-5303 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. RFQ available o/a
April 10, 2000; closing date as stated in the RFQ. DATES ARE
TENTATIVE AND SUBJECT TO CHANGE. Qualified small businesses
are encouraged to respond. The Trust strongly encourages consultants
to utilize small businesses, small disadvantaged businesses
and women-owned small businesses to the fullest extent consistent
with efficient contract performance. The Presidio Trust is
a wholly owned federal government corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-089 SN439076)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ENVIRONMENTAL REMEDICATION SERVICES-SACRAMENTO DISTRICT
SOL DACW05-00-R-0016
DUE 051900
POC Louise Snitz (916)557-7945
DESC: PROJECT TITLE: Environmental Remediation-Type Services
(SmART - Small Action Remediation Type), Sacramento District.
The Corps of Engineers, Sacramento District, intends to award
4 indefinite-quantity, indefinite-delivery contracts to the
following categories of concerns: one to a HUBZone 8(a) concern,
one a HUBZone small business, one an 8(a) concern and one to
small business concern. Each contract award will be for an
estimated amount of $5.0 Million. Each contract's base period
is 2 years: each contract will have an option to extend the
period of performance for an additional 3 years. The total
contract capacity will not increase upon award of the option
period. The SIC Code 8744. The size standard for 8744 is $5.0
Million in annual average gross revenue taken for the last
3 fiscal years. JOB DESCRIPTION. Services required under the
proposal contracts shall primarily consist of small Hazardous
toxic waste (HTW) removal action type projects, such as, (a)
Aboveground/Underground storage tank closures, replacement/tightness
testing, (b) Excavation, removal, manifesting, transportation,
storage, treatment and/or disposal of all types of hazardous
waste in addition to asbestos, and lead/PCB containing paints
and coatings, (c) Multi-media chemical sampling and analysis,
chemical data quality control for a wide variety of compounds,
(d) Demolition and debris removal and disposal, (e) Drilling
and sampling to obtain geotechnical and/or chemical data, installation
and development of groundwater monitoring wells, (f) Transformer
removal and disposal, including disposal of PCB contaminated
oils, (g) Installation of temporary facilities, permanent installation,
and site restorations to support above activities, (h) Maintenance
of an ongoing Safety and Health Program and preparation/implementation
of Site Safety and Health Plans as required by 29 CFR 1910.120/29
CFR 1926.65, (I) Contractor quality control for removal actions,
(j) Other incidental engineering services in direct support
of the removal action activities; such as environmental audit,
surveys and mapping, drafting and engineering drawings, planning
and reporting documents. For more information on this solicitation
please contact the Contract Specialist, Louise Snitz, at (916)557-7945.
ORDERING THE SOLICITATION: Solicitations for this project must
be ordered, only via Internet, by the CUT OFF DATE of 04/17/00
to ensure receipt of solicitation set. Orders received beyond
this date, will not be considered. There will be no charge
for these solicitations. They will be mailed out on or about
04/19/00. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Solicitations 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, including Planholder's Lists,
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-089 SN439083)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--PRIVATIZATION DEVELOPMENT SERVICES - UPDATE #5
SOL F41622-00-R-0012
DUE 033100
POC Larry.Hagan
DESC: The Privatization Development Services for Kirtland AFB
on SARAH website have been updated with Amendment#5. Please
click on link to go there: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=DMaker
to find more information.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=DMaker
LINKDESC:
EMAILADD: Larry.Hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-089 SN439110)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL TIRNO-00-STW06
DUE 041300
POC Contract Specialist, Sharlene Hagans (202) 283-1139
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Ronald Moore, 1341 Pine Valley
Drive, New Bern, NC 28562, to provide supplemental assistance
with the Harmonized Wage Code Initiative (HWC) for the Simplified
Tax and Wage Reporting System (STAWRS). The deliverables are
required to continue the development and progress of the Harmonized
Wage Code, which is a key part of the Programs concepts of
operation and business case. Contractor shall provide the following
reports: (1) Draft Harmonized Wage Code for Unemployment Insurance
Report which shall include input from state and federal agencies
pre-selected by STAWRS; (2) Harmonized Wage Code/Income Tax
Withholding Report which shall include supplement information
collected from the Department of Labor Impact Study; (3) Filing
Date Report which shall include recommedations for harmonizing
filing dates for state and federal employement tax returns,
including state and federal income tax withholding, FICA, FUTA,
and state unemployment insurance taxes; (4) Harmonized Wage
Code Committee Report which shall include discussion, decisions,
and required actions that occurred at all HWC subcommittee
meetings; and (5) Harmonized Wage Code Database Report which
shall include updated information for the HWC Database on a
quarterly basis. Contractor shall provide the Internal Revenue
Service two camera-ready copies and one electronic copy of
the reports in Microsoft Word format. All responsible sources
who can provide the above requirement shall submit written
quotation within 15 days from the published date of this announcement.
No solicitation will be issued, therefore such request for
solicitations will be considered non-responsive. Evaluation/Award
will be based on price and other factors. All quotes shall
include price(s); FOB point; a POC (name and telephone number);
GSA contract number if applicable; delivery date; business
size and payment terms. Quotes over 10 pages in total will
not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile on (202) 283-1511 or mail.
If no responses are received the award will be made to Ronald
Moore.
CITE: (W-089 SN439131)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES, SAFETY INVESTIGATION APPLICABLE
TO THE CH-47 AIRCRAFT SYSTEM
SOL DAAJ09-95-G-0018/0064
DUE 043000
POC Brenda Robinson, Contract Specialist, AMSAM-AC-AV-B, (256)
313-0730. J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B,
(256) 313-0731. (PEOAVN)
DESC: SYNOPSIS# 0005-00. --Sole Source to Boeing Defense and
Space Group, Helicopters Division, P.O. Box 16858, Philadelphia,
PA 19142-0858. --Authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). --The proposed contract action is
for services/supplies for which the Government does not have
adequate data available to permit full and open competition.
See Numbered Note(s) 22.
CITE: (W-089 SN439188)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: The US Institute for Environmental Conflict Resolution,
110 South Church Avenue, Suite 3350, Tucson, Arizona 85701
SUBJECT: R--PROGRAM EVALUATION: 1) THE OPERATION OF USIECR IN
PROVIDING SERVICES; 2) THE USE OF ADR COMPARED TO MORE TRADITIONAL
METHODS OF RESOLVING ENVIRONMENTAL CONFLICTS
SOL 001-ECR-00
DUE 041000
POC Dale Keyes -- email: keyes@ecr.gov tel: 520-670-5299
DESC: A system to evaluate the performance of the USIECR program
has not yet been designed. Such a system will provide for the
collection of data in reference to a mission statement and
program objectives. Once implemented, the system will be used
by USIECR staff for self evaluation. By featuring routine collection
of essential information using the USIECR Project Management
Database together with specially designed data collection instruments,
the system will be highly cost-effective. Two aspects of
the evaluation system are envisioned: (1) the operation of
the USIECR in providing its services, and (2) the use of ADR
compared to more traditional methods of resolving environmental
conflicts for those cases in which the USIECR becomes involved.
The focus of the present work will be primarily on the first
how well services are being provided. However, data needs for
evaluating the longer term performance of the program in terms
of case disposition must also be addressed. Both the process
and outcome aspects of case disposition are to be considered.
The USIECR is currently engaged in a collaborative process
with other ADR programs and third parties to assess current
ideas on ADR program evaluation. This effort has produced a
collection of useful questions and suggested starting points,
and will be a point of reference for the design of an evaluation
system for the USIECR program. By working with the other
ADR programs in the process of designing evaluation systems,
commonalities among the systems will emerge. Moreover, it is
expected that the USIECR evaluation system will become a model
for ADR program evaluation in the public sector. Scope
of Work 1. Reconnaissance. The Consultant will meet with
USIECR staff to learn about the mission statement and program
objectives, what and how services are provided, and management
systems under design or in operation. This initial step will
also focus on who needs the evaluation results and for what
purpose. 2. System Design. The design will identify specific
measures of program performance and what data need to be collected
for each measure. Where appropriate, data collection instruments
will be developed and tested. The service provision and case
disposition aspects of program evaluation will be described
separately. The intent is to design a streamlined and cost-effective
evaluation system that will be operational in the near future
for: (1) periodic evaluation of service provision (covering
the spectrum of USIECR services from training to referrals
of practitioners), and (2) initial data collection on cases
for longer term evaluation of case disposition. Interaction
with USIECR management staff throughout the design process
is crucial. 3. Collaboration. Periodic meetings will be
held with managers of the two cooperating ADR programs, their
consultants and third parties. Although a single evaluation
system for all three programs is not the goal, sharing ideas
will likely lead to a more robust system for the USIECR.
4. Products. Bi-monthly progress reports will be submitted
to the USIECR project manager. Two reports on system design
will be required. The first will specify the system for evaluating
the USIECR's provision of services, and will be due 6 months
after the project start date. The second report will describe
how case disposition should be evaluated and what data need
to be routinely collected on each case in order to make the
evaluation system operational. The second report will be due
no more than 12 months after the project start date. Any survey
instruments designed to be part of the evaluation system will
be included in the reports. Timeframe Project duration
will be 12 months. The successful candidate must be available
for meeting with USIECR staff the last week in April, and for
a joint workshop with the other ADR programs on May 1 and 2,
2000. Project Cost Payment will be on a time and materials
basis. The USIECR estimates that the total cost will not exceed
$ 25,000. Desired Qualifications The successful candidate
will have training (a Ph.D. in program evaluation or a related
field is preferred) and substantial experience in program evaluation,
particularly in evaluating public agencies. In addition, experience
in evaluating judicial, administrative, and/or ADR programs
is highly desired. Familiarity with environmental issues is
a plus. Submission of Information Interested candidates
should submit: A statement of qualifications A list of past
projects with contacts (addresses and phone numbers) Hourly
rates Three references showing their affiliation, address,
phone number and relationship to the candidate An example
of at least one program evaluation system design
LINKURL: www.ecr.gov
LINKDESC:
EMAILADD: keyes@ecr.gov
EMAILDESC:
CITE: (W-088 SN438894)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
SOL N00406-00-R-5138
DUE 041800
POC Rebecca Jorden (360)476-9068
DESC: The Government requires the following: Annual Requirement
for laundry services in support of Naval Hospital Bremerton;
Branch Medical Clinics at Bangor, and Puget Sound Naval Shipyard
(PSNS); Naval Hospital Schon Hall & BEQ; and PSNS Physical
Therapy Clinic; for a one-year period of performance commencing
01 Jul 00. Laundry shall include aprons, hospital bags, blankets,
coats, patient gowns, operating pants, pillowcases, sheets
bath towels, hand towels, and other miscellaneous items. Portions
of the linens will be contaminated by contact with pathogenic
microorganism diseases. The contract will comply with all local,
state, and federal regulations for handling of such material.
Daily pick-up is required with one-day return of laundered
items. Inspect and accept at Destination. This is an unrestricted
commercial solicitation, using FAR Part 12 and 15. All offerors
are put on notice that in accordance with FAR 5.203 (h), the
solicitation will have less than a 30-day response time. All
responsible sources may submit offer/bid which shall be considered
by Fleet & Industrial Supply Center Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (206) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: rebecca_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-088 SN438897)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--COLLECTION AND DISPOSAL OF SHREDDED REFUSE PAPER,
BUILDING 303, NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-00-D-4121
DUE 042800
POC C. A. Hall, Contract Specialist @ (717) 605-6238, P. Green
@ (717) 605-4665 FAX (717) 605-2529
DESC: The contractor shall provide all labor, supervision, tools,
materials, equipment, transportation, and supplies necessary
to perform collection & disposal services of shredded refuse
paper material(s) at the site or sites indicated by the contracting
officer. Containers shall be roll off type with a maximum capacity
of 40 cubic yards and shall be the type of containers that
can be loaded from the top. Type of contract: $3,000.00 minimum,
indefinite quantity. Standard Industrial Classification: 4953,
Refuse Systems, $6.0 million. Number of days in contract: 365
with four (4) option years. Number of bid items: five (5) with
unit price schedule. Prospective contractors must register
in the DOD Central Contractor Registration database prior to
award. Bidders are notified that failure to register may render
their firm ineligible for award. 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. All prospective offerors
are encouraged to register on the above web site for this
procurement when specifications and drawings become available.
Plan holders will be maintained on and can be printed from
the web site. Notification of any changes to this solicitation
(i.e. amendments) shall be made only on the web site. It is
therefore the offeror's responsibility to check the web site
daily for any posted changes to the solicitation. This acquisition
is unrestricted.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-089 SN438934)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: S--JANITORIAL SERVICES FOR BLDG. 220 AND 36
SOL RFP-2000-009
POC Barbara D. Helphrey (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to perform Janitorial
Services for Buildings 220 and 36 (including leased office
areas and common areas) at the Presidio of San Francisco. Scope
of services may include but is not limited to: (a) general
daily janitorial services performed nightly, with additional
services performed on a monthly, quarterly and semi-annual
basis; (b) restroom cleaning services performed nightly, with
additional services performed on a weekly and monthly basis;
and (c) specific cleaning methods for treatment of lobby floors.
Contractor must be familiar with waste reduction, recycling,
buying recycled and use of environmentally friendly cleaning
products. Proposals will be evaluated based upon criteria set
forth in the Request for Proposals (RFP), including but not
limited to: Proposed Price; Past Performance; and Experience
with projects of similar scope. Interested firms may request
"RFQ-2000-009" by fax to Barbara D. Helphrey, Contract Specialist
at (415) 561-5303 or email contracts@presidiotrust.gov. Telephone
requests will not be accepted. RFP available o/a April 14,
2000; closing date as stated in the RFP. DATES ARE TENTATIVE
AND SUBJECT TO CHANGE. This solicitation is set aside for competition
among Small Business concerns qualified under the criteria
and size standards in 13 CFR 121 for SIC Code 7349, including
Disadvantaged Women-Owned Small, or HUBZone Small Business
Concerns, and Minority or Women Business Enterprises certified
by the City and County of San Francisco Human Rights Commission.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-089 SN439029)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: S--INTERMENT/HEADSTONE SERVICE CONTRACT
SOL RFP910-0119-00
DUE 042100
POC Linda H. Windham (907) 384-3610
DESC: The solicitation due date has been changed from 3/29/00
to 4/21/00 at 4:30pm
EMAILADD: andersol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-089 SN439112)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DE-RQ01-00AD67373
DUE 050100
POC Ronald Barnes, Contract Specialist, fax: 202-426-0091
DESC: Provide the U.S. Department of Energy (DOE) with all labor,
material, equipment and supervision to execute a Lawn Care
Service Program for approximately 43 acres of turf at the DOE
Germantown, Maryland facility. The program shall include a
Turf program, Weed Control program for the chain link fence
and a Tree and Shrub program for trees and shrubs at the facility.
It is anticipated that the period of performance will be for
one year with 4 one-year options. The term of the contract
will begin 8/1/00. This acquisition is NOT set-aside and is
being procured on a UNRESTRICTED BASIS. For informational purposes
the SIC code is 0782. Interested firms may submit a FAX request
for a copy of the Request For Quotations (RFQ) to Ron Barnes
on (202) 426-0091. It is the responsibility of interested firms
to verify receipt of their requests for a copy of the RFQ.
CITE: (W-089 SN439135)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: S--HARD FLOOR MAINTENANCE
SOL GS05P00SMM0027
DUE 042800
POC Larry Karns 616-961-7339
DESC: This Procurement is Reserved for Small Business Maintain
22,737 Square Feet of Hard Floor. Must request specifications
to determine full scope of work. Specifications available 03/29/2000.
SIC Code: 7349 Size: 12.0 Mil. To request Bid packet write
to GSA, Federal Center, Room 2-1-6, 74 N. Washington AVe.,
Battle Creek, MI 49017 or request by fax 616-961-7345. Cite:GS05P00SMM0027
CITE: (W-089 SN439154)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ASC/PKWOSA 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING
SOL F3360100R0022
DUE 041400
POC Sandy Dugan,(937)257-6147 Ext 4210
DESC: Background "The Aeronautical Systems Center, Operational
Contracting Branch (ASC/PKWO) is contemplating a 5-year contract
to provide Base-Wide Laundry and Dry Cleaning Services. This
is a SOURCES SOUGHT SYNOPSIS, not a notice of RFP issuance.
All interested firms should respond with their company name,
address, point of contact phone number and size standard. The
Standard Industrial Code (SIC) for this acquisition is 7218.
A Small Business in this SIC cannot exceed $10.5 million average
gross revenue over the last 3 fiscal years. Expected period
of performance will begin1 October 2000. Contractor will be
required to make daily pickups of bulk laundry, piece laundry
and dry cleaning. Bulk laundry shall be returned within 48
hours, piece laundry within 48 hours and dry cleaning within
24 hours. Estimated laundry count over the 5 year period of
the contract is: Bulk Laundry: 3,935,000 lbs, Piece Laundry:
43,932 pieces and Dry Cleaning: 38,500 pieces. Minor repair
of items to include minor rips, tears, open seams and holes
will be accomplished at no cost to the Government. Reimbursable
repairs will be identified by the Government at time of pickup
and will be charged at pre-set bid prices. Soiled and clean
linens will be transported in accordance with all local health
regulations and/or state laws or regulations. Contaminated
linens will be placed in water soluble bags (provided by the
Government) and will be processed without individual handling
by the contractor. RESPONSES TO THIS SOURCES SOUGHT SYNOPSIS
ARE DUE NO LATER THAN 14 APRIL 2000. Direct all questions to
the attention of Sandy Dugan, fax number (937) 257-3926, or
e-mail address: Sandy.Dugan@pkwsmtp.wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0022WP/00R0022WP.asp
LINKDESC:
EMAILADD: Sandy.Dugan@wpafb.af.mil
EMAILDESC:
CITE: (D-089 SN439102)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: T--VIDEO PRODUCTION
SOL RFQ-R8-00-12
POC Kay Matthews, Contracting Officer, (404) 347-1635
DESC: Produce a video, no more than 12 minutes in length, about
the services and opportunities the USDA Forest Service Southern
Region offers to the public; develop a design for a tri-fold
brochure and existing trade show design display that will be
used in conjunction with the video. See notes 1, and 13. All
responsible sources may submit an offer which will be considered.
CITE: (W-089 SN438973)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--QUALITY INSPECTION OF PRESERVATION MICROFORMS
SOL S-LC00042
POC Revelle Woolfolk, 202-707-0443
DESC: The Library of Congress has a requirement for quality inspection
of microfilm and microfiche in English and many foreign languages
and in any script, including Arabic and Asian language scripts.
Quality review is for completeness and accuracy of microfilming
based on inspection of service copies of microforms. It is
a requirement that all work be performed off site. Services
required are; inspection results reports for each reel of roll
film and microfiche library, and periodic reports concerning
aggregated inspection results and work accomplished. Solicitation
will be issued on or about May 1, 2000. Requests MUST be in
writing on firm's letterhead; must reference S-LC00042 and
may be faxed to (202) 707-8611.
CITE: (W-089 SN439032)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 1302-M
DUE 051900
POC Susan Jones or Diane Marshall 202-755-9871
DESC: Multiple Award Term Contract June 1, 2000 thru May 31,
2001. Agencies-Nationwide Production Area. Books and Pamphlets.
Various sizes, 3 Categories. Operations includes copy pickup,
films, proofs, output from disk or C.D., printing, drilling,
shrinkwrapping, collating, binding, packing, & delivery. Quality
attributes Level III and IV. Bid request on firm's letterhead*****
CITE: (W-089 SN439105)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: T--HIGH QUALITY 8 TO 10 MINUTE SURROUND SOUND VIDEOS
SOL 9-BJ-45-0-1P
DUE 040700
POC Ludolf R. Ingwersen, Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
- Jack L. Colopy, Contract Specialist, Phone (281) 483-0370,
Fax (281) 244-8452, Email jack.l.colopy1@jsc.nasa.gov
DESC: This is Amendment # 3 to solicitation 9-BJ-45-0-1P issued
on February 16, 2000. The response date for offers is April
7, 2000. The Basic Indefinite Delivery Indefinite Quantity
type contract that will be awarded will be for a period of
one year. The Basic Contract will also contain three (3) one
year option periods. An individual per video fixed price for
the basic year is sought, as well as, individual per video
fixed prices for videos that may be ordered during each of
the three option years. Per video price basic contract year__________.
Per video price 1st option year_____________. Per video price
2nd option year_____________. Per video price 3rd option year______________.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ-45-0-1P
LINKDESC:
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-089 SN439140)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--FLIGHT DEMONSTRATION SERVICES
SOL N00421-00-R-0371
POC Mary Roland, Contract Specialist, (301) 757-9709; Lorraine
Williams, Contracting Officer, (301) 757-9708
DESC: This is a notice of intent to negotiate with Veridian Engineering,
Inc. on an other than full and open competitive basis for flight
demonstration services requiring use of the Variable Stability
System (VSS). These services are in support of the Naval Air
Warfare Center Aircraft Division, United States Naval Test
Pilot School (USNTPS), Patuxent River, Maryland. A firm fixed
price contract will be awarded for a base year and four (4)
one-year options, for a total of five (5) years. The VSS provides
a flying laboratory to conduct the pilot instruction curriculum
of the USNTPS. Veridian Engineering (as Calspan Corporation)
developed this capability and installed it on its Learjet-24.
Market research has found Veridian Engineering to be the only
company capable of providing the VSS for use in a military
training environment and able to meet the mandatory training
schedule of the USNTPS. Award is anticipated on or before 30
September 2000. This requirement is being procured under statutory
authority permitting other than full and open competition,
10 U.S.C. Section 2304(c)(1), only one responsible source and
no other supplies or services will satisfy the agency requirements.
THIS IS NOT A REQUEST FOR PROPOSAL. All inquiries must be addressed
in writing to the following address: Contracts Competency,
Code 25521G, Mary Roland, Building 588, Suite 2, Naval Air
Warfare Center Aircraft Division, 47253 Whalen Road, Unit 588,
Patuxent River, Maryland 20670-1463, or faxed to Mary Roland
at (301) 757-0200. Responses to this notice must be made within
fifteen (15) days after this notice is posted electronically,
and should include company name, point of contact, address,
area code and telephone number, fax number, e-mail address,
and company literature. Consideration of the responses is solely
within the discretion of the Government, generally for the
purpose of determining whether to conduct a competitive procurement.
Questions regarding this notice should be addressed to Mary
Roland at (301) 757-9709, or Lorraine Williams at (301) 757-9708.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: RolandMC@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-089 SN439103)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--EDUCATION AND TRAINING SERVICES
SOL SP4700-00-Q-0011
DUE 041400
POC Susan Vaughn (703) 767-1192
DESC: This combined solicitation/synopsis is being amended for
the following reasons: (l) The closing date for solicitation
SP4700-00-Q-0011 is extended to April 14, 2000. (2) The point
of contact to obtain the sample data is Michael carter. The
e-mail address is mcarter@dcmchq.dla.mil.
EMAILADD: susan_vaughn@hq.dla.mil
EMAILDESC:
CITE: (W-089 SN439169)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--TUGBOAT SERVICES DURING THE INTERNATIONAL NAVAL REVIEW
2000
SOL N66604-00-R-0641
DUE 041800
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
83204820
DESC: The US Navy will conduct an International Naval Review
in New York Harbor from 1 July to 9 July 2000. This review
will involve approximately 10 US Navy ships and 20 foreign
ships. In conjunction with this event, the US Navy requires
Tugboat service. Tugboats will be priced hourly and using 6
and 12 hour charters. Evaluation is best value (technical approach
and past performance). 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: 3 April 2000; SIC Code: 4492
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-089 SN439199)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: V--CONTINGENCY READINESS MOBILITY RAPID RESPONSE
SOL F41622-RFI-03292000
DUE 040700
POC Henry Ornelas, (210) 536-6567 or Beatrice De Los Santos,
(210) 536-6227
DESC: In accordance with FAR 15.201, the Air Force request information
(RFI) to determine the feasibility, if sources available and
capable of providing manpower associated with Contingence Readiness
Mobility Fast Response, within the budget restraints. Mobility
is for personnel and equipment at Brooks AFB (San Antonio,
Tx) to a distribution location. Due to recent Budge cuts, current
performance by the government may not be available. RFI will
include a site visit for discussion and request for price estimate
along the interested sources. Estimates will be used SOLELY
for planning purposes. Interested sources are liable for all
costs associated with this effort and there is no guarantee
that the AF will acquire/contract out for any of these services.
Requirement: Cargo Work Center: In-check, Documentation,
Cargo Handler Types of Cargo: 463L pallets, Rolling Stock,
Vehicles, Handle Hazardous material Passenger work Center:
Briefer, Manifest Tech, Baggage Handler Duties: Passenger
processing function, Baggage in-check, Passenger Manifesting
Sub Motor Pool: Dispatcher, Drivers Types of Equipment: Bus,
Forklift, Tractor trailer, General purpose Performance:
Must complete tasking within 24 hour from notice of Execute
Order. Requirement performance could be for once or twice
a year plus one exercise. A site visit is scheduled for
13 Apr 00, at Brooks, AFB, Bldg. 1150, 8006 Chennault Rd, Brooks
AFB, 2nd floor conference room at 1 P.M. Sources interested
in this effort shall contact Mr. Henry Ornelas at (210) 536-6576
or Beatrice De Los Santos at (210) 536-6227. Please email Henry
Ornelas (henry.ornelas@brooks.af.mil) at least 5 days prior
to the visit. Initial questions can also be emailed prior to
the visit in an attempt to have responses at the site visit.
Sources are reminded that the Government does not presently
intend to award a contract, but wants to obtain price, delivery,
other market information, or capabilities for planning purposes.
Responses to this notice are NOT offers and cannot be accepted
by the Government to form a binding contract.
EMAILADD: henry.ornelas@brooks.af.mil
EMAILDESC:
CITE: (W-089 SN439067)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DAKF04-00-R-0001
DUE 053000
POC Contracting Officer, Patricia Cuff, (760)380-5014
DESC: Anticipated Issue Date: 4/27/00. All quantities provided
herein are estimated for FIRM FIXED PRICE requirements contract
for base and four option year periods. Item 0001: BASE YEAR
- PORTABLE LATRINES. Duration: 8/1/00 through 7/31/01; Item
0001AA: PORTABLE LATRINES - WITHIN 2 MILES RADIUS. Quantity:
45000 Each. Duration: 8/1/00 through 7/31/01; Item 0001AB:
PORTABLE LATRINES - 2-5 MILE RADIUS. Quantity: 10000 Each.
Duration: 8/1/00 through 7/31/01; Item 0001AC: PORTABLE LATRINES
- 6-10 MILE RADIUS. Quantity: 5000 Each. Duration: 8/1/00 through
7/31/01; Item 0001AD: PORTABLE LATRINES - 11-19 MILE RADIUS.
Quantity: 3500 Each. Duration: 8/1/00 through 7/31/01; Item
0001AE: PORTABLE LATRINES - 20-35 MILE RADIUS. Quantity: 30000
Each. Duration: 8/1/00 through 7/31/01; Item 0002: LATRINES
AT MARINES CORP. Quantity: 4000 Each. Duration: 8/1/00 through
7/31/01; Item 0003: LATRINES AT SCIA, CA. Quantity: 3000 Each.
Duration: 8/1/00 through 7/31/01; Item 0004: RELOCATION OF
PORTABLE LATRINES. Quantity: 15000 Each. Duration: 8/1/00 through
7/31/01; Item 0005: PUMPING, TRANSPORTION & DISPOSPAL. Quantity:
50 Each. Duration: 8/1/00 through 7/31/01; Item 0006: OPTION
YEAR 1 - PORTABLE LATRINES. Duration: 8/1/01 through 7/31/02;
Item 0006AA: PORTABLE LATRINES - WITHIN 2 MILES RADIUS. Quantity:
45000 Each. Duration: 8/1/01 through 7/31/02; Item 0006AB:
PORTABLE LATRINES - 2-5 MILE RADIUS. Quantity: 10000 Each.
Duration: 8/1/01 through 7/31/02; Item 0006AC: PORTABLE LATRINES
- 6-10 MILE RADIUS. Quantity: 5000 Each. Duration: 8/1/01 through
7/31/02; Item 0006AD: PORTABLE LATRINES - 11-19 MILE RADIUS.
Quantity: 3500 Each. Duration: 8/1/01 through 7/31/02; Item
0006AE: PORTABLE LATRINES - 20-35 MILE RADIUS. Quantity: 30000
Each. Duration: 8/1/01 through 7/31/02; Item 0007: LATRINES
AT MARINES CORP. Quantity: 4000 Each. Duration: 8/1/01 through
7/31/02; Item 0008: LATRINES AT SCIA, CA. Quantity: 3000 Each.
Duration: 8/1/01 through 7/31/02; Item 0009: RELOCATION OF
PORTABLE LATRINES. Quantity: 15000 Each. Duration: 8/1/01 through
7/31/02; Item 0010: PUMPING, TRANSPORTION & DISPOSPAL. Quantity:
50 Each. Duration: 8/1/01 through 7/31/02; Item 0011: OPTION
YEAR 2 - PORTABLE LATRINES. Duration: 8/1/02 through 7/31/03;
Item 0011AA: PORTABLE LATRINES - WITHIN 2 MILES RADIUS. Quantity:
45000 Each. Duration: 8/1/02 through 7/31/03; Item 0011AB:
PORTABLE LATRINES - 2-5 MILE RADIUS. Quantity: 10000 Each.
Duration: 8/1/02 through 7/31/03; Item 0011AC: PORTABLE LATRINES
- 6-10 MILE RADIUS. Quantity: 5000 Each. Duration: 8/1/02 through
7/31/03; Item 0011AD: PORTABLE LATRINES - 11-19 MILE RADIUS.
Quantity: 3500 Each. Duration: 8/1/02 through 7/31/03; Item
0011AE: PORTABLE LATRINES - 20-35 MILE RADIUS. Quantity: 30000
Each. Duration: 8/1/02 through 7/31/03; Item 0012: LATRINES
AT MARINES CORP. Quantity: 4000 Each. Duration: 8/1/02 through
7/31/03; Item 0013: LATRINES AT SCIA, CA. Quantity: 3000 Duration:
8/1/02 through 7/31/03; Item 0014: RELOCATION OF PORTABLE LATRINES.
Quantity: 15000 Each. Duration: 8/1/02 through 7/31/03; Item
0015: PUMPING, TRANSPORTION & DISPOSPAL. Quantity: 50 Each.
Duration: 8/1/02 through 7/31/03; Item 0016: OPTION YEAR 3
- PORTABLE LATRINES. Duration: 8/1/03 through 7/31/04; Item
0016AA: PORTABLE LATRINES - WITHIN 2 MILES RADIUS. Quantity:
45000 Each. Duration: 8/1/03 through 7/31/04; Item 0016AB:
PORTABLE LATRINES - 2-5 MILE RADIUS. Quantity: 10000 Each.
Duration: 8/1/03 through 7/31/04; Item 0016AC: PORTABLE LATRINES
- 6-10 MILE RADIUS. Quantity: 5000 Each. Duration: 8/1/03 through
7/31/04; Item 0016AD: PORTABLE LATRINES - 11-19 MILE RADIUS.
Quantity: 3500 Each. Duration: 8/1/03 through 7/31/04; Item
0016AE: PORTABLE LATRINES - 20-35 MILE RADIUS. Quantity: 30000
Each. Duration: 8/1/03 through 7/31/04; Item 0017: LATRINES
AT MARINES CORP. Quantity: 4000 Each. Duration: 8/1/03 through
7/31/04; Item 0018: LATRINES AT SCIA,CA. Quantity: 3000 Each.
Duration: 8/1/03 through 7/31/04; Item 0019: RELOCATION OF
PORTABLE LATRINES. Quantity: 15000 Each. Duration: 8/1/03 through
7/31/04; Item 0020: PUMPING, TRANSPORTION & DISPOSPAL. Quantity:
50 Each. Duration: 8/1/03 through 7/31/04; Item 0021: OPTION
YEAR 4 - PORTABLE LATRINES. Duration: 8/1/04 through 7/31/05;
Item 0021AA: PORTABLE LATRINES - WITHIN 2 MILES RADIUS. Quantity:
45000 Each. Duration: 8/1/04 through 7/31/05; Item 0021AB:
PORTABLE LATRINES - 2-5 MILE RADIUS. Quantity: 10000 Each.
Duration: 8/1/04 through 7/31/05; Item 0021AC: PORTABLE LATRINES
- 6-10 MILE RADIUS. Quantity: 5000 Each. Duration: 8/1/04 through
7/31/05; Item 0021AD: PORTABLE LATRINES - 11-19 MILE RADIUS.
Quantity: 3500 Each. Duration: 8/1/04 through 7/31/05; Item
0021AE: PORTABLE LATRINES - 20-35 MILE RADIUS. Quantity: 30000
Each. Duration: 8/1/04 through 7/31/05; Item 0022: LATRINES
AT MARINES CORP. Quantity: 4000 Each. Duration: 8/1/04 through
7/31/05; Item 0023: LATRINES AT SCIA. CA. Quantity: 3000 Each.
Duration: 8/1/04 through 7/31/05; Item 0024: RELOCATION OF
PORTABLE LATRINES. Quantity: 15000 Each. Duration: 8/1/04 through
7/31/05; Item 0025: PUMPING, TRANSPORTION & DISPOSPAL. Quantity:
50 Each. Duration: 8/1/04 through 7/31/05; . All responsible sources
that are currently registered in the Central Contractor Registation
(CCR) may submit a proposal which shall be considered. Contractors
must be registered in CCR in order to do business with the
Department of Defense. CCR website is www.ccr2000.com.See Numbered
Note(s) 1.*****
EMAILADD: Patricia.Cuff@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-089 SN439018)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: W--LEASE OF STREET SWEEPER TENNANT MODEL 830-II
SOL F2965000QE062
DUE 041200
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Sue McDaniel,
Contract Specialist, Phone (505) 846 - 8146, Fax (505) 846
- 8925, Email
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested items. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain standard Time 12 Apr 00.
SIC 7359 Size Standard $5,000,000 Any offers exceeding $25,000
must be accompanied by Representations and Certifications which
can be found at the following website farsite.hill.af.mil see
FAR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE062&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@plk.af.mil
EMAILDESC:
CITE: (D-089 SN439080)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF 3 DECK HORIZONTAL SCREEN
SOL F26600-00-Q0107
DUE 040700
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Willie Randolph, Chief,
Services Flight, Phone 702-652-5488, Fax 702-652-5405, Email
DESC: Description: This is a combine 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; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0107)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
for this solicitation is 7353. This is being solicited unrestricted.
The item description is as follows: Non-personnel Service to
provide all personnel, equipment, tools, materials, supervision,
other items necessary for delivery, set-up, and removal of
one 3 Deck Horizontal Screen. Offeror shall quote on the following
items: CLIN 0001: one 3620-114 JCI 6_ x 20_ 3 Deck Horizontal
Screen with 40 HP, 1200 RPM electric motor, 48_ under conveyor
with 10 HP electric motor, 36_ reject conveyor with 7.5 HP
electric motor, duel axle carrier with (8) 11 x 22.5 tires
and rims, fabricated chutes off all three decks with blending
capabilities and pant leg chutes, Service walkway around three
sides with ladder to grade, (4) screw jacks installed in leg
supports. For a rental period of five (5) months with a one
month options availability for rental of 15 April 2000. Price
quotes shall be submitted by 4:00 p.m. (Pacific), 7 Apr 2000
to 99th Contracting Squadron, 5865 Swaab Blvd. Nellis AFB,
NV 89191, attention MSgt Keith Weathers. Price quotes may be
sent by facsimile at (702) 652-5405. Item shall be in good
condition (as determined by the Government) and meet all applicable
construction and safety codes. The provision at FAR 52.212-1,
Instruction of Offerors-Commercial, applies to this solicitation.
The clause at FAR 52.212-2, Evaluation of Commercial items,
applies to this solicitation. Award will be made to the responsible,
responsive offeror whose offer will result in the best value
to the Government, price and past performance considered. 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.
The following clauses also apply to this solicitation: FAR
52.232-33 Payment by Electronic Funds Transfer. DFAR 252.232-7009
Required Central Contract Registration. For solicitation after
1 Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) for award. Contact Contracting
Specialist, MSgt Keith Weathers (keith.weathers@nellis.af.mil)
or Contracting Officer, Mr. Willie J. Randolph (willie.randolph@nellis.af.mil)
at (702) 652-2099, for information regarding this combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q0107&LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (D-089 SN439124)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUMMERDALE, AL - MAIN OFFICE 36580-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-00-A-R067
DUE 050400
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612
DESC: Construct and lease of a new postal facility at Summerdale,
AL 36580-9998 (Baldwin County). USPS controlled site: located
on the southeast corner of CR 32 and CR 71. Site size is 86,000
SF (1.97 acres) and the net interior of the building will contain
5,000 SF. 20 year lease term. Complete solicitation packages
may be obtained directly from LDI Printing by calling 770/939-5277.
Charges for solicitation packages are non-refundable.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-089 SN438995)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: X--PROVIDE SINGLE AND/OR DOUBLE OCCUPANCY LODGING
SOL DAPC50-00-R-0030
POC K. Nakashima (808) 438-6535 X 211, J. Nakamura (808) 438-6535
X 208 FAX (808) 438-6563
DESC: PROVIDE SINGLE AND/OR DOUBLE OCCUPANCY LODGING IN SUPPORT
OF YAMA SAKURA EXERCISE ON THE ISLAND OF OAHU, HAWAII, APPROXIMATELY
219 ROOMS. LODGING MUST BE LOCATED WITHIN 30-45 MINUTES DRIVING
DISTANCE TO FORT SHAFTER, HAWAII. PARKING FOR TEN (10) MILITARY
VANS OR SEDANS IS TO BE PROVIDED AT NO COST TO THE GOVERNMENT.
Period of performance is May 31, 2000 through June 18, 2000.
This procurement is unrestricted. SIC 7011 Hotels and Motels.
Issue date is approximately 5-7 days after date of synopsis.
Solicitations will be sent via electronic transmission or fax.
A copy of the solicitation may be requested in writing or via
fax (808) 438-6563, ATTN: Kris Nakashima. Ensure your request
clearly identifies the email address and/or fax number to which
solicitations should be sent. This is a recurring requirement.
The previous contractor was Waikiki Parkside Hotel, 1850 Ala
Moana Blvd., Honolulu, Hawaii 96815. The estimated contract
amount was $62,600.16
CITE: (W-089 SN439090)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BARRE, MA 01005
SOL 082530-00-A-0075
DUE 042800
POC Michael Laverdiere, 860-285-7228
DESC: The United States Postal Service is seeking proposals for
a facility to be constructed and leased to us a a specified
annual rental in Barre, MA. The Postal Service controls a 2-acre
parcel of land on South Street by means of an Assignable Option
to Purchase. Persons interested in building an approximately
4,800 square foot building on the South Street parcel and leasing
it to the Postal Service may purchase detailed plans and specifications
by sending a check or money order for $25.00 payable to "Disbursing
Officer - USPS" to the address below. The deadline for submitting
complete proposals is April 28, 2000. Please mail to: Michael
Laverdiere, Real Estate Specialist, Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. Any questions
or inquiries may be directed to Michael Laverdiere at (860)
285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-089 SN439142)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--WORLEY, ID - NEW CONSTRUCTION LEASE
SOL 072976-00-A-0056
DUE 041000
POC John Walters, Real Estate Specialist, (303)220-6526; Mike
Williams, Design & Construction, (303)220-6525.
DESC: The closing date has been extended from April 1, 2000 to
April 10, 2000. Amendment A001 will be sent to planholders.
CITE: (W-089 SN439185)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--KETTLE FALLS, WA - NEW CONSTRUCTION LEASE
SOL 072976-00-A-0060
DUE 041700
POC John Walters, Real Estate Specialist, (303)220-6526; Mike
Williams, Design & Construction, (303)220-6525
DESC: The closing date has been extended from April 3, 2000 to
April 17, 2000. Amendment A001 will be sent to all planholders.
CITE: (W-089 SN439190)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 70 (3), GRADE,
DRAIN, PULVERIZE EXISTING BITUMINOUS SURFACE, BLEND PULVERIZED
MATERIAL WITH EXISITING AGGREGATE BASE, PLACE AGGREGATE BASE
LEVELING COURSE, HOT ASPHALT CONCRETE PAVEMENT, FINAL FOG SEAL
AND PAVEMENT MARKING ON 1.180 KM OF ROADWAY ON BIA ROUTE 7
SOL SB-00-0009
DUE 050900
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: Procurement will be SET-ASIDE FOR NATIVE AMERICAN OWNED
FIRMS under the "BUY INDIAN ACT", 25 USC 47, Section 7(b) of
P. L. 93-638 (25 USC 450e), which requires that the preference
opportunities in employment and training be given to the Native
American Indian/Alaskan Native individuals and that preference
in award of Subcontracts be given to Indian/Alaskan Native
economic enterprises. Native American Indian firms bidding
under this Act must self-certify they are eligible under the
"BUY INDIAN ACT". PROJECT FAIR 70 (3): Grade, Drain, Pulverize
Existing Bituminous Surface, Blend Pulverized Material with
Existing Aggregate Base, Place Aggregate Base Leveling Course,
Hot Asphalt Concrete Pavement, Final Fog Seal and Pavement
Marking on 1.180 km of Roadway on BIA Route 70; and Pavement
Marking on 0.154 km of Roadway on BIA Route 551 on the Fort
Apache Indian Reservation, Navajo County, Arizona. Project
location site is located on the Fort Apache Indian Reservation,
approximately 220 miles N.E. of Phoenix, Arizona. ISSUE DATE
IS O/A 04-06-2000. ONLY WRITTEN FAX REQUESTS FOR SOLICITATION
PACKAGE WILL BE ACCEPTED, NO EXCEPTIONS - FAX NUMBER IS 602/379-6763.
DUE DATE IS 05-09-2000, TUESDAY, 2:00 PM MST. Estimated Range
of Project is $250,000.00 to $500,000.00.
EMAILADD: Paul _Robinson@DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-088 SN438881)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 551 (1): GRADE,
DRAIN, CONSTRUCT CONCRETE BRIDGE, INSTALL GUARDRAIL, PLACE
AGGREGATE BASE, AND HOT ASPHALT CONCRETE PAVEMENT ON 0.156
KM OF ROADWAY ON BIA ROUTE 551 ON THE FORT APACHE INDIAN RESERVATION,
NAVAJO COUNTY, ARIZONA.
SOL SB-00-0010
DUE 050900
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: Procurment will be SET-ASIDE FOR NATIVE AMERICAN INDIAN
OWNED FIRMS under the "BUY INDIAN ACT', 25 USC 47, Section
7(b) of P. L. 93-638 (25 USC 450e), which requires that the
preference opportunities in employment and training be given
to the Native American Indian/Alaskan Native individuals and
that preference in award of Subcontracts be given to the Indian/Alaskan
Native economic enterprises. Native American Indian firms bidding
under this Act must self-certify they are eligible under the
"BUY INDIAN ACT". PROJECT FAIR 551 (1): Grade, Drain, Construct
Concrete Bridge, Install Guardrail, Place Aggregate Base, and
Hot Asphalt Concrete Pavement on 0.156 km of Roadway on BIA
Route 551 on the Fort Apache Indian Reservation, Navajo County,
Arizona. Project site is on the Fort Apache Indian Reservation,
approximately 220 miles N.E. of Phoenix, Arizona. ISSUE DATE
IS O/A 04-06-2000. ONLY WRITTEN FAX REQUESTS FOR SOLICITATION
PACKAGE WILL BE ACCEPTED, NO EXCEPTIONS - FAX NUMBER IS 602/379-6763.
DUE DATE IS 05-09-2000, TUESDAY, 2:00 PM MST. Estimated Range
of Project is $500,000.00 to $1,000,000.00.
EMAILADD: Paul_Robinson@DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-088 SN438888)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--ELEPHANT BUTTE DAM PAVING PROJECT, MIDDLE RIO GRANDE
PROJECT, NEW MEXICO
SOL 00-SI-40-3570
DUE 051200
POC Contact Barbara Taylor, Contract Specialist (801)524-3750,
or Richard E. Kerr, Jr., Contracting Officer, (801)524-3681
DESC: Estimated Price: $100,000 to $250,000. The project work
is situated at Elephant Butte Dam which is located approximately
5 miles northeast of Truth or Consequences, New Mexico, State
Road 51, in Sierra County, New Mexico. The principal features
of the work include repair of the Complex Access Road, Complex
Parking Lot, and Earth Embankment Road. This includes the removal
and disposal of the existing asphalt pavement surface, replacement
of the asphaltic road surfaces of the Complex Parking Lot and
Complex Access Road, overlay of Earth Embankment Road surface,
restriping of the Complex Parking Lot and signage for two handicap
parking stalls. Also included is the enlargement of the 10
existing 2-inch diameter drain pipes with 6-inch diameter drain
pipes along the Earth Embankment Road, resealing a 1 1/2-inch
average width space, 2400-foot strip, between the parapet wall
and upstream concrete-lined slope with hot rubberized asphaltic
crack sealer, and realignment of the Earth Embankment Road
Guardrail. The work is to be completed in 6 weeks. For technical
information contact Gary Davis, ALB-216, Albuquerque Area Office,
Albuquerque, New Mexico, at (505)248-5350. THE SIC CODE FOR
THIS PROJECT IS 1611. SOLICITATIONS ARE ESTIMATED TO BE AVAILABLE
ON APRIL 11, 2000. THIS SOLICITATION WILL BE AVAILABLE IN HARD
COPY ONLY. THE COST OF THE SOLICITATION IS $15.00 EACH. Charges
for solicitations include regular U.S.postage. If you would
like the package shipped to you by overnight mail, include
your express mail account number. To obtain copies of this
solicitation, you may pay by check or major credit card (Visa,
MasterCard, Discover, or American Express), using one of the
following methods: l. to order by mail, send check (made payable
to the Bureau of Reclamation)and request in writing to the:
Bureau of Reclamation, Attention: Linda Daniel, UC-841, 125
South State Street, Room 6107, Salt Lake City, UT 84138-1102.
2. To order by credit card, call 801-524-3693 (Linda Daniel)
or send e-mail to ldaniel@uc.usbr.gov. Solicitations can also
be picked up at Room 7223. NO REFUNDS ON SOLICITATIONS ONCE
PURCHASED. REFER TO THE NAME AND SOLICITATION NUMBER IN YOUR
REQUESTS. All qualified bidders will be considered. This procurement
is not a Small Business Set-Aside. A SITE TOUR IS SCHEDULED
FOR APRIL 20,2000, AT 10:30 A.M.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-088 SN438900)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--INTERIM MAGAZINE STORAGE AREA
SOL DAHA11-00-B-0001
DUE 051500
POC SSgt Jason Robbins (217) 761-3927, Fax: (217) 761-3665. MSgt
Brenda Dukett (217) 761-3661.
DESC: Provide all labor, tools, equipment, supervison and materials
necessary to build Interim Magazine Storage Area per the plans
and specifications. Work consist of, but is not limited to,
approximatly: concrete slab 22'X 45', 4,750 SY of bituminous
paving with aggregate base, 570 LF security fence, concrete
slab removal 100' X 20', tree removal, earthwork, 4 new lighting
poles w/ bases and fictures, 6 new engine block heaters and
associated controls and conduit. SIC 1611. Location is Illinois
Air National Guard base, 183rd Fighter Wing, 3101 J David Jones
Pkwy, Springfield, IL 62707. Magnitude of construction is between
$250,000 and $500,000. Firm Fixed Price, Sealed Bid. 100% Small
Business Set Aside ($17 Million). All responsible sources may
submit a proposal which will be considered by the agency. Anticipated
award date 06-15-00. Request above solicitation number from:
USPFO-IL P&C Attn: SSgt Robbins, 1301 N MacArthur Blvd, Springfield,
IL 62702-2399 or Facsimile (217) 761-3665. Solicitations will
not be issued until 04-13-00. See solicitation for Site Visit
information.
CITE: (W-088 SN438902)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT THREE WATER SYSTEMS
SOL 235-00-B-0009
DUE 071100
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is the Pre-Solicitation Notice for construction of
three water systems to consist of three prefabricated pump
houses, water storage tanks, water treatment systems, booster
pumps with pressure tanks and other required appurtenances.
Systems will be constructed at three seperate sites on or near
Indian Reservations in Shasta County, California. Performance
period will be 133 days from the Notice to Proceed. The award
will result in a firm-fixed price contract. Tentative date
for issuing IFB is 9 June 2000 and tentative bid opening date
is 11 July 2000. Contract performance would begin approximately
11 August 2000. IFB, plans, specifications may be obained,
without charge, by submitting a written request to Elizabeth
Paxton. FAX number is (916) 566-7065. No telephone requests
will be accepted. The magnitude for this project is between
$100,000 and $250,000. All responsible sources may submit a
bid which will be considered.
CITE: (W-088 SN438904)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT MARINE MAMMAL FACILITIES, VSW MCM DETACHMENT,
NAVAL AMPHIBIOUS BASE, CORONADO, CA
SOL N68711-99-R-6312
DUE 051900
POC Bradley Crawford, 619-556-7596, fax 619-556-8929
DESC: Subject to availability of funds. Construct facilities
for Marine Mammal Systems Platoon for Very Shallow Water Mine
Countermeasures (VSW MCM) Detachment at Naval Amphibious Base,
Coronado, CA. The proposed construction will be at three areas
at NAB (Pier 2, Marine Mammal Systems compound, Pier 3). Pier
2 construction consists of four (4) 30 ft X 30 ft mammal pens
plus nets and one (1) 30 ft X 60 ft mammal pen plus nets (NE
side of pier); a landing; davit crane; floating dock with brow
to access pens; floating maintenance/security building; repair
or replacement of existing floating dock at end of pier; lighting,
telephone and electrical service. Pier 3 construction consists
of a new 50 ft X 6 ft floating dock (SW corner) with brow,
landing and lighting. The Marine Mammal Systems (MMS) compound
would be located at the foot of pier 2 and immediately west
of Building 327. Construction at the MMS compound would consist
of two (2) concrete pool slabs (23 ft X 25 ft) sloped to a
catch basin, with required pumps, salt water piping, a load/unload
area (20 ft X 46 ft) sewer connection and utility connections.
A 432 square foot masonry building with fish preparation area,
walk-in freezer, sewer connection, security fencing, and lighting
would also be constructed. The above scope includes incidental
related work. The intended procurement method, subject to availability
of funds, is best value source selection negotiated procurement.
Electronic solicitation documents will be available on or about
20 April 2000 at the website listed below.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
documents on or about 20 April 2000
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-089 SN439053)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD PROTECTION, GARDERE
CANAL IMPROVEMENTS, PHASE II, M.L. KING PLAYGROUND TO 8TH STREET,
JEFFERSON PARISH, LA ED-99-028
SOL DACW29-00-B-0109
POC Contract Specialist, Sheila Enclade, (504)862-1514
DESC: The work consists of a sheetpile wall canal section; a
reinforced concrete "U" channel section; a reinforced concrete
trapezpoidal section, adjustments to aerial pipe crossings,
adjustments to drainage lines, canal excavation and backfill,
removal of structures and timber piles, canal dewatering and
other incidental work. "UNRESTRICTED" A complete bidder's
list will be issued upon request.
CITE: (W-089 SN439084)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--HIGHWAY PAVEMENT STRIPING AT VARIOUS AREAS WITHIN
OLYMPIC NATIONAL PARK.
SOL RQ950005092
DUE 051400
POC Mark L. Nesvig, Contracting Officer 360-452-0320 or 0336
FAX
DESC: 1. The work under this Request for Quotes consists of Highway
Pavement striping at various areas within Olympic National
Park. 2. The eight Bid Schedules are located around the entire
Olympic Peninsula area of Olympic National Park. Driving distance
to each area from Port Angeles, Washington ranges from less
than one hour to three plus hours of driving time. 4. The
work under this project is scheduled for the period 7/1/00
to 8/1/00 subject to onsite weather conditions. 5. The proposed
contract is 100% set aside for small business concerns. 6.
To obtain a copy of the solicitation package please submit
in writing on your business letterhead to: Olympic National
Park, Attn: Contracting, 600 E. Park Ave., Port Angeles, WA
98362 or fax your written request to: 360-452-0336.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-089 SN439164)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--CHILD CARE CENTER ALTERATIONS
SOL GS06P00GYC0014
DUE 060100
POC Contract Specialist: Susan V. Johnson (816) 823-2281 Contracting
Officer: Lisa M. Hancock (816)823-2238
DESC: Pre-Invitation Notice for Child Care Center Alterations
at Robert A. Young Federal Building, 1222 Spruce Street, St.
Louis, MO. Job PCN: RMO20430. IFB: on or about 5/1/00. Estimated
cost range: $100,000 - $250,000. Time for completion: 120 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Project involves: demolition, cutting
and patching, core drilling, gypsum board and metal stud wall
construction, doors, frames, hardware, suspended ceiling adjustments,
glazing window units, glazing in doors, carpet installation,
vinyl tile installation, plastic laminate, toilet accessories,
paint, plumbing, toilets, sinks, electric water cooler relocation,
HVAC modifications, electrical(power, telephone and data modifications).
Option One work consists of the removal of existing 7 Mil.
security window film on all exterior and interior window and
door glazing. Option Two work is to provide new security window
film on all window and door (exterior and interior) glazing
per Specification Section 08860 Shatter Resistant Window Film.
Work to be phased and executed during weekend hours. All responsible
sources may submit a bid, which will be considered. Offers
from Hub Zone small business concerns will receive a price
evaluation perference per FAR 19.307. FAR Clause 52.219-4 Notice
of Price Evaluation Preference for Hub Zone Small Business
Concerns shall apply.
EMAILADD: suan.johnson@gsa.gov
EMAILDESC:
CITE: (W-088 SN438880)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE AIR CONDITIONING, BUILDING 1286, HUNTER ARMY
AIRFIELD, GEORGIA
SOL DAKF10-00-B-0019
POC Richard D. Collins, (912) 767-2433, for questions regarding
the solicitation.
DESC: The Army requires a firm fixed construction contract to
furnish all plant, labor, materials and perform all operations
required in connection with "REPLACE AIR CONDITIONING, BUILDING
1286, HUNTER ARMY AIRFIELD, GEORGIA". The work includes, but
is not necessarily restricted to the following items: (1) Remove
and dispose of existing compressor/chiller unit, air cooled
condensers and associated refrigerant, chilled water supply
and return piping as indicated; (2) Remove and dispose of existing
dual temperature water pump; (3) Remove and dispose of existing
air handling units 1, 2, 3 and exhaust fans as indicated; (4)
Provide and install air cooled packaged chiller unit and connect
to existing chiller water supply and return piping; (5) Provide
and install new dual temperature water pump; (6) Provide and
install air handling units and exhaust fans and connect to
existing duct work as indicated; (7) Replace existing pneumatic
HVAC control components wth electronic components; (8) Reconnect
to existing electrical services and provide new electrical
services as applicable; (9) Clean existing ductwork, diffusers,
registers, grills, louvers and associated air devices; and
(10) Test and balance new heating/cooling system, duct work
and diffusers in accordance with specifications. Performance
time is 30 days after receipt of Notice To Proceed. SIC code
for this project is 1711. Ptoject is UNRESTRICTED. All responsible
businesses may submit a bid that will be considered. Magnitude
of this project is between $100,000.00 and $250,000.00. Bid
opening date and time will be established and placed on the
solicitation at time of issue (See block # 10 above). Paper
copies of this solicitation will not be available. Please do
not send request for copies to this office. A copy will be
available to download from the internet at www.stewart.army.mil/doc/current.htm
LINKURL: http;//www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-088 SN438883)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WYOMING ROAD MAINTENANCE
SOL RFQ RMAST-0-039
DUE 050200
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this project is to acquire road maintenance
services on approximately 170 miles of Level 3 roads and cleaning
of two cattleguards. Solicitation includes a base bid and four
option year bids. Project is located in Crook County, WY, Black
Hills National Forest. Estimated start work date is May 1,
2000. See Numbered Note No. 1.
CITE: (W-088 SN438891)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--FACILITIES SUPPORT SERVICES AT THE NAVAL SUPPORT
ACTIVITY, NAVAL AIR STATION, NEW ORLEANS, LA
SOL N62467-00-R-6643
DUE 051600
POC ERNISE M. ALPHONSE @ alphonseem@efdsouth.navfac.navy.mil
DESC: The work includes operation, maintenance, repair and minor
construction/alteration services for facilities, systems, and
equipment, elevator maintenance and intrusion detection system
at the Naval Support Activity; maintenace of weight handling
equipment, cleaning of exhaust hoods, inspection of monitoring
wells, test wastewater, outfalls, cooling tower chemical treatment,
cleaning grease traps and lift stations, cleaning oil/water
separator, maintenance of pneumatic controls, swimming pool
maintenance and maintenance of backflow preventors at the Naval
Support Activity and Naval Air Station. This will be a combination
firm fixed price and indefinite quantity type contract with
a base period of twelve months and options for four additional
twelve month periods not to exceed a total of 60 months. The
procurement method will be competative source selection requiring
both technical and price proposals. The Government intends
to utilize the trade off process permitting award to the offeror
offering the best value to the Government, price and other
factors considered. Evaluation factors include price, past
performance, methods and procedures and resources. IN ACCORDANCE
WITH FAR 52.215-1, INSTRUCTRIONS TO OFFERORS - COMPETITIVE
ACQUISITION, THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND
AWARD A CONTRACT WITHOUT DISCUSSIONS; THEREFORE, THE OFFEROR'S
INITIAL PROPOSALS SHOULD CONTAIN THE OFFEROR'S BEST TERMS FROM
A COST OR PRICE AND TECHNICAL STANDPOINT. Proposers should
not assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. This procurement
is 100% set aside for small business concerns. The SIC Code
for this procurement is 8744; the size standard is $20,000,000.
The Government intends to issue the solicitation through the
Internet. The entire solicitation will be posted on the Internet
for viewing and downloading, although the download time may
be excessive. Prospective offerors must register themselves
on the Internet at http://www.esol.navfac.navy.mil. The official
plan holders list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
The anticipated issue date for the soliciation is 14 April
2000 with the site visit/preposal conference to be held 25
April 2000. Proposals will be due on or about 16 May 2000.
The exact date will be stiuplated in the RFP. Technical inquiries
to be submitted electonically 15 days before proposals are
due to Ms. Ernise Alphonse at both alphonseem@efdsouth.navfac.navy.mil
and foneworleans@efdsouth.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
and Naval Support Activity
EMAILADD: alphonseem@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-088 SN438893)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: Z--OFFICE RENOVATION
SOL CFTC-0040010
POC Nicholas Graham, (202) 418-5191
DESC: Renovation of approx. 500 Sq.Ft. of interior office space
at 1155 21st Street, NW, Washington, DC. Primary tasks are
demolition of two existing interior offices and construction
of two new offices and a file room, including electric, plumbing
and finish work. Project period will be 6/1/00 - 6/30/00.
Firm-fixed price. To obtain RFP, provide name, address and
solicitation number. All responsible sources may submit an
offer which will be considered. See Note 1.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail.
CITE: (W-089 SN438969)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--GAS DRIVEN CHILLER
SOL 506-19-00
DUE 052400
POC Brenda M. Johnson, 734-769-7100 ext. 5246
DESC: The PROJECTED issue date for this project is now 04/12/00
with a PROJECTED bid opening date of 05/24/00.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-089 SN438976)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--MICHIE C,E,F PHASE II STORMDRAINS
SOL DAAG60-00-R-0006
POC Annemarie Kopko FAX 914-938-8183, tel. 914-938-8176
DESC: The work under this contract will consist of piped and
open channel stormwater conveyance through the US Military
Academy campus area, including the replacement of existing
storm piping and appurtenances, installation of new storm piping,
open channel regrading and stabilization with Reno Mattresses,
construction of inlet and outlet headwalls, connections to
existing storm systems, excavation, including rock excavation,
along the entire conveyance route, and replacement of relocation
of known and unknown utilities encountered. Period of performance
will be 55 days from date of award. Magnitude of this project
is between $1,000,000 and $5,000,000. No telephone requests
will be taken. All requests for this solicitation must be made
in writing. Fax number is 914-938-8183. All responsible sources
may submit an offer which will be considered. This procurement
is 100% set-aside for small business. See Note 1.
EMAILADD: ya0366@exmail.usma.edu
EMAILDESC:
e-mail
CITE: (W-089 SN438979)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT "FINISHES"
FOR SOUTHEAST NEW ENGLAND DISTRICT
SOL 082530-00-A-0078
DUE 042600
POC Michael Kenney (401) 444-1421 or Michael Bernacchio (508)
946-4905
DESC: On or about Thursday, March 30, 2000, the United States
Postal Service, Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300 will issue Solicitation No. 082530-00-A-0078
for an indefinite quantity construction contract for "Finishes"
(wall covering, floor refinishing, and interior/exterior painting)
within the Southeast New England District, specifically the
State of Rhode Island and the Counties of Barnstable, Bristol,
Nantucket, Dukes, Norfolk, and Plymouth in the State of Massachusetts.
Sealed offers are due in the Windsor office on or before Wedneday,
April 26, 2000 no later than 4:00 p.m. EST. Offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any ofer, or relative standing
of the offerors WILL NOT BE DISCLOSED TO ANYONE until after
award of the contract(s). The term(s)of the contract will be
for one year with four one-year renewal options. Work will
be defined on work orders issued, as required, for various
amounts and types. Initial contract value is $200,000.00. Total
contract value will not exceed $3,000,000.00 for five years.
The work may include any of the items listed in the "Unit Price
Schedule" and/or "Specifications" and may be performed at various
owned and leased postal facilities within the area covered
by the Southeast New England District Office. A proposal guarantee
will not be required. Performance and payment bonds on Postal
Service forms will be required from the successful offeror.
Initially a $200,000.00 performance bond is required and a
$100,000.00 payment bond. (As the total value of the work orders
exceed $200,000.00, additional bonding will be required.) Proposal
documents and specifications may be purchased for $25.00 per
set from the Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. Make certified check or money order
payable to the Disbursing Officer, U. S. Postal Service. (Charge
includes the cost of mailing.) Cash will not be accepted. Specifications
may be inspected at the issuing office.
CITE: (W-089 SN438982)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--MODERNIZATION OF GEARED PASSENGER ELEVATOR
SOL GS05P00SMM0032
DUE 042400
POC Charles B. Banning 616-961-7339
DESC: PA:01 Modification Issued to: 1. Change the bid closing
as printed on the Specification and Bid Form Cover form April
17, 2000 to April 24, 2000 4:00PM Close of Business 2. Change
the date set aside for inspection of elevators from May 10th,
17th and 24th between 8am and 3pm to April 5th, 12th and 19th
between 8am and 3pm.
CITE: (W-089 SN439006)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: Z--REMOVE AND INSTALL FIRE ALARM/DETECTION SYSTEM
SOL 50102-0007-0
DUE 060100
POC Pat Maldonado, Contract Specialist, (512) 321-3903, ext.
432
DESC: The Federal Correctional Institution at Bastrop, Texas,
plans to issue RFq 50102-0007-0 for the removal and installation
of a fire alarm and detection system to include all materials,
labor, equipment and removal and disposal, at the Satellite
Camp and Special Housing Unit. The estimated magnitude of this
requirement is between $25,000 and $100,000. RFQ 50102-0007-0
will be issued on or about May 1, 2000 with an anticipated
deadline for receipt of quotes on or about June 2, 2000, at
4:00 p.m. (CST). This is a 100% small business set aside. All
written requests for the RFQ must be submitted to the Contracting
Officer, P.O. Box 730, 8 Miles Northeast on State Highway 95,
Bastrop, Texas 78602. Copies of RFQ 50102-0007-0 will be issued
on a first come, first serve basis. *****
CITE: (W-089 SN439036)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATIONS OF REAL PROPERTY
SOL RQ730000002
DUE 060100
POC Contact Ronald Harkins, 501/624-3383x604/Contracting Officer,
Donna Ingle, 501/624-3383x605
DESC: Repair/install slip lining of roadway culverts with Polyethylene
culvert pipe liner in Hot Springs National Park. Completion
frame 90 days. When calling, be prepared to state name, address,
and solication number. See note 1. All responsible sources
may submit an offer which will be considered.
CITE: (W-089 SN439040)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RESURFACE CADET MEMORIAL FIELD, USCG ACADEMY, NEW
LONDON, CT (NEW LONDON COUNTY)
SOL DTCGG1-00-Q-QEE059
DUE 050900
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 04/18/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to resurface cadet Memorial Field at the U.S. Coast
Guard Academy, New London, CT (New London County). Work includes,
but is not limited to: Remove twenty (20) sprinkler heads from
existing system, strip grass from existing field, install drainage,
rototill upper 3" of topsoil, fine grade the field to proposed
grades, sod the field and provide care through manitenance
period. Estimated cost of this project is between $25,000 and
$100,000 dollars. SIC code is 0782. Solicitation packages to
be available on or about 04/18/00, and may be obtained from:
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920; POC Peter
Morin at (401) 942-3225 or (800) 734-3225. Please fax your
request to RIBP at (401) 946-6550 and include your credit card
number and expiration date along with the Solicitation number.
Solicitations will not be released until the issue date referenced
in the CBD. RIBP accepts VISA, Mastercard and American Express.
Please do not call in requests. Your orders will be shipped
UPS unless you request overnight delivery. A pre-bid meeting
is tentatively scheduled for the week of April 24, 2000. The
due date for receipt of quotations is on or about 05/09/00.
This solicitation is issued as a total small business set-aside.
CITE: (W-089 SN439041)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CONVERT OUTDOOR RECREATION AREA INTO GAME ROOM
SOL F19650-00-P-0216
DUE 041700
POC Priscilla A. Busa, Contract Specialist, 781-377-5205; Edna
Alonis, Contracting Officer, 781-377-3024
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO, OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICIATATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. The United States Air Force is
requesting quotes for furnishing all labor, materials, travel,
equipment, and services, and performing all operations for
the conversion of commercial space from an Outdoor Rereation
Area to a Game Room, in Building 1531, on Hanscom AFB, Lexington
MA. The principal items of work include, but are not limited
to: interior demolition, rough and finish carpentry, doors
and hardware, drywall, suspended ceiling systems, flooring,
painting, interior windows, cabinetry, HVAC, lighting, electrical
work, and fire protection work. The result of the quotes will
be a firm fixed price contract. There will be 20 work days
after the Notice to Proceed to accomplish all required work,
including cleanup and punchlist. Notice to Proceed shall be
issued after the Contractor has notified the Contracting Officer,
in writing, that all materials are received. The magnitude
of construction for this project is between $25,000.00 and
$100,000.00. THE SITE VISIT WILL BE HELD ON MONDAY, 10 APRIL
00, AT 10:30 A.M. Quotes are due no later than 5:00 P.M., 17
APRIL 00. The solicitation will be posted to :www.herbb.hanscom.af.mil.
Be advised that all interested parties must be registered in
the Central Contractor Registration Database in order to receive
an award. If you are not registered, you go to website http://www.ccr2000.com.
If you are not sure you are registered, go to that website
and check. The Government reserves the right to cancel this
solicitation either before or after receipt of proposals with
no obligation to the offeror by the Government. See note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Priscilla.Busa@hanscom.af.mil
EMAILDESC:
CITE: (A-089 SN439049)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ730000003
DUE 060500
POC Contact Ronald Harkins, 501/624-3383x604/Contracting Officer,
Donna Ingle, 501/624-3383x605
DESC: Removal of structures containing asbertos and lead, complete
cleaning and disposal of trash and debris. All abatement will
be completed prior to starting demolition/removal phase of
the project. Contractor is required to provide proof of disposal
of hazardous materials at an EPA apprived site. All sidewalks,
foundations, driveways, and all man made materials are to removed
from the site. Site is to be filled and leveled to eleminate
safety hazards. Completion timeframe 120 days. When calling,
be prepared to state name, address, and solication number.
See note 1. All responsible sources may submit an offer which
will be considered.
CITE: (W-089 SN439060)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATE FAM CAMP AND CONSTRUCT BATHHOUSE
SOL F19650-00-R-0004
DUE 051200
POC 2Lt Nicole Thomas, Contract Manager, 781-377-9194
DESC: The United States Air Force is requesting proposals to
furnish all services, labor, materials, tools, equipment, and
transportation necessary to renovate the Hanscom Family Camp
by upgrading electrical service for 21 existing camp sites
to 50 Amps, demolishing a 16 RV site area and reconfiguring
it into 28 sites, and constructing a 780 SF bathhouse. This
project will be a Request for Proposal (RFP). The principle
items of work include, but are not limited to, all site work,
all utilities to the RV sites and bathhouse, repair of site
turf, reconfiguration of area access roads, installation of
bathhouse foundation, construction of roofed structure, installation
of plumbing fixtures, electrical work and fixtures, and heating/cooling
system. The contractor will be allowed 180 calendar days to
complete the renovation of camp area and to construct bathhouse.
The magnitude of construction for this project is between $500,000.00
and $1,000,000.00. The Solicitation for this project will ONLY
be available at the following Internet address: http://www.herbb.hanscom.af.mil.
There will be no mailings of these items. All interested parties
MUST be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. Applications for CCR
registration may be obtained at the following Internet address:
http://www.ccr2000.com. A site visit will be scheduled at a
date to be determined. The Government reserves the right to
cancel this solicitation, either before or after receipt of
proposals, with no obligation to the offeror by the Government.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, 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. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: nicole.thomas@hanscom.af.mil
EMAILDESC:
CITE: (A-089 SN439062)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS & RENOVATIONS TO BLDGS. 1102 & 1130
(TP-9719M)
SOL N68711-97-B-7329
DUE 051900
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-97-B-7329, SEISMIC REPAIRS & RENOVATIONS TO
BLDGS. 1102 & 1130) (TP-9719M) The work includes furnishing
all materials, labor, equipment and supervision for construction
of seismic strengthening and renovations for the following
facilities including all incidental related work. A: Building
1130: Construction of reinforced concrete infill at some window
openings in exterior walls; removal of some existing partitions,
doors, toilet fixtures and accessories, and windows and installation
of new partitions, doors, toilet fixtures and accessories,
and windows; removal and replacement of existing roofing and
flashing; and addition of new steel and anchor bolt connections
between existing precast concrete roof panels. B: Building
1102: Construction of new toilet and shower including removal
of existing concrete slab, and installation of masonry walls
and steel framed partitions, steel framed metal deck and plywood
mezzanine above, new plumbing fixtures and associated piping,
new exhaust fans and associated ductwork, and electrical lighting
and power. Work also includes removal and replacement a portion
of existing built-up asphalt roofing. A Quality Control
Program will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 19 APR 2000. Site Visit 9:00
AM, local time, 03 MAY 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 19 MAY 2000. Duration of contract
210 calendar days. Estimated Cost Range between $500,000 and
$1,000,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program. NOTE: Bids submitted in response to
this advertisement will be evaluated in compliance with FAR
Clause 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1542. The related Small Business
Size Standard is $17 Million. The Government intends to
issue this solicitation through the use of the Internet. Plans
and Specifications will NOT be directly provided in a paper
hard copy format. On some occasions, a solicitation may go
hard copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-089 SN439071)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: Z--TANK LEVEL INDICATING EQUIPMENT
SOL N00181-00-R-0010
DUE 051100
POC LCDR ROGER LORD, CODE 530, (757)396-8354DESC: It is the intent
of Fleet Industrial Supply Center, Norfolk Naval Shipyard Annex
to issue, on a sole source basis with Gems Sensors, Inc., a
contract for contractor services to provide repair/replacement
of tank level indicating equipment for a base year with two
(2) option years. Tank level indicating equipment shall consist
of in-tank transmitter(s), cables connected to in-tank transmitter(s),
in-tank transmitter(s) mounting accessories, and out-of-tank
receiver(s). Repair/replacement turn-around shall be no longer
than three (3) weeks from time of receipt of equipment. Requests
for solicitation package will be accepted via mail or e-mail
only. All requests shall include 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 530/LCDR Roger
Lord, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
DESC: DESC: It is the intent of Fleet Industrial Supply Center,
Norfolk Naval Shipyard Annex to issue, on a sole source basis
with Gems Sensors, Inc., an Indefinate Delivery/Requirements
type contract with firm fixed unit price for contractor services
to provide repair/replacement of tank level indicating equipment
for a base year with two (2) option years. Tank level indicating
equipment shall consist of in-tank transmitter(s), cables connected
to in-tank transmitter(s), in-tank transmitter(s) mounting
accessories, and out-of-tank receiver(s). Repair/replacement
turn-around shall be no longer than three (3) weeks from time
of receipt of equipment. Requests for solicitation package
will be accepted via mail or e-mail only. All requests shall
include 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 530/LCDR Roger Lord, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. E-mail address is: lordrd@nnsy.navy.mil.
Fax and phone requests are not authorized and will not be honored.
Numbered note 22 applies.
EMAILADD: lordrd@nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-089 SN439087)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ADDITIONAL TRANSFORMER COOLING, TABLE ROCK POWERHOUSE,
TABLE ROCK DAM, TANEY COUNTY, MISSOURI
SOL DACW03-00-B-0025
DUE 051900
POC Norma Conley (501) 324-6229
DESC: This work consists of modifying two transformers for additional
cooling capacity by removing ten air cooled fins and twelve
electrical cooling fans from each transformer and installing
two natural convection horizontal shell and tube exchangers
on the existing fin shut-off valves of each transformer to
achieve an increased transformer rated heat load. The project
also requires connection to an existing six inch underground
raw water line in an existing valve pit with underground and
above ground pipe, valves and fittings; requiring installation
of a six inch underground raw water discharge line down a rock
embankment to discharge into the river downstream of the Table
Rock Dam. Trenching in the exisitng transformer yard will be
required. Embankment rock removal and replacement will be required.
Estimated magnitude of work is between $100,000 - $250,000.
Issue date for solicitation will be on or about 19 April 2000.
Solicitation documents will be made available upon request.
In order to receive documents in a timely manner, requests
should be received by 20 April 2000. Bid opening date will
be on or about 19 May 2000 at 2:00 p.m. Interested firms shall
request the solicitation by registering on our Internet Homepage
at http://ebs.swl.usace.army.mil/. mail, FAX (501)324-5196
or E-Mail (norma.c.conley@usace.army.mil) by providing the
following information: Name of Firm, Point of Contact, Mailing
Address, Street Address for Parcel Delivery Service, Telephone
and FAX Numbers (including area code), E-Mail address, level
of participation (General Contractor, Subcontractor, Supplier
or Plan Room), and large or small business status. Failure
to provide the above information may cause a delay in receiving
the CD-ROM and amendments. This proposed procurement is a $100%
Small Business Set-Aside. SIC 1629.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Norma.C.Conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-089 SN439088)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH ALABAMA AREA INDEFINITE QUANTITY ROOFING CONTRACT
SOL 123125-00-A-0042
DUE 050300
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs and replacements for roof work
for U.S.P.S. owned and/or leased buildings throughout the North
Alabama area. There may be more than one contract awarded as
a result of this Solicitation. If only one contract is awarded,
it would be awarded to the offeror with the lowest multiplier.
Performance and payments bonds will be required, but proposal
guarantees (bid bonds) are not required. The minimum amount
of $10,000 worth of work during the two year period of the
contract, as well as the maximum amount of $250,000 applies
to each of the contracts that may be awarded as a result of
this solicitation. The contract may be increased to $9,500,000
with corresponding increase in payment and performance bonds.
Solicitation instructions, conditions and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. Solicitation packages can be obtained
by written request only to the above address, ATTN: Pat Ward.
There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U.S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offers will not be
publicly opened. The successful offeror(s) name and number
of offers received will not be disclosed to anyone until time
of contract award. The U. S. Postal Service reserves the right
to reject any or all offers. ONLY OFFERS RETURNED PERSONAL
HAND DELIVERY OR U. S. POSTAL SERVICE FIRST CLASS, EXPRESS
MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE WITH
THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-089 SN439089)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH ALABAMA AREA INDEFINITE QUANTITY ROOFING CONTRACT
SOL 123125-00-A-0043
DUE 050300
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs and replacements for roof work
for U.S.P.S. owned and/or leased buildings throughout the South
Alabama area. There may be more than one contract awarded as
a result of this Solicitation. If only one contract is awarded,
it would be awarded to the offeror with the lowest multiplier.
Performance and payments bonds will be required, but proposal
guarantees (bid bonds) are not required. The minimum amount
of $10,000 worth of work during the two year period of the
contract, as well as the maximum amount of $250,000 applies
to each of the contracts that may be awarded as a result of
this solicitation. The contract may be increased to $9,500,000
with corresponding increase in payment and performance bonds.
Solicitation instructions, conditions and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. Solicitation packages can be obtained
by written request only to the above address, ATTN: Pat Ward.
There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U.S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offers will not be
publicly opened. The successful offeror(s) name and number
of offers received will not be disclosed to anyone until time
of contract award. The U. S. Postal Service reserves the right
to reject any or all offers. ONLY OFFERS RETURNED PERSONAL
HAND DELIVERY OR U. S. POSTAL SERVICE FIRST CLASS, EXPRESS
MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE WITH
THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-089 SN439091)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--REPAIR STEAM TUNNELS, AREA B
SOL F33601-00-B0016
DUE 051200
POC Deloris Smith,(937) 257-4844 Extension 4130
DESC: Background "Project Number 990015 The scope of this project
consists of furnishing all labor, equipment, appliances, devices
and materials and perform all operations necessary in connection
with the repair and structural upgrade of seven steam tunnels
including removals and miscellaneous work as herein specified
as shown, indicated, or noted on the drawings. Funds are not
presently available for this project. No award will be made
under this solicitation until funds are available. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solocitations,
please contact Deloris Smith, ASC/PKWOEA, (937) 257-4844 ext.
4130. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 11 Apr 2000.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is no
fee for this solicitation. 4. There are approximately 10 pages
of the solicitation, 191 pages of the specifications and 20
pages of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Supended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Supended or otherwise ineligible contractors are
at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0016/00B0016.asp
LINKDESC:
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-089 SN439101)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--POL TRUCK PARKING AND CONTAINMENT
SOL DAHA42-00-B-0002
POC Sherri D. Shepherd, Contract Specialist (801)523-4093
DESC: SOLICITATION NOTICE: The Utah National Guard proposes to
award a contract for POL Truck Parking and Containment located
at the Utah Air National Guard Base, adjacent to the Salt Lake
International Airport, Salt Lake City, Utah. The project consists
of the construction of four concrete fuel truck parking bays
with a system for collection, treatment, and discharge of surface
water together with a system to contain possible fuel leaks
from the trucks. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
All responsible firms may submit an offer which will be considered.
Magnitude is between $100,000 and $250,000. Performance period
is 90 calendar days. Requests for bid package must be in writing
to the above address, and be accompanied by a check for $25.00
made payable to the U.S. Treasurer. Plans and specs will be
provided on a compact disk. Solicitation package will be available
o/a April 17, 2000. Bid opening date is scheduled approximately
30 calendar days after package distribution.
CITE: (W-089 SN439114)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--PIPESTONE-LIMEKILN TRAIL CONSTRUCTION/RECONSTRUCTION
SOL RFQ R1-02-00-11
DUE 051500
POC Sharon Sawyer, General Information, 406-683-3981
DESC: Project consists of 2.9 kilometers of new trail and 2.2
kilometers of trail reconstruction. Jefferson Ranger District,
Beaverhead-Deerlodge National Forest, Jefferson County, MT.
Est. start work, July 10, 2000; contract time, 409 calendar
days. Package will be available on or about 4/14/00. Price
range between $25,000 and $100,000. NOT SET-ASIDE FOR SMALL
BUSINESS.
EMAILADD: lrakich@fs.fed.us
EMAILDESC:
CITE: (W-089 SN439119)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--MULTI-TRADE INDEFINITE DELIVERY-INDEFINITE QUANTITY
JOB ORDER CONTRACT, ROOFING, VARIOUS COAST GUARD UNITS IN NC,
VA, MD, DE. AND NJ.
SOL DTCG83-00-R-3WF217
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: The U.S. Coast Guard, Civil Engineering Unit Cleveland
intends to award multiple contracts for Indefinite Delivery/Indefinite
Quantity type contracts to support the missions of the Coast
Guard for ROOFING services at various locations in the states
of North Carolina, Virginia, Maryland, Delaware and New Jersey.
This is an Indefinite Quantity-Indefinite Delivery contract
and is for Emergency Response for Hurricane Storm Damage. The
Emergency Response, Multi-Trade Construction Contract is a
fixed price, indefinite quantity contract which consists of
a collection of varied detailed task specifications encompassing
most aspects of facilities engineering work, primarily under
accelerated performance and initial response periods. The period
of performance will be for one (1) year with an option to extend
the contract for four (4) additional one-year periods. The
government guarantees a minimum of $25,000.00 in the first
year. Option years are subject to the same dollar threshold.
The minimum requirement is for $2,500.00 and the maximum requirement
is estimated at $1,000,000.00 per year and shall not exceed
$1,000,000.00 for each option year exercised. Delivery orders
will be issued totaling not less than $2,500.00 nor more than
$250,000.00 per delivery order. Contractors bidding for the
multi-trade contract (ROOFING) are required to submit two (2)
coefficients or multipliers, one for accelerated performance,
emergency/natural disaster damage repairs and one for normal
working hours. The coefficient is the price multiplier that
the contractor offers. The Government uses this multiplier
to determine the price of the work for each delivery order.
Coefficients shall be applied to the bare cost basis of the
Means Facilities Construction Cost Data, 2000 Edition, to arrive
at the final delivery order price. The coefficient must contain
the bidders overhead, profit, bonds, insurance and all other
contingencies as no allowance for such items will be made after
contract award. The first coefficient is to be applied to that
work anticipated for accelerated performance, emergency/natural
disaster damage repairs. The second coefficient is for normal
working hours. A Bid Bond in the amount of 20% is required
for this acquisition. Performance Bonds shall be required for
any delivery orders over $100,000.00. Payment Bonds shall be
required in the amount of 50% for any delivery order over $25,000.00.
This procurement is open to both small and large businesses
in accordance with the Small Business Competitiveness Demonstration
Program. The SIC code for this procurement is 1761. Offerors
proposals will be evaluated on the basis of best value. The
evaluation may result in multiple awards if the Coast Guard
determines that it is economically advantageous. Awards will
be made to the responsible offerors whose proposal, conforming
to the solicitation, is determined to be the best value to
the Government, technical, price and other factors considered.
All responsible sources may submit an offer that the Coast
Guard will consider. As there is no further technical information
available, telephone calls are discouraged unless absolutely
necessary. Due dates for proposals will be not less than 30
days after solicitation issuance. It is anticipated that a
preproposal conference will be scheduled after the solicitation
is issued, pending requests from interested sources. If such
meeting is to be held, a modification to this presolicitation
notice will be issued and the closing date for offers will
be extended. Our office no longer issues solicitation or amendments
in paper form. Instead they may be accessed at the following
website: http://www.eps.gov. Offerors should register to receive
notification of this solicitation. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE_s)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-R-3WF217&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-089 SN439139)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northrop Grumman Technical Services, Inc., Procurement
Management Office, 273 Scott Rd., Suite 123, Vance AFB, OK
73705-5514
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENTS-PAINT AND RUBBER REMOVAL
AND STRIPING
SOL IFB 872-B
DUE 051800
POC Contact, Procurement Office, (580) 213-7686, FAX (580) 213-6047,
e-mail linda.easterly@vance.af.mil
DESC: Northrop Grumman Technical Services, Inc. seeks subcontractor
for XTLF 99-1013, Maintain Airfield Pavements - Paint and Rubber
Removal and Striping. Magnitude of project is between $100,000.00
and $250,000.00. Estimated issue date is 17 April 2000.*****
EMAILADD: linda.easterly@vance.af.mil
EMAILDESC:
CITE: (W-089 SN439156)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SLUICE AND SLIDE GATE RENOVATIONS AND BULKHEAD HOIST
SYSTEM REPLACEMENT, TYGART RIVER LAKE, TAYLOR COUNTY, WEST
VIRGINIA
SOL DACW59-00-B-0020
DUE 051800
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: The Corps of Engineers has a need for a contract for Sluice
and Slide Gate Renovations and Bulkhead Hoist System Replacement,
Tygart River Lake, Taylor County, West Virginia. The work includes
the replacement of a vertical slide gate with a new fabricated
gate; performing cavitation repairs on a sluice liner; renovation
of a hydraulic cylinder; structural steel fabrication, erection
and painting, furnishing and installing a new electric monorail
hoist; furnishing and installing new aluminum handrail and
grating; and miscellaneous metalwork, painting and electrical
work. The period of performance will be 365 calendar days.
Magnitude of the project is between $500,000.00 and $1,000,000.00.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a printed paper hard copy format. The
CD's will be available approximately 04/19/00. This procurement
is 100% small business set-aside. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423. Requests for a CD will not
be honored by telephone; Requests must be made in writing or
faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-089 SN439168)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--EL PASO, TX 79940-9998 - DOWNTOWN STATION -- RENOVATION
SOL 482980-00-A-0730
DUE 042800
POC Marcel Quimby, Brown Reynolds Watford Architects, 214/528-8704
or Tony Regojo, Project Manager, 214/819-7216
DESC: This project consists of renovation of an historic Post
Office involving demolition, asbestos and lead paint abatement,
HVAC, electrical, plumbing, installation of marble flooring,
repairing windows, IDS and CCTV systems, fences, ornamental
iron grilles and other miscellaneous work typical or renovation
at the Downtown Station in El Paso, TX, in accordance with
the plans and specifications. The project also contains a requirements
for asbestos and lead paint abatement and coordination with
the city regarding scaffolding, trailers, etc. The project
will need to be phased to accommodate 24-hour Postal occupancy.
A preproposal conference will be held on April 19, 2000 at
9:45 am at the Downtown Station, 219 Mills Avenue, El Paso,
TX (job site). Attendance at this preproposal conference is
mandatory. Proposals received from contractors who did not
attend the preproposal conference will not be accepted. Estimated
cost range $1,800,000 to $2,000,000 and construction time is
365 calendar 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 April
28, 2000. Proposal documents, plans and specifications will
be available after March 22, 2000 at a cost of $125.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Brown Reynolds
Watford Architects, Inc., 3535 Travis Street, Suite 250, LB
102, Dallas, TX 75204-1494, Telephone: 214/528-8704, Attn:
Marcel Quimby. Checks or money orders must be made payable
to BRW 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 Antonio 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-089 SN439198)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR HVAC REPAIR/REPLACEMENT
IN THE APPALACHIAN DISTRICT
SOL 362575-00-A-0033
DUE 051800
POC Mickie Burton, Contract Specialist, 336/665-2875
DESC: WORK DESCRIPTION: The work includes furnishing of all labor,
materials, equipment, and services necessary for and incidental
to repairs and replacement of heating, ventilation, and air
conditioning systems at various leased and postal owned facilities
within the Appalachian District. Work shall include, but is
not limited to: boiler repair/replacement, air conditioning
replacement, heat pump installation and repair, air balancing
of systems, analyzing system workload, installation and removal
of refrigerant gases, and duct cleaning as required. LOCATION:
Appalachian District West Virginia Counties: Barbour, Berkeley,
Boone, Braxton, Cabell, Calhoun, Clay, Doddridge, Fayette,
Gilmer, Grant, Greenbrier, Hampshire, Hardy, Harrison, Jackson,
Jefferson, Kanawha, Lewis, Lincoln, Logan, McDowell, Marion,
Mason, Mercer, Mineral, Mingo, Monongalia, Monroe, Morgan,
Nicholas, Pendleton, Pleasants, Pocahontas, Preston, Putnam,
Raleigh, Randolph, Ritchie, Roane, Summers, Taylor, Tucker,
Tyler, Upshur, Wayne, Webster, Wetzel, Wirt, Wood, Wyoming;
and Virginia Counties: Amherst, Appomattox, Bedford, Bland,
Botetourt, Bristol (city), Buchanan, Campbell, Carroll, Craig,
Danville (city), Dickenson, Floyd, Fluvanna, Franklin, Galax
(city), Giles, Grayson, Halifax, Henry, Lee, Lynchburg (city),
Martinsville (city), Mecklenburg, Montgomery, Nelson, Norton
(city), Patrick, Pittsylvania, Pulaski, Radford (city), Roanoke,
Roanoke (city), Rockbridge, Russell, Salem (city), Scott, Smyth,
South Boston (city), Tazewell, Washington, Wise, Wythe; and
Tennessee County of Sullivan. The contract will have a one-year
base term with four (4) one-year renewal options. The minimum
work to be ordered under the contract is $10,000; maximum contract
limit is $5,000,000. The initial contract value is $250,000.
Performance and payment bonds in the amount of the initial
contract value will be required within five days from notice
of intent to award. Specific work orders will be issued by
a Contracting Officer in accordance with a unit price schedule
and specifications. The maximum amount of any work order is
$100,000; the minimum amount is $500. At the discretion of
the Contracting Officer, one or more contracts may be awarded.
Participation by minority-owned and woman-owned firms is encouraged.
Contractors must meet the following minimum requirements: (1)
must have five years experience as a contractor completing
HVAC repair/replacement type work, (2) must be fully licensed,
as required by State law, for this type of work in Virginia
and West Virginia; and (3) must have an office or branch located
in the service area of the Appalachian District. Requests for
solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $50 for each set,
made payable to CITY BLUE PRINT & SUPPLY. Solicitation packages
will be shipped via Priority Mail. Reference solicitation number
on check or money order. Send checks to: City Blue Print &
Supply, P. O. Box 5741, High Point, NC 27262-5741 Telephone
No.: 336/841-8188 (for credit card purchase). PLAN HOLDER LISTS
WILL BE AVAILABLE ONLY FROM CITY BLUE PRINT & SUPPLY.
CITE: (W-089 SN439254)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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--TARGET MANNEQUIN
SOL DAAE20-00-R-0110
POC Contract Specialist - Linda Graff (309) 782-3865, Contracting
Officer - Brian Schmidt (309) 782-3811
DESC: DESC: NSN: 6920-01-164-9625, P/N: 11829332, The item to
procure is a Target Mannequin, Plastic, Silhouetted image type:
Standing, Overall Height: 40.00 inches nominal, Overall Width:
20.00 inches nominal, Overall Thickness: 8.00 inches nominal.
Targets are used at ranges greater than 100 meters from the
firing line on defense test ranges. Requirements are 35,000
each Target Mannequins. FOB Point is Destination. End Item:
RETS. Estimated issue date of the solicitation is 18 Apr 2000.
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. 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 that may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation is restricted to Riddle Corporation,
131 Cricket Rd. P.O. Box 400, Swansea, South Carolina 29160-0400
and C.R. Daniels Incorporated, 3451 Ellicott Center Drive,
Ellicott City, Maryland 21043. Offers from concerns other than
the above are not solicited. The Government intends to make
a split award. Published for subcontracting purposes only.
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, Company Name, Point of Contact, 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.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
CITE: (W-088 SN438885)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--5 YR. IDIQ SOLICITATION FOR BRUSH SECTION CLEAN
IN SUPPORT OF 81MM XM252 MORTAR
SOL DAAE2000R0118
DUE 041200
POC Kathy Warner,(309) 782-3148
DESC: DESCRIPTION: 1015-01-441-4161, Part Number 11580239. The
item to procure is a 5 year Indefinite Delivery, Indefinite
Quantity for a Brush Section Clean in support of the 81mm XM252
Mortars. A guaranteed first year quantity of 145 will be initially
awarded, with estimated quantity ranges for the remaining years.
FOB is Destination. Estimated issue date is 12Mar00. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-089 SN438954)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--PARTS KIT, GUN
SOL DAAE20-00-T-0124
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
DESC: DESC: 1005-01-383-0168, Part Number 12557025, The item
to procure is a Parts Kit, Gun Extractor. It consists of 1
Extractor pin, 1 Cartridge Extractor, which is a complicated
part, 1 Helical Compression Spring and 1 Headless Pin, all
packaged as a kit for repair. Requirements are =1,933 Repair
Parts Kit, Gun. FOB is Destination. For use on the M249 SAW.
Estimated issue date is 14 April 2000. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hard copies 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. ****************************************************************
CITE: (W-089 SN438964)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GRIP ASSEMBLY, CONTROLLER
SOL SP0760-00-R-6422
DUE 051900
POC For Information Only, Point of Contact - Joseph D. Smith,
Telephone Number - (614)692-2118
DESC: NSN 1090-01-471-2856 Grip Assembly, Controller. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which 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. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. Restricted Rights Data Restrictions apply. 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-089 SN439170)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--TRITIUM SIGHTS FOR BERETTA 96D PISTOL
SOL N/A
DUE 041300
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
2000 sets of Tritium sights for Beretta Model 96D pistol, from
Trilux Sight Inc, 3900-C West Point Blvd, Winston Salem, NC
27103, using sole source simplified acquisition procedures.
Note 22 applies. Responses must be received within 15 days.
CITE: (W-089 SN439129)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--VARIOUS REPAIRS OF THE NIGHT TARGETING SYSTEM
SOL N0038398R0045
DUE 061500
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-430-4088-AH, Qty 150 EA, Delivery FOB Origin
--Procurement will cover various WRA/SRA repairs of the Night
Targeting System used on the AH-1W Helicopter. Delivery f.o.b.
origin. This repair requirement is for a five year IDIQ contract;
one base year period and four one year option periods. There
is a guaranteed dollar amount only in the base year. The minimum
and maximum quantities for the five years are best estimated
quantities. Kollsman, Inc. Merrimack, NH andIAI TAMAM, Israel.,
See 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". Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN438923)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY
SOL DAAA09-00-B-5050
POC Eileen Ray, Contract Specialist, (309) 782-8638
DESC: Solicitation DAAA09-00-B-5050 published in the CBD on 21
MAR 2000 is hereby cancelled in its entirety.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc
LINKDESC:
offered via this website
EMAILADD: raye@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-089 SN438949)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--POTENTIAL WORLDWIDE SOURCES SOUGHT FOR PRODUCTION
OF CONVENTIONAL BOMB BODIES.
SOL N/A.
POC General Engineer: Mark Dorr, AMSIO-MAP-MB, (309) 782-7099.
DESC: 13 Bomb Bodies, 500/1000/2000 lb. size designations. POC:
Mark Dorr, General Engineer,(309) 782-7099. The Bombs and Pyrotechnics
Team, Production Directorate is conducting a market survey
to identify potential vendors capable of manufacturing conventional
bomb bodies in 500, 1000, and 2000 pound size designations.
Specific to facilities, equipment, and skills required to manufacture
subject items are as follows: Sufficient production facilities
to receive welded steel tubing (up to 18 inches in diameter),
cut to length (up to 8 feet), form nose and aft ends, rough
machine, cut holes and weld inserts, heat treat, finish machine,
test, paint, assemble and ship. Specific equipment required
includes: band saws/cutoff machines, 1000 ton cold form presses,
large induction heaters, water cooling chambers, double end
lathes, TIR gages/fixtures, wall CNC lathes, sub-arc welders,
continuous flow heat treat/draw systems, shot blast systems,
multiple spindle drills/tappers, CNC vertical mills/machining
centers, push/pull/hydro test equipment, phosphate/paint systems,
and various specialized material handling equipment. A respondent
to this market survey must have available the skills required
to perform all production/testing operations on the specific
equipment including forming, welding, heat treating, machining,
testing, and assembling subject bomb bodies. These skills must
be available with sufficient experience and proficiency to
produce these items in a timely and efficient manner. A respondent
must also have available the appropriate maintenance, tooling,
and manufacturing engineering skills required to support quality
production of these items. A respondent must currently possess
a majority of these processes in-house and demonstrate provisions
for obtaining the remainder without significant delay. A respondent's
maximum capacity must be sufficient to produce a combined total
of 5000 units per month. The most recent monthly procurement
quantities for the three size designations (not necessarily
produced concurrently) are as follows: 500 lb bodies (MK
82) 2,500/mo. 1000 lb bodies (MK 83) 1,300/mo. 2000 lb
bodies (MK 84) 1,000/mo. A detailed questionnaire including
top-level drawings can be provided upon request to the POC.
Interested firms who feel they are capable of manufacturing
these items are invited to indicate their interest by providing
to the Government a brief summary of the capabilities, including
a description of facilities, personnel, and past manufacturing
experience as it relates to the above criteria. Alternate manufacturing
processes and methods may be considered. Information must be
submitted within 45 calendar days from the date of this publication
to: US Army Industrial Operations Command, ATTN: AMSIO-MAP-MB,
Mark Dorr, Rock Island, IL 61299-6000. This is a market
survey for planning purposes only and shall not be construed
as a Request for Proposal or as an obligation on the part of
the US Government. The US Government does not intend to award
a contract basis of this market survey or otherwise pay for
information solicited. The information provided would be utilized
by US Army only in developing its acquisition approach for
future contracts.
LINKURL: N/A.
LINKDESC:
EMAILADD: dorrm@ioc.army.mil
EMAILDESC:
above.
CITE: (W-089 SN439209)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--GUIDED MISSILES
SOL N00024-00-R-5396
POC Contracting Officer, SEA 02531, Steve Caracciolo, 703-602-8000
x534, SEA 02531H, Dave Hance, 703-602-8000 x537
DESC: The Naval Sea Systems Command intends to procure Depot
Level Maintenance Facility repair and support efforts for STANDARD
Missile-1/2. These efforts will include materials and services
for repair and maintenance of sections, assemblies, subassemblies,
components and associated test equipment and engineering technical
services. This effort will cover FY01-05 USN and FMS requirements.
It is intended to procure these efforts from Raytheon Company,
1151 E. Herman Road, Tucson, Arizona.See Numbered Note(s) 22
CITE: (W-089 SN439061)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--IFF (L-BAND) INTERFACE ADAPTERS
SOL F08635-00-R-0065
DUE 042100
POC Jewel Burgess, Contract Specialist, Phone (850)882-8261,
Fax (850)882-1014, Email burgessj@eglin.af.mil - Jewel Burgess,
Contract Specialist, Phone (850)882-8261, Fax (850)882-1014,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, current
through FAC 97-15, 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 SIC Code for this acquisition
is 5088 (100 personnel). Contract Line Item Number (CLIN) 0001:
IFF (L-Band) Interface Adapters, NSN 5895-01-201-7651. FOB
Destination. Interested firms are requested to provide a price
quote within 21 days of this announcement. The following FAR
clauses apply to this solicitation: 52.212-12-1, Instructions
to Offerors _ Commercial Items; 52.212-2, Evaluation _ Commercial
Items [Evaluation will be based on Price,]; 52.212-3, Offeror
Representations and Certifications - Commercial Items (Offerors
shall submit a completed copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions
_ Commercial Items. The following clauses/provisions are also
incorporated by reference: 52.222-20; 52.222-26; 52.222-36;
52.215-20; and 52.249-1. The Air Armament Center(AAC) has appointed
an Acquisition Ombudsman to hear concerns from offerors or
potential offerors during the proposal development phase of
an AAC acquisition. The Ombudsman does not diminish the authority
of the Program Director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. (You should only contact
the Ombudsman with issues or concerns that you cannot satisfactorily
resolve with the program manager and/or contracting officer.)
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Written proposals shall be submitted to AAC/WRAK, Bldg 11,
102 West D Avenue, Suite 300, Eglin AFB, FL 32542-6808. Proposals
are due 3:00 p.m. CT, 21 April 00. Address questions to Contract
Specialist, Jewel Burgess, (850)882-9391 ext 5206; or Contracting
Officer, Capt Moseley Soule, (850) 882-9307 ext 5028 or by
facsimile to (850) 882-9306. Numbered Notes 1 and 26 apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0065&LocID=1182
LINKDESC:
notice
EMAILADD: burgessj@eglin.af.mil
EMAILDESC:
CITE: (D-089 SN439231)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING,STRUCTURAL
SOL N0038300QN293
DUE 050800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-466-5071-VH, Ref Nr 70219-02133-054, Qty
30 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN438924)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ADAPTER ASSEMBLY
SOL SP0475-00-R-2012
DUE 052600
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer
DESC: Solicitation SP0475-00-R-2012, NPG00025000242, is cancelled
in its entirety.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sspratley@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN439077)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 15--INSULATION BLANKET
SOL N68836-00-T-0093
DUE 070400
POC Purchasing Agent, Bobby Mathews, (904) 542-1083 or faximile(904)542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Insulation Blankets. Grumman Aerospace p/n
A55P60132-2, qty 10 ea., p/n A52E20216-23, 10 ea., p/n A55P60134-4,
10 ea.,and p/n A55P60132-1, 10 ea. delivery to be FOB destination
to Naval Aviation Depot, Receiving Officer, bldg 101, Gate
1, NAS JACKSONVILLE, FL 32212. only written request accepted
or fax request to Contracting Officer at (904)542-1111. Note
21 applies
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-089 SN439159)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--T-38 WINDSHIELD PANEL
SOL F41608-00-R-56532-01
DUE 043000
POC The Point of contact is Karen M. Kelly, LFK, Phone: 210-925-6861
FAX: 210-925-4855
DESC: Amended: NSN: 1560-01-387-0356XE, P/N: 9374990-10, (BEQ)
Best Estimated Quantity: 235, NOUN: T-38 WINDSHIELD PANEL The
Government anticipates awarding a (FFP) Firm Fixed Price Three
Year Requirements Contract with one, two year option. Laminated
Polycarbonate Structure that possesses a complex-compound contour.
Form, Fit and Function: The Panel has extremely stringent optical
requirements and must be capable of defeating the impact of
a four pound bird at 400 Knots, to provide protection for the
student pilot and enclose cockpit area. "Qualification Requirements"
apply. The only known qualified source to manufacture this
part is PPG Industries who has demonstrated the capability
to the four pound bird strike at 400 Knots. The capability
required to manufacture/assembly must be domonstrated prior
to contract award. Due to the urgency of this reqirement it
is crucial to make contract award within a short time frame
to a qualified source.
EMAILADD: karen.kelly@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439225)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--T-38 WINDSHIELD PANEL
SOL F41608-00-R-56532
DUE 051500
POC The Point of Contact is Karen M. Kelly,LFK, Phone: (210)
925-6861 Fax: (210) 925-4855
DESC: Amended: NSN: 1560-01-387-0356XE, P/N: 9374990-10, (BEQ)
Best Estimated Quantity: 235 Each, NOUN: T-38 Windshield Panel
The Government anticipates awarding a (FFP) Firm Fixed Price
three Year Requirements type contract with one, two year option.
Laminated Ploycarbonate Structure that possesses a complex-compound
contour. Form, Fit and Function: The Panel has extremely strigent
optical requirements and must be capable of defeating the impact
of a four pound bird strike at 400 Knots. Must provide protection
for the student pilot and enclose cockpit area. "Qualfication
Requirements" Apply. The capability required to manufacture/assembly
must be demonstraed prior to contract award. The only known
qualified source to manufacture this part is PPG Industries,
Inc. Due to the URGENCY of this requirement, it is crucial
to make contract award in a short time frame to a qualified
source. Contract award will not be held up to qualify a new
potential source.
EMAILADD: karen.kelly@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439250)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PEDAL,CONTROL
SOL DAAH23-00-Q-1125
DUE 051500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 1680-01-245-7023, P/N: 7-311521002-28, Quantity: 35
each, applicable to AH-64 Aircraft. F.O.B. Destination with
delivery of 35 each to New Cumberland, Pa. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX of
mail your request to ATTN: AMSAM-AC-AL-A,Howard Uptain, Contracting
Officer, on FAX number 256-955-9220. See NOTES: 1, 23, and
26
CITE: (W-089 SN438960)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--SPIDER, SUPPORT
SOL SP0475-00-R-2150
DUE 050100
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6055/Martha
Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1650-01-320-3863, Sunstrand Aerospace Corp., Cage
99167, P/N 747890. Delivery of 50 each to Cherry Point, NC
28533 (parcel post or freight). Origin inspection required.
Critical item for use on the F-14 Aircraft, Unrestricted, Other
than full and open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 180 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 01 June
2000. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN439057)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 16--DEVELOPMENT OF OPTOMECHANICAL SKIN FRICTION GAGES
SOL RFQ-04342
DUE 041000
POC Rhoda G. Parker, Contract Specialist, Phone (661) 258-3175,
Fax (661) 258-2904, Email rhoda.parker@dfrc.nasa.gov - Robert
Medina, Small Business Specialist, Phone (661) 258-3343, Fax
(661) 258-2292, Email robert.medina@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.001 TO THE COMBINED
SYNOPSIS/RFQ FOR DEVELOPMENT OF OPTOMECHANICAL SKIN FRICTION
GAGES. 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 response date. The
due date for receipt of offers is extended to 4/10/00. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 03/29/00.
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/DFRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-04342
LINKDESC:
EMAILADD: rhoda.parker@dfrc.nasa.gov
EMAILDESC:
CITE: (D-089 SN439086)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AN/APG-73 SRA OTPS RADAR UPGRADE
SOL N68335-99-G-0028
DUE 050100
POC Barbara C. Davidowich, Contract Specialist, (732)323-2542/FAX
X2908
DESC: The Government of the United States intends to issue sole
source delivery order for three (3) each Radar Upgrade for
RUG (AN/APG-73)SRAs OTPS P/Ns 74D060016 and 74D060017. The
delivery order will be issued under Basic Ordering Agreement
N68335-99-G-0028 to McDonnell Douglas/Boeing Company for the
governments of Australia and United States Navy. No solicitation
will be issued. Neither the Government of the United States
nor Australia have the data, drawings, or specifications for
this requirement. The Government of the United States reserves
the right to reject any offer received or any request for a
solicitation. See Note 22.
EMAILADD: Barbara C. Davidowich, Contract Specialist, (732)323-2542/FAX
X2908
EMAILDESC:
CITE: (W-089 SN439157)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CARGO WINCH/1680-00-956-5221/PART NUMBER 9440-11
SOL F41608-00-R-80505
DUE 051500
POC The Point of Contact is Yolanda M. Valdez, LDKTE, Phone:
(210)925-0091, FAX: (210)925-1059, E-MAIL: yolanda.valdez@kelly.af.mil
DESC: Initiated to obtain a Firm Fixed Price contract for 4 each
Cargo Winch, NSN 1680-00-956-5221, P/N 9440-11. Predominant
Material: Stainless Steel, Length: Approx. 27 inches, Width:
Approx. 24 inches, Height: Approx. 17 inches. Form, Fit, Function:
Winch is designed to assist in loading and unloading of cargo
fro the aircraft cargo area. Applicable to C-141 Aircraft.
Drawings are not available. Item is sole source to Telair International,
MFC: 98889. Required delivery schedule is 1 each beginning
30 Sep 00 and 1 each per month thereafter until complete. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: yolanda.valdez@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439218)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--COVER, AIRCRAFT ENGINE
SOL DAAH23-00-B-0042
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0042;
PRON: AX0F0133AX; NSN: 1730-01-330-5100; Minimum/Maximum Quantity:
400 each/2000 each, First Year: 400 each, Second Year: 400
each, Third Year: 400 each, Fourth Year: 400 each, Fifth Year:
400 each; Part Number: 89SDSCC-D-0162-1, Drawing Revision C;
Noun: Cover, Aircraft Engine; SIC Code: 3728; Business Size
Standard: 1000 employees; Closing Date: 2000 May 15; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
New Cumberland, PA. Required delivery with First Article Testing
(FAT) is 400 each 333 Days After Contract Award (DACA), First
Article Test Report (FATR) due 198 DACA. Required delivery
without FAT is 400 each 21 DACA. Point of Contact: James Lang,
Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
This is a 100% Small Business Set-Aside procurement. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/IFB number. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling, or manufacturing
restrictions. Item Number 0001AA requires two bids, (1) Bid
A, with First Article Test Report (FATR), and (2) Bid B, No
FATR required. See Number Notes 1, 22, 23, and 26.
CITE: (W-089 SN439042)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: HQ, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--WIDEBAND GAPFILLER SATELLITE PROGRAM
SOL F04701-99-R-0065
DUE 041300
POC Brian Magazu 310-336-4102, John Hamilton 310-336-4748
DESC: Notice of intent to contract on a competitive basis. The
MILSATCOM Joint Program Office intends to award a single Firm
Fixed Price (FFP) contract for the Wideband Gapfiller Satellite
(WGS) program. The Government intends to award a commercial
contract in accordance with FAR Part 12. This program will
provide X- and Ka-band satellite communications to augment
the current Defense Satellite Communications System (DSCS)
and the Global Broadcast System (GBS) and provide a new two-way
Ka-band communications capability. The Request for Proposal
(RFP) will be released approximately 14 April 2000, with proposals
due 45 days after RFP release. The source selection will be
a full and open competition. The RFP will be available electronically
on the Wideband Gapfiller Satellite website at "http://www.laafb.af.mil/SMC/MC/Advanced_Programs/".
Hard copies will be sent only upon request to the contracting
officer, Mr John Hamilton, at SMC/MCKB, MILSATCOM Joint Program
Office, 2420 Vela Way Suite 1467-A8, El Segundo, CA 90245-4659.
The proposed effort involves work at a classification level
of SECRET and below. The following tasks shall be performed
by the contractor: (1) Design, develop, and build up to six
Wideband Gapfiller Satellites; (2) Design, develop, build
and install the requisite control segment, including the Gapfiller
Satellite Command and Control Element hardware and software,
the Command and Control System - Consolidated databases and
mission unique software, and the Common Network Planning System
payload model; (3) Execute a verification program; (4) Perform
early orbit operations; (5) Provide system simulator; (6) Provide
an electrical equivalent of the payload; (7) Provide training;
(8) Provide sustaining support; and (9) Provide end-to-end
system engineering. The proposed effort is contemplated to
be awarded on or about 31 Oct 00 with the contract period of
performance extending to 31 Dec 10. Questions regarding this
acquisition should be directed to Mr John Hamilton at 310-336-4748.
Technical questions should be directed to Lt Col Brian Magazu
at 310-336-4102. An Ombudsman has been appointed to address
concerns from Offerors or potential Offerors during the proposal
development phase of this acquisition. The Ombudsman does
not diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. Interested parties are invited to call the Ombudsman
for this acquisition, Mr Leslie Bordelon, at (310) 363-3818.
This synopsis is for information purposes only; it does not
constitute an RFP and does not commit the Government to pay
for proposal preparation costs. Information herein is based
on the best knowledge available at the time of publication,
is subject to revision, and is not binding on the Government.
The RFP will be released 15 days or more from the date of
this notice.
CITE: (W-089 SN439167)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RE-MANUFACTURING ACOUSTIC DEVICE COUNTERMEASURE
(ADC) MK 2
SOL N/A
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-7707
DESC: The Naval Sea Systems Command intends to issue a sole source
firm-fixed price contract to BAE Systems Incorporated, 115
Bay State Drive, Braintree, MA 02184-5203. The contract will
provide for the re-manufacturing of approximately 200-300 Acoustic
Device, Countermeasures (ADC) MK 2 Mod 1 devices including
approximately 40 additional acoustic module kits. There will
be two option years in which an estimated 300 ADC MK 2 Mod
1 devices per year may be re-manufactured. Additionally, engineering
services and technical data will also be included in this contract.
As producer of ADC MK 2 Mod 1 devices, BAE possesses the corporate
knowledge, data, personnel, facilities, and unique test capabilities
to perform the work and satisfy the low production delivery
requirements. No other source has the technical qualifications
and necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirement. Companies interested in subcontracting opportunities
should contact BAE directly. See Numbered Note 22
CITE: (W-089 SN438948)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ARMORED COMMERCIAL VEHICLES AND M67 GRENADE TEST
QUALIFICATION
SOL DAAE07-00-R-L001
POC Buyer, Dale Pement (810) 574-7290
DESC: Status of RFP. This pre-solicitation notice relates to
a sources sought notice for Armored Commercial Vehicles that
was print-published in the CBD on November 19, 1999. In that
sources sought notice, TACOM had advised of the availability
of a Market Survey and DRAFT Statement of Work for the planned
solicitation. The Market Survey & DRAFT generated a number
of comments & questions. TACOM expects to publish, approximately
14 April 2000, the questions & answers, and revisions to the
Statement of Work. The resulting RFP is expected to be released
in mid-to-late April. It is anticipated that the resulting
RFP will invite competitive proposals, and allow for multiple
awards. ID-IQ agreements are expected, 5 years in duration,
with minimum quantity guarantee of one vehicle per selectee.
However, at this time, no funds are available for the initial
requirements, and so the solicitation will include the provision
at FAR 52.232-18, "Availability of Funds". The procurement
is unrestricted. Commercial Items FAR Part 12 procedures apply.
Under the RFP, specific protection features will be user-selectable
and separately-priced. Commercial vehicles will be provided
as GFP to the contractor, who will then modify the vehicles
to meet the protection performance requirement. TACOM's earlier
DRAFT statement of work described three protection levels:
(1) Standard Armored Vehicle (SAV), which meets a rifle-fire,
M80 Ball threat; (2) Fully-Armored Vehicle (FAV), which meets
the SAV threat plus M67 grenade floor protection; and (3) FAV-Plus
(FAV+) which meets the FAV level plus Armor Piercing threat.
As regards the subject matter of this pre-solicitation notice,
the Government will be conducting an M67 Grenade Test in May
2000 that will qualify, or disqualify, potential offerors for
supplying vehicles at the FAV & FAV-Plus levels of protection.
If interested in participating in those protection levels,
offerors must supply, at their own expense, coupon samples
for the Government to test. The coupons must arrive at TACOM
not later than THURSDAY, 20 APRIL 2000. This is the only Government-funded
test of its kind envisioned. Offerors not passing this test
will only be eligible to participate at the SAV protection
level. Details (5-page white paper) surrounding this M67
Grenade Test are available at TACOM's website--see hyperlink
within this notice. This pre-solicitation notice covers both
the general RFP release and publicizes notice for the M67 Grenade
Test Qualification. Unless amendment notices become necessary,
no further CBD Synopsis notice is planned for this acquisition.
No numbered notes apply to this notice. Because of the above
test timeline, submittal of coupon samples must precede proposal
submittal. Offerors failing test will be so advised, so as
not to incur unnecessary proposal costs. As regards release
of the actual solicitation, see above, Status of RFP. A minimum
of 30 days, with a target of 40, will be allowed for proposal
submission. Interested offerors are again instructed to familiarize
themselves with TACOM's procedures for submitting proposals
electronically; see directions at our website. Paper offers
will be rejected. The Solicitation, and all amendments, when
issued, will only be available electronically. Requests for
hard-copy will not be honored.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
on the "DRAFT Solicitations" tab under this hyperlink
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-088 SN438886)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 23--SOURCES SOUGHT FOR SNOWCAT WITH TRAILER.
SOL WASC-0-768
DUE 041700
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for a Snowcat with trailer, self-propelled
full track over snow type machine. To be delivered to the
National Weather Service in Salt Lake City, UT. NOAA requires
trade-in on a 1986 LMC/1500 Tucker Model #1544 and 1994 Lite
Foot, trade-in on both of these items is required. Request
solicitation by fax. 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. State if small business with request for solicitation.
CITE: (W-089 SN439024)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL SP0750-00-R-3035
DUE 052200
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2540-01-435-0126 Cover, Fitted, Vehicular IAW Drawing
19207 12450214-2 and all related drawings. P/N 12450214-2.
Delivery schedule 90 days after FAT approval. See Numbered
Notes 1,9 and 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614) 692-2344. 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 five (5) years. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solcitation.
CITE: (W-089 SN438933)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--FORKLIFT PARTS
SOL 1PI-R-1575-00
DUE 041800
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1575-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-15. UNICOR, Federal
Prison Industries, Inc. intends to enter into a one-year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
various J. I. Case Model #4K forklift parts. This is a brand
name requirement for J. I. Case parts only. This solicitation
contains 141 line items which will be awarded on an all-or-none
basis. Detailed descriptions as well as the estimated maximum
and guaranteed minimum quantities of each of these line items
are available on the UNICOR website specified above. Funds
will be obligated by individual delivery orders and not by
the contract. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation per delivery order for any line
item for which the Government will be obligated to purchase
and the contractor will be obligated to provide is one each.
The maximum order limitation per delivery order for any line
item for which the Government will be obligated to purchase
and the contractor will be obligated to provide is equal to
the guaranteed minimum quantity of that line item. Also a contractor
will not be obliged to honor a series of orders for a line
item from the same ordering office placed within 20 days of
each other that together call for a total quantity exceeding
the maximum order limitation for that line item. However, a
contractor shall honor orders exceeding any maximum order limitations
unless the order (or orders) is returned to the ordering office
within seven days after issuance with a written statement expressing
the intent not to ship and the reason. In accordance with FAR
52.216-18 ORDERING, orders may be issued under the resulting
contract from the date of award through one year thereafter.
In accordance with FAR 52.216-22 INDEFINITE QUANTITY, the contractor
shall not be obligated to make deliveries under a contract
after 90 days beyond the contract expiration date. Required
delivery of all orders is 10 days after contractor receipt
of each order for all stock items, 60 days for all non-stock
items and 90 days for all special order items. Delivery will
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
1511 Nisqualli Road, Victorville, CA 92332. In accordance with
FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, this
acquisition is 100% set aside for small business concerns.
The Standard Industrial Classification (SIC) code for this
acquisition is 5085 and the small business size standard is
500 employees. The telephone contact for this acquisition is
Barry Page, Contracting Officer at 202-305-3887. Office of
Management and Budget (OMB) No. 9000-0136 which expires September
30, 2001 applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, FAR
52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS, FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate I, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR REGISTRATION
and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted and shall be addressed
to Barry Page, Contracting Officer at 202-305-7363/7365. The
due date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on April 18, 2000. Each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. Incremental pricing will
not be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. In accordance
with FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS, evaluation
of offers will be based 50% on past performance and 50% on
price. Discounts for early payment, if offered, will not be
considered in the price evaluation. In order for the Government
to evaluate past performance, each offeror must submit references
of at least five previously performed contracts on the FPI9999.999-9
Business Management Questionnaire. Each reference must contain
the name, address and telephone number of the company or Government
agency for which the contract was performed as well as a contact
person from that company or agency and the contract number
if applicable. The Government may make an award with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
and past performance standpoint. A written notice of contract
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 specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Offerors
shall specify business size and classification as required
in FAR 52.212-3. All clauses and provisions referenced in this
announcement may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See Note #1.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-089 SN439243)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T071
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Michelin PN 18832. NSN: 2610-01-323-4813.
Quantity: 4704 (Over 2 years). This requirement is for a 2
year requirements contract. FOB: Origin. Option. None See
Note 22. Offer due date is on or about 8 May 2000. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-089 SN438963)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T-076
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Michelin PN 64618. NSN: 2610-01-160-9934.
Quantity: 3609 (Over 3 years). This requirement is for a 3
year requirements contract. FOB: Origin. Option. None. See
Note 22. Offer due date is on or about 8 May 2000. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-089 SN438971)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T069
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Michelin Pn 02021050 or Goodyear Pn 152-705-961.
NSN: 2610-01-214-1344. Quantity: 27,240 (Over 2 years). This
requirement is for a 2 year requirements contract. FOB: Origin.
Option: None. See Note 22. Offer due date is on or about 8
May 2000. (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www/tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-089 SN438989)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T068
POC Cathy Ham (810) 574-4253
DESC: Tire, pneumatic, Size 1000R20, Load Range G, Radial, tube
type, w/flap, Over the Road, Truck-Bus, Highway Regular Tread,
Style X, I/A/W CATL 1922. NSN: 2610-00-163-0420. Quantity:
6048 (Over 2 years). This requirement is for a 2 year requirements
contract. FOB: Origin. Option: None. See Note: None. Offer
due date is on or about 8 May 2000. (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-089 SN438993)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T131
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-678-1363, size 7.00-16,
Load Range C, Cross Country, Bias, Tube-type, New, Light Truck,
W/Flap, in accordance with SAE J2014. Quantity: 2,367 each,
Option: None, FOB: Destination, See Note: None, Offer due date
will be on or around May 19, 2000 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-089 SN439150)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F-15 CENTRAL GEARBOX CLUTCH AND BRAKE
SOL JT286
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
; This notice is to publicize the availability of Repair Qualification
Requirements for the F15 Central Gearbox Clutch and Brake;
NSN 2835-01-106-2102; P/N 367613-1. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
Reference JT286 on all requests.*****
CITE: (W-088 SN438884)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--COMPRESSOR STATOR A
SOL N0038300QM228
DUE 050800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-01-466-0083-EN, Ref Nr 2196776, Qty 55 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney - West
Palm Beach., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN438925)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038300QM229
DUE 050800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-466-9135-EN, Ref Nr 2199051CL31, Qty 591
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney - West
Palm Beach., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN438926)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COWL AND DOME
SOL SP0480-00-R-1997
DUE 053000
POC D. Lena Miles/804-279-5762
DESC: NSN 2840-00-426-2554, NPG00059001260, cowl and dome, General
Electric part nr. 6900T03P11 Rev "K" dated 10-26-84. Acceptable
sources: Rolls Royce (K0378) and Turbocombustor Technology
(5K543). Government First Article, CDRL applies. QAP06, Critical
application item. Qty is 60 each with 100% option. Fob origin.
Item is not commercial, see note 26. Other than full and open
competition. Not a small business set aside. The Government
does not have drawings. Requested delivery is 180 days aro.
CITE: (W-089 SN438965)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD STAGE LPT ROTOR SEAL/P/N:9688M16P05/NSN: 2840-00-102-9023PS
SOL F41608-00-R-49030
DUE 041400
POC The Point of Contact is Manuel B. Tarin, LPKBD, Phone: (210)
925-8731, FAX: (210) 925-2398, E-MAIL: manuel.tarin@kelly.af.mil
DESC: 3rd Stage LPT Rotor Seal, Appl: TF39 Engine Size/Dimensions:
Aprox 32" Dia Predominant Material of Manufacture: Inconel
718 Fit: Mounted between the 2nd and 3rd stage of the LPT Function:
Provides an air seal between the 2nd and 3rd stage of the LPT
rotor. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,
EMAILADD: manuel.tarin@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439137)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROD, TURBINE FASTENER
SOL SP048000R1400
DUE 052300
POC POC Joan McGuire, Contract Specialist, (804) 279-1784 (v)
279-5723(f), or Amy Richards, Contracting Officer, 279-5554
DESC: DESC: FPG99328000443, NSN 2840-00-015-1675, Rod, Turbine
Fastener,"EXPORT CONTROL ITEM", United Technologies Corp. Pratt
and Whitney Aircraft -- Cage 77445, Dwg 492380; Rev. 'C' dtd
07-31-67, P/N 492380. Acceptable sources of supply are Mecair
Inc., Apex Mfg Co., Inc., Electro-Methods Inc., SPS Technologies
Inc., Hartford Tool & Die Co., Inc., PRO/DES Inc., and Slabe
Machine Products Co. DSCR does not have an approved technical
data package for this NSN. Do not submit requests for drawings.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. First Article Testing Required. This requirement
is unrestricted. The base quantity is 2200 EA with a 100% option
for the same quantity. The solicitation package is scheduled
to be released for distribution on 04/19/00. You may submit
your request to the Bid Custodian, Cynthia Stinchcomb, at (804)
279-3026(v), 279-4165(f). This RFP will not be available on
the Procurement Gateway. It is in your best interest to request
the complete solicitation package.
CITE: (W-089 SN439148)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FAN DUCT-UPPERCUTTER; F101 ENGINE
SOL F34601-00-R-49535
DUE 032900
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
- Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
DESC: THIS SOLICITATION IS HEREBY CANCELLED. FAN DUCT-UPPERCUTTER
SOL F34601-00-49535 DUE 021800 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Christy Vanzandt/Lpdpb/[405]739-4440
Item 0001 NSN 2840-01-147-0567JF P/N: 9984M55G05, The outer
duct is a long and wide piece of metal material used to cover
the outside of half of an engine. Func: duct is to hold accessories,
tubes, cables, other ducts and to direct air flow. DIM: are
half moon shaped approx. 30" wide X 45" long and 1/4" thick.
Material consists of titanium alloy overall and AMS 5911. 3ea.
Applicable to: F101 Engine. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 31 OCT 2001 3 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 0001. The approximate issue/response
date will be 19 JAN 2000. The anticipated award date will be
16 Mar 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Chem-Tronics Inc, El Cajon Ca 92020-1504. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-R-49535&LocID=902
LINKDESC:
notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC:
CITE: (I-089 SN439173)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TF-39 3RD STAGE LPT NOZZLE, P/N 9663M43P12
SOL F41608-00-R-49136
DUE 051200
POC The Point of Contact is ERNESTINE ARREDONDO, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398, E-MAIL: ernestine.arredondo@kelly.af.mil
DESC: NSN 2840-00-115-6541PS, 3RD STAGE LPT NOZZLE, P/N 9663M43P12;
TF-39 ENGINE. QUANTITY REQUIRED: 140 EACH. REQUIRED DELIVERY
SCHEDULE: 50 EA PER MONTH, STARTING 150 DAYS ARO. APPROVED
SOURCES: G E ACFT ENGINES GP, CINCINNATI OH 45215, MFC 07482;
PCC AIRFOIL INC, MFC 01996; HOWMET CORP/WINSTED MACHINING DIV,
MFC 3V257; CHROMALLOY AMERICAN CORP-VA, MFC 96965. SIZE/DIMENSIONS:
APX 8.5" X 11". PREDOMINANT MATERIAL: RENE 77 AND HASTELLOY
X. FORM/FIT/FUNCTION: VANE SEGMENTS OF SIX VANES EACH TO DIRECT
HOT GASSES OPTIMALLY AT THE TURBINE BLADES; TF-39 ENGINE. FIRST
ARTICLE TEST REPORT REQUIRED FROM FIRST TIME PRODUCERS. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23 & 26,26
EMAILADD: ernestine.arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439217)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SOLICITATION F41608-00-Q-Z5561
SOL F41608-00-Q-Z5561
DUE 041000
POC KATHY EATON SA-ALC/LPKBC 485 QUENTIN ROOSEVELT RD KELLY AFB,
TX 78241
DESC: THE SOLICITATION NUMBER F41608-00-Q-5561 IS HEREBY CHANGED
TO F41608-00-Q-0021 FOR A TURBINE FRONT BEARING CAGE ASSY,
NSN:2840-00-015-8540RW, P/N: 6846935.
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439258)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SOLICITATION # CORRECTION
SOL F41608-99-Q-Z5561
DUE 041000
POC KATHY EATON SA-ALC/LPKBC 485 QUENTIN ROOSEVELT RD KELLY AFB,
TX 78241
DESC: CORRECT SOLICITATION NUMBER F41608-99-Q-Z5561 TO F41608-00-Q-0021
FOR NSN: 2840-00-015-8540RW P/N: 6846935
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439259)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SOLICITATION CORRECTION
SOL F41508-00-Q-z5561
DUE 041000
POC KATHY EATON SA-ALC/LPKBC 485 QUENTIN ROOSEVELT RD KELLY AFB,
TX 78241
DESC: CHANGE SOLICITATION NUMBER F41608-00-Q-z5561 TO F41608-00-Q-0021
FOR NSN: 2840-00-015-8540RW, P/N: 6846935.
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439260)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-00-X-8177
DUE 041300
POC Kim Henderson, BL574, 804-279-6302
DESC: NSN 2995-01-262-0494, Manifold, Fluid, Aircraft, General
Electric Co, Cage 07482, P/N 1328M73G03 REV. "E" with Crossaroads
Tool & MFG Co, Cage 27218, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG00004000623, quantity
55 delivery location, 55 ea to Tinker AFB Ok. 90 days ARO.
Note 26 applies, unrestricted. Other than full and open COMP.
ABVM. Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax # 804-279-3123
CITE: (W-089 SN439122)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CONTROL MODULE,ELEC
SOL DAAH23-00-R-0270
DUE 051500
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1029AXAX, NSN: 2925-01-181-3972, PN: 7042M70G07,
Quantity MIN/MAX 300/854 each 5 Year Indefinite Delivery Indefinite
Quantity (IDIQ), applicable to the UH-60 Turbine Engine (T-700).
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
is 50 each, 360 Days After Contract Award (DACA) and 50 each
per month thereafter until Contract Completion. This item is
restricted to: Lockheed Martin Corp., Fort Wayne, IN because
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.
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. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-089 SN439158)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR, BEVEL, NSN: 3020-00-860-7412, P/N: 2-070-005-02,
QTY: 56 EACH WITH 100% OPTION
SOL DAAH23-00-Q-1067
DUE 051500
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T6060AX, Noun: Gear, Bevel, NSN: 3020-00-860-7412.
P/N: 2-070-005-02. Quantity: 56 each with 100% option. With
First Article delivery is 56 each 413 days after contract award.
First Article Test Report is 318 DACA. Without First Article
delivery is 56 each 330 days after contract award. Applicable
to the CH-47 Turbine Engine. FOB Origin to Corpus Christi,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are Eastern Gear Corporation, Patterson, NJ
and Honeywell Intl. Inc., Phoenix, AZ. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-089 SN439025)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR
SOL SP0740-00-R-3774
DUE 051800
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 692-1607
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER: 3020-00-859-1700,
Gear, Steel, Dukes, Inc. (09445) P/N 299-10, Delivery 90 days,
3040-00-797-4476, Gearshaft, Spur, Dukes, Inc. (09445) P/N
252-30, Delivery 140 days, 3020-00-796-8180, Gear Cluster,
Dukes, Inc. (09445) P/N 252-11, Delivery 140 days, 4820-00-400-9604,
Valve, Safety Relief, Dukes, Inc. (09445) P/N 3336-00, Delivery
210 days, 3020-00-204-2019, Gear Cluster, Dukes, Inc. (09445)
P/N 252-09, Delivery 190 days, 3020-00-204-2018, Gear Cluster,
Dukes, Inc. (09445) P/N 252-06, Delivery 130 days. Total estimated
annual quantity 264 each (WITH 4 OPTION YEARS 1,320). Total
estimated annual value: $83,865.00 (WITH 4 OPTION YEARS - $419,325.00).
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH MAY BE
CONSIDERED. (26) - Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the describes
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
with 15 days of this notice. All offers shall be in the English
language and in US dollars. All interested suppliers may submit
an offer. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. 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 acquisition
is for supplies which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Dukes,
Inc. (09445). 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-089 SN439081)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-00-Q-F271
DUE 042800
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 3040-01-009-5256, Gearshaft, Spur, Honeywell Int'l
Inc. (99193) Part Number 367306-1. Quantity of 81 each to be
delivered to Tracy, CA 95376-5000, 150 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 22 and 26. This solicitation
is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. 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. Note: This Purchase Request
was originally issued 03/20/00 and closing/response date was
04/20/00. Quantity increase from 27 each to 81 each.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-089 SN439126)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--BEARING SLEEVE
SOL SP0441-00-R-2253
DUE 052600
POC Ms. Reddrick, Contract Specialist , 804 279-4132 and fax
804 279-6379
DESC: 3120-01-180-4833: All request for the above referenced
solicitation package must be put in writing and faxed to 804
279-6379. Please reference the YPG number and the solicitation
number on the request. This item msut be procured in accordance
Allied Signal Inc. (99193) part number LTC23570-03. The Government
does not have an approved technical data package. This acquisition
is issued to establish a firm fixed price contract. Estimated
quantity 275 with 100% option quantity, FOB destination, inspection/acceptance
origin, delivery 120 DARO, QAP B01. All deliveries will be
made to one of DLA's stock location with an anticipated delivery
to Corpus Christi, TX. Automated Best Value System (ABVS)applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation. Faxed offers must of the solicitation
package is not authorized. All offers must be received by the
closing date identified on the solicitation. See Note 26
CITE: (W-089 SN438942)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--PLATE,RETAINING,BEN
SOL DAAH23-00-Q-1118
DUE 051500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 3110-01-274-4252, P/N: 7-311330121-9, Quantity: 159
each, applicable to AH-64 Aircraft. F.O.B. Destination with
delivery of 80 each to Texarkana, TX and 79 each to New Cumberland,
Pa. Approved Sources are McDonnell Douglas Helicopter Company,
Mesa, AZ and Purdy Corp, Manchester, Ct. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX of mail your request
to ATTN: AMSAM-AC-AL-A, Beverly Ratliff, Contracting Officer,
on FAX number 256-955-9220. See NOTES: 1, 23, and 26
CITE: (W-089 SN439045)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--BUSHING, SLEEVE
SOL SP0441-00-R-2231
DUE 052400
POC For copies of solicitation call or fax Bid Custodian, Phone
804-279-3026, fax 804-279-4165. Contract Specialist James Vaughn
804-279-6304; Contracting officer Carolyn Altizer 804-279-3527.
DESC: FPG00074001132, For 1244 each, NSN 3120-01-396-2200 Bushing,
Sleeve iaw General Electric Co Cage 07482 part number 1590M90P01.
Acceptable source is Dupont Tribon Composites, cage 55231.
This is a configuration control item requiring approval by
the design activity. Specifications, plans or drawings are
not available and will not be furnished by the Government.
A firm fixed price award is anticipated to include a 100% option
on the quantity. FOB destination, inspection/acceptance Origin,
Delivery 200 DARO, QAP B02. All deliveries will be made to
a DLA stock location, with anticipated delivery to Tracy, CA.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26.
CITE: (W-089 SN439079)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 34--FASTNERS AND BINS
SOL N49399-Q-00-0071
DUE 040500
POC Carol Angelo, Purchasing Agent 860-694-3270, Fax 860-693-3964;
Michael Konon, Contracting Officer, 860-694-3612
DESC: This is a Combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The RFQ number is
N49399-00-Q-0071 using Simplified Acquistion Procedures for
commercial items. This solicitation document incorporates provisions
and clauses in effect through FAR and DFARS. It is the contractor's
responsibility to be familiar with the applicable clauses and
provisions. The clauses may be accessed in full text at these
addresses: www.arnet.gov and www.acq.osd.mil. This is competitive
action set aside for small business under SIC 3452 500. The
Naval Submarine Support Facility Electrical/Electronics Division
in Groton, CT. requests responses from qualified sources capable
of providing replenishment of various consumable parts as listed
to include Commercial-Off-The-Shelf fabricated bin assemblies
of a similar design currently in use for storing and dispensing
metal screw, nuts, bolts, washers, studs and other small handheld
metal fabricated items to US Navy technical personnel within
the confines of the first floor of Building #157 located on
the pierside section of Naval Submarine Base Groton, CT, adjacent
to Pier #15. The vendor supplying the bins is required to provide
the Maximum Estimated Quantites of ALL of the items listed
below at the time of installation of the bins. The successful
awardee shall have the long-term capability at time of award
of checking the weekly usage of each type item listed below
and identifying to the customer Point of Contact while on base,
the quantity of each item necessary to replenish each bin to
the maximum item quantities listed herein. The additional quantities
identified by the contractor shall only be ordered and purchased
after the approval by the customer (NSSF R-3/4 Division Officer),
using the Government Purchase Card. The required items and
Maximum Estimated Quantities are: A) -28 UNC 3A x FH SCS Self-locking
NICU 150 ea.; B)3/8-16 UNC 3A x FH SCS Self-locking NICU 50
ea.; C)3/8 flat washer x O.D. NICU 500 ea; D)5/16-24 x 1 HHCS
self-locking NICU 100 ea.; E)3/8 flat washer x 1 O.D. NICU
500 ea.; F)5/16 flat washer x 11/16 O.D. NICU 100 ea.; G)5/16-18
UNC 3A x 4-1/8 SHCS self-locking NICU 100 ea.; H)5/16-18 UNC
3A x 3 SHCS self-locking NICU 100 ea.; I) -13 UNC 3A x 3 SHCS
self-locking NICU 50 ea.; J)3/8-16 UNC 3A x 1-1/4 FH SCS self-locking
NICU 50 ea.; K)5/16-18 UNC 2A x HHCS NICU 100 ea.; L) -20 UNC
3A x HHCS self-locking NICU 100 ea.; M)5/16-18 x 6-5/8 SHCS
self-locking NICU 50 ea.; N) -20 x 1-1/2 FH SCS self-locking
NICU 82 degrees 25 ea.; O)3/18-16 x slotted RHMS self-locking
NICU 25 ea.: P)8-32 x 1 slotted RD HD MS self-locking 25 ea.;
Q) -13 x 1-1/2 sail bolt NICU 50 ea.; R) -13 x 2 sail bolt
NICU 150 ea.; S) -13 x 1-1/2 tap end stud NICU 100 ea. Bin
assemblies must be designed to be freestanding, stackable,
attachable to a vendor supplied stand and include manufacturer-installed
hooks/points/eyes or hangars for anchoring the individual or
staked assemblies to a wall of either brick, sheetrock or concrete.
The vendor must offer a minimum of three(3)different colors
for the bin assemblies; not including the colors pink or white
which are unacceptable for this industrial application. Individual
bin assembly shall be fabricated of non-flammable material
(i.e. wood products of any kind or type are unacceptable) and
comprised of multiple bins which are adjustable in size ranging
from twenty-four MINIMUM size 5"Hx5"Wx12"D to six MAXIMUM size
bins 15"Hx15"Wx12"D. Utilize LOGMARS (bar coding labels/marking
to identify contents of individual bins; and have outside overal
dimensions which DO NOT EXCEED 7'6"HX3'6"WX1'6"D. F.O.B. Destination.
Inspection and Acceptance will be at Destination. Place of
Delivery is: building #493 Naval Submarine Base NLON, Groton,
CT. 06349. Quotation should include as a minimum: price(s),
a point of contact, name and phone number, payment terms; as
well as certifications as required in 52.212-3. The following
FAR provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors Commercial Items 52.212-3
Offeror Representations and Certifications-commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212.5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Clauses checked under
52.212-5 are: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33. All clauses shall be incorporated by reference in
the resultant order. Additional contract terms and conditions
applicable to this procurement are: DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commerical Items
(no clauses checked) 252.204-7001 Commcercial and Government
Entity (CAGE) Code, 252.204-7004 Required Central Contractor
Registration, DOD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may de done by accessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DOD Electronic Commerce Information Center
at 800-334-3414. No numbered notes apply. This announcement
will close at 5:00 P.M. Connecticut time on 4/5/00 All quotes
shall include as a minimum price(s); FOB Destination, a point
of contract, name and phone number, and payment terms. All
responsible small business sources may submit a quotation which
shall be considered by the agency.
CITE: (W-089 SN439031)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--REPLACEMENT PARTS/PLASMA SPRAY GUN
SOL F34650-00-T-1478
DUE 041300
POC , For additional information contact Cordelia Fannin/Pkoca/
[405]739-4204
DESC: Stock Numbers: 3433P300008, 3433P300005, 3433P300060, 3433P300900,
3433P310010, 3433P310013, 3433P300-006, 3433P310-007, 6143P113015-80.
Replacement parts for Plasmatech Plasma Spray Gun Model F4.
0001, Intermediate Section Insulator, Qty: 5 ea. 0002, 90/75
Injector Holder, Qty: 2 ea. 0003, 90/90 Injection Holder, Qty:
2 ea. 0004, Cooling Jetholder, Qty: 5 ea. 0005, Rear Section,
Qty: 2 ea. 0006, Shell, Qty: 2 pr. 0007, Anode Holder, Qty:
1 ea. 0008, Center Body, Qty: 2 ea. 0009, Center Body, Qty:
2 ea. 0010, Power Cable Hose, Qty 1 pr. For copy of solicitation,
see website: http://www.eps.gov/ The approximate issue/response
date will be 29 Mar 2000. The anticipated award date will be
28 Apr 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Sulzer Metco (Westbury) Inc, Westbury
Ny 11590 2724. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cordelia.Fannin@tinker.Af.Mil
EMAILDESC:
CITE: (I-089 SN439177)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL DABT19-00-Q-1007
DUE 041400
POC Tausha Freeman, 913-684-1636
DESC: Horizontal Closed End Full Eject Baler "motor" 50 HP 460V,
3PH, UL approved. Bale volume 50 cu. ft. Bale Size 48"X30"X60",
main cylinder 9" bore 6" rod 97" stroke. System pressure 2600
PSI, 3000 PSI maximum. Ram pressure 111.54 max. Platen Force
165,405.24 lbs. 190,852.20 overall. Air oil cooler, filtration-
Replacement element filter "Structural". Steel construction,
steel subfloor, shear blade-serrated split blade shear. Replaceable
nylon wear guides on the side. Adjustable nylon guides. Wire
size 16'X12" gauge single loop. Price must include freight
and installation, with the exception of electrical hook-up.
Contractor shall indicate their Tax Identification Number,
Cage Code number, and if they are a women-owned, minority business
concern, or large business firm. You may fax your request to
(913) 684-1641. Please include your 9-digit zip code with your
request. Contractors must be registered in the Central Contractor's
Registration (www.ccr2000.com) prior to receiving the quotation
package.
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (W-089 SN439152)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 36--USED EQUIPMENT FOR MOWING
SOL DAHA44
DUE 041400
POC Contract Supervisory Specialist, SGM George W. Herndon 804-298-6210
DESC: The Virginia Army National Guard at Fort Pickett, Blackstone
Virginia, has a need for a used piece of equipment that must
meet the salient specifications of a Hydro-Ax, Model Number
720, with a 6 foot mower head, in excellent and very well maintained
condition with less than 1,000 hours of verifiable operation.
Please provide particulars to SGT Susan P. Hensley at (804)
298-6207 or SGM George W. Herndon (804) 298-6210.
EMAILADD: herndong@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-089 SN439196)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--HIGH MOBLITY EMPLACEMENT EXCAVATOR
SOL N/A
DUE 042500
POC Todd Wiemer - (810) 574-6991
DESC: AMENDMENT TO SUBMISSION NO. 433222 DATED MARCH 10, 2000.
The US ARMY has a future need to replace the aging Small Emplacement
Excavator (SEE) vehicle. The new vehicle has been designated
the High Mobility Emplacement Excavator (HMEE). The purpose
of this survey is to add the US Army in finding possible commercial
manufacturing candidates that can fulfill our need for an HMEE.
The HMEE should be capable of completing lifting and loading
tasks and construction operations. These task include, but
are not limited to, loading sand, and aggregate into dump trucks
and aggregate bins, as well as excavating consolidated earth,
digging and trenching operations. The present SEE vehicle has
a front loader and a side excavator, as well as on board hydraulic
capability to power hand tools. Ideally, the HMEE should also
have the capability of providing additional attachments (auger,
forklift, sweeper) to perform less frequent missions while
reducing the need for separate, specialized vehicles. NOTE:
AN IMPORTANT CAPABILITY OF THE HMEE IS ITS MOBILITY. THE PRESENT
SEE CAN TRAVEL BETWEEN JOB SITES AT 40MPH. THE NEW HMEE WILL
ALSO BE REQUIRED TO TRAVEL AT LEAST 40MPH ON ALL TYPES OF IMPROVED
ROADS. THE HMEE VEHICLE SHALL ALSO BE EASILY TRANSPORTABLE
BY AIR, SHIP AND HIGHWAY AS WELL AS BEING AIRDROPPABLE FROM
A C141 OR C130. THIS REQUIRES THE VEHICLE TO BE LIGHTWEIGHT,
UNDER 32,000 LBS. Please provide as much information on your
vehicle as possible. Commercial brochures, magazine articles,
or test reports on your vehicle are very imformative. Also,
please provide manufacturing plant location, production rates
of the vehicle (current and maximum), information on the age
of the vehicle and next planned model change (i.e. specifically,
EPA emissions standards effect on configuations and production),
and quantity sole to whom. Logistics supportablity (repair
parts, manuals, training) is a critical requirement for this
system. All information should be sent to the following address:
Commander, U.S. Army TARDEC, ATTN: AMSTA-E-ELE/21, Building
201, ATTENTION: Mr. Todd Weimer, Warren, MI 48397-5000.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: weimert@tacom.army.mil
EMAILDESC:
CITE: (W-089 SN439264)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 42--FIREFIGHTER BOOTS
SOL 99-APM-13
DUE 042400
POC Wayland Lilly, Fire Management Officer, 605/226-7621
DESC: Wildland fire boot specifications: 10" top 7 to 8 Oz. oiltan
leather uppers, all leather arches, shanks, insoles, slip sole,
heel counter and heel base. Solid brass hooks and eyes, vibrum
lug sole that as a minimum is glued and stitched on. The boot
must be completely rebuildable. Boots cannot have steel toe.
Price must per pair at an estimated 150 to 200 pairs of boots.
Fitting of boots and delivery on-site is required as per the
following: Fort Totten, North Dakota May 29 through June 2,
and Rosebud, South Dakota June 7 -11, 2000. Payment will be
made by Government credit card.
CITE: (W-089 SN439194)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--LOBE, VACUUM PUMP.
SOL SP0760-00-R-6442
DUE 051700
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4310-01-119-5384 PR:YPC00063001374 PRLI:000100 MFG:NASH
ENGINEERING CO THE(42280) P/N:15-0310-UNS QUANTITY:10 EA. DELIVER
TO:N00406, BREMERTON, WA. 98314. Delivery within 180 days after
date of contract. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-089 SN439166)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ac1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 43--AXIAL PUMP
SOL F34601-00-40100
DUE 051900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul/Upgrade: The contractor shall provide all labor,
facilities, equipment and all material to accomplish the repair,
test, packing, preservation and packaging of the items required.
A Firm Fixed Price type contract is contemplated. The Item
and Best Estimated Quantities are as follows: CLIN 0001: NSN
4320-00-062-0511HS, P/N 55113A Returned AS NSN 4320-01-465-
0734HS P/N 66172, Noun, Axial Pump. Appl F16. Basic Year Qty:
359 ea.; Option I Qty: 613 ea.; Option II Qty: 627 ea. CLIN
0002: Over and Above Work CLIN 0003: Data IAW DD Form 1423
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) 0001 This solicitation is to obtain a
requirements type overhaul/upgrade contract with 100% CFM.
Award may include options. The approximate issue/response date
will be 19 APR 2000. Written procedure will be used for this
solicitation. To: Parker Hannifin Corp, Irvine Ca 92606-4997.
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. 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) NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sammie.Burchfield@tinker.Af.Mil
EMAILDESC:
CITE: (I-089 SN439176)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: 46--WATER PURIFICATION SYSTEM
DUE 043000
POC Raymond Brown, 703-602-1195
DESC: The Naval Sea Systems Command (NAVSEA) is looking for ways
to improve the taste and quality of drinking water in the four
(4) buildings at their Headquarters Complex in the Washington
Navy Yard. Specifically, we are interested in any information
on what systems or equipment are available to improve water
quality by either having a dedicated piping system with a centralized
filtration and pump control system or a system or equipment
that provides point of use purification. This drinking water
system must absorb organic chemicals, chlorine, and other chemicals
that may affect taste, as well as Cryptosporidium and Giardia
bacterium. In addition it must eliminate or filter odors, discoloration
and other impurities which effect how appealing water is to
the consumer as defined within the National Secondary Water
Quality Regulations. The type of information sought includes
electrical and mechanical characteristics, specifications,
and costs. Also, it is desired that any other areas that need
further development in order to meet requirements or specifications
be identified. This request is for purposes of exchanging information
to improve the understanding of the Government requirement
and industry capabilities. This announcement should not be
construed as a commitment by the Government, and any information
submitted by industry will not constitute an offer which could
be accepted by the Government to create a binding contract.
Written responses are requested by 30 April 2000; however,
earlier dialog is encouraged. Address responses to the Commanding
Officer, Naval Sea Logistics Center, 5450 Carlisle Pike, P.O.
Box 2060, Mechanicsburg, PA 17055-0795 (Attn: Code N36). The
technical Point of Contact for this effort is Mr. Raymond Brown
who may be reached at (703) 602-1195 or by e-mail at BrownRW2@navsea.navy.mil.
EMAILADD: BrownRW2@navsea.navy.mil
EMAILDESC:
CITE: (W-089 SN439022)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL
SOL SP0740-00-R-3783
DUE 060200
POC For Information only contact ,PATRICIA J. CROWDER 614-692-1362
FAX 614-693-1633
DESC: YPC00031000744 4720-00-113-8694 190 EACH DELIVERED TO
TRACY, CA. 95376-5000 35% OPTION - 67 EA REQUESTED DELIVERY
380 DAYS ADO P/N 9676M75P02 (07482) P/N 9676M75P01 (07482)
P/N 9697M99G01 (07482) P/N ER1087 (96941) THIS SOLICITATION
WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Request
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C/.
2304 (c) (1). Approved sources are: General Electric Co (07482),
Elano Corp (96941). While prices 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: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-089 SN439257)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND / 4920-00-640-2426 / P/N: T253041
SOL FD2050-00-Q-13494
DUE 051500
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: STAND; NSN: 4920-00-640-2426; P/N: T253041;QTY: 7
EA TECHNICAL CHARATERISTICS: ASSEMBLY FORM: RIGID; OVERALL
HEIGHT: 3.959 FEET NOMINAL; OVERALL LENGTH: 4.167 FEET NOMINAL;
OVERALL WIDTH: 3.600 FEET NOMINAL; SPECIAL FEATURES: FOR MODEL
J69 ENGINE WORK HOLDING DEVICE POSITION ADJUSTABILITY: ADJUSTABLE;
APPLICABLE TO: J69 ENGINE; DELIVERY: 30 NOV 00; APPROVED SOURCE:
TELEDYNE INDUSTRIES INC., TELEDYNE CONTINENTAL MOTORS;CAGE:03104
BID SETS ARE NOT AVAILABLE. SEND E-MAIL, OR FAX WRITTEN REQUEST
TO SA-ALC/LDKSF ATTN: EMILY WALKER, FAX: 210-925-6267. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439075)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP056000R0164
DUE 051000
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: This will be an Indefinite Delivery Contract; with an Option
the extend the Contract for an additional 3 years. The requirements
are as Follows: A Nozzle, Fuel and Oil, I/A/W Carter Ground
Fueling Company , Part Number 64349H. The required delivery
will be a 120 days ADO. Delivery to CONUS (excluding Alaska).
Note 26 applies. Drawings are not required. This purchase is
restricted to U.S. sources. Delivery evaluation factor applies.
This is an unrestricted Acquisition. To obtain a copy of the
solicited contact Shelia Jones at (215)737-7438 or fax your
request to Shelia Jones, PCCBA11, 215-737-7554.
CITE: (W-089 SN439151)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BLAST CHEMICAL MACHINE
SOL F41608-00-Q-13124
DUE 040700
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NOUN: BLAST, CHEMICAL MACHINE NSN: 4940-00-780-5498 P/N;
MILB83756D QTY-12 T.O.: 34Y2-55-11 MILSPEC 81349 PREDOMINANT
MATERIAL: STEEL SIZE/DIMENSIONS: 6'W X 6'D X 5'H FORM. FIR
AND FUNCTION: Abrasive Type-Dry; Abrasive tank capacity and
type-Any acceptable; Abrasive tank compartment type-Any acceptable;
Abrasive tank max operating pressure-Any acceptable. Blast
hose outlet quantity-Any acceptable NOTE: FIRST ARTICLE REQUIREMENT,
TEST PLAN & TEST REPORTS, AND MANUALS. NOTE 100% SMALL BUSINESS
SET-ASIDE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439244)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--ROD END ASSEMBLY, RUDDER
SOL SP0400-00-R-2144
DUE 050300
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN 5342-00-444-7675, PR# YPG00013000555, Rod End Assembly,
Rudder, prli 1 qty-137 ea, deliver to the Naval Supply Center,
Bldg 110, NAS in Jacksonville, FL (N68836), 328 daro. Part
Number: P/N 3186804, Intended source: Moog Inc. Additional
info not covered by numbered notes: Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Automated Best Value
Model: The final contact award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Please fax in solicitation
requests to fax number 804-279-4165. Solicitation will be made
in writing. Buyer: Deborah Carneal/AX406/804-279-3469/Fax:
804-279-4165/ Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-089 SN438939)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 53--PAD LOCK , PAD LOCK, PROGRAMMING SOFTWARE, SERVICE
AND INSTALLATION
SOL F41650-00-T-3740
DUE 041400
POC The Point of Contact is Josie Villarreal, Telephone: (210)925-7917,
E-Mail: josie.villarr@kelly.af.mil
DESC: 0001 Stand alone electronic key pad lock. Mfg Best Access
Systems P/N 35HV7E15-626-KP-LH 32 EA, 0002 Stand alone electronic
key pad lock Mfg Best Access Systems P/N 35HV7EV15-626-KP-LHR
13 EA, 0003 Intelligent Programming Software-Windows TM (This
includes hardware) Mfg Best Access Systems P/N VPD-IPD-WIN
1 EA, 0004 Service and Installation on the above items. 1 LO
. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3740.html
LINKDESC:
EMAILADD: josie.villarr@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439171)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, ATTN: APVR-RDOC, PO Box 5-525
Bldg 977, Ft Richardson, AK, 99505-0525
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL DAPC49-00-Q-0027
DUE 041700
POC Contract Specialist, Crystal Labrecque, 907-384-7104
DESC: Asphalt, D-Mix, Driveway, to be provided on an "As Required"
basis from 1 May 2000 through 30 September 2000. Total quantity
not to exceed an estimated 1000 tons. Asphalt will be government
pick-up. Solicitation will be issued April 10, 2000 and offers
must be received by April 17, 2000 at 4:00 P.M. AST. You may
request a solicitation package via e-mail at crystal.labrecque@richardson.army.mil
or via fax at 907-384-7118. If you request via fax you must
include your name, company address, phone number and fax number.See
Numbered Note(s) 1.*****
CITE: (A-088 SN438912)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--MONITOR, VIDEO
SOL DAAD07-00-Q-0207
DUE 041000
POC Norma Martinez, 505 678-3481
DESC: US Army Materiel Command acquisition Center, White Sands
Missile Range seeks to identify responsible sources and obtain
information in regard to procuring the following: 6 ea Monitor,
Color, Model No. CT2786Y, 4 ea Monitor, Color Model CT3696VY,
7 ea SVHS Video Cassette Recorder Model AG-1980, 16 ea Dual
Monitors model BTS-901Y, 8 ea Mounting Shelfs for TYLK-100
Monitors. Respondents must submit description literature or
specifications for purpose of evaluating as to whether the
required agency requirements are met. This information is for
informational purposes only; it is not a request for proposals
nor should it be construed as a commitment by the Goverment.
Rosponses must be submitted no later than 04/10/00. The point
of contact concerning this sources sought action is Norma Martinez,
Bldg 126W. AMSSB-AWC-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil
CITE: (W-088 SN438892)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--WIRELESS PERSONNEL ALERTING SYSTEM
SOL N00604-00-T-A148
DUE 041700
POC David Clemens - Contracting Officer, Vanessa Pappalardo -
Purchasing Agent (808) 473-7579
DESC: The Fleet & Industrial Supply Center Pearl Harbor intends
on procuring the following commercial supplies utilizing FAR
Part 13.5 (Simplified Acquisition Procedures). This is set
aside for 100% small business, dealers and manufacturers. The
resulting purchase order will be awarded fixed price to the
responsible offeror based on low price and technically acceptable
basis. FOB Destination: Camp H.M. Smith, Hawaii, by required
installation date of 05 May 00. Requirement: Multi-faceted,
wireless personnel alerting system to support a variety of
emergency warning situations (such as fire, bomb, hostage,
destructive weather etc...) The system must cover a minimum
of (7) buildings with a maximum of (6) floors and a minimum
of (1) floor within a one-half mile radius of the base station.
The system shall include (data) visual displays and audio alarms
in each building. The system shall be modular in design and
capable of expansion. The system shall include one base station.
It must provide radio frequency communication links between
the base station and remotely located field transceivers. Radio
frequency operation must be in the 2.4GHz, ISM band using FHSS
type modulation technology. Field transceivers shall have provisions
for delivering (2) two amplified audio channels, (2) two line
level audio channels, (1) one data channel and (4) four I/O
signals. Control features at the base station shall include:
audio adjustments, data flow, electronic visual display sign
control with synchronized audio/visual messaging (AVM), programmable
sequenced events scheduler, remote unit I/O pins control, message/event
triggering by external I/O devices and automatically generated
event log files. Installation, testing and training are included.
A site-visit is currently scheduled for April 12th, 2000 @
10:00am. Specifics of subject site visit will be given within
the solicitation. Prospective offerors should carefully review
the solicitation posted at: http://www.neco.navy.mil. Solicitation
should be issued/posted at this site on/about April 7th, 2000.
Subsequent amendments to the solicitation, if any, will only
be promulgated via the referenced web page. The Government
will not mail, fax, or e-mail the solicitation or any amendment
thereto. Because this is a web-based solicitation, a Source
Mailing List will not be maintained. Offerors are responsible
for checking the referenced web page early and periodically
for any solicitation amendments. The Government web site is
occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offerors inability to access the document posted on
the referenced web page. The Government is utilizing the policies
contained in FAR Part 12, Acquisition of Commercial Items.
Address all information and inquiries to email: vanessa_k_pappalardo@pearl.fisc.navy.mil
or via facsimile to: (808)473-0811.
EMAILADD: vanessa_k_pappalardo@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-088 SN438914)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--MULTIPLEXER
SOL N00FMS00YW008
DUE 042800
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-347-4649-XH, Ref Nr 8007-1000-7, Qty 6 EA,
Delivery FOB Origin--THE FOLLOWING REQUIREMENT IS TO ADD AN
MULTIPLEXER FOR USE ON THE SH-60B HELICOPTER TO AN EXISTING
REPAIR BASIC ORDERING AGREEMENT WITH L-3 COMMUNICATIONS TO
BE REPAIRED AND MODIFIED. L-3 COMMUNICATIONS WILL BE THE ONLY
SOURCE SOLICITED SINCE THEY ARE THE ONLY QUALIFIED COMMERCIAL
SOURCE OF REPAIR. ANY OTHER INTERESTED REPAIR SOURCE SHOULD
CONTACT THE SH-60 TECHNICAL GROUP AT 215-697-1221 REGARDING
TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS. THE FOLLOWING
REPRESENTS THE INPUT AND OUTPUT NUMBERS AND QUANTITY OF THE
ITEM TO BE ADDED TO THE BOA: INPUT NSN: 7RE 5821-01-347-4649
XH, OUTPUT NSN: 7RE 5895-01-452-9028 QUANTITY 6. , See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN438927)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--RECEIVER-TRANSMITTE
SOL N0038300QB152
DUE 050800
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-5841-01-208-0512-XH, SPEC NR TDP VER 003, Ref Nr
1040A0001-G53, Qty 6 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN438928)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--CONVERTOR,SIGNAL DA
SOL N0038300QB153
DUE 050800
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-422-2012-PF, Ref Nr 8915400-505, Qty 3 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". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN438929)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--MOBILE COMBAT NETWROK PROGRAM
SOL M67854-00-R-3041
DUE 041300
POC Peggy Smith, Contract Specialist, 703-784-5822 x252; FAX
703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Orbital Sciences Corporation of Dulles,
Virginia. The contractor will be responsible for providing
the Marine Corps Warfighting Laboratory (MCWL) with a Multi
Path Beyond Line-of-Sight Communications system for experimentation
during the Joint Contingency Force Advanced Warfighting Experiment
(JCF/AWE)in September 2000 and Capable Warrior in Fiscal Year
2001. The Orbital Sciences Multi Path Beyond Line-of-Sight
Communications system is designed to provide the dismounted
warfighter with "on the move", secure voice and data communications
to a range of 200 miles with no infrastructure on the ground.
The system provides robust LPI/LPD and anti jam capability,
in a hand held radio, weighing less than three pounds.
No RFP is available for competitive bidding; however, interested
parties may submit a statement of capability for satisfying
this requirement, to include descriptive literature and pricing,
within 15 days of this announcement to the contact person listed
above. This announcement 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. See Note 22.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-089 SN438936)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--AN/APX-100 RECEIVER-TRANSMITTERS, CONTROLLERS AND
MOUNTS
SOL N00421-00-R-0114
DUE 063000
POC Debbie Norris, Contract Specialist 301-757-5918; Clare Carmack,
Contracting Officer 301-757-5919
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD has a sole source requirement for the production
of the following Raytheon Company Receiver-Transmitters (RT's),
Controllers and Mounts which make up the AN/APX-100 family.
These units include, but are not limited to: RT-1284B, P/N
4036360-0514, NSN 5841-01-357-4406; RT-1285B, P/N 4036360-0515,
NSN 5841-01-292-1024; RT-1296B, P/N 4036360-0517, NSN 5841-01-293-2987;
RT-1557A, P/N 4036360-0519, NSN 5841-01-324-6866; RT-1558A,
P/N 4036360-0520, NSN 5841-01-327-0295; RT-1667A, P/N 4036360-0522,
NSN 5841-01-342-3847; RT-1666A, P/N 4036360, NSN 5841-01-342-3848;
RT-1471, P/N 4053100-0501, NSN 5841-01-215-6409; RT-1157B,
P/N 4036370-0503, NSN 5841-01-291-8393; MT-4811, P/N 4038850-0501,
NSN 5895-01-063-4022; RT-1716, P/N 4040760-0504, NSN Not Assigned;
A1 Module (remote), 4072655-0501, NSN 5996-01-471-0735; A1
Module (panel), P/N 4072655-0502, NSN 5996-01-471-0761; C-10009,
P/N 4038849-0501, NSN 5895-01-139-3579; C-10533, P/N 4038849-0503,
NSN 5895-01-063-4021; C-10534, P/N 4038849-0504, NSN 5895-01-098-5539;
C-12039, P/N 4038849-0506, NSN 5895-01-326-7099; C-12464, P/N
4070741-0501, NSN PENDING. Estimated quantities for each of
these items range from one to eighty units per year with a
delivery schedule of twelve months after placement of order.
Delivery shall be made to various locations throughout the
continental United States as well as FMS customers. In accordance
with the Federal Acquisition Regulation (FAR) 6.302-1 only
one responsible source and no other supplies or services will
satisfy agency requirements. Raytheon Company is the sole designer,
developer and currently the only qualified manufacturer of
the AN/APX-100(V) Radio-Transmitter, Controllers and Mounts
and as such has the requisite knowledge to fulfill the requirement.
Therefore, this acquisition shall be negotiated on a sole source
basis with Raytheon Company d/b/a Raytheon Systems Company,
1300 East Joppa Road, Towson, MD 21286-5999. It is anticipated
that a requirements type production contract, with provisions
for firm fixed price delivery orders, shall be awarded for
a base period of one year with two one year options. All responsible
sources may submit a proposal which will be considered by the
agency. Capability statements may be faxed to Ms. Debbie Norris
at (301) 757-5956 by or before 13 April 00. See Numbered Notes
22 and 26.
EMAILADD: norrisdj@navair.navy.mil
EMAILDESC:
email
CITE: (W-089 SN438958)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION &COHERENT RADIATION
SOL DAAB07-00-R-H008
DUE 041300
POC Jan Oberdick, Contract Specialist, 732-427-1454
DESC: This action is to exchange 2 non-excess AN/TPQ-36(V) radar
sets, including 4 MEP-112 generators and 1 set of Essential
Repair Parts Stockage List (ERPLS) spares in the Product Manager
(PM) FIREFINDER's inventory with Raytheon Company for 2 new
OY-71/TPQ-36(V) Antenna Transceiver Groups(ATGs) and associated
spare parts. No funds will be utilized. The proposed acquisition
is for an exchange between Industry and the Government in accordance
with 40 U.S.C.481(c), AR 755-16, DOD 4140-60 and DOD 4140.1-R
which permits any equipment, including repair parts, to be
exchanged when the items are similar to the items to be acquired,
the items are not excess or required for approved programs,
and the items to be acquired replace and perform substantially
all of the functions of the item being exchanged. There must
be an economic advantage to the Government.This is anticipated
to be a Sole Source Acquisition by authority of 10 U.S.C. 2409(c)(1)
as implemented by FAR 6.302-1(b)(1) "Only One Responsible Source"
as Raytheon Company is the developer and only known producer
of the AN/TPQ-36(V)Antenna Transceiver Group. This exchange
will be accomplished as an order against Basic Ordering Agreement
(BOA), DAAB07-00-D-H002. All responsible sources may submit
a proposal that shall be considered by the agency.
EMAILADD: oberdick@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-089 SN438970)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SATELLITE MODEMS
SOL N66604-00-Q-3596
DUE 041400
POC R. Smith, Contracting Officer at (401) 832-5939; FAX (401)
832-4820
DESC: NUWC Division Newport intends to purchase the following
items: Sole Source procurement for ten (10) SLM-3650 Satellite
Modem p/n SLM3650-31, 19" rackmountable, including Reed Solomon
Codec, Sequential Decoder, 8PSK, and High Output Power (+5dBm)
to the manufacturer Adaptive Broadband Corp. of Tempe, AZ.
This satellite modem is a miniaturized version that is compatible
with the estimating SLM-8650. Note 22. Required delivery is
30 days after award, F.O.B. Destination Naval Station Newport,
RI. This is 100% set-aside for small business. SIC Code is
3663. Defense Priorities and Allocations System (DPAS) rating
of DO-C9 applies. POC: Ray Smith at Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 -- Phone - 401-832-5939, FAX 401-832-4820. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. Estimated
RFP release date: 7 APR 00; SIC Code: 3663.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: smithrd@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-089 SN439003)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ADVANCED SYSTEM IMPROVEMENT PROGRAM (ASIP) SINGLE
CHANNEL GROUND AND AIRBORNE RADIO SYSTEM (SINCGARS)
SOL DAAB07-00-R-C251
POC DonJoeann Rucker, 732-427-1651, Homer L. O'Krepki, 732-532-4840
DESC: THE US ARMY COMMUNICATIONS ELECTRONICS COMMAND ANTICIPATES
AWARD OF A THREE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACT WITH RANGES. THE DELIVERY ORDERS WILL BE FIRM
FIXED PRICE. THIS REQUIREMENT IS FOR THE PROCUREMENT OF THE
SINGLE CHANNEL GROUND AND AIRBORNE RADIO SYSTEM (SINCGARS)
IN SUPPORT OF THE ARMY VERSION RADIO (ADVANCED SYSTEM IMPROVEMENT
PROGRAM -ASIP) BOTH AIRBORNE AND GROUND. ADDITIONALLY, THIS
REQUIREMENT WILL INCLUDE SPARES, FOREIGN MILITARY SALES (FMS)
VERSION SINCGARS (ADVANCED TACTICAL COMMUNICATIONS SYSTEM -
ATCS), ANCILLARY SUPPORT ITEMS, TEST EQUIPMENT, AS WELL AS
OTHER SUPPORT SERVICES. THE PERIOD OF PERFORMANCE WILL BE THREE
YEARS. IT IS THE EXPECTATION OF THE GOVERNMENT THAT DURING
THIS PERIOD OF PERFORMANCE, FIRM AND ANTICIPATED REQUIREMENTS
OF THE ARMY AND OTHER SERVICES WILL BE FULFILLED. THE PROPOSED
AWARD IS SOLE SOURCE TO ITT AEROSPACE/COMMUNICATIONS DIVISION,
FT. WAYNE, IN, THE ONLY COMPANY WITH THE NECESSARY BACKGROUND
TO PRODUCE THE RADIO THAT WILL MEET THE PERFORMANCE AND DELIVERY
REQUIREMENTS OF THIS ACQUISITION. THIS AWARD HAS BEEN CONSTRUCTED
USING THE ALPHA PROCESS WHICH IS SUBSTANTIALLY DIFFERENT FROM
THE TRADITIONAL ACQUISITION PROCESS. THE ALPHA PROCESS ALLOWS
THE GOVERNMENT AND INDUSTRY TO ESTABLISH A JOINT GOVERNMENT/INDUSTRY
INTEGRATED PRODUCT TEAM (IPT). THE PROCESS FOSTERS CONCURRENT
DEVELOPMENT OF ACQUISITION REQUIREMENTS PACKAGE (ARP), DATA
REQUIREMENTS, PROPOSAL, TECHNICAL EVALUATION, PRICING TECHNIQUES
AND ASSUMPTIONS AS WELL AS THE DEVELOPMENT OF ACQUISITION DOCUMENTS.
AS A RESULT, A TRADITIONAL SOLICITATION WAS NOT DEVELOPED.
THE TEAM DEVELOPS A "MODEL CONTRACT" WHICH IS A WORK IN PROGRESS
UNTIL THE COMPLETION OF THE ALPHA PROCESS. A MARKET SURVEY
WAS CONDUCTED AND ACCEPTED IN THE CBD ON 31 AUGUST 1999 FOR
THE PURPOSE OF SEEKING INTERESTED SOURCES. THERE WERE NO RESPONSES
TO THIS MARKET SURVEY. NUMBERED NOTE 22 APPLIES. THE
POINT OF CONTACT IS DONJOEANN RUCKER, CONTRACT SPECIALIST,
TELEPHONE NUMBER (732) 427-1651, EMAIL ADDRESS ruckerd@mail1.monmouth.army.mil.
EMAILADD: ruckerd@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-089 SN439010)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--10 EACH MULTI CHANNEL ACOUSTIC ANALYSIS SYSTEMS
SOL N66604-00-Q-3621
DUE 041200
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-3621_.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. . SIC Code is 3679; size
standard is 500 employees. NUWC Division Newport intends to
purchase the following items: Ten (10) each Multi Channel Acoustic
Analysis Unit (MCAA). The MCAA will be able to receive a minimum
of 8 differential analog inputs (scaleable to 32 within the
same 6U VME module). The analog data will be received through
(faborable) Front Panel Data Port (FPDP) or secondary bus structure
(VSB, RACE, etc). This will offset VMEbus trafficking and increase
bandwidth among the MCAA processing boards for better performance.
FPDP interface will facilitate modul growth when the baseline
design needs to grow to adapt to new or increased workloads.
The Signal conditioning unit within the MCAA will have the
following attributes: 8 to 32 differential inputs, 8 to 32
channel outputs via FPDP, VME64 or VSB, Bandwidth of up to
300 kHz, Programmable gain between -12 dB to 42 dB in 6dB steps,
3-pole anti-alias filter for each channel with either Bessel
or Butterworth characteristics, input impedance of 1 M ohm,
output signal/(noise + distortion) greater than 80 dB, filter
cut-off Frequency (FC) 100Hz to 300Khz, software drivers for
VxWorks and/or Solaris, single 6U VME slot. The ADC function
within the MCAA will have the following attributes: up to 32
Inputs, simultaneous sampling, 16 bit resolution for each channel,
up to 570 kHz input bandwidth, FPDP, VME64 or VSB interfaces,
Max input sample rate 19.2 MHz, Min input sample rate 1 MHz,
setting time 2778/Fs, SNR greater than 80 dB (full band before
demodulation) double buffering capabilities, software drivers
for VxWorks and/or Solaris, single 6U VME slot. The Digital
Signal Processing (DSP) function of the MCAA will have the
following attrivutes: greater than or = to MOPs sustained rate,
dual-ported memories, FPDP, VME64 or VSB interfaces, demodulation
bandwidth programmable, demodulation carrier(IF) programmable,
FIR Filter Transition Bandwidth less than 400Hz t-60 dB, pass
band ripple +/- 0.5 dB, number of input channels (NI) less
than 2048, number of output channels (No) less than 2048, number
of coefficients (NT) 4 to 1024, decimation (ND) 1 to 255, interpolation
filter length NT, interpolation resolution 1000:1, software
drivers fo VxWorks and/or Solaris, single 6U VME slot. The
MCAA unit will provide time series data to the analysis Unit
for addition processing via standard 100 Mbs Ethernet utilizingt
the TCP/IP protocol. The MCAA will comprise of 6 U, maximum
of 7 VME slot enclosure with adequate power (500 watts or greater)
and cooling. The controller board must be VxWorks or Solaris
friendly. We expect extensive interaction between the vendor
and NUWCDIVNPT while this equipment is being tested/installed
at NUWCDIV Newport, RI. Therefore, the vendor must provide
a plan for ensuring that all problems/issues that arise during
testing/installation are resolved quickly and efficiently.
The Required delivery is as follows: First system to be delivered
45 days after contract award, three systems to be delivered
90 days after contract award and the remaining systems to be
delivered 120 days after contract award. F.O.B. Destination
Naval Station Newport; Newport, RI. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 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 12 April 00_. For information on this
acquisition contact Ms. Elizabeth Alexander at 401-832-3230.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 28 March 2000; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-089 SN439021)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BATTERY,HOUSING ASSY
SOL DAAB07-00B-N436
DUE 051800
POC Ruby Wright, Contract Specialist(732)427-1593 Rachel P. Bogner,
Contracting Officer (732)532-1103
DESC: The following NSN is associated with the above solicitation
number. 1. 5855-01-147-6024 P/O AN/PVS-5 quantity of 337
each. This acquisition has been set a side 100% for Small Business
concerns. (see note #1) Delivery will be made to New Cumberland,PA
and French Camp, CA. A five-year IDIQ contract will be the
result of this acquisition. Mimimum quantity to be awarded
concurrent with award of basic contract is 337 each Battery
Housing Assy. Minimum Monthly delivery is 50 each. The Maximum
estimated quantity to be awarded over five (5) years is 2000
each. Delivery schedule may be negotiated on an as required
basis. 2. The U.S. Army Communication Electronics Command
(CECOM) has established the Business Opportunities Page BOP
website to allow electronic transmittal of Request for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invitied
to access, operate, send and receive information from the Interagency
Interactive Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawing or other data, contact the identified
Contract Specialist and Contracting Officer via their e-mail.
Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and bids
shall be submitted in hard copy at the time and place specified
in the solicitation, or electronically via the IBOP if so specified
in the solicitation. 3. Please be advised that item 10,
Response Date is a forecast only. See the IBOP for actual solicitation
response date.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Wrightr@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-089 SN439037)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BATTERY,HOUSING ASSY
SOL DAAB07-00B-N436
DUE 051800
POC Ruby Wright, Contract Specialist(732)427-1593 Rachel P. Bogner,
Contracting Officer (732)532-1103
DESC: The following NSN is associated with the above solicitation
number. 1. 5855-01-147-6024 P/O AN/PVS-5 quantity of 337
each. This acquisition has been set a side 100% for Small Business
concerns. (see note #1) Delivery will be made to New Cumberland,PA
and French Camp, CA. A five-year IDIQ contract will be the
result of this acquisition. Mimimum quantity to be awarded
concurrent with award of basic contract is 337 each Battery
Housing Assy. Minimum Monthly delivery is 50 each. The Maximum
estimated quantity to be awarded over five (5) years is 2000
each. Delivery schedule may be negotiated on an as required
basis. 2. The U.S. Army Communication Electronics Command
(CECOM) has established the Business Opportunities Page BOP
website to allow electronic transmittal of Request for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invitied
to access, operate, send and receive information from the Interagency
Interactive Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawing or other data, contact the identified
Contract Specialist and Contracting Officer via their e-mail.
Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and bids
shall be submitted in hard copy at the time and place specified
in the solicitation, or electronically via the IBOP if so specified
in the solicitation. 3. Please be advised that item 10,
Response Date is a forecast only. See the IBOP for actual solicitation
response date.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Wrightr@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-089 SN439038)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MODEMS
SOL N66001-00-Q-A159
DUE 040700
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: The Part Number listed in solicitation N66001-00-Q-A159
is changed to read: SLM-3650-27.
CITE: (W-089 SN439146)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--REMOTE ACTIVATED TRANSMITTER
SOL DEA-HQ-00-B-0024
POC Lisa Taylor, Contract Specialist, 202-307-7820
DESC: The Drug Enforcement Administration has a requirement for
remote audio transmitters with both automatic reactivation
and password protection. The Government will be procuring this
requirement by using commercial acquisition procedures in accordance
with FAR Subpart 12. Interested offerors must request the solicitation
in writing within fifteen (15) days after the date of this
notice and must reference solicitation number DEA-HQ-00-B-0024.
Interested offerors must provide sufficient information to
demonstrate that they produce or retail such devices at the
time they request the solicitation package. SIC Code 3663.
CITE: (W-089 SN439149)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 58--CONTRABAND DETECTION EQUIPMENT
SOL DTRA01-00-R-0025
DUE 040300
POC Nancy J. Mahoney, Contract Specialist, Telephone: 703-810-4769,
Fax: 703-810-4675
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to negotiate and award
a sole source firm-fixed-price contract under the auspices
of FAR Part 12, to Campbell Security Equipment Company (CSECO),
Pleasant Hill, California for specialized contraband detection
equipment and other commercial items used in contraband detection.
Specifically the items being procured are: "Buster" Contraband
Detector Kits with accessories, Fiberoptics Inspection Kits
with accessories, Laser Rangefinders, Telescoping Inspection
Mirrors with Flashlights, and Inspection Probes. This is a
follow-on procurement to support an existing program. All instructors,
participants, and technical supporters of the program have
been trained on the CSECO equipment. In order to maintain and
promote program effectiveness and consistency, the same equipment
must be procured. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS
AND NO SOLICITATION DOCUMENT WILL BE ISSUED. Interested parties
have three (3) days from the date of publication of this Synopsis,
to submit in writing, to the identified point of contact, clear
and convincing evidence of their qualifications and/or capabilities.
Such qualifications and/or capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. Responses received after
three (3) days, or without the required information, will be
considered non-responsive to this synopsis and will not be
considered. A determination by the Government to not conduct
this effort as a full-and-open competitive procurement, based
upon responses to this notice, is solely within the discretion
of the Government. All inquiries must be submitted in writing
to the address or facsimile number stated herein and to the
attention of Ms. Nancy Mahoney, Contract Specialist. Responses
to this notice must be received by close of business, April
3, 2000. Responses must include your business name, point of
contact, address, and telephone number with area code. Telephone
requests or inquiries will not be accepted. Requests may be
faxed to (703) 810-4675. If no responses are received, an award
will be made to Campbell Security Equipment Company.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail
CITE: (W-089 SN439213)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400QTN47
DUE 051700
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7G-5998-01-109-1605, SPEC NR TDP VER 002, Ref Nr 1149545,
Qty 10 EA, Delivery FOB Origin--DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438920)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--MAST
SOL N0038300RJ148
DUE 050800
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 1R-5985-01-436-4522-BP, SPEC NR TDP VER 002, Qty 292
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26. due
to the unavailability of drawings and other technical information,
this requirement is being restricted to williams aerospace.
award is anticipated o/a 31 may 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN438930)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RELAY,SOLID STATE
SOL DAAH23-00-Q-1124
DUE 051500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 5945-01-442-4345, P/N: 46-0938-3, Quantity: 100 each,
applicable to AH-64 Aircraft. F.O.B. Destination with delivery
of 100 each to Corpus Christi,TX. Approved Source is Grimes
Aerospace Co, Urbana, OH 43078. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. All responsible sources may submit an
offer which shall be considered by the Agency. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX of mail your request
to ATTN: AMSAM-AC-AL-A, Howard Uptain, Contracting Officer,
on FAX number 256-955-9220. See NOTES: 1,22, 23, and 26
CITE: (W-089 SN438957)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--ANTENNA ASSEMBLY
SOL SP0920-00-R-X405
DUE 051900
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609.
DESC: PR: FPE00014000596 SOL NR: SP0920-00-R-X405 NSN: 5985-01-166-1034
This procurement is unrestricted. To request COPIES OF PROPOSAL,
SEE WEB SITE: http://www.dscccols.com/offices/industry/-call,
or phone call to The Industry Coordination Office (614) 692-1775
or e-mail indcoord@dscc.dla.mil. NOTE: NO DRAWINGS ARE AVAILABLE
BUT IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE:
Requests for Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com/bidsets/.
ANTENNA ASSEMBLY; AIL SYSTEMS INC (00752) P/N 435061-1, I/A/W
DRAWING NR 00752 435061 BASIC, DTD 87 JAN 01, AMEND NR M DTD
87 MAR 06, TYPE NUMBER: 435061-1, DETAILED DRAWING, NO DATA
IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE
A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
ALTERNATE PART FOR EVALUATION. A 12 MONTH INDEFINITE QUANTITY
(IQ) AWARD IS ANTICIPATED. TWO ADDITIONAL 12 MONTH OPTION PERIODS
WILL BE CONSIDERED. PLEASE QUOTE QUANTITIES IN B-1 SCHEDULE,
DELIVERY F-12, FOB F-13A. Estimated annual usage: 1st year
- 12 pcs, 2nd year - 12 pcs, 3rd year - 12 pcs. Estimated average
order quantities may be found at section I-35. NOTICE: Offerors
must quote pricing for each increment, in each year. Failure
to do so may result in rejection of the offer. 1st contract
Year, 2nd OPTION Year, 3rd OPTION Year, QUANTITY PRICE BREAKS
REQUESTED. A* 5 - 9, B* 10 - 15, C* 16 - 20, D* 21 - 25, E*
26 - 30, F* 31 - 35, G* 36 - 40. PRLI 0001 - 12 EA. PREP FOR
DELIVERY: SEE RFP FOR MILITARY PACKAGING AND BAR CODE REQUIREMENTS.
Ship to: SW3200, DEF DIST DEPOT SAN JOAQUIN, SAN JOAQUIN TRACY,
STOCKTON CA 95296-0130. All responsible sources may submit
an offer/quote which shall be considered. THE FOLLOWING APPLIES:
NOTE 1: For purposes of this solicitation and any resultant
contract. "1st year" is considered to be the first 365 day
period after effective date of the contract. The "2nd year"
(option year) is considered to be the first 365 day period
immediately succeeding the "1st year". The "3rd year" (option
year) is considered to be the first 365 day period immediately
succeeding the "2nd year". NOTE 2: Supplies to be furnished
under any resultant contract shall be ordered by the issuance
of delivery orders by the Defense Supply Center Columbus.
NOTE 3: Prior to the RFP closing date, the contractor shall
inform the buyer if any discrepancy exists between the physical/functional
description and the specification/drawings. NOTE 4: A 365
day, Firm Fixed-Price Indefinite Quantity Contract is anticipated
with two option periods. See Sections B-11, B-28, F-12A, I-09,I-29,I-33A,I-34,I-35,
I-41, M-08 of the solicitation. WEIGHTED AVERAGE: Prices offered
will be evaluated using the weighted average price evaluation
method set forth at Section M08. (1095 DAYS WITH OPTIONS.)
NOTE 5: The Government is soliciting offers for new material.
No used, reconditioned or surplus material may be furnished
unless authorized by the Contracting Officer. Any offeror intending
to furnish used, reconditioned or surplus material must notify
the Contracting Officer, in writing, at the time their offer
is submitted. If the decision is made to exercise the option(s)
specified in Section I-54, the Contracting Officer will give
written notice at least 14 days prior to the expiration date
of the end of subject contract and will extend an additional
365 calendar days.
CITE: (W-089 SN438962)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N0001500016
DUE 040700
POC Roxanne Tayman, (301)669-4041
DESC: The Office of Naval Intelligence has a requirement to procure:
DB25 Backshells w/gromet, Mfg. P/N: 74867-3, Quantity: 4,000
EA. Twisted Lacing Cord, Mfg. P/N: LC-132, Quantity: 5 EA.
Cable 6 pair 100oHM (1,000 Ft. Rolls, Mfg. P/N: 8106, Quantity:
20 Rolls DB37 Backshells w/gromet, Mfg. P/N: 74867-4, Quantity:
2,000 EA. Zip Ties 7 1/3 inch, Mfg. P/N: 534-9860, Quantity:
20 EA. Zip Ties 14 1/3 inch, Mfg. P/N: 534-9896, Quantity:
10 EA. The FAR provisions at 52.212.1, Instructions to Offeror-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212.3, Offeror Representation and Certifications-Commercial
Items. Additionally, the FAR clauses 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 pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of Roxanne
Tayman prior to close of business on 07 April 2000. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 of the FAR, as
supplemented with addition information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 97-15.
Please fax any questions to (301)669-5905 to the attention
of Roxanne Tayman.
CITE: (W-089 SN439007)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--RESISTOR, NETWORK, FIXED, FILM
SOL SP090500RA083
DUE 051500
POC Cara Y. James, (614)692-7681
DESC: NSN: 5905-00-409-1497, YPE00018000729, Resistor network,
fixed, film. Approved sources, AIL Systems Inc. (00752) P/N
362243-1, Alektronics Inc. (0DR48), P/N 362243-1, Centroid
Inc. (21856) P/N 362243-1A, and Electronic Speciality Corp.
(98927) P/N 30-023. This solicitation includes an option for
increased quantity. See clause I-30. Please complete the basic
option quantity and price break option quantity entries in
Section B. Style Designator: 218 Single Inline. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. Specifications, plans or drawings
are not available. Other than full and open competition - Part
Numbered Item - Products Offered Clause applies. Delivery schedule
- 90 days. Size standard is 500 employees. This solicitation
is a total small business set-aside. Various increments solicited
from 1 to 200, unit of issue, each, PR quantity is 245 each.
Destination is New Cumberland, Pennsylvania. See note 26. While
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Copies of this solicitation are available
at the address above or by faxing (614)692-2262.
CITE: (W-089 SN439030)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--RESISTOR, NETWORK, FIXED, FILM
SOL SP090500RX087
DUE 051500
POC Cara Y. James, (614)692-7681
DESC: NSN: 5905-00-409-1497, YPE99216000523, Resistor network,
fixed, film. Approved sources, AIL Systems Inc. (00752) P/N
362243-1, Alektronics Inc. (0DR48), P/N 362243-1, Centroid
Inc. (21856) P/N 362243-1A, and Electronic Speciality Corp.
(98927) P/N 30-023. A 12-month IQ contract with 1(12) month
option is anticipated. All quotes must be IAW Cage (00752)
dwg. Please complete the basic option quantity and price break
option quantity entries in Section B. Style Designator: 218
Single Inline. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Specifications,
plans or drawings are not available. Other than full and open
competition - Part Numbered Item - Products Offered Clause
applies. Delivery schedule - 90 days. Size standard is 500
employees. This solicitation is a total small business set-aside.
Various increments solicited from 1 to 150, unit of issue,
each, PR quantity is 245 each. Destinations include DoD using
activities and may include direct vendor delivery and DSCC
stock sites. See note 26. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Copies of this solicitation are available at the address above
or by faxing (614)692-2262.
CITE: (W-089 SN439039)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MOUNTING BASE, ELECT
SOL DAAH23-00-q-1117
DUE 051500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN-5975-01-453-4265, P/N: 4290362-501, Quantity: 36 each.
F.O.B. Origin with delivery of 16 each to Texarkana, TX. and
20 each to New Cumberland, Pa. The approved source for this
acquisition is Marconi Aerospace Electronic System. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
of responsible sources and no other supplies or services will
satisfy the agency requirement, FAR 6.302-1. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
mya submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Howard Uptain, Contracting Officer at 256-955-9226. See Notes
22 and 26
CITE: (W-089 SN439043)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SYNERGY SINGLE BOARD COMPUTER
SOL N66604-00-Q-3451
DUE 040300
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciaon,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-3451.
NUWC Division Newport intends to purchase the following items:
Item 001: #68060 single board computer by Synergy (SBC/v452-510S-4NNN),
Qty (19). Item 002: High speed VSB Interface Mezzanine Module
(DBd/EVSB-SC), Qty, (19). Synergy is the manufacturer and no
substitutions will be allowed.Required delivery is 30 days
after award, F.O.B. Destination Naval Station Newport; Newport,
RI. This is 100% set-aside for small business. SIC Code is
3577; size standard is 1000 employees. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are price
and past performance. Each is equally important. A completed
copy of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 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 Apr 03, 00. For information on this
acquisition contact Geraldine Nickerson at 401-832-1638. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 032900; SIC Code:3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-089 SN439044)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC, Milsatcom terminals Program Office, ESC/MCK,
50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--AC/DC POWER ADAPTER FOR TACTICAL UHF SATCOM TERMINAL
SOL F1962800R0039
DUE 040500
POC William Donaldson, Contract Specialist, 781-271-6091
DESC: Power Adapters and other accessories (AC/DC input cabling
and operations and maintenance manual), Maintenance (optional).
The MILSATCOM Terminals Program Office is seeking commercial
off-the-shelf (COTS)/non-developmental item (NDI) AC/DC Power
Adapters (herein referred to as the adapter) for use with Ultra-High
Frequency (UHF) satellite communications (SATCOM) terminals
in Air Force fixed-site and transportable ground tactical operations.
The adapter shall be electrically and physically compatible
with Receiver/Transmitter (R/T) types, specifically the AN/PSC-5A
and the Multi-Band, Multi-Mode Radio (MBMMR) manufactured by
Raytheon Systems Corporation-Fort Wayne, IN. When equipped
with an internal rechargeable battery, the adapter shall provide
uninterruptible power to the R/T in situations where input
AC or DC power is interrupted. As an objective, the internal
battery type shall be one that is available within the military
supply chain. DC output characteristics of the adapter include
regulated 24 VDC nominal output (objectively +5,-0 VDC) at
sufficient current to operate the specified R/Ts at rated transmit
power, and as an objective at such output current without the
need for an internal battery. As a minimum, with normal input
power, it shall be possible to support R/T operation at maximum
transmit power on a continuous basis for at least 1 hour without
completely discharging the internal battery. Input power shall
be either AC or DC, prioritized on AC if both are present.
AC input characteristics shall range from 95 to 130 VAC, 47
to 440 Hz or 95 to 240 VAC, 47 to 63 Hz. DC input characteristics
shall range from 11 to 33 VDC. The adapter shall completely
recharge the internal battery in 4 hours or less. An auxiliary
output of 24 VDC nominal at up to 1 Ampere shall be provided
through a separate connector. As an objective, this connector
will interface directly or through a short adapter cable with
a type MS3116F8-2P cable plug (pin A +24 VDC, pin B Ground)
as used with ancillary equipment. Input and output circuits
shall include EMI filtering, with objective EMI performance
levels compatible with appropriate line conducted, line emission
and radiated requirements of MIL-STD-461E. Protection for over-temperature,
and output over-voltage and short-circuit conditions are desired
features. The AC input line shall be protected by circuit breakers
or fuse. DC input voltage surge suppression capability shall
be at least 100 V, and objectively compatible with MIL-STD-1275.
Physical dimensions shall be compatible with the specified
R/T(s) battery side interface (nominally 9.2 x 2.9 inches)
by 8.0 inches maximum depth. Weight (less internal battery)
shall be less than 4 pounds. Environmental capabilities shall
include an operating temperature range of -30 C to +55 C, with
-30 C to +70 C as an objective, and a non-operating range of
-40 C to +70 C. The adapter shall physically interface to the
specified R/Ts with two over-center latches. When mated with
an R/T with sealing gasket, the adapter shall not leak under
3 feet immersion in seawater. Other environmental characteristics
shall include operation in up to 95% relative humidity, including
condensation, operating altitude of 15,000 feet and non-operating
altitude of 40,000 feet, and sand and dust environments. Cooling
shall be by free convection only. Items to be supplied with
the adapter include internal battery, AC/DC input cabling (AC
input termination in grounded North American style line plug,
and DC input termination as insulated plug or clip), and an
operation and maintenance manual. When calling, be prepared
to state name, address, and solicitation number. Respondents
to this synopsis/solicitation should identify whether they
are a large or small business and provide their company's name,
address, telephone number, and a Point of Contact (POC). Any
proprietary information submitted should be identified as such.
The Government will not reimburse respondents for any cost
associated with submission of the information being requested
or reimburse expenses incurred to interested parties for responses
to this synopsis. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (A-089 SN439063)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-64976
DUE 050800
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5998-01-435-6141 P/N: P20-020-075-1, 20ea.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Jul
2000 20 ea The approximate issue/response date will be 18 APR
2000. The anticipated award date will be 08 May 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Quintron systems Inc, Santa Maria Ca. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-089 SN439178)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--DOUBLE PULSE ND:YAG LASER SYSTEM FOR USE IN PARTICLE
IMAGING VELOCIMETRY
SOL RFQ3-144824
DUE 040500
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a NG:YAG Laser System for use in Particle Imaging Velocimetry.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
New Wave Research of Fremont California. The laser shall be
purchased on a sole source basis under the authority of 10
U.S.C. 2304(c)(1) as implemented by Federal Acquisition Regulations
Part 6.302-1(b)(1) that is; unique supplies or services available
from only one source or only one supplier with unique capabilities.
The laser must be compatible with existing cameras, timing
electronics and software. The compact size of the unit, 14.25"x6.5"x3.25"
(LxWxH) is essential for the successful integration of the
laser into a microgravity drop rig. 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 April 5, 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-144824
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-089 SN439238)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--SOCAPEX AND LIGHTING UPGRADES FOR THE JOHN F. KENNEDY
CENTER FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-00-Q-0019
DUE 041200
POC POC: Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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 the
notice. This announcement constitutes the only soliciation;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-00-Q-0019 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisistion Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-Socapex Mullti Cable 25' 19 pin 20 amp, 5 each; 0002-Socapex
Mullti Cable 50' 19 pin 20 amp, 30 each; 0003-Socapex Mullti
Cable 80'19 pin 20 amp, 20 each; 0004-Socapex Mullti Cable
100' 19 pin 20 amp, 20 each; 0005-Socapex Male to 2p&g Female
12/3 sj Breakout 8' Tails, 50 each; 0006-Socapex Female to
2p&g Male 12/3 sj Break-Ins 5' Tails, 50 each; 0007-Socapex
Male Cable Mount 19 pin plug, 25 each; 0008-Socapex Female
Cable Mount 19 pin connector, 25 each; 0009-Socapex Male Chassis
Mount 19 pin plug, 10 each; 0010-Socapex Female Chassis Mount
19 pin connector, 25 each; 0011-Grounding Ring Litton Veam
#99197-6-10T12, 50 each; 0012-Socapex Male Cable Mount 7 pin
plug, 20 each; 0013-Socapex Female Cable Mount 7 pin connector,
20 each; 0014-5pin XLR Line Mount Female Connector, 25 each;
0015-5pin XLR Line Mount Male Plug, 25 each; 0016-5pin XLR
Chassis Mount Male Plug, 25 each; 0017- 5pin XLR Chassis Mount
Female Plug, 25 each. JFKC Production Department will send
custom shrink tube labels to be installed on each cable. All
items shall be shipped to Loading Dock #1 at The John F. Kennedy
Center for the Performing Arts, Attn: Production Department,
2700 F Street NW, Washington, DC 20566-0001 by June 1, 2000.
The provision at FAR 52.212-1, Instructions to Offerors- Commercial
applies to this acquisition. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications- Commercial
Items shall be returned with the completed Schedule to the
following address: The John F. Kennedy Center for the Performing
Arts, Attn: Contracting, 2700 F Street NW, Washington, DC 20566-0001
no later than 11:00am on April 12, 2000. Facsimile quotes will
be accepted on (202)416-8975, however quotes which are not
transmitted in time to be received by this office at or before
11:00am will be late and will not be considered for award.
Bear in mind that there is only one facsimile machine and numerous
firms may be submitting quotes. Clauses 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items with Clause 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration will
apply to the resulting contract. Full text versions of these
clauses may be obtained on the internet at www.arnet.gov/far/.****
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-089 SN438984)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--CALIBRATOR SET, FREQUENCY
SOL F41608-00-R-29539
POC Herschel Jeter/LDKAA/(210)925-7661 Fax(210)925-1054 or 2098
DESC: ITEM: Calibrator Set, Frequency/NSN 6625-01-369-1180DQ/P/N
CAD-90-220 SPECIFICATIONS: Microwave Computer: Pulse/CW Frequency-10HZ;20GHZ;25MV
RMS for signals between 10HZ-525MHZ;28dbm-.5GHZ-20GHZ. Universal
Counter: Input Impendance 50ohm-1Mohm,Dc-100MHZ. Power Meter:
10MHZ-18GHZ;30dbm;+20dbm;Max input 300mw average/15 watts Peak.
Manufactuer: Naval Warefare Center, 521 9th St, Point Mugunawc,
CA 93042 Size/Dinmension: L 25;;W 31.5" H 33.5; Wgt 95 lbs.
FORM/FIT/FUNCTION:Used in trouble shooting, Testing, Calibraation,
under test(UUT) by means of an IEEE Bus. PREDOMINANT MATERIAL:
Electrical components, CCA,and electrical interconnecting wire
bundles enclosed on a sheet metal cabinet designed to accumulate
various instruments. APPLICATION DATA:Used on AN/USM-644/uuts.NOTE:
CODE 26 Non Commercial
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439214)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 60--MANUFACTURE, TESTING, AND TOLERANCE REQUIREMENTS
FOR THE COVIR (COMPACT AND VISIBLE INFRARED RADIOMETER) INFRARED
CAMERA
SOL 912-72995-0000-901
DUE 050100
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
an IR Lens Assembly. A brief summary of the specifications
will be discussed. General Description. The IR optics subsystem
places a focused, high quality ground-site image onto an uncooled
microbolometer detector array (approximate dimension: 16 1/2
X 25mm). Earth imaging is provided in four select wavelength
bands between 3.55 and 12.5 microns. The optical assembly consists
of a Focal Length over 0.8, 19.4 degrees (diagonal) full field
of view (FFOV) triplet lens design that is coated for improved
transmission, mounted in a lens barrel, and coupled, via a
flange assembly, to a a filter/detector subassembly. Four strip
filters are provided as part of the microbolometer detector
array and define the selected wavelength bands. Together, these
systems shall produce and record imagery of the Earth's surface,
oceans, and clouds at a spatial resolution of 0.5 km in both
the mid-wave and long-wave infrared bands. Environment. The
infrared optical subsystem shall operate in a space environment.
As such, its design and manufacture shall incorporate appropriate
safeguards to ensure that all performance goals and system
stability are satisfied within this environment. The lens barrel
mounting system shall maintain proper alignment of the optics
over the specified survivability temperature range, rapid depressurization
of lens air spaces, and launch vibrations. Scope of Work. The
scope of work described in the specification includes: (1)
the lens manufacture, (2) mounting system design, (3) lens
mounting, and (4) performance testing for the completed assembly.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The SIC Code and Size Standard are
3679 and 500, respectively. The DPAS Rating for this procurment
is DOC9. The anticipated release date of RFQ 912-72995-0000-901
is on or about April 14, 1999 with an anticipated quote due
date of on or about May 1, 1999. All qualified responsible
sources may request a copy of the Request for Quotation, which
shall contain the specifications. OFFERORS SHALL ADDRESS ALL
ELEMENTS OF THE SPECIFICATIONS. ORAL COMMUNICATIONS ARE NOT
ACCEPTABLE. PLEASE E-MAIL OR FAX. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/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#912-72995-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-089 SN439143)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0010400RTN40
DUE 051700
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6105-01-056-1314, SPEC NR TDP VER 002, Ref Nr 15S00337-2000,
Qty 1 EA, Delivery FOB Origin--drawings and specifications
are not available., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438921)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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, NONRECHARGEABLE
SOL SP0430-00-R-2049
DUE 052400
POC JimWillcox/ZY283/DSCR-JEPB/804-179-5368/fax804-279-6094 or
4358
DESC: 6135-00-643-1310 and various other's, Battery Nonrechargeable,
ARG00066045001. The battery shall be in accordancw with C18.1M-1999.
Drawing, interm procurement drscriptions and deviation lists
may be examined or obtained from jDefense Supply Center Richmond.
Critical Application Item. Shelf Life varies from 24 months
up to 60 months depending on the NSN. Offers will be solicited
to award one-base-year POPS Requirements Contracts for 11 different
standard commercial batteries. Standard Supplies clause, FAR
52.216-2, will be included. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 months. The final contract award decision may
be based upon a monbination of price, past performance and
other evaluation factors as described in the solicitaiton.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN438999)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-00-R-1161
DUE 052400
POC RebeccaRobison/ZY285/DSCR-JEPB/804-279-6610/fax804-279-6094
or 4358
DESC: NSN 6130-01-017-5448, Power Supply, YPG99330000866, Grimes
Aerospace Co p/n 60-2650-1. Speifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item. Sole Source Item. Delivery 232 daro to Stockton CA 95296-0130.
100% option to increase quantities. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN439013)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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-2256
DUE 052500
POC Brenda Coleman/ZY180/804-279-3227, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 6140-00-168-3803, FPG00083000897,
BATTERY, STORAGE. C AND D BATTERIES AND ALLIED CO., CAGE#80531,
PART# N896RN145. DELIVERY SCHEDULE: 120 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Trade
Agreement Act. Sole Source.
CITE: (W-089 SN439187)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 61--FURNISH DISCONNECT SWITCHES AND MOTOR-OPERATED DISCONNECT
SWITCHES.
SOL DACW01-00-T-0051
DUE 041100
POC --POC POC Angela Taylor (334)694-3858 or Linda Stanley (334)441-5539
DESC: Furnish disconnect switches and motor-operated disconnect
switches for Jones Bluff Powerhouse, Selma, Alabama. Disconnecting
switches should be complete with terminal connectors, operating
mechanisms, hardware, insulators, accessories, and necessary
mounting devices. The switches shall be 3-pole, outdoor, vertical
break, horizontal mounted, group operated, post insulator stack
type, with arcing horns. BID DATA: The following information
and descriptive data shall be furnished by each Offeror: (1)
Drawings and Descriptive Data: (a) outline drawings or dimension
sheets of disconnect switch assembles (b) Drawings and/or catalog
cuts showing construction of disconnect switches, including
details of contacts, hinge mechanism to linkages and operating
mechanism. (c) Certified copies of reports of design test on
hinge mechanism to demonstrate that it has the momentary and
continuous current capacity specified. (d) Certified copies
of the report of insulator design tests. (2) Specific Data:
(a) Disconnect Switches Manufacturer with type and style designation.
(b) Motor-operated mechanisms and catalog number. (c) Post
Insulators Manufacture and catalog number. (NOTE: FOR COMPLETE
SPECIFICATIONS PLEASE CALL ANGELA TAYLOR AT 334-694-3858 OR
LINDA STANLEY AT 334-441-5539).
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: angela.j.taylor@sam.usace.army.mil
EMAILDESC:
CITE: (W-089 SN438966)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL RFP 600-00-400
DUE 041400
POC Chris Crader, Contracting Officer (310)268-3755
DESC: The proposed solicitation is for security camera equipment
for the VA Medical Center(a multi building medical complex)located
at 3350 La Jolla Drive, San Diego, California 92161. The scope
of the work is to provide and install new CCTV cameras, headend
system and necessary components as listed: (1)One (1)Pelco
SpectradomeII Color P/T/Z camera on roof of West Stairwell
on South side of building with view of South parking lot and
entry road.(2) One (1)Pelco Spectradome II Color P/T/Z camera
on roof of East stairwell on south side of building with view
of Southeast parking lot.(3)Two (2)Pelco fixed cameras inside
center stairwell at rooftop with view of hallway from elevator
to roof access. (4)Two (2)Pelco Spectradome II Color P/T/Z
cameras on far building with view of parking lot and access
roads(bldg.2)(5)Two (2)NVT Video transceivers for transmission
and control of the (2)distance cameras over internal phone
lines. (6)One (1)Pelco P/T/Z controller for (4)new Spectradome
II's, with expansion capabilities for up to 12 more Spectradome
II cameras.(7)Three (3)Pelco 16 channel color, duplex multiplexers
to allow up to 16 cameras to be displayed per monitor.(8)Three
(3)Pelco 21" Hi-Resolution color monitors for viewing of up
to 48 cameras.(9 Three (3)Sony 24 hour "Real-Time" Video Recorders
with up to 96 hours recording capability. All responsible sources
may submit a proposal or quotation which will be considered
by the agency. Contracting Officer will not accept a facsmile
request for solicitation package. Requests must contain complete
technical data, including warranty of equipment by estimated
opening, closing date of May 14, 2000. "See Note 25"
CITE: (W-088 SN438903)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 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, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--TRC-50EX RETINAL CAMERA
SOL 660-Q36-00
DUE 041800
POC Sue Johnson 801-582-1565 ext 1528
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Healthcare System intends to solicit with only one source,
for the following, 1 TRC-50EX Retinal Camera w/table. Request
for Quote shall be due by close of business on April 18, 2000.
Requests must be in writing or by FAX referencing Quote # 660-Q36-00,
attention Sue Johnson. FAX # 801-584-2506. The proposed purchase
order is 100% set aside for small business concerns.
CITE: (W-088 SN438878)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--PENTAX ES 3840 VIDEO SIGMOIDOSCOPE
SOL N68096-00-Q-A003
DUE 032800
POC Charles S. Apelo, 671/344-9457
DESC: This combined synopsis/solicitation Number N68096-00-Q-A003
is canceled in its entirety.
CITE: (W-088 SN438915)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--COT FOLDING
SOL SP020000QE001
DUE 032900
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-4113, Barbara
Lessner, KO, 215-737-7883
DESC: Cot, Folding, Hospital, Aluminum, NSN: 6530-00-299-8517,
Qty to be purchased: 588, Unit of Issue: EA, Destinations:
DD Mech and DD Tracy, This is an Unrestricted Acquisition.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-089 SN438968)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INSERT CABINET, MEDICAL INSTRUMENT AND SUPPLY SET
CHEST
SOL SP0200-00-R-8032
DUE 052200
POC Louise Pistoia, Contract Specialist, 215-737-7183; Donna
F. Raday, Contracting Officer, 215-737-7885.
DESC: NSN: 6545-00-299-9503, SPECIFICATIONS: MIL-I-37196, dated
June 10, 1975; DPSC Drawing Number 10045, dated December 5,
1953, amended date September 6, 1974. Quantity to be purchased:
54. An additional option quantity of 100% is available under
this acquisition. Ship To: 54 each - Defense Depot Mechanicsburg,
PA. Scheduled delivery period will be 180 days after date of
award. This is an unrestricted acquisition. All materials used
in fabrication are to be furnished by the successful bidder(s).
Anticipated solicitation issuance date is May 22, 2000. Look
at notes 8 and 10. Fax requests will be accepted - Attn: Louise
Pistoia, 215-737-4113 or 215-737-2079.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lpistoia@dscp.dla.mil
EMAILDESC:
CITE: (W-089 SN438972)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SUPPORT LITTER
SOL SP0200-00-R8016
DUE 051900
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Support, Litter - 6530-00-660-0034 U/I: Each, Quantity:
2,214, Additional option quantity: 2,214 Destinations: DD
Mechanicsburg, PA and DD Tracy, CA Scheduled delivery period
beginning 60 days after date of delivery order. Duration of
contract period: 1 year. This is an unrestricted acquisition
with Evaluation Preference for SNB Concerns. See Numbered
Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-089 SN438998)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--PROSTETICS EQUIPMENT
SOL 678-47-00
DUE 041200
POC J D Lewis, 520-629-4614
DESC: Tucson VAMC intends to negotiate a sole source contract
on the following items with capabilities. Item #1 TracerCAD,
allows you to do both shape capture and modifications directly
on the patient. Accurately represents the shape at the bend
(ankle) and after the bend (foot). Makes anatomical modifications
to the AFO. Installable into the multi carve interface of the
PDI Proseries 11060 Lathe. Item #2 PDI ProSeries 11060, carves
fully formed Ankle Foot Orthoses. Ability to carve BK/AK models
and spinal models. Item #3 PDI ProSeries 1625-TC automated
thermoformer, provides a hard copy print out of each job ran
on the machine with details such as today's date, and time,
technician name, facility name, patient name, plastic perform
part number, batch number, time and temperature for the cycle.
All items listed perform an inclusive system to provide the
performances indicated above and is not limited to other features
provided not listed above. This notice is not a request for
proposals. Interested parties that may offer similar products
with the same functions may request evaluation of their products
as equal to the above items.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-089 SN439051)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 66--SPECTRO X-LAB 2000 SPECTROMETER
SOL 52ABNR000056
DUE 042800
POC For information contact Jan Sullivan on (206)526-6032.
DESC: This publication serves as a notice of intent to negotiate
a sole-source contract with Spectro Analytical Instruments
to provide a Spectro X-Lab 2000 XRF spectrometer to NOAA's
Pacific Marine Environmental Laboratory (PMEL) in Seattle,
Washington. This spectrometer will replace the current XRF
system used by PMEL which has become obsolete. This Spectro
X-Lab 2000 will match the needs of two research programs: the
Vents program at PMEL and the Marine Aerosol Program of Ocean
Climate Research Division. Spectro uses Cartesian geometry
which uses a tube directly focused on the targets to excite
the samples thereby focusing nearly all the energy of the tube
towards the sample. Instead of direct excitation, the Spectro
unit uses polarizing scatter targets that greatly reduce the
signal to noise ratio in the lower energy portions of the spectrum.
This will allow us to quantify very low levels of Na and Mg,
which become critical to the success of the aerosol program
of the Ocean Climate Division and hydrothermal particles in
the Vents Program. Due to the Cartesian geometry, the energy
throughput of the Spectro instrument is greatly enhanced. This
becomes critical in allowing PMEL to analyze the lightly loaded
samples that we obtain. Date of delivery shall be on or before
August 10, 2000. This notice may represent the only official
notice of such solicitation. See Numbered Note 22.
CITE: (W-088 SN438905)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--POSITIONING SYSTEM COMPONENTS
SOL N00173-00-Q-0053
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (4)
Z-Axis model CKK-110 compact modules with 3-feet of travel,
giving 0.005mm repeatability and 0.01mm positioning accuracy,
(4) X-Axis model MKK25-110 Linear modules with 8-feet of travel,
giving 0.005mm repeatability and 0.01mm positioning accuracy,
(1) 20 foot, class 7 ball screw, cut and straightened with
25mm diameter, 10mm lead, (4) adjustable pre-loaded ball nuts
for ball screw, (4) model RNH38 rotating nut housings, (2)
20 foot, Class N, size 25 linear ball rails, and (8) size 25
runner blocks. All items should be brand name or equal. See
Note 1. Block 10 to be determined at issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-089 SN438940)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TEST STRATEGY REPORTS FOR THE APS-147 MULTI-MODE
RADAR OTPS
SOL N68335-00-R-0350
DUE 041300
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Federal Systems to procure Test Strategy
Reports (TSR) in support of the APS-147 Multi-Mode Radar (MMR)
Operational Test Program Sets (OTPS) for the Consolidated Automated
Support System (CASS). As the designer, developer and manufacturer
of the original MMR, Lockheed Martin is the only known company
capable of providing the TSR. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. P.O.C. is Ms. Dawn
Chartier, Code 25213, (732) 323-2933. No solicitation package
will be available.
CITE: (W-089 SN438943)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--PITOT-STATIC TUBE
SOL SP0440-00-R-1794
DUE 050100
POC karen claiborne/8042796014
DESC: PR #'s and NSNs: FPG99361000874/6610-01-042-0917, YPG00018001427/6610-00-338-6736,
FPG00053001189/6610-00-115-3518, YPG00031001271/6610-00-813-7023.
Nomenclature: Pitot-Static Tube. Contracting Officer: Glenice
L. Daniel-Chambers/8042793158. ISSUE DATE: 31 Mar 00 CLOSING
DATE: 1 MAY 00. Subject PRs/NSNs is sole source to Rosemount
Aerospace Inc. CAGE: 59885. Subject requirement is solicited
as a Definite Quantity Contract with basic quantities only.
The PR quantities are as follows: FPG99361000874/Qty: 267 each,
YPG00018001427/Qty: 30 each, FPG00053001189/Qty: 152 each,
YPG00031001271/Qty: 116 each. The Government's intend is to
add these sole source NSNs to an existing Rosemount Aerospace
contract (SP0440-99-C-5410). The FOB and Inspection and Acceptance
is Origin. The requested delivery schedule for subject NSNs
are: 6610-01-042-0917/Delivery Schedule is 285 DARO, 6610-00-338-6736/Delivery
Schedule is 372 DARO, 6610-00-115-3518/Delivery Schedule is
356 DARO, 6610-00-813-7023/Delivery Schedule is 307 DARO.
CITE: (W-089 SN438946)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--PITOT-STATIC TUBE
SOL SP0440-00-R-1794
DUE 050100
POC karen claiborne/8042796014
DESC: PR #'s and NSNs: FPG99361000874/6610-01-042-0917, YPG00018001427/6610-00-338-6736,
FPG00053001189/6610-00-115-3518, YPG00031001271/6610-00-813-7023.
Nomenclature: Pitot-Static Tube. Contracting Officer: Glenice
L. Daniel-Chambers/8042793158. ISSUE DATE: 31 Mar 00 CLOSING
DATE: 1 MAY 00. Subject PRs/NSNs are sole source to Rosemount
Aerospace Inc. CAGE: 59885. Subject requirement is solicited
as a Definite Quantity Contract with basic quantities only.
The PR quantities are as follows: FPG99361000874/Qty: 267 each,
YPG00018001427/Qty: 30 each, FPG00053001189/Qty: 152 each,
YPG00031001271/Qty: 116 each. The Government's intend is to
add these sole source NSNs to an existing Rosemount Aerospace
contract (SP0440-99-C-5410). The FOB and Inspection and Acceptance
is Origin. The requested delivery schedule for subject PRs/NSNs
are: 6610-01-042-0917/Delivery Schedule is 285 DARO, 6610-00-338-6736/Delivery
Schedule is 372 DARO, 6610-00-115-3518/Delivery Schedule is
356 DARO, 6610-00-813-7023/Delivery Schedule is 307 DARO.
CITE: (W-089 SN438947)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, EXHAUST T
SOL DAAH23-00-Q-1122
DUE 051500
POC Howard Uptain, Contracting Officer, (256)955-9226
DESC: NSN-6620-01-160-3475, P/N: 7-311C20001, Quantity: 12 each.
F.O.B. Origin with delivery of 12 each to New Cumberland, PA..
The approved source for this acquisition is McDonnell Douglas
Helicopter Company, Mesa AZ and Canadian Marconi Company, Montreal,
QC Can. This proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only one responsible source or only
a limited number of responsible sources and no other supplies
or services will satisfy the agency requirement, FAR 6.302-1.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website: www.redstone.army.mil/cmo/
and looking under "CSL" or "SAR" information topics. All responsible
sources may submit a quote which shall be considered by the
agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Howard Uptain, Contracting Officer at 256-955-9226.. See Note
26
CITE: (W-089 SN438953)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--ATTENUATOR CALIBRATION SYSTEM
SOL F33660-00-Q7513
DUE 041000
POC Janet Casler, Contract Specialist, 740-788-5041, Glenna Pound,
Contracting Officer, 740-788-5043
DESC: Attenuator Calibration System (ACS) upgrade. Issue date
30 Mar 00. Closing Date 10 Apr 00. AFMETCAL Det 1 intends to
award a sole source purchase order utilizing simplified acquisition
procedures to Specmat Technologies Inc. The proposed procurement
under Request for Quotation (RFQ) F33660-00-Q7513 is for Specmat
Technologies to complete a Phase I Survey to evaluate the current
status of the ACS. The report shall describe all rework/refurbishment
required to bring the ACS into complete production measurement
condition. If the upgrade is feasible, Specmat Technologies
will complete Phase II to actually accomplish the upgrade.
Supplies and/or services are available from only one source.
No other type of supply and/or service will satisfy agency
requirements. Interested persons may identify their interest
and capability to meet the requirement. This notice of intent
is not a request for competitive proposals. If no written response
is received at AFMETCAL by 10 Apr 00, to the effect that comparable
supplies/services are available that would be more advantageous
to the Government than obtaining these supplies/services through
a sole-source procurement with Specmat Technologies, a sole-source
award will be made.
CITE: (W-089 SN438994)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--FLUKE MODEL 5790A/AF PERFORMANCE UPGRADE.
SOL F33660-00-Q7010
DUE 041000
POC Janet Casler, Contract Specialist, 740-788-5041, Glenna Pound,
Contracting Officer, 740-788-5043
DESC: Fluke Model 5790A/AF Performance Upgrade. Issue Date 27
Mar 00. Closing Date 10 Apr 00. AFMETCAL Det 1 intends to award
a sole source purchase order utilizing simplified acquisition
procedures to Fluke Corporation, 6920 Seaway Boulevard, Everett
WA 98206. The proposed procurement under Request for Quote
(RFQ) F33660-00-Q-7010 is for Fluke Corp to upgrade the performance
of the Fluke Model 5790A/AF's that are currently in the Air
Force inventory. This effort may include repair, adjustment
and subsequent verification testing to ensure the upgraded
performance specifications are met. Supplies and/or services
are available from only one responsible source. No other type
of supply and/or service will satisfy agency requirements.
Interested persons may identify their interest and capability
to meet the requirements. This notice of intent is not a request
for competitive proposals. If no written response is received
at AFMETCAL by 10 Apr 00, to the effect that comparable supplies/services
are available that would be more advantageous to the Government
than obtaining these supplies/services through a sole-source
procurement with Fluke Corp, a sole-source award will be made.
CITE: (W-089 SN438996)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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 sp044000r2176
DUE 051900
POC dolly carter/az651/8042795857/fax8042793026/contracting officer
nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: NPG00060000591, SOLICITATION NUMBER: SP0440-00-R-2176,
SOLICITATION PERIOD: 30, ISSUED DATE: 2000 APR 19, OPEN/CLOSE/RETURN
BY DATE: 2000 MAY 19, NOMENCLATURE: ACCELEROMETER, ELECT,.
PART NUMBER: 153C6845G12, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. NSN NUMBER: 6615-01-394-7557,
INTENDED SOURCES: LOCKHEED MARTIN CORP., (8u543). DELIVERY
SCHEDULE: LINE ITEM 0001, QTY: 26, EA, 165 DARO, DEST: UY8593.
NUMBERED NOTES: 12. TRADE AGREEMENTS ACT. 22. SOLE SOURCE.
26. cOMMERCIAL NOTICE. PROPOSED PROCUREMENT CONTAINS A 100%
OPTION FOR INCREASED QUANTITIES.
CITE: (W-089 SN439056)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r2176
DUE 051900
POC dolly carter/az651/8042795857/fax8042793026/contracting officer
nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: NPG00060000591, SOLICITATION NUMBER: SP0440-00-R-2176,
NSN NUMBER: 6615-01-394-7557. THIS IS TO MODIFY PREVIOUS SYNOPSIS.
STATEMENT: 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-089 SN439058)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 66--INFRARED GAS ANALYZER
SOL RFQ CAZ-00-27
DUE 041000
POC Christina Schofield, FAX 970/498-1045
DESC: The Rocky Mountain Research Station has a need for one
portable infrared gas analyzer. This is 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 constitiues the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number to
refer to in response to this notice is RFQ CAZ-00-27. This
requirement is being issued as a Request for Quotation using
Simplified Acquisition Procedures at Subpart 13.1. The estimated
price range for this project is between $20,000 and $35,000.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-06. Pursuant to FAR 13.003, this requirement is set-aside
for small business concerns only (See Note 1). The Standard
Industrial Code for this solicitation is 3826, less than 500
Employees. The intent of this solicitation is to obtain one
portable infrared gas analyzer by means of a firm fixed-price
contract. Delivery of the instrument shall be no later than
May 1, 2000. The portable infrared gas analyzer will be used
for field plant physiological research, and as a minimum shall
consist of the following four items: the instrument shall be
light enough to be easily carried by one person in the field;
the instrument shall be capable of precisely controlling the
CO2, water vapor and temperature environment of samples enclosed
within the cuvette; the instrument shall have three cuvette
configurations: broad leaf, narrow leaf and conifer; the instrument
shall be equipped with a chamber and software for measuring
soil respiration. As a requirement of this solicitation, the
Vendor shall submit a quotation which describes, in detail,
its instrument, delivery times, cost of the instrument and
type and length of the warranty of the instrument. The quotation
will be used to evaluate for award. FAR 52.212-1 applies to
this acquisition. FAR 52.212-2, Evaluation--Commercial Items,
applies to this solicitation with the following addenda: Insert:
"Evaluation factors are characteristics of the instrument being
offered and how well it meets the instrument's requirements
listed above; price; delivery time; warranty period. FAR 52.212-3
applies to this acquisition. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition. Amendments to this
solicitation will be published in the same manner as this initial
synopsis/solicitation. All provisions, certifications, and
representations are available in full text. To request copies,
please fax your request to 970/498-1045, Attn: Christina Schofield,
Procurement Clerk. Quotes shall include the Offeror's name,
address, phone number, fax number, and taxpayer identification
number. Failure to furnish all of the information requested
may result in non-consideration of the quote. Quote shall be
submitted no later than April 10, 2000, 1:00 p.m., local time.
Quotes shall be submitted to address shown in Item 7. {Note
1. The proposed contract is 100% set aside for small business
concerns.}
CITE: (W-089 SN439147)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, PYROMETER, NSN6685-01-147-9063, P/N H261-11
SOL F41608-00-R-20313
DUE 050600
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: Solicitation is scheduled to be released on 6 Apr 00, with
a closing date of 6 May 00. Item is used to calibrate thermocouple
types K,T, J,- millivolts, syncchro, ohms and megaohms. 12.5
inches nominal height, 14.5 inches nominal length, 9.375 inches
nominal width. Portable with carrying case. Used to calibrate
thermocouple systems, indicators, and thermocouples; powered
by115 vac, 60-400 hz, Nul balance dial digital display, zero
drift correction factor included. Requirement is 8 units. Item
is coded 3Z - Purchase direct from actual manufacturer. Manufacturer
is Howell Instruments, Inc. There is no technical data available.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439245)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--INCUBATOR, BACTERIOLOGICAL, CO2 DUAL CHAMBER
SOL SP0200-00-R-8034
DUE 051800
POC Stephanie M. Fuss/Contract Specialist, 215-737-8552 or e-mail
sfuss@dscp.dla.mil Donna F. Raday/Contracting Officer, 215-737-7885
DESC: NSN: 6640-01-187-6621. Incubator, Bacteriological, CO2
Dual Chamber, 120/230 Volts, 50/60 Hz, AC according to Commercial
Item Description A-A-54979 and General Requirements for Deployable
Medical Systems, DMSS No. 0001. Quantity to be purchased is
20 Each. An additional option quantity of 100% is available
under this acquisition. The Ship To for these supplies is Defense
Depot Ogden. Estimated delivery period is 90 days after date
of award. This is an unrestricted acquisition. The anticipated
issuance date of this Solicitation is 04/18/00.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: sfuss@dscp.dla.mil
EMAILDESC:
CITE: (W-089 SN439247)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--UV CAMERA SYSTEM
SOL 8-1-0-S5-C8074
DUE 041900
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@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 01: UV CAMERA
WITH UV BACK-ILLUMINATED HAMAMATSU CCD DETECTOR. ARRAY SIZE:
1024X256 WITH 24UM PIXLES. MUST BE SENSITIVE TO WAVELENGTHS
BETWEEN 150 AND 300 NM. MUST BE EQUIVALENT TO INSTRUMENTS S.A.
SPECTRUM ONE, CCD-1024X256-4W/CC D3000. THIS ITEM INCLUDES
A IEEE INTERFACE CONTROLLER, A STAND ALONE SHUTTER, AND THE
SPECTROMAX WINDOWS COMPATABLE SOFTWARE Item 02: UPGRADE ITEM
1 TO INCLUDE 2.8 LITER LIQUID NITROGEN DEWAR THAT IS VACUUM
COMPATABLE. Item 03: UPGRADE THE ENTRANCE WINDOW FROM QUARTZ
TO MAGNESIUM FLOURIDE TO TRANSMIT THE FAR UV. Item 04: CUSTOM
SHIELDED CABLE FOR VACUUM CHAMBER INTERFACE. The provisions
and clauses in the RFQ are those in effect through FAC 97-14.
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 5043 and 100, 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 NASA,MSFC,
Building 4471, Huntsville, AL is required within 90 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 4:30PM CST, April 19, 2000 and may be mailed
or faxed to the below listed point of contact 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 with the exception of (d), (h) and
(i). 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:
52.240-4, 52.211-15, and 52.247-34. FAR 52.212-5 is applicable
with the exception of 52.212-5(b), 52.203-6, 52.219-8, 52.219-9,
52.225-9, 52.225-18, 52.225-19, 52.225-21, and 52.247-64. The
FAR 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 April 11, 2000. Selection and award will be made
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 Internet
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-S5-C8074
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-089 SN439206)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 68--RED PHOSPHORUS
SOL DAAA09-00-R-5037
POC Ms. Chris Tindle, 309-782-3449
DESC: Reference CBD Submission Number 428361, 24 Feb 2000. The
requirement was for Red Phoshporus under solicitation DAAA09-00-R-5037.
The requirements have been cancelled and therefore the solicitation
is cancelled. This office has no indication as to when the
requirment may be solicited in the future.
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
CITE: (W-089 SN438935)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--INTEGRATION OF AIRCRAFT RADIOS IN THE SPECIAL OPERATION
AVIATION COMBAT MISSION SIMULATORS
SOL N61339-00-R-0018
POC Sally Payne (407)380-4027, Contract Specialist or William
E. Kitterman, PCO (407)380-8117
DESC: The U.S. Army Simulation Training Instrumentation Command
through the Naval Air Warfare Center Training System Division
intends to procure the integration of three live aircraft radios,
ARC 220, ARC 231 and SABRE for the 160th Special Operation
Aviation Regiment, Fort Campbell, KY, for integration into
the MH-60K and MH-47E simulators on a sole source basis with
Raytheon Services Company, Tactical Systems (see Note 22).
CITE: (W-088 SN438889)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: 69--THERMAL TARGETS
SOL DAHA10-00-B-0006
POC SSG Kevin Thompson (208) 422-4602
DESC: USPFO For Idaho has a requirement for Integrated Thermal
Signature Targets for a base year with four 12 month option
periods. Minimum purchase amount will be $20,000 for the base
year and each option exercised. Targets are to be delivered
to Gowen field, Boise Idaho. A complete listing of targets
and specifications will be issued with the solicitation. This
procurement action will result in an Indefinite Delivery Indefinite
Quanity Contract. This procurement is set-aside for small business.
Request for solicitations must be in writing, facimile at (208)
422-4632 or e-mail to thompsok@id-ngnet.army.mil and indicate
business size. Telephone request will not be honored. Contractors
must be CCR regitered to be consitered for contract award.
Registration may be accoplished via internet at WWW.CCR2000.COM.
All responsible sources may submit a bid which shall be considered.
Solicitation packages will be available o/a 28 April 2000.
EMAILADD: thompsok@id-ngnet.army.mil
EMAILDESC:
CITE: (W-089 SN439109)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--RAM, 128 MEG
SOL DAHA25-00-Q-0023
DUE 041000
POC Sandy Leach (402) 471-7243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0023 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistions
Circular 97-15. This soliciation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: 128 MEG
Ram, 168-pin DIMMS, PC 100 Compliant, 100 MHz, SDRAM Non ECC.
Quantity 300 each. Delivery to Lincoln, Nebraska, CRRA, 2960
North Park Road, Lincoln, Ne 68524. Delivery 14 DARO. The CRRA
Department at (402) 471-7302 will be able to provide you with
all technical advise. The following FARS are applicable to
this combined synopsis/solicitation but do not need to be sent
back to us. The FARS are: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (best value to
the government); 52.212-3, Offeror Representation & Certification-Commercial
Items; 52.212-4, Contract Terms & Conditions-Commercial Items;
and 52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. Quotes are due
back non later than 4:00 p.m. Central Daylight Time on April
10, 2000. Quotes may either be faxed to Sandy Leach at (402)
471-7106 or e-mailed to sandra.leach@ne-arng.ngb.army.mil.
Please include your TIN Number, Duns & Bradstreet Number, and
Cage Code with your quote. You will need to be registered with
the Central Contractors Registration in order to receive this
award. Their website is www.ccr2000.com. Notification of awarded
will be downloaded onto the CBDNet.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-089 SN439009)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWOCB, BLDG 1 1940 ALLBROOK DRIVE, STE 3 WPAFB,
OH, 45433
SUBJECT: 70--MULTIMEDIA IMMERSION ROOM
SOL F33601-00-R-0014
DUE 042900
POC Buyer is Kevin Parks, Alternate is Karen Schneder,Buyer's
phone number is (937)257-5198 x4301, Alternate 1's phone number
is (937)257-6120 x4298
DESC: Background " Wright-Patterson Air Force Base, OH is contemplating
the purchase of 1 Lot encompassing a complete multimedia system
for customer immersion/interaction that functions as a scientific
multimedia laboratory for engineering design and analysis applications
as well. The system would consist of the following: computers
designed for multimedia purposes with at least 8 gigabytes
of central processing unit memory accessible by single or multiple
applications, at least 400 gigabytes of disk storage space,
and performance greater than or equal to that of an Intel Pentium
III processor; a projection system with a concave screen and
30-person maximum seating capacity for viewing; a maximum of
4 peripheral computerized workstations with visual display
(and seating if applicable); commercial multimedia and scientific
visualization software that shall include, at a minimum, compilers,
video and sound device drivers, and networking management and
system administration utilities; digital video and sound systems
for presentation/application recording and playback; speakers
and headphones for high fidelity sound effects; a conference
room with furnishings; high-quality lighting; and aesthetic
floor and wall coverings. A list of requirements will be provided
by the government. All systems must be consistent with those
used on existing government computers. The system must be able
to run produced and in-house presentations. The customer uses
computational resources to develop and apply physics-based
modeling and simulation of air vehicles and components. They
need to effectively visualize and interpret large volumetric
data sets. The necessary elements include recorded animations
(from previous or on-going analyses) and actual representations
of the digital physical models that can be manipulated in real
time. The incorporation of digital human models and their interactions
with the designs and concepts is not expected. Contractors
will perform the preparation of the 2339 square foot facility.
Contractors must be able to provide local technical support
as well. A site visit is required for qualifying contractors,
and the date and time will be determined and conveyed at a
later date. This acquisition may require two phases consisting
of a design phase and a proposal phase. Proposals will consist,
first, of a written presentation and, then, an oral presentation.
A summary of anticipated annual maintenance costs for the facility
must be provided. The aesthetic quality of the facility is
stressed. This is a 100% Small Business Set-Aside for SIC Code
5731, Dollar Standard $4,500,000. Electronic procedures shall
be used for the solicitation. Hardcopies of the solicitation
will not be provided. The Request for Proposal (RFP) package
may be reviewed and downloaded from the PIXS website at http://www.pixs.wpafb.af.mil
and will be available at a date to be determined later. The
closing date for written proposals is undetermined. A registration
page will be attached to the website. You are not required
to register, however, if you choose to, you will receive notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the website for any changes to the solicitation. The
buyer and point of contact is Kevin Parks, and he can be contacted
at (937)257-5198 x4301. The alternate point of contact is Karen
Schneder at (937)257-5198 x4298. Written correspondence may
be sent to ASC/PKWOCB, Building 1, 1940 Allbrook Drive Suite
3, Wright-Patterson Air Force Base, OH 45433. Faxed correspondence
may be sent to (937)656-0808. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014PK/00R0014PK.asp
LINKDESC:
EMAILADD: kevin.parks@wpafb.af.mil, karen.schneder@wpafb.af.mil
EMAILDESC:
CITE: (D-089 SN439097)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 70--BAILEY CONTROLS FOR SECONDARY PUMPING STATION
SOL F40650-00-R-0011
DUE 042700
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409
DESC: Background "This requirement is for hardware, software,
field engineering service, and installation support to upgrade
the Bailey control system in the Secondary Pumping Station,
Arnold Air Force Base, Tennessee. This upgrade, an integral
part of existing Bailey Control Distributed Control System,
Infi 90, will allow remote communication with the Cnet network
via the Bailey ICI computer interface units. Equipment includes
two INICI03-SCIL computer interface units, two semAPI Runtime
Licenses, and two serial-to-fiberoptic modem systems and asssociated
cables and accessories. Intended source is ABB Automation,
4250 International Boulevard, Suite A, Norcross, Georgia 30093.
FOB Destination - Arnold AFB TN 37389-1332. This synopsis is
approved for a sole source contract action as authorized in
FAR 6.302-1 (supplies or services are considered to be available
from only one source). No solicitation package will be issued.
However, all interested sources may identify their interest
but must provide proof of capability to provide an acceptable
product by submitting pricing data, an accurate description
of the equipment offered, and make and model numbers of the
equipment. Only responses containing this data will be considered
for the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the basis of responses
received to this synopsis. If no favorable responses are received
by close of business 30 days from the date this notice appears
in the CBD/EPS, a contract will be negotiated with the above
named source. See Numbered Note 22. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0011AR/00R0011AR.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-089 SN439098)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 70--AIR GAP SENSORS
SOL 00SQ170715
DUE 041300
POC Pamala Marrs 509-633-9512
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA has a requirement for one Zoom software upgrade from
AGMS DOS version 4.20 to current Y2K compliant version 3.xx
plus Sybase SQL database, 12 replacement air gap sensors VM5.0
capacitance VibroSystM Part No. 9101-09050-102 with installation
kits VibroSystM Part No. 9101-09K50-400. This requirement will
also include setting the system up, analysis interpretation
reports and troubleshooting. At this time we anticipate a negotiated
sole source award to VibroSystM Inc., 2115 Fernand LaFontaine
Blvd, Longueuil Canada Quebec J4G2J4 because they hold the
patent and have exclusive rights to this system.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-089 SN439145)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--TACLANE NETWORK ENCRYPTION DEVICE
SOL DCA100-00-T-4025
DUE 040700
POC POC: Sharon Bogans, Contract Specialist (703) 607-6899 or
William Blitgen, Contracting Officer, (703) 607-6906
DESC: The Defense Information Systems Agency intends to issue
a contract to General Dynamics, Needham Heights, MD to provide
a Taclane network device incidental to ongoing network connectivity
for the agency. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. Only one responsible source and
no other supplies or services will satisfy agency requirements.
This notice of intent is not a request for competitive proposals.
However, all responses from responsible sources will be fully
considered. Responses must be received NLT 2:00 p.m., 7 April
2000. Interested sources may respond by written request furnishing
clear and convincing data substantiating their ability to furnish
the Governments' requirement, including technical and pricing
data. Inquiries will only be accepted by fax at (703) 607-4340,
ATTN: Sharon Bogans. This requirement is being issued by authority
of 10 U.S.C.2304(c)(1).
CITE: (W-089 SN439161)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--DOI OTFM HARDWARE AND SOFTWARE PURCHASE
SOL NBCA0R00006
DUE 041400
POC Sharon L. Marianito, Contract Specialist 505-248-6313
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 procurement is for hardware and software
for the Department of the Interior, Office of Trust Funds Management;
505 Marquette, NW Suite 1200, Albuquerque, New Mexico, 87102.
Delivery shall be FOB Destination, and received in its entirety
30 days after receipt of award. Acceptance will be at the DOI
OTFM Albuquerque location noted. FAR 52.212-2, Evaluation-Commercial
Items shall apply. This is a total set aside for Native American/American
Indian owned businesses. Offerors shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, with their offer. FAR
clause 52.212-4 Contract Terms and Conditions- Commercial
Items, along with FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition. All equipment provided
shall be Y2K compliant, and warranted as such. Proposals for
the following Contract Line Items Numbers (CLINs) are due by
4:00 pm, MST April 14, 2000 to the contracting office address
listed above, Attention: Sharon L. Marianito. CLINS 1-4 are
listed. CLINS 5-12 will be identified with a second notice.
CLIN1.) Five (5) Dell Poweredge 6350 Rack Mountable fileservers
w/Dual Pentium III Xeon Processors, 550 MHz w/ 512K Cache &
Redundant Power Supplies;1 GB EDO RAM (4 X 256MB DIMMs); Single
Channel Expandable RAID Controller w/ 16MB Cache-Internal Drives;RAID
5:Three (3) 18GB Ultra-2/LVD SCSI Hard Drives (10,000 RPM);Intel
Pro/1000 Ethernet Network Card; Microsoft Windows NT Server
4.0; 3.5" 1.44 Mb diskette drive;17/40 SCSI CD-ROM drive; No
Keyboard; No Mouse; No Monitor; 3 Year Next Business Day On-Site
Service; INSIDE DELIVERY TO 12th Floor; CLIN 2.) External Storage
for Fileservers: Three (3)Dell Powervault 200S SCSI Storage
System w/Eight (8) 18 GB 7200 RPM SCSI drives;Redundant Power
Supply; One (1) 4 m SCSI cable for PERC RAID; Rack Mountable;
Outer Rack Rails; INSIDE DELIVERY TO 12th Floor; CLIN 3.) Racks
& Peripherals: Rack # 1: Rack for Dell PowerEdge Base, Black,
Factory Install (1)220-0605; UPS, APC 3000, 3U Rack Mount w/
L-5-30P Locking Plug, for Dell PowerEdge Rack, Factory Install
(1)310-0216; Cable for Switch Box, Monitor/Keyboard/Mouse,
12 ft.(8)310-0083;UPS, APC 2200, 3U Rack Mount for Dell PowerEdge
Rack, Factory Install (2)310-0256; Rack Cable Management Arm,
Factory Install (2)310-4017; Rail Racks Only Dell PowerEdge
4350/6350 (2)310-4025;Rail Rack Kit for Dell PowerVault 2x0S,
factory install (3)310-0325; Switch Box for Keyboard and Monitor,
Black, for Dell PowerEdge Rack, Factory Install (1)310-0245;
Closeout Panel, 1U, Black, for Dell PowerEdge Server Rack,
Factory Install (1)310-0238;Inside Delivery for Service for
Dell PowerEdge Rack System(1)460-0566; PDU, 120 Volt Low Power
w/ Locking Plug, for PowerEdge Rack, Factory Install (2)310-3929;
6-Outlet Power Strip for Dell PowerEdge Server Rack, Factory
Install (3)310-0081; Next Business Day, On-Site Service Contract,
Initial Year, Wang (1)900-1270; SelectCare, Next Business Day
On Site Service 2-yr. Extended, Wang (1)900-2752; 42U Rack
Installation, Quantity 1, Wang (1)900-5277;CLIN 4.) Rack #2:
Rack for Dell PowerEdge Base, Black, Factory Install(1)220-0605;
UPS, APC 2200, 3U Rack Mount for Dell PowerEdge Rack, Factory
Instal(4)310-0256;UPS Interface Card, SNMP, 2 port, for Dell
Power Edge Rack, Factory Install (1)310-0075; 2U Console, Integrated
Flat Panel Monitor/Keyboard Trackball, Black, for Dell PowerEdge
Rack, Factory Install (1)310-0360; Rack Rails only for Dell
Poweredge 4350/6350 Factory install(3)310-4025; Rail Rack for
Dell PowerVault 2x0S, Factory Install (3)310-0325;Rack Cable
Management Arm, Factory Install (1)310-4017;Rack Interconnect
Kit, Black, for Dell PowerEdge Server Rack, Factory Install
(1)310-0234; Rack Side Panels, Black, for Dell PowerEdge Rack
(1)310-0235; Rack Stabilizing Side Braces, Black, for Dell
PowerEdge Rack, Factory Install (1)310-0236;Inside Delivery
for Service for Dell PowerEdge Rack System (1)460-0566; PDU,
120 Volt Low Power w/ Locking Plug, for PowerEdge Rack, Factory
Install (2)310-3929; 6-Outlet Power Strip for Dell PowerEdge
Server Rack, Factory Install (3)310-0081; Next Business Day,
On-Site Service Contract, Initial Year, Wang (1)900-1270; SelectCare,
Next Business Day On Site Service, 2-yr. Extended, Wang (1)900-2752;42U
Rack Installation, Quantity 1, Wang (1)900-5277. Specifications
for CLINS 5-12 will be solicited within a second CBD notice.*****
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist
CITE: (W-089 SN439216)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--DOI OTFM HARDWARE AND SOFTWARE PURCHASE
SOL NBCA0R00006
DUE 041400
POC Sharon L. Marianito, Contract Specialist 505-248-6313
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 procurement is for hardware and software
for the Department of the Interior, Office of Trust Funds Management;
505 Marquette, NW Suite 1200, Albuquerque, New Mexico, 87102.
Delivery shall be FOB Destination, and received in its entirety
30 days after receipt of award. Acceptance will be at the DOI
OTFM Albuquerque location noted. FAR 52.212-2, Evaluation-Commercial
Items shall apply. This is a total set aside for Native American/American
Indian owned businesses. Offerors shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, with their offer. FAR
clause 52.212-4 Contract Terms and Conditions- Commercial
Items, along with FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition. All equipment provided
shall be Y2K compliant, and warranted as such. Proposals for
the following Contract Line Items Numbers (CLINs) are due by
4:00 pm, MST April 14, 2000 to the contracting office address
listed above, Attention: Sharon L. Marianito. CLINS 1-4 were
solicited within a previous CBD notice. CLINS 5-12 are listed.
CLIN 5.) Quantity 240 of Dell OptiPlex GX1p Minitower w/550
MHz Pentium III Processor w/ 512K Cache w/10/100 Integrated
NIC;128 MB ECC SDRAM; 8 MB Video Integrated Memory;10 GB EIDE
Hard Drive;1.44 Mb Floppy Drive; Soundblaster compatible Sound
Card;17/40X CD-ROM Drive;17" Dell M780 Monitor; Windows 95
keyboard;Microsoft Intellimouse; Microsoft Windows 98, CD-ROM
media; Microsoft Office 2000 Professional Edition;On-Site Service;
INSIDE DELIVERY TO 12th Floor; CLIN 6.) One (1)Cisco 5505 Chassis
w/Supervisory III Switch Engine (1)WS-X5530; Fiber Downlink
Module (1) WS-U5533-FEEX-MMF;12-port 100BaseFX Module (1) WX-X5201R;
24-port 100BaseTX Module (3) WS-X5524; INSIDE DELIVERY TO 12th
Floor; CLIN 7.) One (1) Cisco 5505 Chassis (1) w/Supervisory
III Switch Engine (1)WS-X5530;Fiber Downlink Module (1)WS-U5533-FEEX-MMF;
24-port 100BaseTX Module (4)WS-X5524; INSIDE DELIVERY TO 12th
Floor; CLIN 8.) Five (5) Cisco 2524 Routers w/ 3 slots for
WAN modules & AC Power Supply;8MB to 16MB DRAM SIMM Factory
Upgrade MEM2500-8U16D; 8MB to 16MB Flash SIMM Factory Upgrade
MEM25008U16F; Fractional T1/T1 DSU/CSU module SM25-T1; 600
W redundant AC power system for the Cisco 2500 series routers
PWR-600-AC-RPS; Redundant power supply 22/18 OIR Y-load cable
CAB-RPSY-2008; Auxiliary/console cable kit ACS-2500ASYN; ISDN
w/ integrated NT1 device module (for Cisco 2524 and 2525 routers
only) SM25-BRI-U; Cisco IOS Release 11.2- IP Routing Plus feature
set; INSIDE DELIVERY TO 12th Floor; CLIN 9.) Thirty (30) Hewlett
Packard Laserjets 4050TN Network Printer w/17 PPM (pages per
minute) print speed;133Mhz RISC Processor;1200 X 1200 DPI (dots
per inch) resolution; 65,000 page-per-month duty cycle; HP
PLC-6, PLC 5e Printer command language compatible; Internal
scalable fonts w/ true type support; 16 MB RAM, expandable
to 34;Network Interface ready for Ethernet 10/100BaseTX; 6-ft
IEEE 1284 Compliant bi-directional parallel printer cable;
DB-25 to 36-pin Centronics; INSIDE DELIVERY TO 12th Floor;CLIN
10.) Five (5)Hewlett Packard Laserjets 8100 DN w/32 PPM print
speed;HP FastRes 1200 resolution;166 Mhz RISC processor;150,000
pages per month duty cycle;PLC 6, HP PLC 5e, Postscript Level
2 emulation; 24 MB RAM expandable to 192 MB; Network Interface
ready for Ethernet 10/100BaseTx; 80 Built in Scalable true
type fonts; Toner Cartridge for HP LaserJet 8100 TN (20); 6-ft
IEEE 1284 Compliant bi-directional parallel printer cable(5);
DB-25 to 36-pin Centronics; INSIDE DELIVERY TO 12th Floor;
CLIN 11.) Five (5) APC Smart-UPS 1400net w/ Maximum power support:
1400 VA; Output power capacity:950 Watts;Output voltage:120
V; Output connections: Six (6) NEMA 5-15R; Waveform type: Sinewave;
Nominal input voltage:120 V; Input frequency: 50/60 Hz +/-
3 Hz (auto sensing);Input connection: NEMA 5-15P; Interface
port:RS-232 communications port: Smart-Slot Card expansion
slot; Software: Powerchute Smart-UPS; INSIDE DELIVERY TO 12th
Floor; CLIN 12.) 150 Microsoft Office Professional 2000 Upgrades.
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist
CITE: (W-089 SN439220)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 71--REFINISHING AND REPAIR OF FURNITURE
SOL IFRC2000035
DUE 042800
POC Larry Gooding, 202-226-4519
DESC: The Chief Administrative Officer is seeking furniture restoration
services from commercial enterprises that provide these services.
This request is to compile a bidder list of vendors that are
capable of providing quality furniture restoration services
for the U.S. House of Representatives.The House's current furniture
inventory is 99 percent traditional style, wood-veneered desks
and case goods. Wood finishes are dark mahogany and walnut.
The House's aging inventory of desks, which were last purchased
in 1977, either have been restored or refinished over the past
22 years. The contractor(s) shall be responsible for pickup
and delivery of items, meeting quality control standards and
ensuring timely turn-around of these items. Pre-Bid proposal
conference will take place at FORD HOB, Washington, D.C. Room
105, Contact is FRC Director - Cosmo Quattrone, his phone #
is 202-225-1289 Pre-Bid conference time is 10:00 on this date
04/14/00. Confirm your attendance. Bidders will be provided
an opportunity to view the furniture to be repaired and refinished.
Pre-Bid conference attendance is mandatory to bid on this contract.
Interested parties shall provide a letter of their capabilities
along with company name, address, telephone number, fax number,
point of contact, e-mail addresses and company web-site if
available. Address your response and questions to Office of
Procurement, 357 Ford House Office Building, Washington, DC
20515, Attn: Larry Gooding, if questions call 202-226-4519,
and reference this IFB number and/or title. This Sources Sought
Notice is for development of bidders list only. It does not
constitute a solicitation and is not to be construed as a commitment
by the Government. Solicitation can be downloaded at Office
of Procurement internet web address - www.house.gov/cao-opp/
LINKURL: www.house.gov/cao-opp/
LINKDESC:
EMAILADD: larry.gooding@mail.house.gov
EMAILDESC:
CITE: (W-088 SN438906)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--REFURBISHMENT/REFINISHING OF FURNITURE
SOL 3FNS-99-B311-N
POC John Whitfield (703) 305-5142
DESC: The Presolicitation Notice, dated February 3, 2000 for
the Refurbishment of Furniture for the Omaha, NE District Courthouse
is modified to correct a typographical error. The Solicitation
Number is changed to read 3FNS-00-B310-N. All other terms
and conditions in the initial CBD Notice remain the same. For
information contact John Whitfield on (703) 305-5142.
CITE: (W-089 SN439074)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 78--SSEKING NEW INITIATIVES TO IMPROVE QUALITY OF LIFE
FOR MILITARY PERSONNEL AND FAMILIES
SOL DABT60-00-0000
DUE 052200
POC MarKay Spencer, Contracting Officer, (757) 878-3034, X234;
Richard Dixon, (757) 727-2584
DESC: INTRODUCTION: TRADOC is interested in receiving proposal
abstracts on the research effort described below. Proposals
in response to this Broad Agency Announcement (BAA) shall be
submitted no later than 60 calendar days from issuance of this
notice, addressed to HQ TRADOC, Attention ATBO-ACA (Richard
Dixon), Building 5, Ft Monroe VA 23651. Proposal submission
after the cutoff date specified herein shall be treated in
accordance with restrictions of FAR 52.215-10; copy of this
provision may be obtained from the contracting point of contact.
All sources, including commercial business entities, academic
institutions, municipalities, and other non-profit organizations
are invited to submit abstracts of ideas. We are particularly
interested in ideas/projects that can be implemented in a short
period of time. However, we will entertain longer-term projects
that include facility/capital investments. REQUIREMENTS: (1)
Description: The purpose of this effort is to develop NEW initiatives
to improve the "Quality of Life" for military personnel and
their families at TRADOC installations. The requirement can
either include a command-wide or installation specific initiative(s).
The goal of this effort is to discover and implement NEW and
innovative approaches, technologies, services, and/or products
that will enhance the morale and welfare of soldiers and their
families. Only one restriction applies to the abstract of ideas,
they can not replicate any existing services/products currently
being provided by MWR, appropriated and non-appropriated fund
employees, or existing contractors at TRADOC installations.
See supplemental package located at http://tac.eustis.army.mil
for a listing of services/products currently being provided
at TRADOC installation. ADDITIONAL INFORMATION: (1) Proposal
abstract(s) that requires funding from the Government will
not be entertained. (2) Any revenue generating ideas shall
include the following: (i) A tentative pricing schedule - what
will customers be required to pay for the product/services?;
(ii) A revenue sharing plan - what portion/percent of generated
revenues or fixed amount will be distributed to the installation
MWR fund. (3) For projects that include offeror facility and/or
capital investments, include the period of time required the
Government must provide in an exclusive lease of real property/grounds.
PROPOSAL ABSTRACT PREPARATION INSTRUCTIONS: A proposal
abstract shall consist of: (1) A one-page synopsis containing
the following: Short title of offer. Offeror name/address/point
of contact/phone/fax/email address. Brief narrative description.
Brief explanation of pricing/revenue arrangement. Proposed
schedule. (2) Up to 10 pages of additional information to
include: Expanded description (text plus diagrams/photos)
Evidence of proven commercial or government application Approach
(i.e., planned schedule; pricing/revenue arrangement; facility/capital
investments; term of exclusive lease; Government Furnished
Property required, if any; etc.) Abstract Formation and
Submission Abstracts shall be on 8.5 X 11 inch paper, single
spaced with type size no lower than 10 point, and printed on
one side of sequentially numbered pages. Submit an original
to the address above. In addition, submit a courtesy copy via
e-mail to Richard Dixon. FULL PROPOSALS: Organizations submitting
abstracts found to have significant merit, in accordance with
the evaluation criteria listed below, may be invited to submit
full proposals. We will respond in writing requesting a full
proposal and indicating a due date of the proposal. Format
of full proposals will be provided at that time. Invitation
to submit a proposal does not assure the submitting organization
will be awarded a subsequent contract, cooperative agreement
or other transaction. EVALUATION CRITERIA: We will use
the following to evaluate the merit of both abstracts and,
when requested, full proposals: (1) Benefit to "Quality
of Life" for military personnel and their families, including
proposed approach. (2) Realism and reasonableness of Pricing
Schedule and Revenue Sharing. (3) Evidence of successful
commercial or government application. (4) Ability to integrate/interface
with existing systems or infrastructure. (5) Asses the impact
on existing MWR provided services and products, government
personnel, and existing contractors. GENERAL INFORMATION:
This notice itself constitutes the BAA as contemplated by
FAR 6.102(d)(2). There shall be no formal Request for Proposals.
The Government reserves the right to select for award, any,
part of, all, or none of the eventual proposals received. The
Army expects to make multiple award actions. This BAA is an
expression of interest only and does not commit the Government
to any proposal abstract. POINTS OF CONTACT: (1) Technical
Contact Point: Richard Dixon, HQ TRADOC, Attention ATBO-ACA,
Building 5, Ft Monroe VA 23651; email address: dixonr3@monroe.army.mil.
(2) Contracting Point of Contact: Questions related to the
contract/cost issues should be directed to MarKay Spencer,
TRADOC Acquisition Center, Building 2798, Ft Eustis VA 23604;
email address: spencerm@tac.eustis.army.mil.
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: dixonr3@monroe.army.mil
EMAILDESC:
CITE: (W-089 SN439005)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--BOOK COVERBOARD BOXES
SOL AMCOSSTN-0001-0
DUE 040300
POC Tina Miller at 612/370-2481
DESC: No. 1, Small Business Set-Aside. The United States Department
of Agriculture, Agricultural Marketing Service, requires 5,000
Book Coverboard Boxes, to be used in connection with the packing
and shipping of Official U.S. Cotton Standards, which are carefully
fitted into the boxes, sold to commercial firms, trade associations,
local, state, and foreign governments, educational institutions,
and others interested in U.S. Cotton Standards, and shipped
to various destinations. A quantity variation of 5% plus or
minus (each size) of the quantity ordered will be accepted
as complying with the terms of the contract, and payment will
be adjusted accordingly. Prospective vendor will be required
to furnish two pre-production samples prior to approval to
proceed with fabrication of the quantities specified above.
Vendor will be notified within 5 working days after receipt
of samples. Final delivery within 60 days after notice of approval
of pre-production samples. Price to include delivery to destination
in Memphis, TN.
EMAILADD: tina.a.miller@usda.gov
EMAILDESC:
e-mail
CITE: (W-089 SN439020)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--BOOK COVERBOARD BOXES
SOL AMCOSSTN-0001-0
DUE 040500
POC Tina Miller at 612/370-2481
DESC: Date for receipt of offers extended to 04/05/00.
EMAILADD: Tina.A.Miller@usda.gov
EMAILDESC:
e-mail
CITE: (W-089 SN439155)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 81--81-- MANUFACTURING OF CONTAINERS, PACKAGING, PORTFOLIOS
FOR FIVE & TEN DOLLAR CURRENCY NOTES!!
SOL Reference-Number-RFQ56-00222
DUE 041100
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote (RFQ) for the printing and manufacturing
of packaging for five and ten dollar United States currency
notes. The Contractor is required to provide packaging for
a single, double, and twelve note portfolio/package. The packaging
shall be made of sturdy material, tear resistant, non-yellowing,
and acid-free polyester material to store and hold the note(s)
from damage caused by routine handling and normal wear and
tear, also includes insert sleeve of clear material. The thickness
of the film shall range from 70 _ 75 micros and must be designed
to hold the number of notes as listed. Interested firms shall
submit a written request for a copy of the RFQ. Evaluation
and award will be made based on the following: Conformance
with the Statement of Work 50%, Stated ability to meet required
delivery dates 20%, Past performance 20%, overall price 10%
will also be factored. Contractors quoting this RFQ shall provide
a list of no less than three previous firms for whom they have
provided satisfactory work performance, this list will include
company name, point of contact with phone number for each,
description of work accomplished. Award will be made based
on the best value to the Government. This requirement is a
100% Small Business Set-Aside. SIC Code 3999, with a business
size of 500 employees. Fax request to David Mork, at 202/874-2200
(please provide a return fax number) or by e-mail at (david.mork@bep.treas.gov).
Telephone request will not be honored. See Note , (Procurement
is Set-Aside for Small Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ56-00222&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-089 SN439212)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
SOL 1PI-R-1579-00
DUE 041100
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for leather in accordance
with federal specifications MIL-L-44051, and USDA 6170-5C for
the following line item: Line Item 0001 - Leather, Cream, F-Grain,
Type II, Class A or B. Leather shall be made in accordance
with USDA Specification 6170-5C, and MIL-L-44051, Unit of Measure:
Square Feet (SF). Line Item 0001 - LEA0021 is a commercial
item with a modification which allows for increased fire retardance
of the leather. The period of performance is from date of award
through one (1) year and one (1) option year if exercised,
with an Economic Price Adjustment Clause. The first (start-up)
delivery shall be 30 calendar days after receipt of delivery
order. All subsequent delivery orders shall be 15 calendar
days after receipt of delivery order. The Delivery Order Minimum
is: 75,000 SF. The Delivery Order Maximum is: 150,000 SF. The
Guaranteed Minimum Amount is: 75,000 SF. Delivery is FOB Destination
at FCI Sandstone, MN. This requirement is all or none, and
is a 100% small business set-aside (See Numbered Note #1).
Bid Samples are required from each Offeror which shall be 12"x12"
in size. All samples are due not later than April 11, 2000
at 2:00 pm to the Attention of Ana Ortega, Contracting Officer,
FCI Sandstone, 2300 County Road 29, Sandstone, MN 55072. This
award will result in the Best Value to the Government. The
evaluation factors are Past Performance, Specifications, and
Price. Past Performance and Specifications when combined are
significantly more important than cost or price. Additional
information will be provided in the solicitation which is due
to be issued on or about March 31, 2000. All interested parties
shall retrieve a copy of the solicitation from UNICOR's web
site at www.unicor.gov/procurement/textiles/index.html (The
Adobe Acrobat Software in the PDF format has to be loaded on
your computer to electronically download the solicitations.)
This software may be downloaded free of charge fromthe following
web site: www.adobe.com/supportservice/custsupport/download.html
No telephone requests for copies of this solicitation will
be honored. All responsible sources may submit an offer which
shall be considered. One original signed copy and a duplicate
copy of the solicitation is to be completed in its entirety
and mailed to 400 First Street, NW, Washington, DC 20534.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-089 SN439174)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--INDUSTRIAL CORNSTARCH
SOL 1PI-R-1580-00
DUE 041400
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for cornstarch as
follows: Line Item 0001 - CHM0002, Industrial Cornstarch, Unit
of Measure: LB. The Cornstarch must be Acid-Hydrolyzed, thin
boiling cornstarch to control viscosity, and must disperse
easily to a smooth, even suspension in cool water. Offered
item shall be compatible with all other chemicals in use in
the manufacturing process. Product Samples are required which
shall be brand name or equal. If neither offered brand name
is used a product sample of 1000 LBS is required for testing
before the opening date (04-14-00 at 2:00 pm)of the solicitation.
Brand Name products as follows: KEOFILM 50 and AMAZIO 372/C
05036. Products Samples shall be submitted not later than April
14, 2000 at 2:00 pm. Samples will not be returned. Product
Samples shall be sent to the attention of Tim Osburn, UNICOR,
FPI, USP Terre Haute, IN, 4200 Bureau Road North, Terre Haute,
IN 47808-8128. The period of performance is from date of award
through two (2) years with no option years. Delivery shall
be 30 days after receipt of delivery order. The Delivery Order
Minimum is: 10,000 LBS. The Delivery Order Maximum is: 20,000
LBS. The Guaranteed Minimum Amount is: 60,000 LBS. Delivery
is FOB Destination at USP Terre Haute, IN. This requirement
is domestic only. This award will result in the Best Value
to the Government. The evaluation factors are Past Performance,
Specifications, and Price. Past Performance and Price when
combined are significantly more important than cost or price.
Additional information will be provided in the solicitation
which is due to be issued on or about April 7, 2000. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
web site at www.unicor.gov/procurement/textiles/index.html
(The Adobe Acrobat Software in the PDF format has to be loaded
on your computer to electronically download the solicitation.)
This software may be downloaded free of charge from the following
web site: www.adobe.com/supportservice/custsupport/download.html
No telephone requests for copies of this solicitation will
be honored. All responsible sources may submit an offer which
shall be considered. One original signed copy and a duplicate
copy of the solicitation is to be mailed to 400 First Street,
NW, Washington, DC 20534.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-089 SN439232)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, INSERTS, IMPROVED, GREEN 483, MARINE CORPS
SOL SP0100-00-R-4073
POC Marianne Campbell, 215-737-3292 or FAX requests to 215-737-8143
DESC: The purchase description (MC-306-99) for this item is to
be used in conjunction with CID A-A-55119. This acquisition
is for an IDTC with a minimum quantity of 90,000 prs and a
maximum quantity of 180,000 prs, plus 2-one year term options.
The destinations for the lst delivery order are Mech, PA and
Tracy, CA. Production leadtime begins 150 days after date of
award (12 delivery increments). This acquisition will also
be set-aside for small businesses only. Best Value Source Selection
procedures will be used, requiring technical proposals. Evaluation
Factors are as follows: Product Demonstration Models, Past
Performance, Manufacturing Plan, Socioeconomic Considerations,
DLA Mentoring Business Agreements Program and Javits Wagner
O'Day Act. Anticipated issuance date is April 18, 2000. All
materials used in fabrication are to be furnished by the successful
bidders. All responsible sources may submit offers which DSCP
shall consider. The solicitation will also contain domestic
restrictions, which means that all components and all manufacturing
must be obtained/performed within the United States. See numbered
notes 1, 9, 26
CITE: (W-089 SN439008)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--AMENDMENT 02 TO SOLICITATION ON MEAT AND POULTRY
PRODUCTS POSTED MARCH 15, 2000.
SOL DAHA20-00-T-0006
DUE 040500
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: This amendment is to the combined synopsis/solicitaion
(DAHA20-00-T-0006 for Meat and Poultry Products) posted on
CBDNet March 15, 2000, printed March 17, 2000. Line Item 12
is changed to read: Turkey Breast Boneless, pre-cooked, skinless,
boneless 2 muscle breast, 5-7 lbs average - 2 per case. Offer
must be received not later than Noon, local time, 5 April 2000.
Questions may be addressed to Kari Churchill at (517)483-5904.
EMAILADD: churchillka@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-089 SN439215)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--FUEL OIL, RECLAIMED OFFERED FOR SALE, SAN DIEGO,
CA
SOL SP0600-00-R-0056
DUE 042500
POC Theodore Jones, Contract Specialist (703) 767-9535/Kathryn
Riso, Contracting Officer (703) 767-9511.
DESC: 91 Defense Energy Support Center (DESC) is offering for
sale approximately 2,100,000 US Gallons of Fuel Oil, Reclaimed
(NSN 9140-01-068-6903, MIL-F-24951B (SA). This product is in
storage at Fleet and Industrial Supply Center (FISC), Naval
Station San Diego Public Works Center (PWC), and the North
Island PWC San Diego, California. Purchaser will remove the
product from the storage tanks at the three (3) separate locations
via tank truck and barge (one location). The fuel must be removed
as required during the contract period 01 July 2000 through
30 June 2001. All prospective purchasers are invited to obtain
a copy of the solicitation via DESC's World Wide Web Page at
http://www.desc.dla.mil or contact DESC to obtain a copy of
the solicitation. For your convenience you may facsimile your
responses to (703) 767-8506, ATTN: Mr. Theodore Jones. You
may also E-mail your responses to tjones@desc.dla.mil with
information to kriso@desc.dla.mil. All responsible sources
are invited to submit offers. When calling, be prepared to
state: name, address, and solicitation number. All responsible
sources may submit a proposal, which will be considered.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: tjones@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-089 SN439221)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 94--HORSEHAIR
SOL 1PI-Q-0122-00
DUE 041100
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on March 28, 2000 and is hereby corrected to read as follows:
This is Amendment #0001. The quote closing date remains unchanged
(April 11, 2000 at 2:00 p.m.). The following clauses or special
notes are hereby made a part of this quote: (1) Clause FAR
52.211-16, VARIATION-IN-QUANTITY (APR 1984) is hereby added
to this quote. The permissible variation shall be limited to
+/- 10% shall apply to each delivery order. (2) Clause FAR
52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989).
Written notice of its intent to extend at least 60 days before
the contract expires and paragraph (c) the total duration of
this contract, including the exercise of any options under
this clause, shall not exceed two years. (3) The "All or None"
quote/award is hereby removed and multiple vendor award contract
will apply. (4) UNICOR anticipates awarding this as a multiple
vendor award contract which will result in no more than two
(2) contract awards for each line item listed in Section B
of this requirement. The Government may parallel award. The
Government has the option to award to more than one vendor
per line item. Each contractor has to be able to supply item
listed upon request with delivery with 45 days ARO. Items will
be completed among the awardees upon request for purchase.
Quotes will be solicited prior to each delivery order to each
awardee. The offeror with the quote rated best value by the
Contracting Officer will be issued the delivery order. Best
Value will be determined according to factors of price, delivery,
quality, and past performance. The contractor guarantees to
offer quotes at or less than their "Not to Exceed" price and
"Not to Exceed" delivery time stated in the contract. The Clause
52.216.21, REQUIREMENT (OCT 1995), paragraph (c), will have
a deviation stating that "...the Government shall order from
the AWARDEES all the supplies ...." (5) Special "Penalty Note"
will be applicable to awards from this quote: "A penalty will
be assessed/deducted for all orders not meeting the required
delivery date. Therefore, a penalty of 1% of the total amount
of the order will be deducted from all orders not meeting the
delivery requirements in Block #15 of the delivery order. The
1% penalty herein stated, will be waived at the discretion
of UNICOR FCI La Tuna for delays in delivery due to reasons
beyond the contractor's control." TELEPHONE REQUEST WILL NOT
BE HONORED. All responsible sources may submit a quote which
shall be considered. All other information publicized in the
original synopsis is correct and unchanged.
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-089 SN438959)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATION AND DELIVERY OF STEEL PIPE PILES TO
VARIOUS USCG UNITS
SOL DTCG82-00-Q-3WC098
DUE 042000
POC Michelle Nammur, Program Asst. (305) 278-6725
DESC: SYNOPSIS/SOLICITATION: 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, DTCG82-00-Q-3WC098,
is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-15. This
combined solicitation is being issued as a Small Business Set-Aside.
The standard identification code (SIC) is 3441, size standard
of 500. SCOPE: The contractor is responsible for providing
all materials and services necessary to procure, deliver, and
off-load coated steel Pipe Piles to Coast Guard Group Corpus
Christi, TX, Coast Guard Group Galveston, TX and Coast Guard
Group Miami, FL. REFERENCES: (1) ASTM A 252 (1993) Welded and
Seamless Steel Pipe Piles, (2) SSPC PS 11.01 (1991) Black (or
Dark Red) Coal Tar Epoxy-Polyamide Painting System, (3) SSPC
PS 12.01 (1991) One-Coat Zinc-Rich Painting System, (4) SSPC
SP 10 (1991) Near-White Blast Cleaning, (5) SSPC Paint 16 (1991)
Coal Tar Epoxy-Polyamide Black (or Dark Red) Paint, (6) SSPC
Paint 20 (1991) Zinc-Rich Primers (Type I, "Inorganic", and
Type II, "Organic"). SUBMITTALS: (1) Certificate of conformance
to standards for the steel piles, (2) Manufacturer's literature
for the Organic Zinc Primer and the Black Coal Tar Epoxy-Polyamide
paints to be approved by a Coast Guard technical representative.
STEEL PILE REQUIREMENTS: All piles shall conform to ASTM A252.
All piles shall be Grade 2 with plain ends and shall be straight
seam welded. One splice per pile may be used if it is located
within 10 feet of either end of the pile and tension test specimens
from sample splices conform to the strength requirements of
Table 1 of ASTM A252. Welds shall be ground down such that
they are smooth and flush with the pile exterior. A certificate
indicating that the piling was manufactured and tested in accordance
with this specification shall be mailed to the Contracting
Officer at the time of delivery. Steel piles shall be furnished
in the lengths and diameters (outside) as listed in the contract.
Pile length tolerance shall be (+/-) 3 inches. The wall thickness
of all steel piles shall be 0.375 inches. The piles shall be
coated as specified below. COATING REQUIREMENTS: Blast clean
each pile in accordance with SSPC SP 10. Apply one Organic
Zinc Primer, meeting SSPC Paint 20 Type II, coat to all surfaces
not more than 2 hours after blast cleaning. Organic Zinc Primer
shall be applied in accordance with SSPC PS 12.01 to 2 mils
DFT. Apply Black Coal Tar Epoxy-Polyamide meeting SSPC Paint
16 to all surfaces after the primer coat is fully dry. The
Coal Tar Epoxy-Polyamide shall be applied in accordance with
SSPC PS 11.01 to a minimum of 16 mils DFT. Both the prime coat
(Zinc Primer) and the top coat (Coal Tar Epoxy) shall be from
the same manufacturer to ensure system compatibility. MARKING
REQUIREMENTS: Each pipe pile shall be legibly marked by stenciling
(white paint) or stamping the following information: Contract
Number (ie: DTCG82-00-C-3WC092), year of manufacture, name
of manufacturer, heat number, manufacturing process (ie: seamless,
flash welded, fusion welded, or electric resistance welded),
outside diameter and nominal wall thickness, weight, length,
grade, and the specification number. The letters shall not
be less than 3/4 inch high, if stenciled, and not less than
1/4 inch high if stamped. The required data shall be marked
on both ends of each pile. QUANTITIES/DELIVERY LOCATIONS: Deliver
ten (10) 18 inch outside diameter 60 foot long piles to Commander,
U.S. Coast Guard Group, Harbor Facility, 1201 Navigation Blvd.,
Corpus Christi, TX 78419-5220, POC: Aids to Navigation Officer,
Ph: (512) 888-3173. Deliver five (5) 18 inch outside diameter
45 foot long piles to Commander, U.S. Coast Guard Group, One
Ferry Rd., Galveston, TX 77553-1912, POC: Aids to Navigation
Officer, Ph: (409) 766-5654. Deliver six (6) 18 inch outside
diameter 60 foot long pile, and three (3) 12.75 inch outside
diameter 60 foot long piles to Commander, U.S. Coast Guard
Group, 100 MacArthur Causeway, Miami, FL 33139-5101, POC: Aids
to Navigation Officer, Ph: (305) 535-4311. DELIVERY SCHEDULE:
Delivery of piles shall be within 45 days after the contract
is awarded to the locations specified above. The contractor
shall notify the consignee at least 3 working days before delivery
of piles. Delivery shall be made during weekdays between the
hours of 8:00 a.m. and 3:00 p.m. LOAD LIMITATION FOR DELIVERY:
Coast Guard Group Miami is located on an island whose only
access is a one-lane bridge. The bridge has for single lane
traffic an HS20-44 load capacity as designated by the American
Association of State and Transportation Officials (AASHTO)
which the contractor shall not violate. QUALITY ASSURANCE:
Each pile shall be examined for the following defects upon
delivery: (1) Pile not manufactured as specified and in accordance
with ASTM A252, (2) Diameter varies more than (+/-) 1% from
the specified diameter (including outside diameter at welds),
(3) The weight of any pile shall not be more than 15% heavier
nor 5% lighter than that prescribed in Table 2 of ASTM A252,
(4) Nominal wall thickness at any point shall not be less than
12.5% under that specified, (5) Pipe pile not reasonable straight,
(6) Surface imperfections exist with a depth exceeding 25%
of the nominal wall thickness, and (7) Coating system shall
not be severely damaged upon delivery and unloading. The presence
of one or more of these defects shall be cause for rejection
of the pile. Damaged coating systems may be touched-up' by
the contractor in accordance with the manufacturer's recommendations
to meet these requirements. Repair of defects by welding is
permitted only when the depth is not more than 33% of the nominal
wall thickness. BID REQUIREMENTS: Provide the bid in the following
format: Coated Steel Pipe Piles Delivered to Coast Guard Group
Corpus Christi, TX Length O.D. Qty Unit Price Unit Total
60' 18" 10 $_________ each $_______ Subtotal: $_______ Coated
Steel Pipe Piles Delivered to Coast Guard Group Galveston,
TX Length O.D. Qty Unit Price Unit Total 45' 18" 5 $_________
each $_______ Subtotal: $_______ Coated Steel Pipe Piles
Delivered to Coast Guard Group Miami, FL Length O.D. Qty Unit
Price Unit Total 60' 18" 6 $_________ each $_______ 60'
12.75" 3 $_________ each $_______ Subtotal: $_______ Total
Lump Sum Bid: $_________ FAR provision 52.212-1, Instructions
to Offerors-Commercial Items (Nov 1999) applies and is incorporated
by reference. Award will be made to the lowest responsible
bidder. Bidders shall complete and submit with offer provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) Alternate I (Oct 1998) Alternate III (Jan
1999). The following clauses are incorporated by reference:
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Feb 2000); FAR 52.219-6 Notice of Total Small Business Set-Aside
(Jul 1996); FAR 52.222-21 Prohibition of Segregated Facilities
(Feb 1999); FAR 52.222-26 Equal Opportunity (Feb 1999); FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998); FAR 52.222-36 Affirmative Action
for Workers with Disabilities (Jun 1998); FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); FAR 52.225-1 Buy American Act-Balance of Payments
Program-Supplies (Feb 2000); FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996); FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996); FAR 52.247-15
Contractor Responsibility for Loading and Unloading (Apr 1984);
FAR 52.249-1 Termination for Convenience of the Government(Fixed-Price)(Short
Form)(Apr 1984); FAR 52.249-8 Default (Fixed-Price Supply and
Service)(Apr 1984). 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. 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. SUBMISSION OF QUOTES: All responsible
sources may submit a quotation, which will be considered by
this agency. Closing date and time for receipt of offers is
April 20, 2000, 4:00pm, Eastern Time. Facsimile offers are
acceptable and may be forwarded to (305)278-6696, Attn: Michelle
Nammur. Mail shall be addressed to Contracting Officer, USCG
CEU Miami, 15608 S.W. 117th Ave., Miami, FL 33177-1630. All
quotes shall be clearly marked with the contractor's name,
address, phone number, contact person, and solicitation number.
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-089 SN438955)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATION AND DELIVERY OF AID-TO-NAVIGATION STRUCTURES
SOL DTCG82-00-Q-3WC097
DUE 050200
POC Michelle Nammur, Program Asst., (305) 278-6725
DESC: SYNOPSIS: The work includes providing all labor, tools,
equipment, and materials necessary to fabricate, deliver and
off-load steel aid-to-navigation structures (jig(s), platform(s),
and solar array stand(s)) at the delivery site at US Coast
Guard Group Corpus Christi, Texas. All items to be delivered
within 60 calendar days of contract award. This acquisition
shall be conducted under FAR Part 12 and 13 using Simplified
Acquisition Procedure (SAP) for Commercial Items. This solicitation
is being issued as a Total Small Business Set-Aside. The Standard
Industrial Code (SIC) is 3441, with a size standard of 500.
All responsible sources may submit a quotation, which shall
be considered by this agency. No telephone requests for this
solicitation will be accepted; all requests shall be in writing
and may be faxed to (305) 278-6696, Attn: Michelle Nammur or
mailed to the above address. 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 trasportation 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. See Numbered Note One (1).
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-089 SN439133)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--CONCRETE POLES, SIZES: 55 FOOT LONG AND 45 FOOT
LONG
SOL N61755-00-Q-P972
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL n8155@guam.navy.mil
DESC: This is a combined synopsis/solicitation issued in accordance
with the federal acquisition regulation. This is not a request
for quote. No award will be made on the basis of requests in
response to this notice. The government intends to procure
on a sole source basis to Pangelinan Pole Manufacturing the
following items: concrete poles 55 foot long tapered with prestressed
reinforcing wire, to withstand 175mph winds (4 each), and concrete
poles 45 foot long , tapered with prestressed reinforcing wire,
to withstand 175mph winds (4 each). Questions may be directed
to Florence Mantanona, Tel: (671) 399-7205, Fax: (671)339-3234,
e-mail: n8155@guam.navy.mil.
CITE: (W-089 SN438931)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--BOOTH RENTAL
SOL BOR-R-10033
DUE 042800
POC Victoria Short, Contract Specialist 202/514-1959
DESC: Immigration & Naturalization Service intends to award a
Purchase Order on a sole source basis to International Association
Of Chiefs Of Police (IACP), P.O. Box 90976, Washington DC 20090.
This award will be for booth/space rental at the 2000 IACP
Annual Conference in San Diego, California. This is not a request
for quotation.
CITE: (W-089 SN438961)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
SOL N00189-00-R-0045
DUE 042500
POC Sandi Best, (757)443-1344
DESC: Sundry items, shower shoes, blank cassettes, combs, tooth
brush holders, sewing kit, key holders, soap boxes, twoels,
wash cloths. Items are for ships stores. All responsible sources
may submit an offer which shall be considered by the agency.
Request for the solicitation must state that neither the contractor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive award
from any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFP number when requesting
a copy of the solicitation. Interested parties should provide
their CAGE code, DUNS number, and FAX number. Submit written
request to Regional Contracting Dept. Fleet and Industrial
Supply Center, 1968 Gilbert Street, suite 600, Norfolk,VA 23511-3392,
Attn: Bid Clerk. Facsimile request to (757)443-1424, Attn:
Bid clerk.
EMAILADD: Sandra_L_Best@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-089 SN438967)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 99--PROVIDE AND APPLY BRINE CALCIUM CHLORIDE TO SECONDARY
ROADS
SOL RFQ-36-00-08
DUE 042700
POC Chris Banks, Contracting Officer, 803-725-0240
DESC: Solicitation is for providing and applying brine calcium
chloride to specified roads on the Department of Energy's Savannah
River Site (SRS) secondary roads system. The contractor shall
furnish all equipment, supplies (including safety), labor,
supervision, materials, transportation and any other important
factor(s) necessary to perform this job. The solicitation will
consist of a base year with two option periods of one year
each. The estimated quantity for the base year is 95,000 gallons,
option year I is 31,500 gallons, and option year II is 65,500
gallons. SRS is a restricted access Government facility and
all persons entering SRS must be U.S. citizens.
EMAILADD: cbanks@fs.fed.us
EMAILDESC:
CITE: (W-089 SN438975)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 99--OPERATION & MAINTENANCE OF HOVERPROBE 2000 & LOGISTICAL
SUPPORT OF DRILLING JOBS
DUE 040700
POC Diane Peters, fax 703-648-7389
DESC: The U.S. Geological Survey (USGS) has a requirement for
a contractor that can provide operation and maintenance of
the "one-of-a-kind" Hoverprobe 2000 (Hovercraft pilot), as
well as a multi-sonic meti-drill operator and a wilderness
expert. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO
SISKO SUPPORT SYSTEMS. This contractor has extensive experience
in navigating, operating and maintaining aircraft and hovercraft,
especially the "one-of-a-kind" Hoverprobe 2000, and operation
of MPI mutli-sonic drilling equipment rigged for soft sediment
core recovery. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES
ONLY; no formal RFQ will be available.. This award will be
made on or about 10 April 2000, under the Simplified Acquisition
Threshold of $100,000,00. Any Vendors who believes that it
can provide evidence of Hoverprobe 2000 operation and maintenance,
multi-sonic drill operation and evidence of being a wilderness
expert, should fax a capability statement to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-089 SN439066)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 99--EXPLOSIVE DETECTOR DOGS AND HANDLERS
SOL LGCV-DOG-10
DUE 041600
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6019, Email caroline.dailey@shaw.af.mil
- Ron Alexander, Contract Administrator, Phone (803) 895-6002
x228, Fax (803) 895-6020, Email
DESC: PART: US GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASCOD:
Explosive Detector Dogs and Handlers - Potential Sources Sought
OFFADD: 20 CONTRACTING SQUADRON-Shaw AFB SC ATTN: LGCV, Shaw
AFB SC 29152 SUBJECT: 10 _ MARKET RESEARCH SOL N/A DUE 16 APR
00 POC Contract Specialist: Steve Hamlett (803) 895-6000, or
Contracting Officer, Judith Croxton (803) 895-6000 DESC: MARKET
RESEARCH: This publication is a sources sought synopsis, which
will be utilized as a market research tool. INTERESTED PARTIES
RESPOND BEFORE CLOSE OF BUSINESS: 16 APR 2000. The Government
is soliciting for sources to provide qualified Explosive Detector
Dog Handlers (EDDH), and Explosive Detector Dogs (EDD). EDDs
must be able to detect a wide range of explosives with a minimum
of a 95% accuracy find rate. EDDHs must be fully qualified
Dog Handlers who possess or have the ability to possess, a
US SECRET clearance. Both Dog and Handler must meet medical
requirements associated with Law Enforcement duties. Dog Teams
must be able to perform duties at various locations located
throughout the world for extended periods of time (120 days
plus at various locations in Southwest Asia). The purpose of
this notice is to identify and establish initial interest and
points of contact from private industry. This information may
be used to prepare a prospective offeror_s list and design
acquisition strategy to include socioeconomic program support.
It may also help to identify/establish commercial practices
available to the Government. Any responses to this notice should
include the following: Company Name, Point of Contract, Address,
Telephone and FAX numbers, E-mail address, Brief Description
of Company/Capabilities, Experience Areas, Size, History, DUNS
number, Cage Code and/or Tax ID Number, and Large/Small Business
Category. Include any suggestions on what your firm would consider
standard commercial practices. Provide any supporting information
such as commercial literature, catalogues, manuals, etc. No
solicitation will be issued at this time. Participation in
this effort is strictly voluntary with no cost or obligation
to be incurred by the Government. The Government will in no
way be obligated to lease all or part of the items described
above, and is providing this information as _general_ information
only. The Government will in no way be bound to this information
if any solicitation is issued. Notice to Potential Offerors:
All offerors who provide goods or services to the Department
of Defense (DoD) must be registered in the Central Contractor
Registration (CCR). The register in CCR via the Internet, go
to http://www.ccr2000.com/ , or contact the CCR Registration
Assistance Center at 1-888-227-2423. Questions can be directed
to: Steve Hamlett at (803) 895-6000, or e-mail robert.hamlett@shaw.af.mil.
All information should be provided in writing or in published
form, and submitted to: 20 CONS/LGCV, ATTN: Steve Hamlett,
P O Box 53610, Shaw AFB SC 29152, within the time indicated
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=LGCV-DOG-10&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-089 SN439186)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--DRY NITROGEN PRODUCING STATION
SOL N/A
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
DESC: The U. S. Army is looking for sources of supply, technical
information, price and availability for a quantity of two (2)
commercial Dry Nitrogen Producing Stations (Generators) for
the production of dry nitrogen for the Egyptian Armament Ammunition
Department. Each Dry Nitrogen Producing Station must be designed
to operate from a power source of 220/380 volt AC and 50Hz
and have the capability of producing 7,500 cubic feet of dry
nitrogen per day. Manufacturers and suppliers responding
to this request for commercial Dry Nitrogen Producing Stations
that meet the above requirements should provide the following
information: 1. Manufacturer's commercial literature and
technical information including, but not limited to, technical
description and specifications (size, weight, installation
and operation requirements and procedures, etc.), parts lists,
with suggested standard spare and repair parts package, list
of special tools and safety equipment required for operation.
2. Price and availability for a quantity of two (2) Dry
Nitrogen Producing Stations including technical support, standard
spare and repair parts package, special tools, safety equipment,
technical manuals, packaging for overseas shipment, and contractor
training in operation and maintenance. Manufacturers and
suppliers responding to this request should send all information
to the following address: Commander TACOM-ARDEC ATTN:
AMSTA-AR-WEP(R) (Jim Brinkley) Rock Island, Illinois 61299-7300
The point of contact for the U.S. Army is Mr. Jim Brinkley,
(309) 782-8151 or 1170, FAX (309) 782-6339.
CITE: (W-089 SN439246)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR ADVANCED STEALTH
& SURVIVABILITY SYSTEMS FOR SUBMARINES AND SURFACE SHIPS
POC POC is Ms. Doris Rosenblatt, (301) 227-3302, Contracting
Officer is Ms. Elaine Weschler, (301) 227-1696
CNT N00167-00-D-0047
AMT $49,199,134.00
LINE Clin's 0001-0004
DTD 032800
TO Engineering Technology Center, An Operating Segment of A&T,
Inc. 240 Oral School Rd, Suite 105, Mystic, CT. 06355-1208.
EMAILADD: rosenblattde@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-089 SN438932)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INTELLIGENCE STIMULATOR SYSTEMS
POC Michelle O. Talor, AMSAM-AC-AV-C, (256) 313-1699, Facsimile
(256) 955-0261, Contract Specialist, Bruce J. Metzger (256)
955-0260, Contracting Officer
CNT DAAH01-00-C-A104
AMT $29,873,375
LINE N/A
DTD 032900
TO Comptek Amherst Systems, Inc., 30 Wilson Road, Buffalo, NY
14221
CITE: (W-089 SN439205)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0160K
AMT $2,500,000
LINE 899-1, 2, 3, 4, 5, 6
DTD 032900
TO Dewberry & Davis, 8401 Arlington Boulevard, Fairfax, VA 22031-4666
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0160K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-089 SN439093)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0157K
AMT $6,750,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 032900
TO Harding Lawson Associates, 707 17th Street, Suite 2400, Denver,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0157K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-089 SN439106)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--DEVELOP INDIRECT COST RATES FOR ATSDR SUPER FUND
RECOVERY
POC Vicki Vandermier, Contract Specialist, Services Section 2,
Mailstop K69, (770) 488-2643
CNT 200-2000-00626
AMT $539,109.00
LINE Base Year and 4 Options
DTD 030400
TO Cotton and Company, 333 North Fairfax Street, Suite 401, Alexandria,
VA 22314
CITE: (W-089 SN439115)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--EXERCISE OPTION ON CONTRACT
POC Contact Point: Chris Hampel, Contract Specialist, AIR 2.3.1.5.7
telephone: 301-757-5270
CNT N00019-98-C-0083 Modification P00008
AMT $5,398,793.00
LINE 0219 Sustaining Configuration, 0221 Integrated Logistical
Support, 0223 Sustaining Engineering, 0228 Management of Government
Furnished Equipment 0230 Airborne Engineering
DTD 032700
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, Lambert St. Louis Airport , St. Louis MO
63103
LINKURL: None.
LINKDESC:
Fee type contract providing for engineering support critical
to the successful execution of the TRI-National AV-8B Joint
Program. Modification P00008 exercises Option Period II which
ends 31 December 2000.
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-089 SN439002)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES (R&A)
FOR THE KENTUCKIANA DISTRICT
POC Mickie Burton, Contract Specialist, 336/665-2875
CNT 362575-00-J-0070
AMT N/A
DTD 032800
TO Kovert Hawkins Architects, 630 Walnut Street, Jeffersonville
IN 47130-3625
CITE: (W-089 SN439011)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, ROCKY MOUNTAIN REGIONAL
OFFICE AND MONTROSE MAINTENANCE FACILITY
POC Noella Pregill, Contract Specialist, (720) 962-7158
CNT DE-AM65-00WJ00013
AMT $500,000 (Est.)
LINE All
DTD 032800
TO DMEC, 542 Main Street, Montrose, CO 81402
CITE: (W-089 SN439059)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR CRITERIA DEVELOPMENT,OFFICE
OF THE CHIEF ARCHITECT, WASHINGTON, DC
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P99MAD0565
AMT IDIQ Base $1.5M plus 4 Options
DTD 050700
TO Steven Winter Associates, Inc. 1331 H Street, NW Suite 1000
Washington, DC 20005 Helen English, Principal (202)628-6100;
fx(202)393-5043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P99MAD0565&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-089 SN439117)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR CRITERIA DEVELOPMENT,OFFICE
OF THE CHIEF ARCHITECT, WASHINGTON, DC
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P99MAD0565
AMT IDIQ Base $1.5M plus 4 Options
DTD 050700
TO Steven Winter Associates, Inc.1331 H Street, NW Suite 1000,Washington,
DC 20005.Helen English, Principal (202)628-6100;
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P99MAD0565&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-089 SN439123)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR CRITERIA DEVELOPMENT,
OFFICE OF THE CHIEF ARCHITECT, WASHINGTON, DC
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P99MAD0567
AMT IDIQ Base $1.5M plus 4 Options
DTD 050700
TO Peck Peck & Associates, Inc.2050 Old Bridge Road,Woodbridge,
VA 22192,Dianne K. Peck, Executive Vice President,(703)690-3121:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P99MAD0567&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-089 SN439125)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR CRITERIA DEVELOPMENT,
OFFICE OF THE CHIEF ARCHITECT, WASHINGTON, DC
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P99MAD0568
AMT IDIQ Base $1.5M plus 4 Options
DTD 050700
TO HDR Architecture, Inc.1101 King Street, Suite 400, Alexandria,
VA DC 22314, Ronald Hughbanks, Executive Vice President, (703)
518-8500;
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P99MAD0568&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-089 SN439128)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--SUPPLEMENTAL VE SERVICES FOR THE NORTHEAST AND CARIBEAN
REGION. THE STATES OF NEW YORK, NEW JERSEY, (COUNTIES OF BERGEN,
ESSEX, UNION, MORRIS, HUDSON, MIDDLESEX AND MONMOUTH) ALONG
WITH PUERTO AND THE VIRGIN ISLANDS
POC Hester Harper (212) 264-2551
CNT GS02P99DTD0027(N)
AMT N/A
LINE N/A
DTD 031700
TO VEI Incorporation, 299 Madison Ave., Morristown, NJ 07962-1936
CITE: (W-089 SN439200)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--SUPPLEMENTAL VE SERVICES FOR THE NORTHEAST AND CARIBBEAN
REGION. THE STATES OF NEW YORK, NEW JERSEY, (COUNTIES OF BERGEN,
ESSEX, UNION, MORRIS, HUDSON, MIDDLESEX AND MONMOUTH) ALONG
WITH PUERTO AND THE VIRGIN ISLANDS
POC Hester Harper (212) 264-2551
CNT GS02P99DTD0027(N)
AMT N/A
LINE N/A
DTD 031700
TO VEI Incorporation, 299 Madison Ave., Morristown, NJ 07962-1936
CITE: (W-089 SN439202)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--SUPPLEMENTAL VE SERVICES FOR THE NORTHEAST AND CARIBBEAN
REGION. THE STATES OF NEW YORK, NEW JERSEY, (COUNTIES OF BERGEN,
ESSEX, UNION, MORRIS, HUDSON, MIDDLESEX AND MONMOUTH) ALONG
WITH PUERTO RICO AND THE VIRGIN ISLANDS
POC Hester Harper (212) 264-2551
CNT GS02P99DTD0027(N)
AMT N/A
LINE N/A
DTD 031700
TO VEI Incorporation, 299 Madison Ave., Morristown, NJ 07962-1936
CITE: (W-089 SN439203)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: C--SUPPLEMENTAL VALUE ENGINEERING SERVICES THROUGHOUT
THE NORTHEAST AND CARIBBEAN REGION.
POC Hester Harper, Contracting Officer, Phone (212) 264-2551,
Fax (212) 264-0588, Email hester.harper@gsa.gov - Hester Harper,
Contracting Officer, Phone (212) 264-2551, Fax (212) 264-0588,
Email hester.harper@gsa.gov
CNT GS-02P-99-DTD-0027
AMT N/A
LINE N/A
DTD 031700
TO VEI Incorporated, 299 Madison Ave., Morristown, NJ 07962-1936
(973)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-99-DTD-0027&LocID=54
LINKDESC:
notice
EMAILADD: hester.harper@gsa.gov
EMAILDESC:
CITE: (D-089 SN439230)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TOTAL ENGINEERING AND INTERGATION SERVICES (TEIS)
POC Contract Specialist Barbara J. Trujillo (520) 538-7472 Contracting
Officer Sandra K. Wilde (520) 533-2232
CNT DAAB32-00-D-0001
AMT $298,959,723.12
LINE ALL
DTD 032800
TO Signal Corporation, 3040 Williams Drive, Suite 200, Fairfax,
VA 22031
LINKURL: https://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: wildes@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438896)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TOTAL ENGINEERING AND INTERGATION SERVICES (TEIS)
POC Contract Specialist Barbara J. Trujillo (520) 538-7472 Contracting
Officer Sandra K. Wilde (520) 533-2232
CNT DAAB32-00-D-0002
AMT $246,340,587.56
LINE ALL
DTD 032800
TO OAO Corporation, 7500 Greenway Center Drive, Greenbelt, MD
20770
LINKURL: https://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: wildes@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438899)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--REMOTE ACCESS STORAGE FOR USPS
POC Janet Crowe (202) 268-7306
CNT 102591-00-Z-1211
AMT $998,934.00
DTD 032800
TO EMC Corporation,6903 Rockledge Drive, Bethesda, MD, 20817-1818
LINKURL: http://www.usps.com/business/wantad.htm
LINKDESC:
EMAILADD: jcrowe@email.usps.gov
EMAILDESC:
CITE: (W-089 SN438980)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: J--MAINTENANCE OF FLUIDIZED BED SYSTEM
POC WILLIAM L. HORTON, JR CONTRACT SPECIALIST 903-334-2542 CHARLIE
D. HARRIS, JR CONTRACTING OFFICER 903-334-2542
CNT DAAE32-00-P-0600
AMT $177,400
LINE 0001
DTD 032300
TO Seghersbetter Technology USA, Inc 3114 Emery Circle Austell,
GA 30168
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-088 SN438898)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--GYROSCOPE,INTEGRATI, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155116, NIIN 014460717
AMT $99,990
LINE 0001
DTD 040700
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438916)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--GYNECOLOGY SERVICES
POC Annie Bell @ 415-750-2240
CNT V261P-0324
AMT $317,200.00
LINE all
DTD 121099
TO Mather-McClellan Women's Health Medical Corporation, P. O.
Box 2020, Fair Oaks, CA 95628
CITE: (W-088 SN438890)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--AMBULANCE SERVICES
POC Annie Bell @ 415-750-2240
CNT V261P-0145
AMT $39,535.00
LINE all
DTD 061099
TO Antioch Ambulance, 1211 A Street, Suite 5, Antioch, CA 94509
CITE: (W-088 SN438907)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--SERVICES AND MATERIALS TO PERFORM INDIVIDUAL LAB
TESTS
POC Glenda C. Abalos, Purchasing Agent, Mike Nye, Contracting
Officer
CNT N00259-92-A-0640/3030
AMT $35000
LINE 0001
DTD 032900
TO UCSD Medical Genetics Chromosome ANA, 9500 Gilman Drive, La
Jolla CA 92093-0639
CITE: (W-089 SN439241)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
POC Donna Crowley 215-656-0674x3299
CNT C-PHI-00621
AMT $57,000.00
DTD 010500
TO Charles S. Knothe, 3516-14 Silverside Rd., Wilmington, DE
19810
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-089 SN439092)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
POC Donna Crowley 215-656-0674x3299
CNT C-PHI-00607 - Area 3
AMT $90,000.001105
DTD 110599
TO Commonwealth Land Abstract Insurance Agency, Inc., 4633 State
Rd., Drexel Hill, PA 19026
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-089 SN439096)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
POC Donna Crowley 215-656-0674x3299
CNT C-PHI-00613 - Area 4
AMT $30,000.00
DTD 110899
TO Realty Settlement Services, Inc., 1550 Lititz Pike, Lancaster,
PA 17601
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-089 SN439099)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
POC Donna Crowley 215-656-0674x3299
CNT C-PHI-006106 - Area 5
AMT $60,900.00
DTD 011800
TO Allco Abstract, Inc., 7001 Route 309, Coopersburg, PA 18036
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-089 SN439108)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
POC Donna Crowley 215-656-0674x3299
CNT C-PHI-00636 - Area 6
AMT $13,750.00
DTD 011900
TO ABCO, 37-39 North Queen Street, York, PA 17403
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-089 SN439111)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--SUPPLEMENTAL PROGRAM SUPPORT TO THE PROJECT MANAGER
FOR MORTAR SYSTEMS
POC Michael O'Toole, Contracting Officer, 973-724-2946
CNT DAAE30-00-D-1006
AMT $50,000.00
DTD 032700
TO MTS Technologies, Inc, 2800 Shirlington Road, Suite 1000,
Arlington, VA 22206
LINKURL: http://procnet.pica.army.mil/cbd/Award/00D1006/00D1006.htm
LINKDESC:
EMAILADD: motoole@pica.army.mil
EMAILDESC:
CITE: (D-089 SN439130)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: R--TRANSCRIPTION SERVICES
POC Marsden, Charles, 517-497-2500, ext. 3074
CNT V655P-1303
AMT $1,047,025.00
DTD 032700
TO Information & Professional Management Group, 360 Bay St.,
Ste, 425, Augusta, GA 30901
EMAILADD: Marsden, Charles2@med.va.gov
EMAILDESC:
CITE: (W-089 SN439201)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
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--CUSTODIAL SERVICES, WILLIAM CARL GARNER VISITOR CENTER,
GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, ARKANSAS-$49,207.50-BASIC
PERIOD PLUS OPTIONS
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
CNT DACW03-00-P-0086
AMT $16,132.50
LINE 0001
DTD 032700
TO C & D Maintenance, 700 Marcia, Independence, Missouri 64050
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-089 SN439068)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Thomas V. Rigor, Jr. (805) 606-3033 Roberta J. Halls (805)
605-0488
CNT F04684-00-D-0003
AMT $161,891.00
LINE 0001
DTD 030100
TO Kleanerette Cleaners & Laundry 1529 S BROADWAY, SANTA MARIA,CA
93454
LINKURL: http://198.49.121.140/
LINKDESC:
EMAILADD: thomas.rigor@vandenberg.af.mil
EMAILDESC:
CITE: (W-089 SN439121)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL & RELATED SERVICES, TOK/ALCAN BORDER STATION,
TOK, AK
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Pam Casida,
Procurement Technician, Phone (253) 931-7942, Fax (253) 804-4845,
Email
CNT GS-10P-00-LSC-0018
AMT $2,156.20/PER MONTH - $25,874.40/PER ANNUM
DTD 032800
TO NORTHWAY NATIVES, INC., ATTN: EMMA HILDEBRAND, P.O. BOX 401,
NORTHWAY, AK 99764
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LSC-0018&LocID=2925
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-089 SN439222)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL & RELATED SERVICES, TOK/ALCAN BORDER STATION,
TOK, AK
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Pam Casida,
Procurement Technician, Phone (253) 931-7942, Fax (253) 804-4845,
Email
CNT GS-10P-00-LSC-0018
AMT $2,156.20/PER MONTH - $25,874.40/PER ANNUM
DTD 032800
TO NORTHWAY NATIVES, INC., ATTN: EMMA HILDEBRAND, P.O. BOX 401,
NORTHWAY, AK 99764
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LSC-0018&LocID=2925
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-089 SN439228)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B242-S
AMT $176,795.00
DTD 032800
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-089 SN438937)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: V--CHARTER BUS SERVICE
POC Angie B. Petre, (207)921-2665
CNT N62472-00-D-4716
AMT $129,135.00
LINE 0001
DTD 032400
TO Custom Coach and Limousine, P O Box 17514, Portland, ME 04101
EMAILADD: petreab@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-089 SN439028)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ROGER SHORTRIDGE REFUSE FIRE, MOUTHCARD, PIKE COUNTY,
KENTUCKY
POC Raymond J. Navarro (412) 937-2839
CNT 143868-CT00-12039
AMT $87,210.00
DTD 032200
TO Cyrus Contracting, Inc., Route 1, Box 873, Louisa, KY 41230
CITE: (W-089 SN439012)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--DERRECK RATLIFF HIGHWALL, ELKHORN CITY, PIKE COUNTY,
KENTUCKY
POC Raymond J. Navarro (412) 937-2839
CNT 143868-CT00-12045
AMT $34,950.00
DTD 032900
TO Jones Excavating Co., Inc., 688 Clearview Heights, Charleston,
WV 25312
CITE: (W-089 SN439016)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, DEERFIELD, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-00-B-0110
AMT $2,765,000.00
LINE N/A
DTD 032800
TO Charter Construction Co., 3550 Salt Creek Lane, #110, Arlington
Heights, IL 60005-1091, 847/342-1188
CITE: (W-089 SN439026)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE - SAVOY, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-00-B-0122
AMT $812,500.00
LINE N/A
DTD 032800
TO Otto Baum and Sons, 1788 Hubbard Ave., Decatur, IL 62526-2820,
217/876-1000
CITE: (W-089 SN439027)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Y--SUPPLY AND INSTALLATION WHEELCHAIR PLATFORM TYPE
LIFTS
POC Michael R. Rouanzion, Regional Contract Specialist (678)686-1420
CNT J30605c-032
AMT $175,860.00
DTD 032900
TO Professional Elevator Services, Inc., P.O. Box 1909, Guaynabo,
PR 00970-1909
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-089 SN439132)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--ARCHITECTURAL WINDOWS AND DOORS AT VARIOUS SITES
(MULTIPLE AWARDS), NORFOLK NAVAL BASE, NORFOLK, VA.
POC Diana D. Ferrer, Contract Specialist, Tel. (757) 444-8065,
ext 3031; Patricia K. Wells, Supervisory Contract Specialist,
(Tel. (757)444-8065, ext 3095
CNT N00187-97-D-6784
AMT $823,381.80 (Estimated)
LINE 0001-0010
DTD 122099
TO Eastco Bldg. Services, 130 Brook Avenue, Deer Park, NY 11729
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-089 SN439239)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--ARCHITECTURAL WINDOWS AND DOORS AT VARIOUS SITES
(MULTIPLE AWARDS), NORFOLK NAVAL BASE, NORFOLK, VA.
POC Diana D. Ferrer, Contract Specialist, Tel (757) 444-8065,
ext 3031; Patricia K. Wells, Supervisory Contract Specialist,
Tel (757) 444-8065, ext 3031
CNT N62470-00-D-3905
AMT $261,083.33(EST)
LINE 0001-0010
DTD 122099
TO Eastco Bldg. Services, Inc., 130 Brook Ave., Deer Park, NY
11729
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-089 SN439248)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--ARCHITECTURAL WINDOWS AND DOORS AT VARIOUS SITES,
NORFOLK NAVAL BASE, NORFOLK, VA.
POC DIANA D. FERRER, CONTRACT SPECIALIST, TEL. (757) 444-8065,
EXT 3031; PATRICIA K. WELLS, SUPERVISORY CONTRACT SPECIALIST
TEL (757) 444-8065, EXT 3095
CNT N00187-97-D-9968
AMT $255,789.57(EST)
LINE 0001-0010
DTD 122099
TO Eastco Bldg. Services, 130 Brook Ave, Deer Park, NY 11729
EMAILADD: DFERRER@PWCNORVA.NAVY.MIL
EMAILDESC:
CITE: (W-089 SN439252)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--ARCHITECTURAL WINDOWS AND DOORS AT VARIOUS SITES
(MULTIPLE AWARDS), NORFOLK NAVAL BASE, NORFOLK, VA.
POC Diana D. Ferrer, Contract Specialist, Tel. (757) 444-8065,
ext. 3031; Patricia K. Wells, Supervisory Contract Specialist,
Tel. (757) 444-8065, ext. 3095
CNT N62470-00-D-0002
AMT $451,340.80(EST)
LINE 0001-0010
DTD 122099
TO Eastco Bldg. Services, 130 Brook Ave., Deer Park, NY 11729
EMAILADD: DFerrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-089 SN439256)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--ARCHITECTURAL WINDOWS AND DOORS AT VARIOUS SITES
(MULTIPLE AWARDS), NORFOLK NAVAL BASE, NORFOLK, VA.
POC Diana D. Ferrer, Contract Specialist (757)444-8065, ext.
3031; Patricia K. Wells, Supervisory Contract Specialist (757)
444-8064, 3xt 3095
CNT N00187-99-D-9028
AMT $368,095.14(EST)
LINE 0001-0010
DTD 122099
TO Eastco Bldg. Services, 130 Brook Ave., Deer Park, NY 11729
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-089 SN439261)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAVEMENT REPAIRS AT USCG AIR STATION CAPE COD, MA
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-00-C-3WK114
AMT #131,000.00
LINE all
DTD 032800
TO Tilcon Capaldi, Inc., 718 GAR Highway, Swansea, MA
CITE: (W-089 SN438986)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SPILLWAY RADIAL GATE REHABILITATION, CANYON FERRY
DAM, CANYON FERRY UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM
POC Dean Cave (406) 247-7646 or Hart Blackeagle (406) 247-7803
CNT 00CC600500
AMT $1,516,675.20
DTD 032800
TO Dick Anderson Construction, Inc., 4610 Tri Hill Frontage Road,
Great Falls, Montana 59404
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-089 SN438992)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ELEVATOR INSTALLATION, MACOMB, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-00-B-0111
AMT $109,400.92
LINE N/A
DTD 032800
TO RJS Constructors, Inc., 7807 N. Pioneer Lane, Peoria, IL 61615-1912,
309/691-5611
CITE: (W-089 SN439035)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--INDEFINITE QUANTITIES CONTRACT FOR SECURITY SYSTEMS
INSTALLATION IN THE STATE OF MISSOURI EXCEPT THE METROPOLITAN
AREA SURROUNDING KANSAS CITY, MISSOURI
POC Contracting Specialist: Courtney Springer (816) 823-2276,
Contracting Officer: Mitchell R. Akers (816) 823-2275
CNT GS06P00GYD0004
AMT Bid Factor .87
LINE N/A
DTD 031000
TO Pro-Alarm P.O. Box 517 Marine, IL 62061
EMAILADD: courtney.springer@gsa.gov
EMAILDESC:
e-mail
CITE: (W-089 SN439055)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - ARKANSAS
DISTRICT
POC Lisa Salas, 214/819-7208
CNT 482980-00-B-0276
AMT $0.937
DTD 032200
TO Gerald E. Prince Construction, Inc., PO Box 13807, Mlaumelle,
AR 72213-3807
CITE: (W-089 SN439070)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - ARKANSAS
DISTRICT
POC Lisa Salas, 214/819-7208
CNT 482980-00-B-0275
AMT $0.84
DTD 032200
TO D & H Construction Co., 3500 J. E. Davis Drive, Little Rock,
AR 72209-5562
CITE: (W-089 SN439072)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - FORT
WORTH DISTRICT - NORTHWEST CENTRAL TEXAS
POC Lisa Salas, 214/819-7208
CNT 482980-00-B-0285
AMT $0.7015
DTD 032200
TO Gary Baker Construction Co., 8101 Boat Club Road #330, Fort
Worth, TX 76179
CITE: (W-089 SN439204)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - FORT
WORTH DISTRICT - NORTHWEST CENTRAL TEXAS
POC Lisa Salas, 214/819-7208
CNT 482980-00-B-0286
AMT $0.72
DTD 032200
TO Ed A. Wilson, Inc., PO Box 11423, Fort Worth, TX 76110-0423
CITE: (W-089 SN439207)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - FORT
WORTH DISTRICT - NORTHWEST CENTRAL TEXAS
POC Lisa Salas, 214/819-7208
CNT 482980-00-B-0284
AMT $0.70
DTD 032200
TO Penntex Construction Co., Inc., 1615 Rogers Road, Fort Worth,
TX 76107-6513
CITE: (W-089 SN439208)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--SPACE ALTERATIONS PROJECT AT THE B.H. WHIPPLE FEDERAL
BUILDING
POC Sherri Turner, (312) 886-7879
CNT GS05P00GBC0006
AMT $5,639,000.00
DTD 031400
TO Sheehy Construction Company, 360 West Larpenteur Avenue, St.
Paul, Minnesota 55121
EMAILADD: sherri.turner@gsa.gov
EMAILDESC:
CITE: (W-089 SN439240)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--BRAKE ASSEMBLY
POC Marilyn Williamson, Contract Specialist, (309) 782-5108
CNT DAAE20-00-C-0044
AMT $266,491.80
LINE 0001
DTD 032900
TO H & R Parts Co Inc, 800 Axinn Avenue, Garden City, NY 11530-9401
CITE: (W-089 SN439193)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD ASSEMBLY (RFP N00104-00-R-K005)
POC D. Duval
CNT N00104-00-C-K045
AMT $217,208.00
LINE N/A
DTD 020300
TO OEA Aerospace Inc. 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-089 SN438977)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SAFE AND ARM DEVICE, DETONATOR (RFP N00104-99-R-K065)
POC T. S. BOWER
CNT N00104-00-C-K026
AMT $403,560.00
LINE N/A
DTD 032800
TO B F Goodrich Aerospace, Universal Propulsion Co., Inc., 25401
N. Central Avenue, Phoenix AZ 85027-7837
CITE: (W-089 SN438983)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--SMALL ARMS AMMUNITION
POC April Delancy (202) 406-6940
CNT TSS000003
AMT $5397498
DTD 032900
TO Blount, Inc. PO Box 856, Lewiston, ID 83501
CITE: (W-089 SN439046)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GAS FIRE EXTINGUISHER (AC) GGU-16/A GENERATOR (RFP
N00104-00-R-K009)
POC C. C. Rowe
CNT N00104-00-C-K073
AMT $107,738.93
LINE N/A
DTD 032800
TO Primex Aerospace Co., 11441 Willows Road N.E., P. O. Box 97009,
Redmond, WA 98073-9709
CITE: (W-089 SN439082)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE/F-15 --1377002615371ES
CNT F42630-00-C-0123, F42630-99-R-24457
AMT $160,607
DTD 032800
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-089 SN439179)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--BQM-74E FY 00 AERIAL TARGET
POC Tracey L. Logan, VOICE: 301-757-5909, FAX: 301-757-5956,
Email: Logantl@Navair.Navy.Mil
CNT N00019-96-C-0132, P00015
AMT $20,748,389
LINE 0401, 0402, 0403
DTD 022400
TO Northrop Grumman Corporation, One Hornet Way, El Segundo CA
90245-2804
CITE: (W-089 SN439224)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--TRAY ASSY, AIRFR
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-G-0014, D.O. 0058
AMT $47,452.48
DTD 032900
TO MDHS/Boeing 5000 E. McDowell Road, Bldg M510/A386 Mesa, AZ
85215-9797
CITE: (W-089 SN439004)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--CONTROL UNIT, FUEL Q
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-00-P-0379
AMT $35,376.00
DTD 032900
TO Simmonds Precision Products, Inc., 100 Panton Road, Vergennes,
VT 05491-8801
CITE: (W-089 SN439165)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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--PANEL, STRUCTURAL
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-9220
CNT DAAH23-98-G-0042/D.O. 0181
AMT $103,381.25
DTD 022400
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 484,
Fort Worth TX 76101-0482
CITE: (W-089 SN439253)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADAPTER KIT, TEST
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
No. 256-955-9220, Beverly Ratliff, Contracting Officer, 256-955-9222
or FAX 256-955-9220
CNT DAAH23-00-C-0137
AMT $141,740.00
DTD 032900
TO Signal P{rocessing Systems, Div of Smith Ind., 13112 Evening
Creek Dr. South, San Diego, CA 92128-4199
CITE: (W-089 SN439047)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
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--PIN ASSEMBLY, NLG STRUT, C 5 A/B ACFT --1620001197125
CNT F42630-00-C-0149, F42630-00-R-61696
AMT $138,380
DTD 032700
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-089 SN439180)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
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--LANDING GEAR REPAIR FOR VARIOUS AIRCRAFT --1620012491749
CNT F42630-98-D-02980007
AMT $5,269,124
DTD 032900
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-089 SN439181)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--GEARSHAFT, OIL PUMP
POC Linda Kinser 614-692-1553
CNT SP074000D7396
AMT $20055.00
LINE 0001
DTD 033000
TO Chardam Gear Co, 40810 Brentwood, sterling Heights, MI 48310
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-089 SN438990)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 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 SAIPAN (LHA-2), SSP-135-00, RAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0108
AMT $492,000
LINE 0001, 0002, 0003
DTD 032800
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-089 SN438950)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--FORWARD DEPLOYED UPKEEP REPAIRS
POC James E. Davis 757-688-5730
CNT 4T29
AMT $460,000
DTD 032400
TO Newport News Shipbuilding 4101 Washington Avenue Newport News
Virginia 23607
CITE: (W-089 SN439015)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--FORTY (40) 2,400LB NAVMOOR ANCHORS
POC Point of Contact - Jackson Rector, Contracting Officer,
(617) 494-2190
CNT 00-C-10032
AMT $253040
LINE 1
DTD 030900
TO Schoellhorn-Albrecht Machine Company, Inc., 575-105 Rudder
Road, St. Louis, MO 63026
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Rector@volpe.dot.gov
EMAILDESC:
CITE: (D-089 SN439127)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE & NOZZLE--RE:F41608-00-R-45052
POC MARY REYES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SATQ
AMT $1,364,194.44
LINE 0001
DTD 032100
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439223)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE, TURBINE ENGINE--RE:F41608-00-R-45156
POC MARY REYES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAWT
AMT $114,432.52
LINE 0001
DTD 021700
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439226)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD FTIT VANE--RE:F41608-00-R-85015
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAXQ
AMT $67,343.80
LINE 0001
DTD 030800
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439227)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHROUD SEGMENT 3RD STATOR--RE:F41608-00-R-43209
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAXB
AMT $29,993.96
LINE 0001
DTD 022400
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439235)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4 BEARING SUPPORT ASSEMBLY--RE:F41608-00-R-45219
POC ROBERT BATKINS/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAVC
AMT $101,996.73
LINE 0001
DTD 031000
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439237)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MAIN FUEL CONTROL--RE:F41608-99-R-43498
POC STEPHEN V. YATES/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAXK
AMT $3,459,791.04
LINE 0001 & 0002
DTD 031000
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439234)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN: 2840-01-455-9138PT P/N: 4084791--RE:F41608-99-R-52283
POC SA-ALC/LPKAF/Linda Lorillard 485 Quentin Roosevelt Rd. Kelly
AFB, TX 78241-6427
CNT F41608-00-D-0108
AMT $ 3,949,711.15
LINE 0005
DTD 032800
TO DYNAMIC GUNVER TECHNOLOGIES LLC 967 PARKER ST MANCHESTER CT
06040
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439249)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN: 2840-01-455-9138PT P/N: 4084791--RE:F41608-99-R-52283
POC SA-ALC/LPKAF/Linda Lorillard 485 Quentin Roosevelt Rd. Kelly
AFB, TX 78241-6427
CNT F41608-00-D-0108
AMT $ 3,949,711.15
LINE 0005
DTD 032800
TO DYNAMIC GUNVER TECHNOLOGIES LLC 967 PARKER ST MANCHESTER CT
06040
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439251)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--TUBE & BUSHING ASBLY, P/N 2663472; BEARINGS P/N
2660329, 2661223--RE:F41608-99-Q-44259, 44357
POC Stephen V. Yates/SA-ALC/LPKAF/AC 210 925 6566
CNT F42600-98-G-0001-SA3P
AMT $71,222.00
LINE 0001, 0002, 0003
DTD 012800
TO AlliedSignal Inc. Military Customer Support 1300 W. Warner
Rd/POB 22200 Tempe AZ 85285
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439262)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK--RE:F41608-00-R-44039
POC GEORGE GARTEN/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAXZ
AMT $4,720,714.03
LINE 0001
DTD 031500
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439233)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--CONTRACT AWARD UNDER FEDERAL SUPPLY SCHEDULE 41
I, HOUSEHOLD AND OFFICE APPLIANCES
POC Stan Harkey, Contracting Officer, Phone (816) 823-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
CNT GS-21F-0003K
AMT Estimated $750,000 (5-year Base Period)
LINE SIN's 639-10D, 639-10DA
DTD 032900
TO Adapt, Inc. 888 Shenandoah Shores Rd. Front Royal, VA 22630
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0003K&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-089 SN439210)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010400PCD51, Sol Nr N00104-00-Q-CB36, NIIN 010329286
AMT $28,330
LINE 0001
DTD 040700
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438917)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--MANIFOLD ASSY--RE:F41608-00-R-43065
POC ROBERT BATKINS/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SATP
AMT $88,789.18
LINE 0001
DTD 010600
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439219)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 49--AMMUNITION MATERIAL HANDLING SYSTEM
POC Contract Specialist: Sally Winn (309) 782-8667, Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-00-C-5023
AMT $669,222.00
LINE N/A
DTD 032700
TO Mid-America Material Handling Inc, PO Box 547, Hernando, MS
38632
LINKURL: winns@osc.army.mil
LINKDESC:
CITE: (W-089 SN438991)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SCREW,CAP,HEXAGON H
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010497G70045098, Sol Nr N00104-00-Q-BN48, NIIN 014630509
AMT $7,279
LINE 0001
DTD 040700
TO Skovira Machine Co , Scottdale ,PA 15683-0630
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438918)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--MACHINE BOLT--RE:F41608-00-R-44037
POC ROBERT BATKINS/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAWC
AMT $38,906.35
LINE 0001
DTD 031000
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439229)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--THREE BIT PHASE SHIFTER ELEMENTS FOR MULTIPLE TARGET
INSTRUMENTATION
POC Donna Voithoffer, Contract Specialist, (301) 757-9710
CNT N00421-00-D-0111
AMT $8,500,000 IDIQ
DTD 032800
TO RSI Anghel Laboratories, 101 Round Hill Drive, Rockaway, NJ
07866
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-089 SN439100)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0451
AMT $50,000.00
LINE 1
DTD 032900
TO Ray Tegerstrand's Orthopedic Appliance, 2445 Athens Avenue,
Redding, CA 96001
CITE: (W-089 SN439048)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--HANSOTOME MICROKERATOME TRAY/MOTOR
POC Domingo B. Custodio, Jr. (619) 532-8106 M.K. Nye (619) 532-8088
CNT N00259-00-M-6528
AMT $27500
DTD 032900
TO Bausch and Lomb Surgical 555 West Arrow Hwy San Diego Ca 91711
CITE: (W-089 SN439136)
[Commerce Business Daily: Posted in CBDNet on March 28, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CORRECTION, METER,FLOW RATE IND
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010400C7012, Sol Nr N00104-00-Q-BF97, NIIN 012825195
AMT $105,958
LINE 0001
DTD 033100
TO Oilgear Co , Milwaukee ,WI 53219-2340
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-088 SN438919)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--APPLANIX POS/AV 510-DG POSITION & ORIENTATION SYSTEM
MOUNTABLE ON A WILD RC-350 METRIC AERIAL CAMERA
POC Eleanor E. Kaul, COntract SPecialist, 301/713-0823 x 142
CNT 50DGNC090023
AMT $215,150.00
LINE 0001-0009
DTD 032400
TO Applanix Corporation, 550 Alden Rd., Unit 113, Markham, Ontario,
CANADA L4B 3B3
EMAILADD: Eleanor.E.Kaul@agf.noaa.gov
EMAILDESC:
CITE: (W-089 SN439017)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--PURCHASE MID-WAVE HSI SYSTEM, P/N JME-MWHSI-004,
HYPER SPECTRAL IMAGING HARDWARE CONSISTING OF THREE PRISMS
OF ZINC SULFIDE, CALCIUM FLOURIDE AND SAPPHIRE AND SUPPORTING
HARDWARE (1 EACH)
POC Marietta Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-00-P-0060
AMT $32,633.00
LINE N/A
DTD 032000
TO Computer Optics, Inc., 120 Derry Road, Hudson, NH 03051
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: marietta.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (A-089 SN439050)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 68--STRIPPER AND DEPAINTER
POC William L. Horton, Jr, Contract Specialist, 903-334-2542
Charlie D. Harris, Jr, Contracting Officer, 903-334-2542
CNT DAAE32-00-P-0603
AMT $27,279.45
LINE 0001, 0002
DTD 032300
TO Oakite Products, Inc. 50 Valley Road, Berkeley Heights, NJ
07922
LINKURL: www.redriver.army.mil/contracting/Awards
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-089 SN438974)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
POC Julie Tillery 804-279-3537
CNT SP045000D4028
AMT $90,225.00
DTD 032900
TO Chemical Specialists and Development, Inc. P.O. Box 687 Conroe,
TX 77305
CITE: (W-089 SN439163)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--COMPREHENSIVE FORM DESIGN SOFTWARE AND SUPPORT
POC Gordon Randall Contract Specialist 812-218-3351
CNT 40YBBC031207
AMT $31,792.30
DTD 032900
TO Coronado Group, LTD, 35 Wisconsin Circle, Suite 300, Chevy
Chase, MD 20815
CITE: (W-089 SN439078)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314) 263-4919 x108
CNT NMA30200P0020
AMT $51,903.40
LINE n/a
DTD 032800
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood, CO 80112
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-089 SN439023)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 79--EXERCISE OPTION UNDER EXISTING CONTRACT TO FURNISH
THE NATIONAL INSTITUTES OF HEALTH DISTRIBUTION CENTER INDUSTRIAL
PAPER TOWELS DURING THE PERIOD JULY 11, 2000 THROUGH JULY 10,
2001.
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT Modification No. 6, Contract No. 263-96-D-0011
AMT $540,376
DTD 032700
TO Leonard Paper Co., 725 N. Haven Street, Baltimore, MD 21205
CITE: (W-089 SN439073)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: REFRIGERANT RECOVERY UNITS
DESC: U.S. MARINE CORPS (USMC) REFRIGERANT RECOVERY UNIT - This
is a combined synopsis and solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and 13.1, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
for the subject items; offers are hereby formally being requested
and a written solicitation will not be issued. The Request
For Proposal (RFP) number is DAAD16-00-R-0020. This document
incorporates Provisions and Clauses in effect through Federal
Acquisition Circular 97-15. This requirement is one hundred
percent (100%) set-aside for Small Business. The Standard Industrial
Classification (SIC) Code for this procurement is 3585 and
the Small Business Standard is 750 employees. The U.S. Army
Materiel Command Acquisition Center-Natick Contracting Division,
on behalf of the United States Marine Corps, anticipates a
Firm Fixed Price (FFP) Contract for the thirty-five (35) Refrigerant
Recovery Units under CLIN 0001 of this RFP. A CLIN 0002 for
Shipping will also be included. The Refrigerant Recovery Units
will be used by refrigerant technicians in the Marine Corps
to recover, recycle and recharge (RRR) refrigerants from various
types of refrigeration and air conditioning equipment in the
Marine Corps inventory. The refrigerant RRR units shall have
the following salient characteristics: compatibility with refrigerant
types R-134a, R-12, R-22, R-500, R-502, and R-404a; equipped
with built-in high and low manifolds; contain an accumulator/oil
separator to remove oil, acid and other condensable material
from refrigerant; equipped with a heavy duty Filter Dryer to
remove moisture - the filter dryer shall have the capacity
for 1,000 pounds of refrigerant before being replaced; shall
be provided with a device to prevent mixing of incompatible
refrigerants; accessible for maintenance; an electronic scale
shall be included to weigh recovered refrigerant and for accurate
recharging; accommodate a minimum of one 50 pound refillable
recovery tank within its envelope dimensions - the unit shall
also be provided with a spare 50 pound recovery tank (2 total,
one tank will be provided with 0.25 inch fittings and the other
tanks shall be compatible for use with R-134a); the RRR unit
shall have a vacuum pump with a minimum pump capacity of six
cubic feet per minute; the RRR shall be capable of recovering
refrigerant vapor at a rate of 0.5 pounds per minute, recovering
refrigerant liquid at a rate of 4 pounds per minute, recycling
refrigerant at a rate of 4 pounds per minute; capable of operating
between 0 degrees F and 120 degrees F when recovering refrigerant
R-12 or R-134a; operate on 115 volt 60 Hz power supply; maximum
dimensions of the unit are 48 inches high by 28 inches wide
and 30 inches deep; maximum weight is 260 pounds without tank
- if unit is over 70 pounds, then a built in cart with wheels
is required to move the unit with one person, and the unit
shall be provided with three sets ( two hoses per set) of refrigerant
manifold hoses that are a minimum of 96 inches long (one of
these sets of hoses shall be used with the refrigerant R-134a
with service couplers. The unit shall meet the requirements
of the Society of Automotive Engineers standard SAE J 1770
for recycling R-12 and R-134a for using a common circuit. Delivery
shall be F.O.B. Destination; shipping costs shall be prepaid
by the Contractor, and shall be reimbursed by the Government,
upon the submittal to the Government by the Contractor of receipts
for the shipping costs. Inspection and Acceptance shall be
at Destination by the cognizant receiving authority. In accordance
with FAR 52.212-1, Offerors shall provide a brief overview
of their company (maximum 2 pages), commercial product literature
for the proposed item, and a one page listing of past contracts/orders,
to include name, phone number, and company name. In accordance
with FAR 52.212-2, award shall be made to the Offeror that
represents the best value to the Government. The following
factors shall be evaluated: Item Capability of Meeting the
Requirements, Price and Past Performance. Items Capability
Of Meeting The Requirements > Price > Past Performance. In
addition to the information above, Offerors must provide a
completed copy of the provisions (Representations and Certifications)
at FAR 52.213-3 and at DFARS 252.212-7000 with their offer.
The provisions at FAR 52.252-1 ( ..http://farsite.hill.af.mil
), 52.212-1 and 52.212-2 apply to this acquisition. The clauses
at FAR 52.252-2, 52.202-1, 52.204-6, 52.212-5 (the following
clauses thereunder are applicable: 1, 5, 7, 11 15, and 23),
52.216-18, 52.216-19, 52.216-20, 52.219-6, 52.247-34 and DFARS
252.204-7004, 252.212-7001 (the following clauses thereunder
are applicable: 252.225-7001, 252.227-7015, 252.243-7023, 252.247-7023
and 252.247-7024 ), apply to this acquisition. All offers must
be received in writing (i.e. mail, fax or E-mail) by no later
than 2:00pm on April 11, 2000. The mailing address is: U.S.
Army Materiel Command Acquisition Center, Natick Contracting
Division, Attn: AMSSB-ACN-S (T. Bouchard), Bldg. 1, Kansas
St, Natick, MA 01760-5011. The fax number is (508) 233-5286.
The E-mail address is: tbouchar@natick-amed02.army.mil. Any
questions/concerns regarding this announcement/RFP must be
provided in writing no later than the close of business on
Apr 2, 2000. No telephonic responses will be accepted. See
Numbered Note(s) 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Contracting Div. Web Page
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-089 SN438945)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: REMOTE ACCESS STORAGE
DESC: The Postal Service has awarded on a sole source basis to
EMC Corporation a contract to provide 500GB of storage in support
of the Certificate Authority (CA) Program. The CA application
will be hosted in the USPS' San Mateo, California Computer
Operating Service Center (COSC) and will require a controller
based concurrent backup copy of the data at the facility located
in the USPS' Minneapolis, Minnesota COSC. This application
is currently operating in a SUN/NT clustered environment. The
requirement is for a fiber ready, mid-range (small footprint),
program specific storage platform capable of extended range
remote data copying all within a SUN clustered environment.
This increased storage capacity is required on March 31, 2000
to support the initiation of this USPS program. This notice
of intent is not a request for competitive proposals. NO SOLICITATION
EXISTS. A determination by the USPS not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the USPS. Information received as
a result of this notice will normally be considered solely
for the purpose of determining whether to conduct a future
competitive procurement.
LINKURL: http://www.usps.com/business/wantad.htm
LINKDESC:
EMAILADD: jcrowe@email.usps.gov
EMAILDESC:
CITE: (W-089 SN438985)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Government intends to negotiate on a sole source basis
with American Real Estate Ltd., Mr. Terrel A. Honnold MAI,
SREA, under authority of FAR 6.302. This acquisition is for
Contract Appraisal Services, Bulls Island Dredge Material Management
Plan (DMMP) Starved Rock Pool, Illinois Waterway, LaSalle County,
Illinois.
EMAILADD: anna.marie.cramblett@usace.army.mil
EMAILDESC:
CITE: (W-089 SN439034)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--AMERICAN CUSTOMER SATISFACTION INDEX
DESC: The Department of Labor, Employment and Training Administration,
Office of Workforce Security intends to award a contract to
the National Quality Research Center (NQRC), University of
Michigan Business School, Ann Arbor, Michigan. This contract
shall pay a licensing fee to NQRC to license the American Customer
Satisfaction Index name and methodology to the Department of
Labor for use in meeting the Workforce Investment Act's customer
satisfaction requirements. The contract value is $480,000.
The period of performance is three years. The proposed contract
will be negotiated on a sole source basis with the NQRC under
the authority of FAR 6.302-1. All questions (written or oral)
must go through Ms. Chari A. Magruder on (202) 219-8698 x113
or Cmagruder@DOLETA.GOV.
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-089 SN439064)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - SOLE SOURCE TO UPDATE REGIONAL STREAMNET DATABASE
WITH CALIFORNIA ANADROMOUS FISH DATA.
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a sole-source basis, with the Pacific
States Marine Fisheries Commission to update regional streamnet
database with California anadromous fish data. 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-089 SN439104)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: CANCEL SOLICITATION B-PHI-00464
DESC: This cancellation is to the Presolicitation Notice that
was posted in CBDNET on August 19, 1999 and in the printed
issue dated August 23, 1999. Solicitation B-PHI-00464 for Area
2 (Philadelphia County) has been cancelled due to changes in
the requirements. A new solicitation numbered R-PHI-00673 will
be issued on 3-30-00 for this area.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-089 SN439116)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran in cooperation with George Mason
University Procurement Technical Assistance Program will sponsor
a Federal procurement conference at the Fort Myer Officers'
Club in Arlington, VA on 12 April 2000 from 8:00AM to 4:00PM.
In addition to Congressman Moran, distinguished speakers include
RADM Jenkins, USN Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Nancy Tarrant,
Navy OSADBU, Tracey Pinson, Army OSADBU, Dale McNabb, Air Force
SADBU Office, LTC Steve Wallace, USA DISA OSADBU, Ed O'Hare,
CIO of General Services Administration, Janet Koch, DOD OSDBU
Women-Owned Business Program Manager, Cliff Toulson SBA Asst.
Administrator Veteran's Programs, and others. Emphasis will
be placed on the technology environment, resources and new
programs small businesses need to understand in order to do
business with the government. Among other agencies included
in the program are the Small Business Administration, Department
of Defense, Fairfax ECRC, Department of Interior, General Services
Administration, the US Army Military District Washington, The
Naval Air, Sea, and Facilities Systems Commands, the Air Force,
Department of Commerce, Department of Interior, several other
agencies and a number of large prime contractor companies.
Information will be targeted towards small business, but
all businesses will benefit from the discussion of the SBA's
Women and Veteran Owned Business programs, DOD's Electronic
Commerce and Small Business initiatives, GSA's perspectives
on use of on-line catalogs in marketing to government, and
the A-76 presentation will help companies gain insight on how
they may participate in this outsourcing endeavor. Registration
fee for this event is $25.00 per person, which includes attendance,
refreshments and a boxed lunch. For additional information
or to register your company for attendance, please call Congressman
Moran's District Office at (703) 971-4700, or visit the PTAP
web site at: http://www.gmu.edu/gmu/PTAP.
LINKURL: www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-089 SN439162)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE, MODIFIED EPOXY FILM 0.06 PSF, ON A SYNTHETIC
CARRIER, 750 SQ FT ROLL. AMERICAN CYANAMID FM1000.06 PSF. QPL
REQUIRED. SHIP PACKED IN DRY ICE BY REFRIGERATED TRUCK. SHELF
LIFE 6 MONTHS. MAXIMUM AGE ON DELIVERY 1 MONTH. STORE AT 0
DEGREES F. 1 MONTH. STORE AT 0 DEGREES F. NSN: 8040-00-180-6199
Qty: 2-RO: Deliver to Stockton, CA. All bids must be FOB Destination
and Received by COB 04-03-00. MUST BE AMERICAN CYANAMID FM1000.06
PSF. Please fax bids along with MSDS to De Anna Harper at (816)823-2123.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-HK525-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-089 SN439172)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: An aluminum filled, modified epoxy, non-asbestos, film
adhesive on a nylon carrier having a film wt of 0.10 lb/sq
ft for bonding metal to metal and sandwich composites exposed
for long times to temperatures up to 420 deg. F. Roll size:
3.5 ft wide X 150 ft long Cytec-Fiberite Industries Inc. p/n
FM-400NA. Shelf life code: 2 (6 months) Maximum age on delivery:
1 month NSN: 8040-00-133-4394 Qty: 4-RO: Delivered to San Diego,
CA. ALL BIDS MUST BE FOB DESTINATION, CYTEC-FIBERRITE PN: FM-400NA.
ALL BIDS MUST BE RECEIVED BY COB 04-03-00. PLEASE FAX TO DE
ANNA HARPER (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-HL519-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-089 SN439184)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--SABER 8(A)
DESC: Contract awarded under sole source 8(a) procedures. Contractor:
TP Enterprises 2407 NW 82d Street Lawton OK 73505-1157 Contract
Award Dollar Amount: Min $50,000; Max $3,000,000 Contract Line
Item Number: 0001 Contract Award Date 28 Mar 00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41612-00-R0015&LocID=563
LINKDESC:
notice
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (D-089 SN439197)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: March 31, 2000]
PART: SPECIAL NOTICES
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: MEDMODEL SIMULATION SOFTWARE AND SUPPORT SERVICES
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 number is DADA10-00-T-0111 and
is issued as a Request for Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-14. This acquisition
is 100 percent set-side for Small Business, Standard Industrial
Classification (SIC) is 7371 and small business size standard
is $18Mil. The U.S. Army Medical Command intends to award a
SOLE SOURCE firm fixed price purchase order to Promodel Corporation,
1875 S. State St., Ste 3400, Orem, UT for the MedModel Simulation
Software, qty 6 ea, to include training, maintenance and support
services for base and 2 option years through 30 Apr 2003. The
provision at FAR 52.212-1, Instructions to Offerors-Commericial,
with addenda: paragraphs (h) and (i) of this provision do not
apply and change paragraph (c) from 30 calendar days, to 60
calendar days. Quotes shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, without addenda is applicable to this acquisition. FAR
52.215-5 (Dev), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Deviation) without
addenda, applies to this acquisition (including: 52.217-8;
52.232-18; 52.232-33; 52.247-34 and 252-204-7004). DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable To Defense Acquisitions of Commercial
Items applies to this acquisition. The following FAR clauses
52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5, in full
text, can be found at URL http://farsite.hill.af.mil. All
responsible sources may submit a quotation and shall be considered.
NOTICE : REFERENCE DFARS CLAUSE 252.204-7004, "REQUIRED CENTRAL
CONTRACTOR REGISTRATION". AS OF 31 MAY 1998, ALL CONTRACTORS
WISHING TO DO BUSINESSWITH THE DEPARTMENT OF DEFENSE ARE REQUIRED
TO BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY. IT IS
THE OFFEROR'S RESPONSIBILITY TO REGISTER AND/OR CONFIRM THAT
ALL INFORMATION IN THE REGISTRY IS ACCURATE AND COMPLETE. ANY
OFFEROR THAT IS NOT REGISTERED OR WHOSE INFORMATION IN THE
REGISTRY IS INCORRECT WILL NOT BE ELIGIBLE TO RECEIVE AN AWARD.
Quotes must be received by 10 Apr 00 at 1600 (4:00 pm) central
time. Quotes shall be mailed to: MEDCOM CONTRACTING CENTER,
BLDG 4197, 2107 17th St, STE 15, FT Sam Houston, TX; hand carried;
E-Mailed to "thomas.dickerson@cen.amedd.army.mil or faxed to
(210) 295-4937. For a copy of the Statement of Work and information
regarding this solicitation contact Thomas K. Dickerson, (210)
295-4631 and reference the solicitation number.
EMAILADD: thomas.dickerson@cen.amedd.army.mil
EMAILDESC:
CITE: (W-089 SN439263)