[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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 - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH 45433-7801
SUBJECT: A--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
SOL BAA-00-06-SNK-03
DUE 052400
POC Kathy Spainhower, Contract Negotiator, Phone (937) 255-5182,
Fax (937) 656-9074, Email Kathy.Spainhower@wpafb.af.mil - Noel
Thompson, Contracting Officer, Phone (937) 255-3585, Fax (937)
656-9074, Email Noel.Thompson@wpafb.af.mil
DESC: The Air Force Research Laboratory, Sensors Directorate
(AFRL/SNZW) issued Broad Agency Announcement (BAA 00-06-SNK)
to periodically solicit research proposals for the Advanced
Technologies for Information Assurance and Survivability program
(ATIAS). Due to a discrepancy between the due date posted in
the CBD/EPS synopses, the initial BAA posted on the EPS homepage
on 5 Apr 00 and BAA amendment 2, this modification is issued
to clarify the proposal due dates. Proposals for Focused Research
Topics (FRTs) 1 and 2 are due by 4:00 p.m. Eastern Standard
Time on 24 May 00. Amendment 2, posted on EPS on 16 May 00
contained at typographical error showing _24 Mar 00_ in lieu
of _24 May 00_ as the proposal due date. All other information/terms
and conditions of the synopsis/solicitation for BAA 00-06-SNK
remain unchanged. Interested offerors may submit questions
to AFRL TECHNICAL POINT OF CONTACT: Dr. Martin R. Stytz (AFRL/SNZW),
email: atias@wpafb.af.mil or CONTRACTING POINT OF CONTACT:Mr.
Noel E. Thompson (AFRL/SNKD), (937) 255-3585. Deliver proposals
to Mr. Noel Thompson, 2310 8th Street, Wright-Patterson AFB,
OH 45433-7801
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-00-06-SNK-03&LocID=904
LINKDESC:
FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
CITE: (A-146 SN458929)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--NONPERSONAL SERVICES TO PERFORM AND MEET THE JOINT
INTEROPERABILITY TEST COMMAND
SOL DABT63-00-R-1020
POC Kim Wentrcek, Contract Specialist, (520) 538-0418/N. Tinnell,
Contracting Officer, (520) 538-0423
DESC: This synopsis is a follow-on to CBD Notice No. 244654,
submitted September 1, 1998. The upcoming requirement (Solicitation
DABT63-00-R-1020) is for non-personal services to perform and
meet the Joint Interoperability Test Command's (JITC's) missions
and functions at Fort Huachuca, Arizona. This encompasses a
wide range of scientific, engineering, logistic, administrative,
acquisition, and housekeeping support. It includes, but is
not limited to, all support aspects during test planning, test
execution, data collection, analysis, and reporting for command,
control, communication, computer and intelligence (C4I) and
automated information systems (AIS): the design, development,
engineering and acquisition of selected items of equipment
and instrumentation; and the operation and maintenance (O&M)
of the facilities at Fort Huachuca, Arizona with possible O&M
at various world-wide locations, either on a temporary or permanent
basis. Inherent in this performance is the requirement for
familiarization and knowledge of the technical and operational
characteristics of tactical and strategic C4I and AIS equipment
and systems, and joint and combined architectures and standards.
The scope of the requirement includes all preliminary work
as well as testing and support for extensions into any C4I
or AIS area. The requirement is currently under multiple award
contracts with TRW, contract DABT63-96-C-0031; INTEROP Joint
Venture, contract DABT63-96-C-0031, and Validity Corporation,
contract DABT63-96-C0034, for which the performance period
includes one base year and four option periods for a total
of five years. It is anticipated that the new requirement will
begin performance on or about March 1, 2002, with one base
year and four option year periods. This notice is intended
to alert the research and development community/industry of
the upcoming solicitation. This is not a request for information
nor is it a solicitation and no proposals should be submitted
in response to this informational synopsis. The milestones
that are provided will be a tentative schedule for informational
purpose only. Draft Request for Proposal Issued 07 August
2000 Pre-Solicitation Conference 11 September 2000 Industry
comments review of Draft RFP 21 September 2000 Issue RFP 08
January 2001 Pre-Proposal Conference 23 January 2001
CITE: (W-146 SN458990)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIRCREW LASER EYE PROTECTION (ALEP) PROGRAM - UPDATE
#3
SOL F41624-00-R-1100
DUE 053100
POC MS Ana Jimenez
DESC: The Aircrew Laser Eye Protection (ALEP) has updated the
website with the 2nd Draft of the RFP. Please go to the file
section to download this new document. Associated attachments
with this new draft RFP will be posted tomorrow (26 May 00).
Please provide your comments or concerns to the Contracting
Officer, Ms Ana Jimenez at ana.jimenez@brooks.af.mil by 31
May 00. Please click on the following URL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
to view ALEP website.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
LINKDESC:
EMAILADD: Ana.jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-146 SN458998)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--THE BIOLOGY AND BIOGEOCHEMISTRY OF ECOSYSTEMS AND
THE GLOBAL CARBON CYCLE, AND CLIMATE VARIABILITY
SOL NRA-00-OES-05
DUE 072600
POC Dr. John Marra, Program Scientist, Oceanography, Phone (202)
358-0310, Fax (202) 358-2770, Email jmarra@hq.nasa.gov - Desiree
T. Santa, Program Analyst, Phone (202) 358-2102, Fax (202)
358-2770, Email dsanta@hq.nasa.gov
DESC: This is a modification to the synopsis entitled THE BIOLOGY
AND BIOGEOCHEMISTRY OF ECOSYSTEMS AND THE GLOBAL CARBON CYCLE,
AND CLIMATE VARIABILITY which was posted on 5/23/00. You are
notified that the following changes are made: title change
to "Oceanography". The response date of this requirement remains
unchanged. 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 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/HQ Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=04
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-05
LINKDESC:
EMAILADD: jmarra@hq.nasa.gov
EMAILDESC:
CITE: (D-147 SN459046)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--MIGRANT EDUCATION NATIONAL HOTLINE
SOL ED-00-R-0041
DUE 070700
POC Brenda Smiley, (202) 708-7947
DESC: CORRECTION: This action was originally publicized in the
CBD dated May 3, 2000. Replace the first three sentences of
the Description with: "The U.S. Department of Education's Office
of Migrant Education(OME) has an ongoing requirement for the
operation of a toll-free telephone line network. The purpose
of the hotline is to provide a toll-free number and network
that assists States to identify and recruit migrant children
and coordinate the delivery of educational and educationally-related
services. The hotline serves as an important mechanism in OME's
efforts to facilitate interstate and intrastate coordination
of activities that support the attainment of a high quality
education for migratory children. Only State educational agencies,
local educational agencies, institutions of higher education,
and other public or private nonprofit entities can apply."
All other information publicized in the original synopsis
and one Modification are correct.
CITE: (W-147 SN459114)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--ENGINEERING TECHNICAL SERVICES
SOL N47408-00-R-9000
DUE 053100
POC Ms. Naomi Melendez, phone: 805-982-5095, fax: 805-982-3015
DESC: The Navy intends to negotiate on a sole source basis with
Simulation Dynamics, Inc. of Maryville, Tennessee for followon
engineering services to support and provide simulation expertise
for the Tactical Logistics and Distribution Systems (TLoads)
modeling. Delivery schedule is through 30 September 2000.
CITE: (W-147 SN459195)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--PLUG AND PLAY (P2) PARTICIPANT PACKAGE PROGRAM
SOL F08635-00-R-0044
DUE 062300
POC Elmer Bonnell, Contracting Specialist, Phone (850)882-9391
ext. 5061, Fax (850)882-3130, Email bonnelle@eglin.af.mil -
Roland Baez, Contracting Officer, Phone (850)882-9391 ext 5050,
Fax (850)882-3130, Email
DESC: A--INTRODUCTION: ONLY ITEMS CHANGED ARE IN BOLD PRINT.
THIS AMENDMENT DOES NOT CHANGE THE PROPOSAL DUE DATE. Air Armament
Center, Range Instrumentation System Program Office (AAC/WMRR)
hereby requests proposals for the Plug and Play (P2) Participant
Package Program. Award(s), under this solicitation, will follow
the general guidelines and methodology used for a Program Research
and Development Announcements (PRDAs), in accordance with procedures
in AFMC FAR Sup Part 5335. Since this is a PRDA, there will
be no formal request for proposal or other solicitation regarding
this announcement. Offerors should be alert for any PRDA amendments
that may be published. The Government reserves the right to
amend the due date to allow for subsequent proposal submission
dates. If sufficient proposals are selected to satisfy the
PRDA objectives as a result of the first submission, subsequent
opportunities for proposal submission will not be available.
Proposals in response to this announcement must be received
no later than 3:00 p.m., CDT, on 23 June 2000. If using Federal
Express, United Parcel Service, or if hand carrying, deliver
to Source Selection Facility, Bldg. 373, Attn.: Mr. Roland
Baez, Eglin AFB 32542. If mailing, send to AAC/WMRRK, Attn.:
Mr. Roland Baez, 102 West D. Avenue, Suite 300, Eglin AFB,
FL 32542-6808. This solicitation is restricted to U.S. firms.
Proposals submitted after the cut-off date and time specified
herein shall be treated in accordance with FAR 52-214-7, "Late
Submissions, Modifications, and Withdrawal of Bids (Nov 99)."
A technical library, containing supplemental technical information,
is available. For access to the RISPO Technical Library, a
current DD 2345 is required. The library is located at SEMCOR,
368 Adams Avenue, Valparaiso, FL 32580, and contains hard copies
of some current pod and interface documentation. Call SEMCOR,
Mr. Bob North, at (850) 678-7887, to make an appointment and
verify the DD2345 is on file. Offerors are advised that the
Air Force has entered into contracts with TEAS and TAMS Contractors
for services to provide technical, engineering, evaluation,
and acquisition management support for Eglin activities. These
individuals have signed Non-Disclosure statements and will
be authorized access to only those portions of the proposal
data and discussions that are necessary to enable them to perform
their respective duties. By submission of your proposal, you
agree that your proposal information may be disclosed to those
selected individuals for the limited purpose stated above.
Any information not intended for limited release to these individuals
must be clearly marked and submitted segregated from other
proposal material. It is the policy of AAC/WMRR to treat all
proposals as privileged information prior to award, and to
disclose the contents only for the purposes of evaluation and
negotiation. The Offeror must indicate any limitation to be
placed on disclosure of information contained in the proposal.
The U.S. Air Force reserves the right to select for award one,
several, or none of the proposals received in response to this
announcement. Contractor(s) selected for award will participate
in Phase I of this effort, which is the study effort described
in this announcement. Important, additional information concerning
Phase I can be found on our website. Based on the results of
the Phase I study effort, a down-selection is contemplated
and only selected offerors will asked to participate in Phase
II, which is the demonstration effort. See Section D, Proposal
Preparation Instructions, below for further details concerning
Phases I and II. Offerors may contact the individuals on sections
listed herein to obtain generally available clarification of
technical/contractual issues and cost proposal format or pricing
information. Points of contact at AAC/WMRR, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808 are: Contracting/Cost:
Mr. Roland Baez, Contracting Officer, or Mr. Elmer Bonnell,
Contract Specialist, (850) 882-9391, ext. 5050 and 5061, respectively;
Technical: Mr. Thinh Nguyen, (850) 882-9391, ext. 5084; and
Program Management: Joe Giangrosso, (850) 882-9391, ext. 5082.
The fax number is (850) 882-3130. An Ombudsman has been appointed
to hear serious 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
previously identified. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda, (850) 882-5558,
at AAC/CD, 101 W Eglin D Avenue, Suite 123, Eglin AFB, FL 32425-5495.
B--REQUIREMENTS: (1) Technical Description: The purpose of
this program is to prove the concepts for an open architecture
participant package and allow for easier replacement of future
technologies. Interface standards between major modules in
the participant package will be defined based on common use
commercial standards in order to maximize the use of Commercial-off-the-shelf
(COTS) modules or components. An open architecture will allow
leveraging of commercial technology developments with minimum
Research and Development costs. The system must have the flexibility
to respond to day-to-day mission changes of the major DOD test
and training range instrumentation programs. An open architecture
P2 Participant Package will address the needs for enhanced
test & training instrumentation capabilities, enhanced flexibility
for test & training missions, lower cost, smaller size, lower
power requirements, and facilitate internally mounted systems
as well as pod mounted systems. (2) Requirements. (a) The Phase
1 study effort will include defining interface standards for
interchanging modules of a typical test and training airborne
instrumentation system. The study will consist of an investigation
of existing and future test and training instrumentation hardware
and software interfaces, and defining the open architecture
and protocols along with standard interfaces. The output of
Phase 1 will be a detailed report describing: . The work effort,
including the key issues that are addressed and the rationale
for the recommended approach to the P2 Participant Package
architecture. Alternative approaches that were considered and
dismissed will also be presented and rationale provided for
why they were dropped from consideration. . An interoperable
P2 Participant Package architecture with the flexibility needed
for test and training. . A delineation of key interfaces that
need to be defined. . A basis of giving the government better
configuration control by controlling the interface specifications
and being able to use non-proprietary standard interfaces.
. A common architecture that supports both existing field capabilities,
and future capabilities of the next generation systems. (b)
The intent of this program is to develop a foundation for future
instrumentation procurement programs. The following capabilities
should be addressed in the development of the P2 participant
package: . Modular state-of-the-art GPS and Inertial Systems
with advanced capabilities, including SAASM. _ Real-time Kinematic
sub-meter accuracy _ Wide Area GPS enhancement (WAGE) and other
accuracy enhancement software processing capabilities, (available
to P(Y)-code GPS receivers only) _ Up to 50 Hz TSPI downlink
and recording for test purposes _ Jam resistant GPS receivers
_ Lower cost TSPI systems with modular components that can
be adapted to meet the mission requirements. _ Multiple configurations
of GPS receivers and inertials depending on the training and
test mission requirements _ GPS Receivers that incorporates
the Selective Availability Anti-Spoofing Module (SAASM) architecture.
_ GPS receivers that are capable of processing the new military
M-code signals when they become available. . Enhanced Computer
Processor Module with the flexibility to selectively record
bus data and have the capability to run weapon simulations
in the participant package. In addition this module should
be able to interface with a variety of GPS receivers and inertial
systems. . Flexible data link modules to operate in different
frequency bands with flexibility to meet ever-changing test
requirements. The data link components must be designed to
be spectrally efficient with low noise levels and a high data
rate capability. Due to the continuing shrinkage in the allowable
spectrum frequency bands for military data links, the data
link components must be designed for maximum flexibility and
spectral efficiency and must have the capability to be tuned
into different frequency bands to meet different mission requirements.
. Enhanced and flexible recording systems using removable COTS
recording media. . Adaptability to use a variety of encryption
devices or no encryption device depending on the mission requirements.
. Advanced antennas. _ Combined GPS/data link antenna _ Low
observability _ Conformal/wrap around configurations . Adaptability
for transmission and recording of full-bandwidth and compressed
video. . Enhanced power distribution. (d) Minimal use of proprietary
data and markings is preferred. It is envisioned that the final
study phase results will become releasable information to DOD
and DOD contractors. (3) Deliverable Items: The deliverable
data items shall be DI-MISC-80508/T, Technical Report - Study/Services,
DI-NDTI-80566/T, Test/Demo Plan, and DI-NDTI-80809B/T, Test/Inspection/Demo
Report. See web-site for preparation and delivery instructions.
C--ADDITIONAL PHASE I INFORMATION: (1) Anticipated award: Late
Jul 00. (2) Anticipated Period of Performance: Late Jul through
31 Oct 00. (3) Funding Estimate: The total funding available
for Phase I is $275K. That amount will be divided among the
offerors selected for award. Phase I is a Firm Fixed Price
effort. (4) Type of Agreement: The use of the innovative type
of Agreement known as a "PRDA" will be used. This type of Agreement
allows a great deal more flexibility and has far fewer regulatory
requirements than a typical Federal Acquisition Regulation
(FAR) contract. (5) Government Furnished Property (GFP): It
is the Offeror's responsibility to identify any equipment to
be used whether Contractor-owned and furnished or Government-owned
and furnished. The Government will assist in providing Government-owned
property as appropriate and if available. Depending on the
GFP requested, Offerors may require authorization/permission
to use certain components. D--PROPOSAL PREPARATION INSTRUCTIONS:
Proposals submitted must be in accordance with the requirements
of this announcement and the additional proposal preparation
instructions on the web-site. Responses should reference the
PRDA number WMRRK-00-0001. Additional supplemental technical
information, including an expanded technical description "white
paper", and Phase II requirements, have been posted on the
P2 home page found at http://www.eps.gov. E--PROPOSAL EVALUATION:
The selection of one or more sources for contract award shall
be based on scientific and engineering evaluation of the proposals
in response to this PRDA. Proposals will be evaluated as received
using the factors given below. The underlined areas in each
factor should be considered the key elements in the factor.
Each proposal will be subjectively evaluated by the Government
as to whether or not the proposal meets the minimum government
expectations for the factors listed below, or exceeds government
expectations in cases where innovative ideas and concepts are
proposed. No further evaluation criteria will be used in selecting
the proposals. Basis for Phase I award rests on how well the
proposed program addresses the following factors (all weighted
equally): TECHNICAL FACTORS: (1) Definition of a flexible,
open architecture P2 participant package which provides for
the best growth capability, and also supports the efficient
and economical replacement of obsolete parts, insertion of
state-of-the-art technology, and provides flexibility for future
capabilities and instrumentation needs. (2) Approach presented
provides for the maximum interoperability of pods and internal
instrumentation components or signals used for instrumenting
participants on the joint test and training ranges, and allows
for the maximum use of common components on the ranges. (3)
Clear definition of key P2 participant package interfaces,
including recommendations for the optimum plug and play architecture,
or optimum architectures if more than one are considered feasible,
and a clear identification of all risk areas. (4) Systems engineering
approach that demonstrates an understanding of the various
test and training range participant system components. Describes
an architecture that will ensure the maximum use of COTS modules
and components, and minimizes the requirements for hardware
and/or software modifications in order to change instrumentation
configurations. (5) An innovative system design concept, which
is well defined and sound, embracing the latest state-of-the-art
technology and common industry standards. Concept provides
the government with a basic architecture for the economical
production of future plug-and-play participant packages. (6)
Initial study proposal describes the capabilities and relevant
technical experience of the study group, with a summary of
the reasons why the study group has been determined to be technically
qualified to participate in studying and reporting on the interface
standards for the P2 participant package. The technical evaluation
will rank proposals into three categories as defined and required
by AFMC FAR Supplement 35.016(d). The three categories are
as follows: (1) Category 1: Category 1 proposals must be well-conceived,
scientifically and technically sound, pertinent to program
goals ands objectives, and offered by a responsible contractor
with the competent scientific and technical staff and supporting
resources needed to ensure satisfactory program results. Category
I proposals are recommended for acceptance (subject to availability
of funds) and normally will be displaced only by other Category
1 proposals. (2) Category II: Category II proposals are scientifically
or technically sound but may require further development. They
can be recommended for acceptance, but are a lower priority
than Category 1. Proposals in this category are not usually
funded. (3) Category III: Category III proposals are not recommended
for award. PAST PERFORMANCE FACTOR: The government will evaluate
your present and past performance as an overall assessment
of your capability to perform as you proposed. This evaluation
will consider the information provided in your Past Performance
Volume and any other information that is available. The currency
and relevance of the information, source of the information,
context of the data, and the general trends in your performance
will be evaluated. COST: It is anticipated that cost will be
negotiated with selected offerors ranked in Category I technical
ratings. Offerors must divide their proposed Statement of Work
into severable tasks in order to facilitate the Government
negotiating a price for part, or all, of their proposal. A
FFP price for the demonstration must be included with the proposal.
CONCLUSION OF PHASE I: At the conclusion of the Phase I, the
contractor shall provide a study report and a preliminary demonstration
plan.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-R-0044&LocID=1182
LINKDESC:
notice
EMAILADD: bonnelle@eglin.af.mil
EMAILDESC:
CITE: (D-147 SN459281)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL X-BAND TO KA-BAND TEST TRANSLATORS (X2KA) REQUEST
FOR INFORMATION (RFI)
SOL 00/11
DUE 061500
POC John Schofield (818) 354-2994; FAX (818) 393-3027
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), manages the Deep
Space Network (DSN) including various antennas at facilities
located in Goldstone, California, Tidbinbilla, Austrailia and
Robledo de Chavela, Spain. JPL intends to upgrade some of these
antenna to operate at Ka Band frequency and is interested in
finding suppliers who can deliver X Band to Ka Band Test Translators
to assist in this upgrade. Additional specific information
about the Test Translators is contained in Attachment I. The
Laboratory requests that you advise by JUNE 5, 2000 whether
or not you would be interested in submitting an offer against
a Request for Proposal (RFP) for this work. It is emphasized
that the requested information is for preliminary planning
purposes only and doesn't constitute a commitment, implied
or otherwise, that JPL will solicit you for such a procurement
in the future. Neither JPL nor the Government will be responsible
for any costs incurred by you in furnishing this information.
Prospective contractors are advised that any information provided
shall be deemed to be furnished with unlimited rights to JPL,
with JPL assuming no liability for the disclosure, use, or
reproduction of such data. ATTACHMENT I - The X to Ka is a
frequency bandwidth up-converter that translates a sample of
X-band input signal to stable phase continuos output bandwidth
of 4 MHz at specific Ka-band signal frequencies using high
quality synthesized input Local Oscillator (LO). The specific
Ka-band frequency is determined by command input from an external
computer driven controller (ETC) and can be selected in discrete
steps of 1MHz from 31800 to 32300 MHz. The X-band input signal
range is from 7145 to 7235 MHz. The Local Oscillators are synthesized
into two (2) RF assemblies. The LO intermediate frequency (LOIF)
RF assembly and the X2KA Antenna RF assembly. The LOIF translates
a 345 MHz reference input signal with stable phase continuous
tuning bandwidth of 2 MHz (10 uHz frequency step) to the intermediate
frequencies required by the next assembly, the X2KA RF assembly.
Frequency translation is accomplished using narrow band fractional
N synthesizer and associated input LO's. The X2KA RF assembly
translates the LOIF signal input to K-band frequency and then
mixes with a sample of the X-band signal input to render the
selected Ka-band output frequency. The two (2) RF assemblies
are interconnected via a twenty (2) Kilometer RF fiber optic
link. The RF assemblies interface with the host Exciter RF
system and external RF and UWV assemblies. All external LO
signals are derived from MASER based 100 MHz reference frequency.
Both assemblies have accessible RF connectors, RF test points,
signal level test points and indicators, but no manual controls,
and provide a computer interface for health and status monitor
and for configuration control. JPL plans to provide a Requirements
Design Document (RDD). The RDD will describe in detail the
functional and performance requirements of the X2KA architectural
design including system interfaces. The vendor may use this
documentation as a guide to build, document, test and deliver
this product or the vendor may alter the architecture in the
RDD as they see fit in order to render a more cost-effective
article than the one referenced provided that the function,
performance requirements, system interfaces, monitor, and control
interfaces are met. Please submit an expression of interest
and any applicable information by JUNE 15, 2000 via mail, facsimile
or Email to: JPL, Attention: John Schofield, Mail Stop, 190-220,
4800 Oak Grove Drive, Pasadena, CA 91109-8099. This is not
a Request for Proposal (RFP).
EMAILADD: john.g.schofield@jpl.nasa.gov
EMAILDESC:
CITE: (W-147 SN459249)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: B--SAMPLING DESIGNS FOR MONITORING IN THE SIERRA NEVADA
SOL RFQ-IBET-03-00-0004
DUE 062000
POC Kathryn Griffin, Contracting Officer, 530-622-5061 or Peggy
O'Connell,530-621-5204
DESC: The Sierra Nevada Framework Project (SNFP) has a need acquire
professional services of a mathetician/ecologist to develop
additional models that assess options for monitoring species,
habitats, and vegetative conditions in order to more fully
assess the array of population and habitat monitoring options
for species of greatest concern in the Sierra Nevada, as well
as multi-species monitoring approaches and landscape vegetation
conditions (terrestrial and riparian). The work that is proposed
to be performed in 2 phases. The first phase is focused on
addressing the most immediate uncertainties regarding experimental
and sampling design approaches, and will be performed between
Mid June and September 30. The first phase is designed to correspond
with the scheduled completion of the final EIS of the SNFP.
The second phase (which is an option item) is focused on addressing
less immediate uncertainties regarding field sampling protocols,
as well as any remaining priority experimental and sampling
design approaches, and if awarded will occur between October
2000 and September 2001. The contract will be set up as an
indefinite delivery/indefinite quantity task order contract,
under which task orders will be issued for specific work to
be performed. Solicitations will be available on June 12,
2000. Quotes are due on June 20, 2000 by close of business
(4:30 pm). To request solicitation package, please access web
site, email, or fax (530) 621-5258. Note: 26
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
in the Sierra Nevada
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
in the Sierra Nevada
CITE: (W-146 SN458972)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: B--SAMPLING DESIGNS FOR MONITORING IN THE SIERRA NEVADA
SOL RFQ-IBET-03-00-004
DUE 062000
POC Kathryn Griffin, Contracting Officer, 530-622-5061 or Peggy
O'Connell, 530-621-5204
DESC: MODIFIED SN458972 accepted on 5/25/00. The Sierra Nevada
Framework Project (SNFP) has a need acquire professional services
of a mathetician/ecologist to develop additional models that
assess options for monitoring species,habitats, and vegetative
conditions in order to more fully assess the array of population
and habitat monitoring options for species of greatest concern
in the Sierra Nevada. The work that is proposed to be performed
in 2 phases. The first phase is focused on addressing the most
immediate uncertainties regarding experimental and sampling
design approaches, and will be performed between Mid June and
September 30. The first phase is designed to correspond with
the scheduled completion of the final EIS of the SNFP. The
second phase (which is an option item) is focused on addressing
less immediate uncertainties regarding field sampling protocols,
as well as any remaining priority experimental and sampling
design approaches, and if awarded will occur between October
2000 and September 2001. The contract will be set up as an
indefinite delivery/indefinite quantity task order contract,
under which task orders will be issued for specific work to
be performed. This solicitation will not be set aside for small
business. Solicitations will be available on June 12,2000.
Quotes are due on June 20, 2000 by close of business(4:30 pm).
To request solicitation package, please access web site, email,
or fax (530) 621-5258. Note: 26
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
IN THE SIERRA NEVADA
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
IN THE SIERRA NEVADA
CITE: (W-146 SN458982)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--MARKET RESEARCH STUDY IN ARAB WORLD
SOL CON-00-0053
DUE 061300
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: This announcement is also a written Request for Quotation
(RFQ) No. Con-00-0053 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The Broadcasting Board of Governors/International
Broadcasting Bureau (BBG/IBB) has a requirement, subject to
the availability of funds, to commission a contractor to study
the role and image of the Voice of America (VOA) in the Arab
world, along with strategic recommendations for increasing
VOA's impact and market share in that region. Quoters are herein
requested to submit written price quotations and technical
capabilities/experience information for conducting this study
outlined below. (A) Project Goals. The project shall be broadly
designed to review the position of the VOA in the primary media
markets of the Arabic-speaking countries and to suggest concrete
strategies for improving that position. To that end, the contractor
shall be expected to perform the following general tasks: (1)
Review the overall media environment in the region, including
the relative roles of domestic television and radio, international
television and radio, printed media, and Internet, as well
as the size and nature of the audiences for different media;
(2) Review, in particular, the present role of international
radio in the regional media environment, including the nature
of the current audience for international radio broadcasts
and the interests and expectations of that audience; (3) Examine
the image of VOA and other international radio stations, especially
among those segments of the societies concerned that currently
listen to international radio stations or that are most likely
to be attracted by international radio broadcasts; (4) Consider
how to attract new audiences to VOA beyond those who have traditionally
listened to international radio stations; in particular, individuals
with an above-average interest in news and current affairs.
(5) Identify strategies for increasing VOA's impact in the
Arab world. Indicators of impact would include both overall
audience size and reach among opinion leaders and those sectors
of society that most actively seek news and information about
current affairs. Strategies for increasing impact might include:
changes in VOA programs, changes in VOA broadcast strategy,
changes in delivery systems (including the possibility of using
additional media such as television and Internet), enhanced
contacts with VOA's affiliate stations, or advertising and
publicity campaigns (including specific themes that should
be addressed in such campaigns and appropriate means and media
for doing so). Note: these suggestions are merely illustrative
and should not be taken as constraining the options that might
be presented. IBB appreciates the size and diversity of the
Arab world with respect to media usage patterns and encourages
contractors to make proposals that take into account the differences
between the major media markets within the region. While it
is not anticipated that a separate strategy will be presented
for each country, it is assumed that the final report and proposed
plan of action will at least take into account the important
difference between such overall regions as North Africa, the
Levant, and the Persian Gulf. (B) Project Execution. Potential
quoters may suggest a wide variety of investigatory techniques
designed to achieve the broad tasks outlined above. IBB will
make available to the awardee the results of recent VOA-sponsored
surveys and qualitative research in a number of key Arab countries
as an initial basis for exploring the issues raised in points
(1) - (5) above. The contractors may wish to suggest other
research techniques such as depth interviews, additional focus
groups, surveys of special populations, etc. It is assumed
that large scale general population surveys will not be necessary
for this project as considerable data from such studies already
exists both in IBB archives and in the records of various market
research companies that regularly conduct surveys in the region.
(C) Summary of Deliverables. The contractor shall provide to
IBB a final report addressing in detail all points mentioned
in Section (A) above. In particular, the report shall include
a full strategic plan for maximizing VOA's impact and position
in the key media markets of the Arab world, including detailed
and specific recommendations for action, the rationale for
the recommended actions and, where relevant, the probable costs
associated with such actions. (D) Proposed Time Schedule/ Delivery
Schedule. Prior to beginning work, contractor shall provide
IBB with proposed timetable for all phases of project, which
will be subject to approval by IBB. A final report shall be
submitted to IBB no later than eight weeks after contract award.
SECTION B: SELECTION CRITERIA. A contract (i.e., Purchase
Order) award will be made by the contracting officer based
on: A) the quoter's Technical Capabilities/Experience (for
which there are four (4) equally weighted subcriteria); and
B) the quoter's Price Quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. The Technical Capabilities/Experience
subcriteria are as follows: (1) Relevant professional experience
of the contractor and principal staff. (2) Contractor's understanding
of the project objectives. (3) Contractor's experience in conducting
media research in the Arab world. (4) Appropriateness of the
proposed methodology to achieving the project aims. SECTION
C: SUBMISSION OF RESPONSES TO THE RFQ (i.e., PRICE QUOTATIONS
AND TECHNICAL INFORMATION. Each quoter's response to this RFQ
shall include a detailed description of the methodologies contractor
proposes to use to address the issues raised in Section (A)
above, a proposed timetable, separate costs for each project
component, and a total cost for the entire project. The technical
capabilities, experience statement shall also describe the
contractor's relevant experience and the professional backgrounds
of the staff that would have primary responsibility for the
project. Omission of any of the above-requested information
pertaining to the quoter and/or any subcontractors proposed
by the quoter in performing this contract, will weigh against
the quoter during the Contracting Officer's evaluation of the
quoter's response to this RFQ. Firms/individuals interested
in the above described work are requested to submit their responses
to this RFQ (i.e., Technical Capabilities/Experience and Schedule
information, and Price quotation) by 12 Noon EST, Tuesday,
June 13, 2000, and they shall reference this RFQ No. CON-00-0053
in their transmittal letter to the Contracting Officer. All
questions (technical or otherwise) by a prospective quoter
regarding this RFQ shall be in writing. Any questions and the
quoter's complete written response to this RFQ shall be sent
directly and only to the Contracting Officer for this procurement,
Mr. Wayne Greene, via facsimile at (202) 205-0683. The Price
quotations submitted as part of a quoter's response to this
RFQ shall be on a separate page from the above-requested Technical
Capabilities/Experience and Schedule information. The Contracting
Officer has found and determined that this proposed work is
appropriate for an "unrestricted" procurement pursuant to FAR
Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-147 SN459083)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--MARKET RESEARCH STUDY IN TURKEY
SOL CON-00-0054
DUE 061300
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: This announcement is also a written Request for Quotation
(RFQ) No. Con-00-0054 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The Broadcasting Board of Governors/International
Broadcasting Bureau (BBG/IBB) has a requirement, subject to
the availability of funds, to commission a contractor to study
the role and image of the Voice of America (V0A) in Turkey,
along with strategic recommendations for increasing VOA's impact
and market share in that country. Quoters are herein requested
to submit written price quotations and technical capabilities/experience
information for conducting this study outlined below. (A) Project
Goals. The project shall be broadly designed to review the
position of the VOA in Turkey and to suggest concrete strategies
for improving that position. To that end, the contractor shall
be expected to perform the following general tasks: (1) Review
the overall media environment in Turkey, including the relative
roles of domestic television and radio, international television
and radio, printed media, and Internet, as well as the size
and nature of the audiences for different media; (2) Review,
in particular, the present role of international radio in the
Turkish media environment, including the nature of the current
audience for international radio broadcasts and the interests
and expectations of that audience; (3) Examine the image of
VOA and other international radio stations, especially among
those segments of Turkish societies concerned that currently
listen to international radio stations or that are most likely
to be attracted by international radio broadcasts; (4) Consider
how to attract new audiences to VOA beyond those who have traditionally
listened to international radio stations; in particular, individuals
with an above-average interest in news and current affairs.
(5) Identify strategies for increasing VOA's impact in Turkey.
Indicators of impact would include both overall audience size
and reach among opinion leaders and those sectors of society
that most actively seek news and information about current
affairs. Strategies for increasing impact might include: changes
in VOA programs, changes in VOA broadcast strategy, changes
in delivery systems (including the possibility of using additional
media such as television and Internet), enhanced contacts with
VOA's affiliate stations, or advertising and publicity campaigns
(including specific themes that should be addressed in such
campaigns and appropriate means and media for doing so). Note:
these suggestions are merely illustrative and should not be
taken as constraining the options that might be presented.
(6) Elite survey. As one integral component of this project,
contractor shall conduct a survey of 200 Turkish elites in
Istanbul and Ankara (approximately 100 in each city.) Criteria
for inclusion in the survey universe shall be based on respondents'
occupational position and institutional affiliation. Approximately
20% of the respondents in each city shall come from the following
sectors: (1) Business (chief executives or top level managers
or major business enterprises) (2) Journalism (senior editors
of major newspapers, radio, or television stations) (3) Government
(Permanent Secretaries or their deputies, members of Parliament)
(4) Academia (University Chancellors, Rectors, or Department
Heads) (5) Cultural figures (writers or artists of nationally
recognized stature.) (This list may be revised in future discussion
between IBB and winning contractor.) The contractor shall be
responsible for developing list of institutions/individuals
in these categories listed above, establishing (in agreement
with IBB) the precise criteria for selection (i.e. minimum
level of seniority), developing a sampling frame based on lists
of institutions and qualifying individuals, and establishing
and implementing a procedure for selecting and interviewing
respondents. Contractor shall be responsible for questionnaire
development, in consultation with IBB. In addition, contractor
shall be responsible for all fieldwork, including hiring, training,
and oversight of interviewers, data entry and cleaning, and
production of printed cross tabulations and electronic data
file of survey results. (B) Project Execution. Aside from the
elite survey, the potential quoters may suggest a wide variety
of investigatory techniques designed to achieve the broad tasks
outlined above. IBB will make available to the awardee the
results of recent VOA-sponsored surveys and qualitative research
in Turkey as an initial basis for exploring the issues raised
in points (1) - (6) above. The contractors may wish to suggest
other research techniques such as depth interviews, additional
focus groups, surveys of special populations, etc. (C) Summary
of Deliverables. The contractor shall provide to IBB a final
report addressing in detail all points mentioned in section
(A) above. In particular, the report shall include a full strategic
plan for maximizing VOA's impact and position in Turkey, including
detailed and specific recommendations for action, the rationale
for the recommended actions and, where relevant, the probable
costs associated with such actions. In addition, the contractor
shall provide full results of the elite survey in hard copy
(marginal results) and in electronic format as SPSS files (version
10.0 or lower.) (D) Proposed Time Schedule/ Delivery Schedule.
Prior to beginning work, the contractor shall provide IBB with
proposed timetable for all phases of project, which will be
subject to approval by IBB. A final report shall be submitted
to IBB no later than ten weeks after contract award. SECTION
B: SELECTION CRITERIA. A contract (i.e., Purchase Order) award
will be made by the contracting officer based on: A) the quoter's
Technical Capabilities/Experience (for which there are four
(4) equally weighted subcriteria); and B) the quoter's Price
Quotation. Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
(1) Relevant professional experience of the contractor and
principal staff. (2) Contractor's understanding of the project
objectives. (3) Contractor's experience in conducting media
research in Turkey. (4) Appropriateness of the proposed methodology
to achieving the project aims. SECTION C: SUBMISSION OF RESPONSES
TO THE RFQ (i.e., PRICE QUOTATIONS AND TECHNICAL INFORMATION.
Each quoter's response to this RFQ shall include a detailed
description of the methodologies contractor proposes to use
to address the issues raised in Section (A) above, a proposed
timetable, separate costs for each project component, and a
total cost for the entire project. The technical capabilities
experience statement shall also describe the contractor's relevant
experience and the professional backgrounds of the staff that
would have primary responsibility for the project. Omission
of any of the above-requested information pertaining to the
quoter and/or any subcontractors proposed by the quoter in
performing this contract, will weigh against the quoter during
the Contracting Officer's evaluation of the quoter's response
to this RFQ. Firms/individuals interested in the above described
work are requested to submit their responses to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by 12 Noon EST, Tuesday, June 13, 2000,
and they shall reference this RFQ No. CON-00-0054 in their
transmittal letter to the Contracting Officer. All questions
(technical or otherwise) by a prospective quoter regarding
this RFQ shall be in writing. Any questions and the quoter's
complete written response to this RFQ shall be sent directly
and only to the Contracting Officer for this procurement, Mr.
Wayne Greene, via facsimile at (202) 205-0683. The Price quotations
submitted as part of a quoter's response to this RFQ shall
be on a separate page from the above-requested Technical Capabilities/Experience
and Schedule information. The Contracting Officer has found
and determined that this proposed work is appropriate for an
"unrestricted" procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisitions). All responsible sources may submit a quotation
which will be considered.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-147 SN459096)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--INNOVATIVE BRIDGE RESEARCH
SOL DTFH61-00-P-00065
DUE 060900
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Corrpro Companies Inc. to develop a spreadsheet
based cost model based on data generated on field analysis
of bridge painting projects. The objective of this project
is to develop cost based condition assessment strategies for
bridges that will allow leveraging of projects under the Innovative
Bridge Research. Because Corrpro developed the current cost
model they are the only known available source to develop the
spreadsheet based cost model. The is a Simplified Acquisition
and the anticipated award date is June 9, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-P-00065&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-147 SN459134)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--COMMUNITY HEALTH CENTERS SENTINEL NETWORK FOR PRIMARY
CARE RESEARCH
SOL HRSA 232-BPHC-0043(0)
DUE 072100
POC Lorah Tidwell, Contracting Officer (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a sole source contract with the Primary
Care Policy Center (PCPC) of Johns Hopkins University for the
continued development of the Community Health Center Sentinel
Research Network (CHCSRN). The CHCSRN sites will consist of
10 community health centers that represent rural and urban
location, and the density of the community health center population.
These sites will provide a "laboratory" for carrying out research
and policy projects that accurately identify vulnerable and
medically underserved populations and appropriately address
changes in their primary health care needs. The PCPC is uniquely
qualified for the continued work on the Sentinel project as
demonstrated by their unique and experience with HRSA populations
and with sentinel research networks, such as the Pediatric
Research Office Settings (PROS) network, a sentinel research
network of pediatric providers founded by the PCPC director.
The PCPC's previous experience in developing the research networks,
working with community health centers and with the populations
that HRSA serves, enable the PCPC to develop and launch the
Sentinel network efficiently within available resources. The
PCPC is the only responsible source capable of providing the
required work and services as set forth in 41 U.S.C. 253(c)(1).
A Justification for Other than Full and Open Competition (JOFOC)
is on file. Interested parties may, in writing, identify their
interest and capability to respond to this requirement within
15 days of publication of this notice. See note 22.
CITE: (W-147 SN459323)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: B--ARCHAEOLOGICAL SURVEY, TESTING, REPORTINGS AND ARTIFACT
ANALYSIS
SOL RFP SNP-0-4
DUE 061200
POC Cornelia E. Printz, Contract Office, 540-999-3574, FAX# 540-999-3403
DESC: This amendment is made to change due date to June 12, 2000.
CITE: (W-147 SN459354)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: B--INNOVATIVE ENVIRONMENTAL TREATMENT TECHNOLOGIES DEMONSTRATION/SAN
FRANCISCO BAY AREA
SOL N/A
DUE 061200
POC Robin Truitt/510-986-0303
DESC: INNOVATIVE ENVIRONMENTAL TREATMENT TECHNOLOGIES SOUGHT
FOR DEMONSTRATION AT FORMER NAVAL BASES IN THE SAN FRANCISCO
BAY AREA I. Announcement of Need The Bay Area Defense
Conversion Action Team's Environmental Technology Partnership
(BADCAT ETP) invites technology providers to demonstrate innovative
and emerging technologies offering improved performance, reduced
risk and increased cost effectiveness of methods over currently
used treatment methods. BADCAT ETP has sponsored other technology
demonstrations in the past few years. The results of these
demonstrations are available on their web page. For this latest
phase of demonstrations, BADCAT has identified the following
regional priority needs and seeks firms offering advancement
in: 1. THE TREATMENT OF DNAPLs: The partnerships seeks technologies
capable of eliminating the deleterious effects of Dense Non-Aqueous
Phase Liquids ("DNAPLs") from soils and groundwater in an effective
and cost efficient manner. All types of treatment technologies
will be considered, including in-situ thermal and surfactant
enhanced remediation technologies. 2. ENHANCED BIOREMEDIATION
OF GROUNDWATER BENEATH LANDFILLS: BADCAT ETP seeks improved
methods of bioremediating groundwater to decrease contamination.
Groundwater located beneath landfills is one location of interest,
but proposals need not be limited to this area. The types of
technologies that will be considered include, but are not limited
to, additives or other augmentation compounds which stimulate
bioremediation. 3. IN-SITU TREATMENT OF PCBs AND PESTICIDES
WITHIN WETLAND AREAS: BADCAT ETP is seeking to demonstrate
the effectiveness of new technologies to remediate PCBs and/or
pesticides in San Francisco Bay mud and shoreline sediments.
Ideally, such technological innovations would limit the dispersal
of these contaminants, but not involve capping or removal of
the media. (Tentative)DEADLINE FOR PRE-PROPOSAL SUBMISSION:
June 15, 2000 II. Benefits to the Vendor The BADCAT
ETP strives to promote acceptance and implementation of new
technologies by opening the doors for vendors to present their
technologies to regulators, decision makers and other stakeholders.
Vendors are given the opportunity to rigorously test and evaluate
their technologies to help illustrate both technological limitations
and successes. Benefits of demonstrating technologies through
the ETP program include access to field test sites, peer reviewed
plans, cost and performance data and reports, assistance with
the permitting process and a head start on technology certification.
Additionally, BADCAT ETP sponsors a open-house to showcase
the technology to the public and potential clients and provides
forums for marketing presentations and other promotional assistance.
Although the project is vendor funded, ETP participants
are included on the Dept. of Defense list of demonstrated technologies
which can lead to federal contracts. But because the environmental
and economic problems are not unique to the area, proven technologies
have other wide-ranging applications in the private and public
sectors, and the ETP provides technology transfer assistance.
III. What To Do Next: For technology providers wishing
to be considered for inclusion in the BADCAT Environmental
Technology Partnerships field demonstration program for innovative
or emerging environmental technologies, a Pre-Proposal must
be submitted to BADCAT ETP by June 15, 2000 (tentative date).
Selection of participants is a two-phase, peer-reviewed process.
First, the BADCAT ETPs Pre-Screen Board reviews pre-proposals
to determine eligibility, technology feasibility, innovativeness,
and demonstration benefits. The second part of the selection
process involves the preparation of a detailed work plan, including
site specific descriptions, a timeline and a template for data
quality management and analysis. Further, a technical conference
concerning site selection and licensing, permitting needs and
logistics will be arranged. Pre-proposal format and content:
A cover page or letter should include a Descriptive Title,
the Names of Submitting Organization and Person to Contact,
address, phone & fax numbers, and Internet address, and the
technical applicability of proposed work. Provide a brief and
specific summary of the technological applicability to the
contaminant(s) and media of concern, project objective and
expected results. Additionally, the Pre-proposal text,
limited to 4 pages (8 1/2" x 11"), should 1)detail the scientific
principles and methodology to be used. The text should describe
the characteristics of the media (soil, sediment, groundwater,
wetlands, etc.) where use would be most attractive, list the
contaminant(s), and concentration range where application of
this technology would be most effective and discuss any limitations
of the technology within different media or contaminant levels;
2) provide evidence that the innovative or emerging technology
is mature enough for field or production laboratory demonstration
by summarizing research and development efforts; 3) provide
a detailed technical description of the technology and its
technical objective and describe any supporting facilities/utilities
required for the proposed work; 4)quantitatively describe the
expected or potential benefits in terms of reduced cost, increased
effectiveness, or reduced risk to the public or workers and/or
time for completion; 5) describe the technology in terms of
achieving or maintaining overall protection of human health
and the environment, e.g. permanence or ability to reduce and
regulatory compliance explain how the technology will comply
with applicable regulations, e.g. air emissions and include
your understanding of the agencies involved or permits/approvals
required; and 6) List key personnel and partnerships, including
qualifications and describe the company's financial ability
to commence and complete the demonstration. No other attachments,
addendum or supporting materials will be considered. Mail
pre-proposals to Robin Truitt, BADCAT ETP, c/o GOPAC & CEDA,
2nd Floor, Suite 2114, 250 Frank Ogawa Plaza, Oakland, CA 94612.
All selections made by the BADCAT ETP are final, and appeals
will not be accepted. Regional, California-based companies,
or those willing to relocate to establish a satellite office
in the Bay Area will be given preference. Field testing must
be completed by March 1, 2001 after which the vendor has three
months to prepare its draft and final reports. The entire project
must be completed by June 1, 2001. More specifics relating
to the Pre-proposal format can be found on the world wide web
at http://www.barta.org/connections/associations.html or by
e-mailing rctruitt@aol.com. Please feel free to call Robin
Truitt, the BADCAT ETP Coordinator, at (510)986-0303 if you
have any questions or concerns.
LINKURL: http://www.barta.org/connections/associations.html
LINKDESC:
EMAILADD: rctruitt@aol.com
EMAILDESC:
CITE: (W-146 SN458921)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: C--NOAA SATELLITE CONTROL AND ENVIRONMENTAL PREDICTION
CENTER
SOL GS11P00YQD0082
DUE 062700
POC Vincent Matner, Contracting Officer, Phone (202) 219-2457,
Fax (202) 219-2371, Email vince.matner@gsa.gov
DESC: The following four firms have been short-listed for interviews
and consideration to accomplish the A/E design services for
the new NOAA Satellite Control and Environmental Prediction
Center, Suitland, Maryland, under solicitation number GS11P00YQC0082:
AI, 12445 New York Avenue, NW, Washington, DC 20005; Davis
Brody Bond, LLP, 315 Hudson Street, New York, NY 10013; Morphosis,
2041 Colorado Avenue, Santa Monica, CA 90404; Rafael Vinoly
Architects P.C., 50 Vandam Street, New York, NY 10013.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS11P00YQD0082&LocID=248
LINKDESC:
notice
EMAILADD: vince.matner@gsa.gov
EMAILDESC:
CITE: (D-147 SN459218)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA 94612
SUBJECT: D--C4 PROGRAM MANAGEMENT SUPPORT
SOL 9TER-00-PAM-0075
DUE 053100
POC Chris Matthews, Contracting Officer, Phone (510) 637-3892,
Fax (510) 637-3869, Email chris.matthews@gsa.gov - Paul Martin,
Contract Specialist, Phone (510) 637-3884, Fax (510) 637-3869,
Email paul.martin@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 9TER-00-PAM-0075 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-17. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following: Provision of C4 (command, communications,
computers and air traffic control) Program/Project Management
support to the office of the Director of Communications and
Information for Headquarters Pacific Air Forces (HQ PACAF)
located at Hickam AFB, Hawaii. Administrative Work Orders (AWO)
issued under the resulting contract will require contract management
support to existing and pending HQ PACAF C4 contracts, assistance
with the identification of other new contract requirements,
assistance with and monitoring of existing program/projects,
and/or assistance in the acquisition of C4 related material
and equipment. Please see the attached Statement of Work for
complete details of the requirements. Submit your proposal
to include the base year of 6/26/2000 through 6/30/2001; also
include separate pricing for each of the four 1- year options.
Include any breakout for other miscellaneous costs such as
G&A, OH. PLEASE ACKNOWLEDGE ALL REQUIREMENTS. Evaluation is
based on best value including cost and ability to meet service
requirements. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition.The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Potential awardee shall be required to register in IT Solutions
Shop at it-solutions.gsa.gov. for post-award process. Quotes
are due by 4:00 PM Pacific Time, May 31, 2000, and shall be
submitted by email to fred.hersom@gsa.gov. Inquiries regarding
the solicitation will only be accepted via email at fred.hersom@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-00-PAM-0075&LocID=52
LINKDESC:
CITE: (A-146 SN458936)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--TELECOMMUNICATIONS CONSULTING SUPPORT FOR TELEPHONE
OPERATIONS AT BDMOC
SOL FHQ00Q00474
DUE 061400
POC Tonya Kreps, Contract Specialist, Phone (202) 874-6634, Fax
(202) 874-7275, Email tonya.kreps@fms.sprint.com - Evelyn Daval,
Contract Specialist, Phone (202)874-6888, Fax (202)874-7275,
Email
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), is seeking sources to provide telecommunications
consulting support associated with the complex telephone, computer
telephony integration (CTI), and interactive voice response
(IVR) systems located at the Birmingham Debt Management Operations
Center (BDMOC). The selected contractor shall provide expert
understanding of telecommunications and call center technology,
including CTI and IVR, to perform consulting, preventive maintenance,
analysis, and technical support functions for BDMOC's voice
network operations. This simplified acquisition labor hour
requirement is set aside for small business concerns. Offerors
are requested to submit pricing for the base year (anticipated
date of award through 12 months following date of award) and
two additional option years (13 months following date of award
through 24 months following date of award and 25 months following
date of award through 36 months following date of award), utilizing
the requirements for the base year. The level of effort anticipated
to perform the task specified is 250 hours for each year of
the requirement. Proposals will be evaluated based on technical
acceptability offering the best value to the government, considering
both price and non-price factors. All requests for a copy of
the RFQ must be submitted in writing to the above address,
Room 458D, or by fax and must be received no later than June
14, 2000. Faxed requests must be sent to the attention of Tonya
Kreps at (202) 874-7275 and reference RFQ No. FHQ00Q00474.
Telephone requests will not be accepted. The tentative due
date for proposals is by COB, June 27, 2000; however, the RFQ
document will contain the definitive due date and time for
all proposal submissions. Faxed proposals will be accepted,
with hardcopies to follow.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q00474&LocID=1763
LINKDESC:
notice
EMAILADD: tonya.kreps@fms.sprint.com
EMAILDESC:
CITE: (D-147 SN459143)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--DEVELOPMENT OF NEW INFORMATION MANAGEMENT SYSTEM
SOL S-LC00047
POC Napoleon Jasper, Contracting Officer, (202) 707-0412
DESC: The Library of Congress has a requirement for the acquisition
of a new state-of-the-art integrated management information
system. The Library's Cataloging Distribution Service (CDS)
requires assistance to purchase and implement a customer information
management system that will replace the existing business system
(CIMS) with commercial-off-the-shelf software (COTS) requiring
little or no customization for effective use. The new integrated
management system must be compatible with standard industry
database architecture, must be flexible in accomodating future
enhancements and capabilities, must be easily migrated to upgraded
hardware, and must allow for future software releases. CDS's
new system will process customer orders, maintain accounting
functions associated with processing orders, track revenue
and costs, manage inventory, facilitate customer communications,
and provide information for management analysis. This requirement
will allow CDS to acquire contractor assistance for accomplishing:
(1) a thorough analysis of CDS current system (CIMS) and business
practices for the purpose of developing a detailed requirements
document for a new system; (2) a detailed "best fit" document
that recommends the most appropriate commercial-off-the-shelf
(COTS) financial management systems including a comparative
cost-benefit analysis for each system and implementation option,
and (3) assistance to CDS in the implementation of the chosen
system including system configuration, data conversion, staff
training, and a long-term maintenance plan. The solicitation
will be issued on or about June 15, 2000. All requests must
be in writing and reference solicitation S-LC00047. Include
your company name, contact person, mailing address, phone and
fax numbers.
CITE: (W-147 SN459157)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--UPGRADE OF PROPRIETARY DATA UNDER CONTRACT DE-AC01-95EI25210
WITH STANDARD & POOR'S/DRI
SOL DE-AC01-95EI25210
DUE 060100
POC Patricia E. Wyatt, Contract Specialist, (202) 426-0133
DESC: The U.S. Department of Energy intends to award a modification
to the subject contract. The purpose of the modification is
to expand the upgrade of the current software under Option
Year 4 to include incorporating DRI's EViews IO Model into
the DOE framework. This work will entail developing a framework
for linking with DOE's other economic models, training DOE
staff on the use of the models, and preparing an IO Model users'
guide and documentation. This will provide DOE with expanded
industry detail and more transparent forecasting tools. The
proposed contract modification action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten days (FAR 5.203, commercial
item modification) after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract modification
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s): 10-11 *****
CITE: (W-147 SN459267)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SYNOPSIS/SOLICITATION SOLE SOURCE FOR TOMES PLUS/RESPRORISK
SYSTEMS:INTERNET SUBSCRIPTION
SOL PR-DC-00-01706
DUE 050600
POC Sylvia Danley-Smith
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. The EPA intends to place a sole source purchase
order to Micomedex, Inc., 6200 S. Syracuse Way, Suite 300,
Englewood, Colorado 80111-4740 for a one-year combined subscription
to TOMES Plus (R) Interactive Systems and REPRORISK (R). Micromedix
will provide the Agency with unlimited internet access to both
the TOMES and REPRORISK Systems at a discounted price. In addition,
the Agency will purchase 102 CD-ROM versions, which includes
quarterly updates, for remote users, who cannot access the
internet. Together, the two systems will give Regional and
National Environmental Management Program Mangers immediate
access to over 16 proprietary and licensed databases used for
the safe management and handling of chemicals. This notice
of intent is not a request for competitive proposals. NO FURTHER
SOLICITATION IS AVAILABLE. All questions or responses to this
notice should be directed VIA E-MAIL too the Contracting Officer,
Sylvia Danley-Smith at danley-smith.sylvia@epa.gov, within
ten (10) days of this publication. Telephone requests will
not be honored.
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459276)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: D--FACILITIES ADMINISTRATION AND INFORMATION RESOURCES
II
SOL PR-HQ-00-10323
POC Margaret Milligan, Contracting Officer, (202) 564-4752
DESC: The Environmental Protection Agency, Office of Research
and Development (ORD) is seeking a contractor to provide Information
Technology (IT) operations and maintenance support services
for offices, laboratories, and research centers in Washington
DC, RTP, NC, and nationwide. The FAIR II acquisition will provide
contractor support in the areas of operations and maintenance,
inclusive of (a) end-user services (help desk, training, facilities
administration, and visual information support); (b) hardware
and software operations and maintenance of all systems; and
(c) minor enhancements to existing systems maintained under
FAIR II. Currently this effort is being supported by OAO Corp.
under EPA contract number 68-W5-0065. This requirement will
be procured using FULL AND OPEN COMPETITIVE PROCEDURES. The
SIC code for this requirement is 7379. EPA anticipates awarding
a cost-plus-award-fee indefinite delivery/ indefinite quantity
contract with a maximum potential period of performance of
84 months (a 12- month base period and six 12-month options).
The maximum level-of-effort for all option periods contemplated
is 4,416,360 hours. The purpose of this CBD announcement is
to notify potential offerors of EPA's requirement and to direct
interested parties to EPA's "Doing Business with EPA" Internet
World Wide Web site for further information on this procurement
as it becomes available at http://www.epa.gov/oamhpod1/adp_placement/0010323/index.htm
. The solicitation, amendments and other related items are
being posted on the site and can be downloaded. Hard copies
will not be mailed out without written certification that Internet
capability is unavailable. The solicitation will be available
on or about June 12, 2000. All responsible offerors may submit
a response which will be considered.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/0010323/index.htm
LINKDESC:
EMAILADD: milligan.margaret@epa.gov
EMAILDESC:
CITE: (W-147 SN459295)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCRIPTION FOR ONLINE SEARCHABLE SYSTEM WITH FULL-TEXT
OF CURRENT AND HISTORICAL DATABASES AND ELECTRONIC PUBLICATIONS
SOL N0003900R3162
DUE 061200
POC Heidi Radaford, 619-524-7386
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
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 document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-00-R-3162
and is being issued, on 26 May 2000, as a Request for Proposals.
Only written offers received by 12 June 2000 in accordance
with this solicitation will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
Award decisions will be based on a competitive selection of
proposals resulting from the technical evaluation and the Contract
Negotiator's best value analysis and not cost alone. SPAWAR
reserves the right to award to other than lowest cost. A two-year
(one year base period of performance with one year option),
Firm Fixed Price contract issued under the provisions of FAR
Part 12 is expected to result from this synopsis. This procurement
will provide unlimited online access for desktop users from
the following Naval organizations (including their subsidiary
sites): Site 1: NAWC/AD, Patuxent River, MD Site 2: NAWC/WD,
China Lake, CA Site 3: NSWC, Dahlgren Division, Dahlgren,
VA Site 4: SPAWAR Systems Center, San Diego, CA Site 5: NWC,
Newport, RI Site 6: NUWC, Newport, RI Site 7: NRL, Washington,
DC Evaluated Requirements The following requirements
will be evaluated by the Government and are of equal level
of importance to one another: 1) Unlimited access via the
Internet by seven (7) Naval sites to the most comprehensive
online searchable integrated system available containing full-text,
full-image of current and historical databases and electronic
publications including magazines, reports, and directories
of information both US and foreign on: Naval ships, aircraft,
weapons systems, C4I, propulsion, avionics, radar, sonar, construction
and retrofit Military communications, procurements, intelligence,
hardware, transport, weapon systems, electro-optics, munitions,
ordnance, simulation and training, logistics Merchant vessels
Maritime issues Transportation systems, equipment, technologies
Space programs, issues, technologies Terrorism, chemical
and biological warfare Market issues, forecasts, trends, developments
2) The system must be the most up-to-date and most timely
available, as well as offer the most comprehensive historical
coverage of the subject areas listed. In addition to full-text,
the system must contain the greatest number of digital images
available illustrating ships, aircraft, systems, equipment,
etc. Users must be able to search across the entire system
with one search and also have options to search user-specified
categories of information; search capabilities must also include
keyword, Boolean, and fielded options. The system must be able
to automatically alert users when new relevant information
becomes available in the subject area they specify. 3) Access
must be made available to the sites via IP or password/ID;
the vendor will supply blind login scripts. One Naval site,
the Naval Research Laboratory, requires local loading authority
for available electronic journals published by the vendor.
The vendor must provide monthly cumulative and site usage statistics
to a Naval focal point. The vendor must provide system downtime
warning and re-instatement information in a timely manner,
as well as provide a technical point of contact for the Naval
focal point for answering access questions and resolving problems.
4) The vendor must provide distribution copies of its printed
publicity and marketing materials, tip-sheets, training videos,
etc. for each Naval site; and no-cost user training if available
as a standard option or reduced cost training options via various
means, e.g., on-site, telephone, etc., if not provided as a
part of standard subscription. Evaluation Ratings The
following evaluation ratings will be utilized in rating the
requirements cited above: Outstanding Excellent, responsive
description/detail to evaluation factor. Exceeds requirements
in a beneficial way to the Navy and has no significant weaknesses.
Good Better than adequate, responsive description/detail
to evaluation factor. Meets requirements and minimal deficiencies
are readily correctable. Acceptable Adequate, responsive
description/detail to evaluation factor; any deficiencies are
readily correctable. Poor Fails to meet evaluation factor;
however, deficiencies are correctable. Unacceptable Fails
to meet evaluation factor and deficiency is uncorrectable without
major revisions of proposal. The projected period of performance
will be from 1 August 2000 through 31 July 2001. The projected
period of performance for the Option Year is 1 August 2001
through 31 July 2002, if exercised. Any interested vendors
are required to submit their proposals to include capability
of meeting the above requirement and cost breakout by site
by 12 June 2000 via email to radaford@spawar.navy.mil or mail
at SPAWAR, Attn: Heidi Radaford, Code 0231P, 4301 Pacific Highway,
San Diego, Ca 92110.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via Email.
CITE: (W-147 SN459346)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SYSTEMS ENGINEERING, MANAGEMENT, AND SUSTAINMENT
SERVICES FOR AIR FORCE WEATHER AGENCY
SOL F25600-00-R-5017
POC Sheila Rollins, Contract Specialist, Phone 402-294-3613,
Fax 402-232-6571, Email sheila.rollins@offutt.af.mil - Krista
Moyle, Contract Specialist, Phone 402-294-3271, Fax 402-294-7280,
Email
DESC: The 55th Contracting Squadron, Offutt AFB, NE is seeking
interested sources to participate in an acquisition for Systems
Engineering, Management, and Sustainment Services for Air Force
Weather Agency, Offutt AFB, NE. We anticipate services will
include systems engineering, sustainment, management, systems
analysis/performance metrics, requirements and life-cycle cost
analysis, configuration analysis and management, logistical
analysis and management. The successful contractor will be
expected to partner with AFWA to manage the Air Force Weather
Weapon System, to provide systems engineering support for future
system enhancements, to manage the system/segment baseline,
and to provide industrial best practices to optimize system
performance. The government is seeking innovative ideas to
manage the AFWA Weapon System, and we are seeking comments/recommendations
that would reflect better ways to manage resources. The government
is not interested in maintaining the status quo, unless that
is the best way to manage resources, but we are seeking to
implement continuous improvements to the system. Prospective
offerors/teams are solicited for their comments on the Statement
of Objectives (SOO), and Draft Performance Requirements Document
(DPRD). The anticipated contract type will be cost-plus-award
fee, indefinite delivery, indefinite quantity. Task Orders
will be negotiated to define specific requirements. The draft
PRD reflects a general range of services desired, but the government
may not order all services outlined in the draft PRD. We anticipate
hosting dialogues with prospective offerors/teams to discuss
acquisition strategy and offerors' recommendations on any part
of this requirement. The initial schecule for this acquisition
is: Cut-off date for questions 9 Jun, close of business Industry
Day Overview 15 Jun, 8:15 am, Dougherty Conference Center,
Offutt AFB, NE One-on-one exchanges 15 Jun, afternoon, and
all day 16 Jun, Air Force Weather Agency Issue Draft RFP 26
Jul Issue RFP 31 Aug The government anticipates conducting
this acquisition through full and open competition; however,
significant opportunities for small, disadvantaged, and woman-owned
firms will be available through subcontracting opportunities.
The solicitation and related information will be available
through the Commerce Business Daily and GSA's Electronic Posting
System (www.eps.gov). This Request for Information is for planning
purposes only, and shall not be construed as a request for
proposal or an obligation by the government to acquire any
services. The government does not intend to award a contract
on the basis of this RFI, nor will the government pay for information
provided by any firm as a result of this RFI. Neither will
the government pay for transportation or travel for any firm
to attend the Industry Overview or related exchanges. Responders
may be requested to provide additionanl detains/information,
based on their responses to this RFI. Responses to this RFI
and comments/recommendations on the draft PRD may be sent to
the address above, faxed to the attention of the contract specialists
(fax 402-294-7280), or sent to either/both e-mail addresses
shown above. The 55th Contracting Squadron will be minimally
manned on 30 May 2000. The agenda for the 15 Jun conference
and directions to the conference center will be posted to EPS
on or about 7 Jun 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-00-R-5017&LocID=601
LINKDESC:
notice
EMAILADD: sheila.rollins@offutt.af.mil
EMAILDESC:
CITE: (D-147 SN459206)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--NOXIOUS WEED TREATMENT ON THE COLVILLE NATIONAL FOREST
SOL RFP-R6-8-00-16
POC Rita M. Robson, 509-826-3392
DESC: Pend Oreille Valley Noxious Weed Treatment. The Newport
and sullivan Lake Ranger Districts require herbicde treatment
of noxious weeds in the Pend Oreille Valley, Colviall National
Forest. Projects vary in location from Metaline Falls to Newport,
Washington. There are approximately 26 project locations comprised
of numerous sites totally about 574 acres. Price will be quoted
by the acre. Backpack, ATV and truck spraying are allowed.
Contractor shall provide all equipment, labor transportation
and materials Contractor provided herbicide is Tordon 22K or
equal with L1700 or Agridex surfactant or equal and marking
dye added. Call Paul Haas, Newport Ranger District for salient
characteristics of an "or equal" herbicide product, telephone
509-447-7300. This is a small business set-aside and considered
commercial services. WA state licese required for herbicide
application. To request a copy of the solicitation FAX your
request to 509-826-3064.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-146 SN458918)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-00-R-0022
DUE 071500
POC Ms. Jo R. Spight, Contract Specialist, DRMS-TPHD, (616) 961-7170,
FAX (616) 961-4417
DESC: Service Contract for all work associated with removal,
transportation and disposal/recycling of magnesium batteries
located at DRMO Stockton, California and surrounding locations.
Anticipaated date for solicitation issue is on/about 15 Jun
00. The solicitation will only be issued on the World Wide
Web (www), the web site address is http:/www.drms.dla.mil.
The procurement is a HUBZone set-aside and proposals will be
due approximately 15 Jul 00. This will be a firm-fixed price
indefinite quantities contract for a period of eighteen (18)
months. Performance will be requested on Task Orders issued
against the baaic contract. Special Requirements: Prospective
sub-contractors must comply with all Federal, State and Local
laws, ordinances and regulations governing handling, transportation
and disposal of hazardous materials and environmental protection.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jspight@mail.drms.dla.mil
EMAILDESC:
CITE: (W-146 SN458924)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--CONDUCT RED TREE VOLE SURVEYS
SOL RFQ R5-NP-05-00-751
POC Anna Wargin, Procurement Asst. 530-841-4411; Ruby Metcalfe,
Contracting Officer 530-841-4410
DESC: Conduct Red Tree Vole surveys on the Klamath National Forest,
west of Highway 5. Project includes surveying 600 meter transects,
climbing trees with potential red tree vole nests, and collecting
voucher specimens on the Forest. Plots are pre-determined by
USFS. This is an indefinite quantity contract. The Government
shall order a minimum of 40 plots and a maximum of 85 plots
of surveys; a minimum of 80 trees and a maximum of 500 trees
to be climbed; and a minimum of 0 voucher specimens and a maximum
of 85 voucher specimens to be collected on this contract. Estimated
start work date is July 10, 2000; all work will be completed
by September 15, 2000. Date for receipt of quotes has not been
established, but is estimated to be in early July, 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-146 SN458985)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--DESIGN AND FABRICATE INTERACTIVE EXHIBIT, SAUSALITO,
MARIN COUNTY, CALIFORNIA
SOL DACW07-00-R-0024
DUE 072000
POC Tricia Christie, 916-557-5228
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE AND LOCATION:
Design and Fabricate Interactive Exhibit, Sausalito, Marin
County, California. This proposed job is UNRESTRICTED. JOB
DESCRIPTION: Design, fabricate, deliver, and install a portable
exhibit on water allocation - Water Challenge 2010, at the
Bay Model Visitor Center, Sausalito, Marin County, California.
SIC CODE: This procurement will be conducted under SIC code
7336. The size standard for this SIC code is $5,000,000.00.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work that it intends to subcontract.
The recommended goals for subcontracting are 61.4% for small
business, 9.1% for small disadvantaged business, and 5.0% for
small business/women owned. A firm that submits a plan with
lesser goals must submit written rationale to support goals
submitted. Estimated cost is between $100,000.00 and $150,000.00.
The acquisition method is negotiated procurement. A technical
and price proposal will be required. The contract specialist
for this solicitation is Tricia Christie, at 916-557-5228.
ORDERING PLANS AND SPECIFICATIONS: (Paper Copy, FREE OF CHARGE)
Plans and Specifications for this project must be ordered by
the CUT OFF DATE of 06/14/00 to ensure receipt of bid sets.
Plans and Specifications can only be ordered electronically
by accessing Internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 06/14/00
will not be honored. Plans and Specifications Will be mailed
out on or about 06/19/00. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a proposal which will be
considered by the agency. See Note 26 (see Commerce Business
Daily, Monday edition) . For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://ebs.spk.usace.army.mil/ which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31, 1998. For instructions on registering with
the CCR please see our webpage.
CITE: (W-146 SN458987)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TUSSOCK MOTH SUPPRESSION, WALLOWA-WHITMAN NATIONAL
FOREST
SOL 53-0467-0-1040
DUE 052600
POC Carl Culham, Contracting Officer, 503/668-1667 and Art Anderson
541/742-6647
DESC: Due to a premature award submittal please cancel the above-referenced
previous CBD award notice submitted 5-25-00. Referenced award
Submission No. 458978, accepted May 25, 2000--17:46.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Forest
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-147 SN459161)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--CONTROL OF INVASIVE VEGETATION
SOL 401810Q124
DUE 071400
POC Jo Muratti, Contract Specialist
DESC: This modification deletes reference to Electronic
Commerce for the solicitation phase. Requests for the RFQ,
SHALL BE IN WRITING stating the RFQ No. 401810Q124, your complete
company name, address, point of contact, area code and telephone/fax
number. Furthermore, a SITE VISIT is scheduled for Wednesday,
June 28, 2000, at 10:00 a.m. Telephone requests will not be
accepted.
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-147 SN459239)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--BIG HEART/DIAZ WILDSTAND PRECOMMERCIAL THIN
SOL RFP R5 09-00-38
DUE 071000
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621.
DESC: The Modoc National Forest intends to acquire services for
Natural Stand Precommercial Thinning--Mechanical and/or chainsaw
precommercial thinning with removal or handpiling or chipping
and blowing the slash on an estimated 705 acres; and handpiling
slash on 51 acres within the Big Heart and Diaz Timber Sale
areas. Project is located 15 air miles southeast of Adin, California.
A Site Visit has been schedule for June 28, 2000 at 10:00 a.m.
Participants will meet at the Big Valley Ranger District, 508
South Main Street, Adin, California. Desired work date is July
25, 2000. Contract time is 120 calendar days. Solicitation
to be released on, or about, June 9, 2000. This procurement
will be conducted as a Request for Proposals under FAR Part
15. SIC 2411. Number Note 1.
EMAILADD: Margaret Forrest/r5/USDAFS@FSNOTES
EMAILDESC:
CITE: (W-147 SN459240)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--BADGER MECHANICAL THIN
SOL RFP R5 09-00-54
DUE 071700
POC Miley Sutherland, Contracting Officer at 530-6621
DESC: The Modoc National Forest intends to acquire services for
mechanical tree shearing, skidding, chipping and hauling to
off forest sites, of precommercial ponderosa pine, white fir,
cedar and juniper stands in the Badger Timber Sales, Blue Mountain
and Deadhorse Flat Reservoir areas. Part of the pine stands
will be contractor select and part will be pre-marked by the
Forest Service. The juniper stands will be sheared and piled
and left on site. Contract also contains a 2400-4, Timber Sale
Contract for sale of tree volume of small conifers. Projects
are located between 2.5--24 miles northwest of Alturas, California,
on Devil's Garden Ranger District. Desired start work date
is September 1, 2000. Contract time is 160 calendar days. Solicitation
to be released on, or about, June 15, 2000. This procurement
will be conducted as a Request for Proposals under FAR Part
15. SIC 2411. Number Note 1.
EMAILADD: Margaret Forrest/r5/USDAFS@FSNOTES
EMAILDESC:
CITE: (W-147 SN459262)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--15 YEAR EVALUATION PLANTATION MEASUREMENTS (002),
GOLD BEACH & GALICE DISTRICTS
SOL RFQ 00-18
DUE 071700
POC Kermadine Barton, Contracting Officer, (541-471-6603
DESC: Work consists of height and diameter measurements of 15-year
old progeny test trees on 7 evaluation plantations on the Galice
and Gold Beach Ranger Districts, Siskiyou National Forest.
Estimated issue date of the solicitation is June 16, 2000.
Total contract time is 57 calendar days. Requests for this
solicitation must include name, address, zip code, telephone
number, and the solicitation number referenced above. See CBD
Numbered Note 1.
EMAILADD: kbarton@fs.fed.us
EMAILDESC:
CITE: (W-147 SN459294)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--STUDENT ENVIRONMENTAL DEVELOPMENT PROGRAM
SOL RFQ-00025-JR
DUE 061200
POC John Robb, Contracting Officer, 215-814-5468
DESC: The US Environmental Protection Agency has a requirement
for a contractor to provide materials, labor and administrative
support for Student Environmental Development in the city of
Wilminton, Delaware for a period of July 1, 2000 thru September
30, 2000. There will also be two (2) option period for the
years 2001 and 2002. Under this proposed order, the contractor
shall find a site to host the project, design, develop and
implement the Wilmington Student Environmental Development
Program. The contractor shall provide the following activities:
Project evaluation, recruit students and hire staff as needed,
handle and coordinate transportation issues, provide resources
to the program. The contractor shall conduct each of these
activities in consultation with the EPA representatives as
needed. The contractor shall conduct the activities detailed
below on an as-needed basis, unless otherwise indicated. This
procurement is being conducted using simplified acquisition
procedures, FAR Part 13. This acquisition is a 100% small business
set-aside, SIC 8299, $5.0M. A Firm Fixed Price order will be
awarded. Basis of award will be to the low, technically acceptable
offeror. Quotes must be received no later than June 12, 2000
@ 4:30. To receive a copy of the RFQ faxed request may be submitted
to (410) 814-5211. Telephone requests will not be honored.
See numbered note 1.
CITE: (W-147 SN459144)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: H--INSPECT AND LOAD TEST HOISTS/MONORAILS
SOL 00T8060
DUE 060500
POC Chad Sessler, (315)454-6133
DESC: Inspect and Load Test the following hoists/monorails
Bldg 648(Engine Shop)- 7 hoists/monorails Bldg 641(Avionics)-
1 hoist/monorail Bldg 800(Munitions) 2 hoists/cranes Job
to be performed during normal duty hours
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-147 SN459151)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA 98001-6599
SUBJECT: J--ELEVATATOR MAINTENANCE SERVICE
SOL GS-10P-00-LSC-0029
DUE 071800
POC Sue Gunderson, Procurement Technician, Phone (253) 931-7456,
Fax (253) 804-4845, Email sue.gunderson@gsa.gov - Barbara Roberson,
Contract Specialist, Phone (253) 931-7482, Fax (253) 804-4845,
Email barbara.roberson@gsa.gov
DESC: General Services Administration has a requirement for Elevator
Maintenance Service at the Mark O. Hatfield Courthouse, 1000
SW Third Avenue, Portland Oregon, in accordance with Government
specifications. Contract term will be for 36 months with two
(2) - 36 month option periods. Anticipated start date is 10/01/00.
FAR Part 12 (Commercial Items) will be used for this procurement.
A 10 % Price Evaluation Adjustment will be added to the price
of all offers except offers from small disadvantaged concerns
that have not waived the adjustment. Estimated date for issuance
of solicitation o/a 6/20/00. This solicitation and any documents
related to this procurement will be available over the Internet.
Interested parties may access the solicitation at http://eps.gov/.
This site provides instructions for downloading the solicitation
file. Contractors may also register to receive electronic notification
of postings to this site. All contractors downloading the solicitation
shall notify this office in writing (either by electronic mail
or facsimile) in order to be placed on the planholder's list.
If you do not have Internet access, FAX your solicitation request
to (253) 931-7143, Attn: Sue Gunderson. Such requests must
reference the solicitation number and state the company name,
address, and point of contact, telephone number and FAX number.
All responsible sources may submit offers which, if timely
received, shall be considered by the agency. POINT OF CONTACT:
Sue Gunderson, (253) 931-7456. E-mail: bldgservices@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LSC-0029&LocID=2925
LINKDESC:
CITE: (A-146 SN458937)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--J -- DRYDOCK REPAIRS TO THE USCGC PADRE (WPB-1328)
SOL DTCG80-B-00-3FCK33
DUE 080100
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4674,
Email VNemara@MLCA.USCG.MIL
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
Base Items: (1) Inspect Bulkhead Plating between Engine Room
and Aft Berthing Compartment, (2) Inspect Skeg Top Plate, (3)
Remove and Dispose of Fuel, (4) Clean and Inspect Fuel and
Waste Oil Tanks, (5) Clean and Inspect Potable Water Tanks,
(6) Clean and Inspect Forward Void, (7) Clean and Inspect Sewage
and Grey Water Collection and Holding Tanks, (8) Renew Forward
Peak Hatch, (9) Remove, Inspect and Reinstall Propeller Shafts,
(10) Renew Water Lubricated Propeller Shaft Bearings, (11)
Remove and Reinstall Propellers, (12) Inspect MDE Exhaust System,
(13) Improve Ship_s Ventilation, (14) Overhaul, Renew and Test
Valves, (15) Inspect and Overhaul Duplex Sea Strainers, (16)
Remove and Reinstall Rudders, (17) Overhaul Stabilizing Fins,
(18) Preserve Forepeak Compartment, (19) Preserve Weather Decks,
(20) Preserve Aluminum Mast, (21) Inspect and Maintain Cathodic
Protection System, (22) Provide Temporary Messing, (23) Provide
Temporary Berthing, (24) Provide Temporary Logistics, (25)
Routine Drydocking, (26) GFP Report. Optional Items include
but are not limited to the following: (1) Welding Repairs,
(2) Renew Skeg Top Plate, (3) Preserve Potable Water Tank,
(4) Remove and Fabricate, Fit and Install Bronze Sleeve, (5)
Renew Rudder Bearings, (6) Preserve Underwater Body, (7) Provide
Additional Temporary Messing, (8) Provide Additional Temporary
Berthing, (9) Ultrasonic Testing, (10) Composite Labor, (11)
Laydays. The vessel is a 110 Foot _B_ Class Patrol Boat. Vessel_s
homeport is located in Key West, FL. The performance period
for this vessel is forty-two (42) calendar days, beginning
on or about 25 September 2000. All referenced documents are
available for viewing at 300 East Main Street, Suite 500, Norfolk,
VA. A non-refundable charge of $150.00 may be required in the
form of a certified check or money order made payable to the
U.S. Coast Guard for requested drawings. Drawings are also
available, free of charge, on CD-ROM. For more information
about CD-ROM drawings, contact the Contracting Officials listed
above. All businesses, large and small, are encouraged to submit
bids for the subject requirements. Plans and specifications
will be issued on or after 30 June 2000. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises DBEs). The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the Contracting Officials listed above. See Numbered
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-B-00-3FCK33&LocID=497
LINKDESC:
CITE: (A-146 SN458943)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W GROVES (FFG 29) DRYDOCKING AVAILABILITY
SOL N62795-00-R-0021
DUE 070300
POC Ms. Melinda Bramlett at 228-769-4213
DESC: Availability is for steel replacement; drydocking required.
Availability begins 31 July 2000. Availability period is expected
to be 45-60 days. Bid area is homeport of vessel (within a
75-mile radius of Pascagoula, MS). Expect to issue solicitation
on 02 June 2000.
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-146 SN458952)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 950, Norfolk, VA, 23510-9112
SUBJECT: J--PRESERVE BULKHEAD AND OVERHEAD SURFACES
SOL DTCG80-00-Q-8PE080
DUE 061400
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-00-Q-8PE080. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-16. The standard classification
code is 3731 and the size standard is 1,000 employees. The
requirement is for the following: Contractor to provide all
labor, materials, equipment, services and competence to remove
lead paint from hull of USCGC Wedge (WLR- 75307). Place of
Performance: Mobile, AL. Performance Period: June 19 to July
16, 2000. Request for Quote solicitation package and specifications
to be provided upon written request attention Janet Glasz.
E-MAIL: jglasz@mlca.uscg.mil/FAX: (757)628-4677. The proposed
solicitation listed here will be awarded as part of the Small
Business Competitiveness Demonstration Program. Quotes are
due on June 14, 2000, 12:00pm to: Commander USCG MLCLANT (vpl3),
300 E. Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Janet Glasz . TEL: (757)628-4802. This notice is for informational
purposes for Minority, Women-Owned Disadvantaged business enterprises
to acquire short-term working capital assistance for Department
of Transportation related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The minimum
line of credit is $500,000. For further information and applicable
forms concerning STLP, call the OSDBU at (800)532-1169. For
information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-8PE080&LocID=2502
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-146 SN458971)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 950, Norfolk, VA, 23510-9112
SUBJECT: J--PRESERVE BULKHEAD AND OVERHEAD SURFACES
SOL DTCG80-00-Q-3FCK14
DUE 061200
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-00-Q-3FCK14. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-16. The standard classification
code is 3731 and the size standard is 1,000 employees. The
requirement is for the following: Contractor to provide all
labor, materials, equipment, services and competence to Preserve
bulkhead and overhead surfaces in various locations on USCGC
Quachita(WLR-65501). Place of Performance: E. Chattanooga,
TN, Performance Period: June 15-29, 2000. Solicitation and
specifications to be provided upon written request, attention
Janet Glasz. FAX: (757) 628-4677. The proposed solicitation
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Quotes are due on June 12, 2000, 12:00pm
to: Commander USCG MLCLANT (vpl3), 300 E. Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Janet Glasz . TEL: (757)628-4802.
This notice is for informational purposes for Minority, Women-Owned
Disadvantaged business enterprises to acquire short-term working
capital assistance for Department of Transportation related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The minimum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCK14&LocID=2502
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-146 SN458979)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--REPAIR OF 3 VARIAN MAGNITRONS MODEL 1250
SOL N68936-00-T-0169
DUE 060200
POC Carolyn Thoms, Purchasing Agent, (760) 939-9653
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a limited competition basis Repair
of 3 Varian Magnitrons Model VMU-1250. This requirement is
to be awarded to one of the approved sources of supply listed
below. The three companies referenced as Approved Sources of
Supply are as follows: California Tube Laboratory, 125 Aviation
Way, Watsonville, CA 95076, Communications & Power Industries,
Beverly Microwave Disision, 150 Sohier Road, Beverly, MA 01915,
or Manufacturer Varian. Any firms believing that they can provide
for the repair of the 3 Varian Magnitrons Model VMU-1250 may
submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
repairs, which will be considered by this agency. Respond to
Carolyn Thoms, by mail to NAWCWPNS, Code 220000D, Attn: Carolyn
Thoms, China Lake, CA 93555-6100, fax to (760) 939-3095, or
email to thomscj@navair.navy.mil. Award will be made on or
about June 05th, 2000.
CITE: (W-146 SN458992)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--CONVERTER
SOL F09603-00-Q-52093
DUE 071700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Supplies and services as required to repair a quantity
of 24 each of a frequency converter applicable to AN/ALR-56M
Radar Warning Receiver. NSN: 5963-01-367-0185EW; P/N: A00108.
FAX 912 926-7214 RFQ will be posted on the WEB at http://pkec.robins.af.mil
NO DATA AVAILABLE FOR REPAIR. The approximate issue/response
date will be 16 JUN 2000. The anticipated award date will be
31 JUL 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 23, & 73..
LINKURL: No URL listed
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-147 SN459047)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-98-G-A603
POC Martin Christopher, (717) 605-3233
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AFD system. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are 7H 6130-01-162-9624, Power Supply,
P/N 7606-4065-12250; 7H 6130-01-149-8978, Power Supply, P/N
7606-4013-3; 7H 5820-01-145-9359, Power Supply, P/N 59808.
Technical data is not available and cannot be furnished. Contact
the firm of Espey Mfg & Electronics Corp, Saratoga Ind., Div.,
Congress & Ballston Avenues, P.O. Box 422, Saratoga Springs,
NY 12866
CITE: (W-147 SN459078)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-98-G-A601
POC Martin Christopher, (717) 605-3233
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SQ4 system. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are 7H 5998-01-163-8673, Circuit Card
Assembly, P/N 8006-1425-1; 7H 5998-01-145-6576, Circuit Card
Assembly, P/N 8006-1435-1; 7H 5998-01-145-3016, Circuit Card
Assembly, P/N 8006-1405-1. Technical data is not available
and cannot be furnished. Contact the firm of Sierra Technologies,
Sierra Research Division, 485 Cayuga Road, Buffalo, NY 14225-0222
for subcontracting opportunities.
CITE: (W-147 SN459081)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-98-G-A604
POC Martin Christopher, (717) 605-3233
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SQR-15 system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5845-00-008-7658, Servo Assy,
P/N 84007961/802250; 7G 5835-01-014-4574, Eraser Magnetic,
P/N 475265; 7H 5999-01-039-1372, Capstan and Motoru, P/N 84007831/802238.
Technical data is not available and cannot be furnished. Contact
the firm of Metrum-Datatape, Inc., 605 E. Huntington Drive,
Monrovia, CA 91017-7170 for subcontracting opportunities.
CITE: (W-147 SN459082)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-99-G-A600
POC Amy Puchalsky, (717) 605-6436
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the VLS system. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are 7H 5950-01-270-6215, Transformer,
Power, P/N 5223737-19; 7H 5950-01-271-9640, Choke Module Assembly,
P/N 5597971-9; 7H 6130-01-271-9701, Power Supply Assembly,
P/N 5598132-19. Technical data is not available and cannot
be furnished. Contact the firm of Metric Systems Corp, 645
Anchors Street, Fort Walton Beach, FL 32548 for subcontracting
opportunities.
CITE: (W-147 SN459084)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-95-G-A005
POC Amy Puchalsky, (717) 605-6436
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AEGIS system. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5998-01-046-6688, Circuit
Card Assembly, P/N 102286-100; 7H 5998-01-060-3354, Circuit
Card Assembly, P/N 102287-100; 7H 5815-01-137-2099, Teleprinter
Electro, P/N 102250-100. Technical data is not available and
cannot be furnished. Contact the firm of Datametrics Corp,
21135 Erwin Street, Woodland Hills, CA 91367 for subcontracting
opportunities.
CITE: (W-147 SN459085)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-97-G-A611
POC Amy Puchalsky, (717) 605-6436
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the VLS system. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are 7H 6130-01-271-9703, Power Supply
Assy, P/N 5598201-9; 7H 6130-01-271-9707, Modular Power Supply,
P/N 5498058-19; 7H 6130-01-271-9709, Power Supply, P/N 5598190-29.
Technical data is not available and cannot be furnished. Contact
the firm of Varo, LLC, 2800 West Kingsley Road, P.O. Box 469015,
Garland, TX 75041-2048 for subcontracting opportunities.
CITE: (W-147 SN459086)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-96-G-A602
POC JoAnne Miller, (717) 605-6033
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/UYQ-21 system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5960-01-115-1514, Eletron
Tube, P/N 713024-1; 7H 5960-01-248-0392, Electron Tube, P/N
713026-1; 7H 5960-01-106-3086, Electron Tube, P/N 713024-2.
Technical data is not available and cannot be furnished. Contact
the firm of Teltron Technologies, 2 Riga Lane, Birdsboro, PA
19808 for subcontracting opportunities.
CITE: (W-147 SN459088)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-96-G-A500
POC Mary Mahey, (717) 605-6352
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the GPETE system. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7Z 6625-00-498-8946, Electronic
Counter, P/N 5340A; 7Z 6625-00-531-4752, Electronic Counter,
P/N 5345A; 7H 6625-01-166-3796, Pulse Generator, P/N 214B-H01.
Technical data is not available and cannot be furnished. Contact
the firm of Teltron Technologies, 2 Riga Lane, Birdsboro, PA
19808 for subcontracting opportunities.
CITE: (W-147 SN459089)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-92-G-A075
POC Rebecca Quinter, (717) 605-6067
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK86 system. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5960-01-225-9914, TWT, P/N
5938943; 7H 5960-00-617-8285, TWT, P/N 2534622; 7G 5960-00-932-0426,
Electron Tube, P/N 6697A. Technical data is not available and
cannot be furnished. Contact the firm of Econco Cast Service,
Inc, 1302 Commerce Avenue, Woodland, CA 95695-5908 for subcontracting
opportunities.
CITE: (W-147 SN459092)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-96-G-A409
POC Robin Cleaver, (717) 605-2706
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AEGIS system. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5960-01-322-1337, Electron
Tube, P/N 5730321. Technical data is not available and cannot
be furnished. Contact the firm of Teledyne Electronic Technologies,
11361 Sunrise Park Drive, Rancho Cordova, CA 95742 for subcontracting
opportunities.
CITE: (W-147 SN459093)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-96-G-A412
POC Mark Kendall, (717) 605-6474
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Various Weapon System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 2040-01-345-5961, Marine
Hatch, P/N 669284929; 7H 4935-01-270-6316, Generator, Electronic,
P/N 5982251-9; 7H 1440-00-830-6840, Valve, P/N LD491860. Technical
data is not available and cannot be furnished. Contact the
firm of United Defense LP, Armament Systems Division, 4800
East River Road, Minneapolis, MN 55421-1498 for subcontracting
opportunities.
CITE: (W-147 SN459095)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-98-G-A101
POC Robert Tenta, (717) 605-1705
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Propulsion System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 2835-01-286-4787, Combustion
Liner, P/N 23035580; 7H 2835-00-555-7414, Combustion Liner,
P/N 23052339; 7H 2835-01-218-6385, Control Assembly, P/N 23006591.
Technical data is not available and cannot be furnished. Contact
the firm of Allison Engine Co., P.O. Box 420, Mail Stop U-20,
Indianapolis, IN 46206-0420 for subcontracting opportunities.
CITE: (W-147 SN459097)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-95-G-A201
POC Robert Tenta, (717) 605-1705
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Circuit Cards & other Electrical Control System. The
restored items will be returned to supply system stock or issued
for immediate Fleet use. Several major items to be restored
are 7H 6110-01-030-0064, Power Supply, P/N STC 2961; 7H 5998-01-142-1762,
Circuit Card Assy, P/N STC 5534/2; 7H 2990-01-134-6899, Starter,
Air, P/N 60053. Technical data is not available and cannot
be furnished. Contact the firm of Stewart & Stevenson Services
Inc., 4516 Harrisburg Blvd, Houston, TX 77251-1631 for subcontracting
opportunities.
CITE: (W-147 SN459104)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-94-G-A027
POC Robert Tenta, (717) 605-1705
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Circuit Cards & other Electrical Control System. The
restored items will be returned to supply system stock or issued
for immediate Fleet use. Several major items to be restored
are 7H 2910-01-311-7486, Nozzle, Fuel Injection, P/N 6810218E6.
Technical data is not available and cannot be furnished. Contact
the firm of Parker Hannifin Corp, 101 parker Drive, Andover,
OH 44003 for subcontracting opportunities.
CITE: (W-147 SN459106)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-94-G-A027
POC Robert Tenta, (717) 605-1705
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Auxillary Gen System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 2910-01-311-7486, Nozzle,
Fuel Injection, P/N 6810218E6. Technical data is not available
and cannot be furnished. Contact the firm of Parker Hannifin
Corp, 101 Parker Drive, Andover, OH 44003 for subcontracting
opportunities.
CITE: (W-147 SN459108)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-96-G-A404
POC Charles Gensemer, (717) 605-6289
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Pumps System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4320-01-121-2354, Pump, Centrifugal,
P/N 998D2459; 7H 4320-00-738-1723, Rotating Assy, P/N R175,
Type 2-TMH-4; 7H 4320-01-025-3754, Liquid Pump Housing, P/N
JJ132 Type 3-DBH-10. Technical data is not available and cannot
be furnished. Contact the firm of Warren Pumps Inc., 82 Bridges
Avenue, Warren, MA 01083-0969 for subcontracting opportunities.
CITE: (W-147 SN459109)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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.
SOL N00104-00-G-A116
POC Robert Hess, (717) 605-4061
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4810-01-233-5896, Body, Valve,
P/N 104908200; 7H 2010-01-233-5406, Blade Assy, P/N 660509227A;
7H 2010-01-233-5405, Blade & Bearing Assy, P/N 660509228A.
Technical data is not available and cannot be furnished. Contact
the firm of Dowty Aerospace corp, 114 Powers Court, Sterling,
VA 20166-9321 for subcontracting opportunities.
CITE: (W-147 SN459112)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: J--OPERATION AND MAINTENANCE OF COBRA DANE RADAR SYSTEM
SOL F08650-00-R-0335
DUE 073000
POC Robert Stuart, Contracting Officer, Phone 321-494-5189, Fax
321-494-5403, Email robert.stuart@patrick.af.mil - Zoe Sargent,
Contracting Officer, Phone 321-494-4556, Fax 321-494-5403,
Email
DESC: Services are required to provide Operations and Maintenance
(O&M) of the COBRA DANE Radar System. A previous notice for
sources sought for this requirement was posted 10 Jan 2000
under reference number F41621-00-S-0002. COBRA DANE is a ground-based,
computer-driven phased array radar system located at Eareckson
Air Station on the island of Shemya, Aleutian Islands, Alaska.
The radar_s primary mission is intelligence data collection
in support of arms control and treaty verification of foreign
strategic missile tests. It also provides other intelligence
sensors with precision inter-range vectors as needed. A secondary
mission provides routine and tasked orbital debris and satellite
tracking information to Cheyenne Mountain Air Station in Colorado
Springs, CO. The offeror will have responsibility for all aspects
of Operation and Maintenance Support as follows: a) System
engineering for sustaining and enhancing radar operations,
b) Configuration management, c) Hardware and software modification
and development, d) Organizational maintenance, e) Operations
to assure system availability to respond to all data collection
periods of interest, twenty-four (24) hours a day, 365 days
a year may be necessary, f) Supply and specialized maintenance
support, g) Fully integrated logistics support. The offeror
must have in-depth knowledge of phased array technology, L-Band
transmitter, receiver, digital signal processing, and computer
hardware. This system, designated AN/FPS-108, is a one-of-a-kind
radar system with critical performance characteristics and
mission availability requirements. The offeror must have sufficient
experience with the more advanced radar systems and personnel
skilled in O&M of such systems. Offerors must have access to
or have organically, facilities to design, develop, and fabricate
new and replacement parts and assemblies. This will include
mechanical, electrical, and electronic items. Offerors must
have expertise with high power helix-type Traveling Wave Tube
(TWT) technology as the system is powered by 96 TWTs powering
15,360 individual elements. The offerors must also have experience
with digital PIN-diode Phase Shifter and Time Delay operations,
maintenance and repair, as both forms of beam steering are
utilized. Capabilities must be available to perform reverse
engineering to fabricate special or obsolete components and
assemblies and have capability for industrial certification
in welding/soldering etc. Offerors must have expertise to develop
and modify Ada software programs under VMS operating system,
using the DEC Ada programming environment on VAX 6000-500 series
mainframes or equivalent. Detailed knowledge of intelligence
data collection and space surveillance radar algorithms, data
analysis to determine system performance and data processing
is essential. Offerors must provide communications personnel
to operate all interior and exterior communications systems.
This encompasses a 256kb data link and operations of the Tactical
Intelligence Broadcasting System (TIBS) as well as a link to
Cheyenne Mountain Air Station and other DoD communication assets
within and outside the facility. Operators must be well-versed
in DoD communication procedures and must be able to have a
minimum of a Secret security clearance. For the actual performance
of this contract, at least two technicians are required to
have TS/SCI clearances for a collateral island support responsibility.
A crypto account must also be maintained. Offerors must have
a proven logistics capability and should demonstrate the ability
to support the COBRA DANE program with parts, supplies, and
equipment. Government property: successful offerors will be
provided all available Test Measurement and Diagnostic Equipment
(TMDE), Precision Measuring Equipment (PME) and spares at the
COBRA DANE facility, and the current O&M contractor_s account.
Successful offerors must perform organizational (on-line equipment)
and intermediate (off-line equipment) level preventive and
corrective maintenance. Offerors must serve as the technological
interface with other government contractors and user agencies
to resolve technical deficiencies and carry out system improvements
with both user and contractor personnel. A site visit for potential
offerors is tentatively scheduled for 23-26 May 2000. Personnel
must arrive at Anchorage, Alaska one day prior to the site
visit for early departure from Elmendorf AFB. Transportation
from Elmendorf will depart Tuesday and return Friday. Parties
wishing to participate in the site visit must notify the Contracting
Officer, Robert Stuart by email or fax (at the above listed
number or address) no later than 9 May 2000 and obtain a detailed
visit information package. General visitor information is available
at the Eareckson AS web site, http://www.elmendorf.af.mil/Units/Eareckson/EARHOME.HTM.
Send name, job title, social security number, gender, security
clearance, and company name, telephone number and email address
with your response. A reference library will be available on
site to all interested parties. A bidder_s library will also
be established in the continental United States. The Statement
of Work will provide a listing with location of government
furnished information. The period of performance is anticipated
to be five (5) years. Contract award is anticipated December
2000. This synopsis does not constitute an IFB or RFP and is
not to be construed as a commitment by the government. The
government does not intend to award a contract on the basis
of this notice. The government will not otherwise pay for either
the information solicited or any required travel expenses.
This acquisition is unrestricted. The applicable SIC code is
4899 and the size standard is $11M. A cost-plus-award-fee type
contact is anticipated. Solicitation issue date of 30 Jun 2000
and proposal due date of 4 Aug 2000 are tentative. Draft versions
of solicitation documents (such as the Statement of Work) will
be released incrementally as developed. Requests for the solicitation
must be faxed to (407) 494-5403 or emailed to robert.stuart@patrick.af.mil
or mailed to the address above. All requests must include an
email address. Phone requests will not be accepted. All responsible
sources may submit an offer which will be considered by the
45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-R-0335&LocID=862
LINKDESC:
notice
EMAILADD: robert.stuart@patrick.af.mil
EMAILDESC:
CITE: (D-147 SN459118)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 950, Norfolk, VA, 23510-9112
SUBJECT: J--INSTALL ALARM SYSTEM
SOL DTCG80-00-Q-3FCK82
DUE 061900
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-00-Q-3FCK82. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-16. The standard classification
code is 3731 and the size standard is 1,000 employees. The
requirement is for the following: Contractor to Install alarm
system for tender and associated barge USCGC Quachita (WLR-65501).
Place of Performance: E. Chattanooga, TN, Performance Period:
July 10-16, 2000. Solicitation and specifications to be provided
upon written request, attention Janet Glasz. FAX: (757) 628-4677.
A non-refundable charge of $50.00 required in the form of a
certified check or money order payable to the U.S. Coast Guard
for requested drawings. The proposed solicitation listed here
will be awarded as part of the Small Business Competitiveness
Demonstration Program. Quotes are due on June 19, 2000, 12:00pm
to: Commander USCG MLCLANT (vpl3), 300 E. Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Janet Glasz . TEL: (757)628-4802.
This notice is for informational purposes for Minority, Women-Owned
Disadvantaged business enterprises to acquire short-term working
capital assistance for Department of Transportation related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The minimum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCK82&LocID=2502
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-147 SN459153)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFQ 618-121-00
DUE 062200
POC Mavis Nelson 612-725-2189 OR Janice Byrd 612-725-2188
DESC: Second amendment to CBD published 5/24/00 - RFQ 618-121-00.
CORRECTION. Please note the solicitation due date of 6/22/00
at the beginning of the CBD notice is correct. The date of
7/7/00 near the end of the text of the CBD notice is incorrect.
THE DUE DATE FOR THIS SOLICITATION IS 6/22/00.
CITE: (W-147 SN459179)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR USCGC KANAWHA (WLR-75407)
SOL DTCG80-00-B-3FCL15
DUE 071800
POC Janet Kodmon, Contracting Officer, Phone 757-628-4640, Fax
757-628-4676, Email jkodmon@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: Provide all labor, material and equipment necessary to
perform dry-docking and repairs including, but not limited
to the following base and option items: (1) Welding Repairs,
(2) Renew Barge Side Shell and Bottom Plating, (3) Renew Bulkhead
Plating in Sewage Compartment, (4) Clean and Inspect Diesel
Fuel Tanks, (5) Clean, Inspect, and Disinfect Potable Water
Tanks, (6) Clean, Inspect Ballast Tanks and Voids, (7) Preserve
Ballast Tanks and Voids, (8) Clean and Inspect Sewage and Grey
Water Collection and Holding Tanks, (9) Remove, Inspect, and
Reinstall Propeller Shafts, (10) Remove, Inspect, and Reinstall
Intermediate Shafts, (11) Fabricate Shaft, (12) Straighten
Shaft, (13) Renew Water-Lubricated Shaft Bearings, (14) Renew
Shaft Sleeves, (15) Renew Shaft Strut Barrel, (16) Renew Propellers,
(17) Remove, Inspect, and Reinstall Rudder Assemblies for Steering
and Flanking Systems, (18) Rebuild Rudder Stock, (19) Renew
Rudder Lower Bearing Trunk, (20) Renew Upper Bearing Housing
and Upper Bearing Housing Support, (21) Clean and Test Grid
Coolers, (22) Install Umbilical Cord Electrical Outlet (Bargealt
No. 130-B-014), (23) Renew Chill Water/Hot Water and Circulating
Water Piping Insulation in Various Locations, (24) Overhaul,
Renew, and Test Valves, (25) Relocate Scuttle and Hatch Drain
(Prototype Bargealt), (26) Inspect and Test Air Receivers and
Relief Valves, (27) Renew Tender Towing Knees, (28) Preserve
Spud and Spud Well on Tender and Barges, (29) Renew Tender
Spud Derrick, (30) Inspect, Overhaul and Test Barge Boat Davit,
(31) Overhaul Barge Air Capstan, (32) Inspect, Overhaul, and
Test Appleton KB20-10 Crane, (33) Perform Non-Destructive Testing
of Various Deck Fittings, (34) Preserve Bulkhead and Overhead
Surfaces in Sewage Compartment and Shaft Alley, (35) Preserve
Barge Buoy Deck, (36) Preserve Underwater Body, (37) Preserve
Freeboard, (38) Ultrasonic Testing, (39) Temporary Logistics,
(40) Routine Dry-docking, (41) Composite Labor, and (42) Laydays.
The vessel is 75', 5 12" in length and 22', 5" in width and
the barge is 130' in length and 30' in width. The vessel's
homepier is located at 4101 Port Road, Pine Bluff, Arkansas
71611-7627. The availability schedule begins on or about 02
October 2000 for a period of performance of forty-seven (47)
calendar days. The place of performance is geographically restricted
as follows: (General): Restricted to the Western Rivers of
the United States. The "Western Rivers" means the navigable
portions of Mississippi River and its tributaries above mile
zero (0) of the Lower Mississippi River. Navigable tributaries
of the Mississippi River include only the waterways within
the areas of jurisdiction of Coast Guard Aids to Navigation
Facilities as described in Light List Volume V (COMDTINST M16502.5),
and the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protected portions of the Intra Coastal
Waterway connected to the "Western Rivers," but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. (Special): Due to the closing
of the Price Lock and Dam during the November 1 through March
15 timeframe, the vessel is restricted to areas south of the
Melvin Price Lock and Dam. Drawings are available on CD-ROM,
free of charge to contractors. However, a non-refundable charge
of $150.00 is required in the form of a certified check or
money order made payable to the U.S. Coast Guard, for printed
copies of drawings. All other referenced documents are available
for viewing at 300 E. Main Street, Suite 600, Norfolk, VA.
Funds are available for this procurement. All businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after June 16,
2000. The proposed contract listed here is part of the Small
Business Competitiveness Demonstration Program. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises DBEs. The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the Contracting Officials listed above. See Numbered
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCL15&LocID=497
LINKDESC:
notice
EMAILADD: jkodmon@mlca.uscg.mil
EMAILDESC:
CITE: (D-147 SN459223)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: J--MACHINE WORK ON HYDRO TURBINE PARTS
SOL 00SQ400144
DUE 062600
POC Carleen Asbaker, 801/524-3617, Contraction Officer
DESC: Modification to CBD Notice posted May 15, 2000, Submission
No. 454752. The response date for receipt of offeries has been
changed from June 9,2000 to June 26, 2000.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-147 SN459232)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: J--REMOVAL, PURGING AND DISOPSAL OF GAS CALIBRATION
CYLINDERS
SOL F41624-00-R-1101
POC Ms. Germaine Miller, YACN Phone: 210-536-2068, FAX: 210-536-4563
DESC: This synopsis is amending Submission Number SN453364, posted
10 May 2000. The solicitation issuance date is being changed
from 25 May 2000 to on or about 05 Jun 2000. Receipt of proposals
due date will be changed to reflect at least a minimum of
30 days from the new solicitation issuance date. Temporary
Point of Contact for the time period of 05 Jun 2000 to 16
Jun 2000 will be Lt. Dennis Clements. He may be reached at
210-536-2664, e-mail dennis.clements@brooks.af.mil.
LINKURL: germaine.miller@brooks.af.mil
LINKDESC:
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-147 SN459245)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--OVERHAUL AND REPAIR OF MAGNETIC TAPE ASSEMBLIES
SOL DAAB07-00-R-B045
POC Alex Mendez, Contract Specialist, 732-532-5417, Vernay Salas,
Contracting Officer, 732-532-1257
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends a Request for Proposals to procure a five-year, overhaul
and repair service for the maintenance of Magnetic Tape Assemblies
(NSN: 5840-01-082-3689), part of AN/TPW 36/37 Firefinder Radar.
A time and materials contract is anticipated. This acquisition
will be processed non-competitively under authority 10 U.S.C.2304(c)(1)
/ FAR 6.302-1(b)(1)(i), Only One Responsible Source, to Kaman
Aerospace Corp. (Raymond Engineering, Inc.), 217 Smith Street,
Middletown, CT 06457. The cost of this acquisition is estimated
to be $85K. This synopsis is provided for informational
purposes only, and is not to be considered a request for proposals/offers/quotes.
CECOM has established a Business Opportunities Page (BOP)
web site to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids(IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on "CECOM Business Opportunities."
One may access potential CECOM Business Opportunities by typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when one is considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified contract specialist
via email. Offers and Bids shall be submitted at the time and
place specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-147 SN459246)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--UPGRADE OF ELECTRONIC CONTROL UNIT (ECU) AND HYDROMECHANICAL
CONTROL UNIT HMU
SOL USZA95-00-T-0029
DUE 071500
POC Teresa Dansberry, Contract Specialist 757-878-5223, 243
DESC: The purposed procurement is for the upgrade of 1 each,
Electronic Control Units (ECU)from 114215-XA1-7050 to the 114215-3A1-800
configuration and to upgrade 1 each Hydromechanical Control
Units (HMUs) from the 114070-01A4 to the 114070-03A6 configuration
and 4 each HMUs from the 114215-03A4 to the 114070-03A6 configuration.
The intended source is Chandler Evans Controls Systems, Charter
Oak Boulevard, and Box 330651, West Hartford, CT. The proposed
action is for parts for which the Government does not own specifications
and drawings to permit full and open competition. Firms that
recognize and can provide the parts are encouraged to identify
themselves. You may fax your request to 757-878-4199. See notes
22 and 26
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-147 SN459357)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, OH, 45433-5309
SUBJECT: J--MAINTENANCE OF PATIENT MONITORING EQUIPMENT
SOL F33601-00-B9001
DUE 062000
POC Walt Pemberton,(937) 257-6145 EXt. 4301
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF RFP ISSUANCE. THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR PART 12.
The 74th Medical Support Squadron anticipates a competitive
acquisition for services to provide complete maintenance services
for the Marquette MAC Lab Patient Monitoring System located
at the Wright-Patterson Medical Center on Wright-Patterson
Air Force Base. The contractor must be able to demonstrate
to our complete satisfaction that they are fully capable of
performing this service. To this end, the contractor must currently
be doing business as a professional catheterization lab patient
monitoring system service company and must be able to document
that: a. they have been engaged in the business of catheterization
lab patient monitoring systems maintenance for at least two
years. b. they have the necessary equipment, personnel, and
financial resources to fulfill the requirements of this contract.
c. they have the experienced personnel and capability to provide
at least 95% system availability. Substitution of inexperienced
personnel at any time may be cause for cancellation. All sources
capable of providing these services are being sought. In addition
to the information provided below entitled ""Capabilities Package,""
responding parties must also indicate their size status in
relation to the applicable Standard Industrial Classification
(SIC) Code 7699 (size standard $5 Million). Sources with 8
(a) status or otherwise classified as a small disadvantaged
business should address their status in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10-point typed pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Walt Pemberton, ASC/PKWOVB, Bldg. 1,
1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 30 JUNE 2000. Direct all questions to the
attention of Walt Pemberton at 937-257-6145, ext. 4301. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9001/00B9001.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-147 SN459077)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, OH, 45433-5309
SUBJECT: J--MAINTENANCE OF PATIENT MONITORING EQUIPMENT
SOL F33601-00-B9001
DUE 062000
POC Walt Pemberton,(937) 257-6145 EXt. 4301
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF RFP ISSUANCE. THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR PART 12.
The 74th Medical Support Squadron anticipates a competitive
acquisition for services to provide complete maintenance services
for the Marquette MAC Lab Patient Monitoring System located
at the Wright-Patterson Medical Center on Wright-Patterson
Air Force Base. The contractor must be able to demonstrate
to our complete satisfaction that they are fully capable of
performing this service. To this end, the contractor must currently
be doing business as a professional catheterization lab patient
monitoring system service company and must be able to document
that: a. they have been engaged in the business of catheterization
lab patient monitoring systems maintenance for at least two
years. b. they have the necessary equipment, personnel, and
financial resources to fulfill the requirements of this contract.
c. they have the experienced personnel and capability to provide
at least 95% system availability. Substitution of inexperienced
personnel at any time may be cause for cancellation. All sources
capable of providing these services are being sought. In addition
to the information provided below entitled ""Capabilities Package,""
responding parties must also indicate their size status in
relation to the applicable Standard Industrial Classification
(SIC) Code 7699 (size standard $5 Million). Sources with 8
(a) status or otherwise classified as a small disadvantaged
business should address their status in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10-point typed pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Walt Pemberton, ASC/PKWOVB, Bldg. 1,
1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 30 JUNE 2000. Direct all questions to the
attention of Walt Pemberton at 937-257-6145, ext. 4301. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9001/00B9001.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-147 SN459162)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--MODIFICATION OF VH-3D HELICOPTER
SOL N00019-96-C-0165
POC Contact: Contract Specialist Carol Norris, 301-757-5242,
or Contracting Officer Randall Cohen, 301-757-5295
DESC: The Naval Air Systems Command (NAVAIR) intends to modify
the existing contract N00019-96-C-0165 with Sikorsky Aircraft
Corporation (SAC), 6900 Main Street, Stratford, CT 06601. The
intent is to incorporate components required to bring the CNSU/SLEP
(Communication/Navigation/Survivability Service Life Extension
Program) Follow-On Retrofit Prototype Kit up to production
standards as determined by the verification and validation
of the first production aircraft. Sikorsky is the only known
source with the capability to perform the required actions.
Additionally Sikorsky is the only known source that can ensure
availability of repaired components to meet the depot installation
requirements. See Note 22.
LINKURL: None.
LINKDESC:
EMAILADD: E-mail: Norrisca@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN459136)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: N--INSTALL TWO GOVERNMENT-FURNISHED GENERATORS & FURNISH
& INSTALL ONE 500-GALLON PROPANE TANK
SOL N00244-00-T-0987
DUE 061500
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
DESC: Install two (2) government-furnished Kohler generators,
20kW and 32kW; Furnish and install one 500-gallon propane tank
for 32kW generator at the Yuma, AZ Tactical Aircrew Combat
Training System Site. Contractor shall provide personnel, materials,
supplies and testing for installation. Generators will be installed
approx. 30 ft. from building. Contractor shall be responsible
for providing any special preparation work (prior to generator
installation) such as laying concrete, digging trenches, and
wiring cable. Contractor shall provide generator conduit/wiring
to be run to existing panel for 20kW generator. Contractor
shall provide power panel for 20kW generator. Written RFQ N00244-00-T-0987
will be utilized in accordance with SAP procedures. Anticipated
award date is June 30, 2000. Request for RFQ may be faxed to
(562) 626-7479 or e-mail to duenasignacio.antoni@sbeach.navy.mil.
Written request may be sent to this command Attn: Toni D. Duenas-Ignacio,
Bldg. 239, Code 2810. All responsible sources may submit a
proposal.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: duenas.antoni@sbeach.navy.mil
EMAILDESC:
CITE: (W-147 SN459243)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Parson-UXB Joint Venture, 220 Kaho olawe Avenue, Building
371A, Pearl Harbor, HI 96860-4903
SUBJECT: P--UXO SALVAGE RECYCLING PROGRAM
SOL 980529
DUE 062100
POC Gloria M. Koch 808-471-4303, extension 257
DESC: 1. This is a Sources Sought notice to alert the UXO Salvage
Recycling community/ industry to this upcoming program. This
is not a solicitation and no proposals should be submitted
in response to this informational synopsis. Parsons-UXB Joint
Venture (Prime Contractor with the U.S. Navy for the Kaho`olawe
Island UXO Clearance Project) wishes to compile their Bidder's
List of all interested parties of a solicitation requesting
for UXO Salvage Recycling Services. 2. Parsons-UXB Joint
Venture has a DRAFT Statement of Work (SOW). Parsons-UXB Joint
Venture welcomes any suggestions to improve this SOW and your
input would be appreciated. Any information that you would
like to provide to us will be accepted but no response will
be provided to your submission. The SOW calls for the proposer
to do the following: a. Develop a Quality Recycling Program
(QRP) to include but not limited to preparation of QRP Guide
Fixed Price b. Mobilize and Demobilize Equipment/Personnel
on Kaho`olawe Fixed Price c. Process, transport and dispose
of the following materials: 1) UXO-Related Remnants Fixed
Unit Rate 2) Target Materials Fixed Unit Rate 3) Non-UXO
Related Material Fixed Unit Rate d. Demilitarization of
inert ordnance and target items Fixed Unit Rate e. Thermal
Treatment contaminated UXO remnants Fixed Unit Rate 1. All
interested parties who would like to review our DRAFT Statement
of Work should contact Mrs. Gloria M. Koch, CACM, Senior Subcontract
Administrator, Parsons-UXB Joint Venture, 220 Kaho`olawe Avenue,
Building 371A, Pearl Harbor, HI 96860-4903, Phone: 808-471-4303,
extension 257, Fax: 808-471-5772 or Email gkoch@parsonsuxb.com
for DRAFT Statement of Work and Solicitation Mailing List Application.
EMAILADD: gkoch@parsonsuxb.com
EMAILDESC:
CITE: (W-146 SN458989)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN 46278
SUBJECT: Q--MEDICAL SERVICES FOR U.S. CUSTOMS MIAMI, FL
SOL CS-I-00-017
DUE 071800
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: SOL CS-I-00-017 DUE 071800. The U.S. Customs Service Miami
Florida has a requirement for medical services to be provided
for international passengers entering the United States and
suspected of internal concealment of illegal drugs into the
country. These services shall include a medical facility capable
of offering on-site x-ray, radiographic evaluation, pregnancy
tests for female suspects, medical examinations, and physician
services available 24 hours per day. The services shall also
provide internment of the patients with around-the-clock monitoring
at the facility. The facility must have life support capabilities
for emergencies. The facility shall be within a 6-10 mile radius
from the Miami International airport to enable this agency
to effectively transport and process the suspects in an expeditious
mannner. In addition, the contractor must provide a designated
lockdown area for confinement of each suspect and provide an
area that will be used for installation of a drugloo machine
provided as Government Furnished Equipment (GFE). The performance
period for the proposed contract is a base year and four one
year options if exercised. The maximum overall contract will
not exceed $2,500,000. This agency intends to procure these
services sole source from Jackson Memorial Hospital, 1611 N.W.
12th Avenue, Miami, Florida 33136-1094. The reason for procuring
this requirement sole source is that a thorough market survey
of the area revealed no other sources are capable of furnishing
equivalent services that can meet the mission of Customs. See
Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-017&LocID=1802
LINKDESC:
CITE: (A-146 SN458941)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP463-0003-00
DUE 063000
POC Linda H. Windham (907)384-3610
DESC: The Alaska VA Healthcare System & Regional Office is soliciting
for full spectrum inpatient/outpatient hospital services for
VA, Department of Defense (DoD), TRICARE, Alaska Native Tribal
Health Consortium (ANTHC), US Coast Guard (USCG) and potentially
other federal/tribal agencies in Alaska. Offerors must be an
established firm in Anchorage, Alaska. The point of contact
is Linda Windham, located at the Alaska Federal Health Care
Partnership Project Support Office, Bldg 658 Suite 201, St.
Richardson, AK 99505, (907)384-3610. Solicitation packages
will be issued May 26, 2000, with a due date of June 30, 2000.
All interested parties must request a package in writing, a
fax request is acceptable, the fax number is (907)384-3611.
The period of performance will be a base year with four one-year
options. The estimated annual dollar amount is $1M - $2.5M.
This solicitation is NOT set-aside for small business.
EMAILADD: andersol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-146 SN458996)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRIMARY CARE HEALTHCARE SERVICES
SOL RFP 548-00-08
DUE 071200
POC Dinora Bruno (561) 882-6521 or Paul Clennon (561) 882-6510
DESC: VA Medical Center, 7305 N. Military Trail, West Palm Beach,
FL 33410-6400 seeks full and open competition for the award
of a contract for the delivery of Primary Care Healthcare Services
to eligible veterans residing in the city of Boca Raton, Florida
for the period of one year from the date of Notice to Proceed.
This contract includes two one-year renewal options that can
be exercised at the option of the Government. The total duration
of the contract will not exceed three years. The Government
intends to award an indefinite delivery, indefinite quantity,
firm-fixed price contract in accordance with all terms, conditions,
provisions, specifications, and schedules of the solicitaiton,
pending the availability of funds. The contract award will
occur in the fourth quarter of Fiscal Year 2000, estimated
to be on or about mid-August. Each offer should contain the
offeror's best terms from a cost/price and technical standpoint,
as contract award may be based on initial offers received,
without discussions. Primary Care Community Based Clinic shall
be located within the city limits of Boca Raton, Florida. Veterans
to be serviced under this contract reside primarily in South
Palm Beach County. Contractor's facility to provide servces
must be physically located within the city limits referenced
above. There are an estimated 50,000 veterans residing in South
Palm Beach County. Estimated age ranges for veteran population
services are: 14% under 45 years of age; 32% between the ages
of 45-64 years; and 54% over 65 years of age. Approximately
4% of the population are female. The most common outpatient
diagnoses treated include diabetes mellitus, hypertension,
atrial fibrillation and atherosclerotic heart disease. The
most common DRGs for patients moving to the acute care setting
are congestive heart failure, chronic obstructive pulmonary
disease, artherosclerosis, angina, and cardiac arrhythmia and
conduction disorders. VA estimates that each patient will make
three visits per year to the contract primary care facility.
This amount is an estimate and is to be used for information
purposes only. The contractor shall provide health care providers,
medical facilities, medical equipment and supplies, pharmaceutical
prescriptions, and all administrative functions to fulfill
the level of care and range of services and as may be required
by the VA Medical Center and in accordance with Joint Commission
on Accreditation of Healthcare Organizations, or other regulatory
agencies. Primary care includes medical evaluation, diagnosis
and medically necessary treatment of physiological and pathological
conditions not requiring referral or in-patient hospital services.
Primary care providers will include licensed physicians board
certified in Internal Medicine or Family Practice as well as
nurse practitioners and physician assistants practicing in
accordance with Florida State law. This solicitation is issued
as a commercial item in accordance with FAR Part 12 and shall
be evaluated in accordance with FAR Part 15. Request for Proposal
(RFP) 548-00-08 is advertised as full and open competition
with SIC: 8011 and a size standard of $5 million. The solicitation
will issue on or about June 12, 2000. The closing date for
submission of proposal is July 12, 2000 at 2:00 PM local time.
Request for copies of this solicitation must be made in writing
and should be recevied by the issuing agency no later than
10 calendar days from the date this notice is published. No
telephone or fax requests will be accepted. Copies of this
solicitation will be issued to the first 25 requests. Questions
regarding the solicitation should be faxed to (561) 882-6507
no later than 15 calendar days after the solicitation issue
date.
CITE: (W-147 SN459149)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM DIAGNOSTIC COUNSELING
AND REFERRAL SERVICES
SOL DACW45-00-R-0002
DUE 071200
POC William R Clausen 402-221-4859, Jan M Cook 402-221-4118
DESC: Provide Employee Assistance Program (EAP) diagnostic counseling
and referral services for the U.S. Army Corps of Engineers'
(and serviced organization) civilian employees and their dependents
in the greater Omaha, Nebraska, metropolitan area and field
offices in South Dakota, North Dakota, Montana, Wyoming, Colorado,
Iowa, Minnesota and Wisconsin. Also, conduct periodic EAP-related
training for supervisors and orientation for all employees;
publicize and promote the program within the serviced workforce;
evaluate the use and effectiveness of services provided; and
submit periodic reports on use of the program. This requirement
is open to small, large, and non-profit participation. This
contract will be awarded for a basic year plus 4 option years.
The solicitation(DACW45-00-R-0002) will be available on or
about 12 Jun 2000 on the web address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-147 SN459303)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--MEDICAL GROUP PRACTICE CARDIOLOGY SERVICES
SOL RFP672-255-00
DUE 062300
POC Ms Elisa Cruz (787) 641-2948 641-7582 EXT 10290 FAX (787)
641-8364
DESC: The San Juan VA Medical Center, San Juan, Puerto Rico has
a requirement for a service contract for Medical Group Practice
Cardiology Services at San Juan VA Medical Center, 10 Casia
Street, San Juan, PR 00921-3201.This solicitation is set aside
for Small Business. SIC Code is 8062, $5.0. The period of performance
will begin approximately on or about July 1st, 2000. VA anticipates
award of a firm fixed price contract based on the contents
of this solicitation. The Contractor shall provide comprehensive
cardiology surgical services at the San Juan VA Medical Center,
including a full spectrum of cardiac services as outlined in
the schedule. This solicitation covers emergency and non-emergency
cases from the VA Medical Center, San Juan, PR. Physicians
who provide any of the cardiac services in this contract must
be board certified in his specialty area by an American Board
of Medical Specialty and must apply for clinical privileges
at the VA. Solicitation will be available on or about June
9, 2000 by written request only to: VA Medical Center, Attn.
Ms. Elisa Cruz, Contracting Office (BO-3), 10 Calle Casia,
San Juan, PR 00921-3201 Tel. (787) 641-7582 Ext 10290 (787)
641-2948, Facsimile (787) 641-8364. The RFP672-255-00 due date
is on June 23, 2000. When the Contractor submit the RFP the
solicitation number RFP672-255-00 shall be listed on the outside
of your response for identification. No telephonic will be
honored.
CITE: (W-147 SN459356)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA 02222-1077
SUBJECT: R--INDEFINITE QUANTITY CONSTRUCTION INSPECTION SERVICES
FOR THE NORTHERN AND SOUTHERN NEW ENGLAND STATES
SOL GS-01P-00-BZD-0007
DUE 061900
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email saraha.robinson@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-7145,
Email saraha.robinson@gsa.gov
DESC: DESCRIPTION Construction Inspection Services (CIS) - Open
End Contract for a term of one year with four (4) one (1) year
option periods for projects located in the Southern and Northern
areas of New England. It is anticipated that two (2) separate
contracts will be awarded, each contract will include base
year plus four (4) one year options. One contract for Supplemental
A/E Construction Inspection Services for projects which are
located predominantly in the Southern New England area covering
the States of MA, RI, and CT. The other contract for Supplemental
A/E Construction Inspection Services for the projects which
are predominantly in the Northern New England Area covering
the States of NE, NH and VT. Services shall be for repair and
alteration projects, lease construction, roofing projects and
asbestos abatement projects. Services will include construction,
roofing, mechanical, electrical, structural and elevator inspections;
expert witnessing services; performance of investigations and
testing services, review of proposed systems, materials, and
equipment and related documents; estimating field changes and
value engineering proposals; maintenance of daily project diary;
recommendations of actions to GSA; review of progress payment
requisitions and supplementary functions as needed in both
Federal Buildings and Leased Space. Some inspections may be
required to be performed outside normal working hours. Services
will require the ability to work with plans and specifications
prepared using the metric system. Services shall require the
following disciplines: architectural; civil, structural; mechanical;
electrical; and general engineers. Consideration for selection
shall be based on the following evaluation criteria general
categories: 1. Organization relative to providing inspection
services (WF30). 2. Qualifications of proposed inspection personnel
(WF40). 3. Quality Control procedures and reports (WF15) 4.
Facilities and equipment (WF15) Consideration is limited to
firms located within the six New England States. Firms must
have an existing production office within the geographic limitation
of the areas they are submitting on (Northern New England or
Southern New England). Joint ventures or firm/consultant arrangements
will be considered and evaluated on a demonstrated interdependency
of the members to provide quality services. At lease one member
of any proposed joint venture must have an existing production
office within the geographic limitation of the areas they are
submitting on (Northern New England or Southern New England).
Only one contract will be issued to a particular firm or joint
venture. Firms should indicate which contract(s) they wish
to be considered for by stating Northern NE or Southern NE
in their submittal. Services as prescribed for each separate
project will be a fixed price work order to an open-end supplemental
contract(s). The total cumulative fee for open-end master contract(s)
is $750,000. The contract(s) may be extended by options to
permit for four (4) additional one (1) year periods with max
$750,000 cumulative each year. A separate fee will be negotiated
for each project. The fee will be based on the overhead, profit,
and employees_ wage rate established by the master contract.
Estimated start date is 2/1/2001. This is not a request for
proposal. Responses (Standard Forms (254 & 255 ORIGINAL and
2 COPIES) must be received at the above address no later than
4:00 P.M. Local Time on 6/18/2000. Submittals shall be placed
in sealed envelopes and identified as follows: Open End A/E
Supplemental Contract for Construction Inspection Services
for the Northern New England States or Southern New England
States, Solicitation No. GS-01P-00-BZD-0007. Interested firms
shall submit appropriate data as described in Note 24. This
procurement is open to both large and small businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZD-0007&LocID=258
LINKDESC:
FOR THE NORTHERN AND SOUTHERN NEW ENGLAND STATES
CITE: (A-146 SN458935)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--ONE CONSULTATION MEETING AND ONE CONSUMER CONFERENCE
FOR THE ABERDEEN AREA TRIBES, TRIBAL ORGANIZATIONS, AND TRIBAL
HEALTH BOARDS.
SOL RFQ-00-070
DUE 062600
POC Nichole Price, Procurement Tech., or Allen Davis, Contracting
Officer at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Buy-Indian Set-Aside for a Non Personal
Service contract to provide all appropriate personnel, equipment,
travel, etc. to coordinate, disseminate and analyze information
necessary to organize and conduct one consultation meeting
and one consumer conference for the Aberdeen Area Tribes, Tribal
Organizations, and Tribal Health Boards (South Dakota, North
Dakota, Iowa, and Nebraska), for the Aberdeen Office Tribal
Activities, Aberdeen, South Dakota. Request for RFQ-00-070
shall be in writing or telefax at (605) 226-7669 and will be
made available approximatley 15 days after date of publication.
This is a Buy-Indian Set-Aside restricted to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-146 SN458950)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R-PHASE 2 OF THE DEEPWATER CAPABILITY REPLACEMENT
PROJECT
SOL Reference-Number-G-ADW
DUE 060900
POC Cathy Martindale, Contracting Officer, Phone 202-267-2507,
Fax 202-267-4019, Email CMartindale@comdt.uscg.mil - Cathy
Martindale, Contracting Officer, Phone 202-267-2507, Fax 202-267-4019,
Email
DESC: 17. The objective of the Deepwater Capability Replacement
( Deepwater) Project is to acquire an integrated system of
surface, air, and C4ISR, that will optimize life cycle costs
and provide the Coast Guard with the capability to achieve
mission success safely and cost effectively. Phase 1 of the
Deepwater project was awarded under full and open competition.
Awards were made to three teams to develop concepts for an
Integrated Deepwater System (IDS). Included in the Phase 1
solicitation was a notice to offerors that the Coast Guard
intended to select up to three of the Phase 1 teams to participate
in Phase 2, where they would submit proposals with refined
designs and costs to provide the IDS. The Coast Guard intends
to issue the Deepwater Phase 2 Request for Proposal restricted
to the three Deepwater Phase 1 teams, the RFP will result in
contract award to provide and support the selected IDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-G-ADW&LocID=14
LINKDESC:
notice
EMAILADD: CMartindale@comdt.uscg.mil
EMAILDESC:
CITE: (D-146 SN458955)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--A-76 COST COMPARISON STUDY FOR AIR MOBILITY OPERATIONS
CONTROL CENTER (AMOCC)
SOL F64605-00-R0015
POC Lynn Fujimoto, Contract Specialist, Phone (808)449-6860x611,
Fax (808)449-7026, Email Lynn.Fujimoto@hickam.af.mil - James
Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email
DESC: On October 29, 1999 it was announced under direction of
the Department of Defense andAir Force, that Air Mobility Operations
Control Center (AMOCC) Functions at Hickam AFB, HI are to be
the subject of an A-76 Cost Comparison Study. The study will
determine whether it is cost effective for this requirement
to be performed under contract. This requirement shall not
result in a contract if Government performance is determined
to be more advantageous. Pursuant to FAR 7.303, the Government
has synopsized the requirement on three separate occasions
(15 Dec 99, 20 Jan 00, and 25 Feb 00). In addition, a request
for industry comment on the draft Statement of Work (SOW) was
issued on 01 Mar 00. This synopsis is a follow-on for this
requirement. The Contractor is to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform AMOCC functions as defined in the Statement
of Work (SOW), except as may be specified as Government furnished
property or services. The 24-hour per day major functions consist
of the following: monitor/track status of all Pacific Air Forces
(PACAF), Air Force Reserve Component (AFRC), transitory airlift
and air refueling aircraft in the Area of Responsibility (AOR)
and PACAF assets in depot; monitor Distinguished Visitor aircraft
status; evaluate the impact of mission delays or cancellations
and coordinate with users, providers, and other agencies to
reschedule airlift; work short notice diplomatic clearances;
produce flight planning products (aircrew weather, generate
and file flight plans, alerting air crews); real-time mission
management of mobility aircraft; manage theater cargo and passenger
movement; coordinate air transportation requirements with PACAF
staffs; coordinate with Air Mobility Command (AMC) to maximize
strategic airlift; provide agile combat support to all PACAF
enroute assets; central management of validation, sizing, sourcing,
and tasking of command agile combat support resources; monitor
and generate parts, maintenance recovery teams, and transportation
all off-station broken aircraft; and provide information regarding
intratheater assets to Battle Staff during exercises and contingencies.
The 8-hour per day, 40-hours per week major functions consist
of the following: schedule and execute DV missions; validate
PACAF C-12/21 missions according to regulation; manage PACAF
Channel airlift structure; determine frequency/requirements
status for all airlift and air refueling missions; coordinate
use of airlift and air refueling with outside agencies to maximize
the use of intratheater airlift and air refueling; schedule
and direct PACAF theater airlift and air refueling assets supporting
contingency and combat exercises; and direct all fighter asset
movements throughout the Pacific. All Contractors must be registered
in the Centralized Contractor Registration (CCR) program in
order to receive a contract award from any DOD activity. Contractors
may access the Internet at http://www.ccr2000.com/ to register
and or obtain more information about the CCR program. This
is an unrestricted competition. The contract performance period
is anticipated to run from 01 Apr 01 through 30 Sep 01, with
four one-year options. The Standard Industrial Classification
Code is 4512. The RFP, changes to the RFP, and related information
may only be downloaded from the Electronic Posting System at
http://www.eps.gov/. The solicitation is anticipated to be
available on or about 01 July 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-R0015&LocID=588
LINKDESC:
notice
EMAILADD: Lynn.Fujimoto@hickam.af.mil
EMAILDESC:
CITE: (D-146 SN458991)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Texas & H Sts. Bldg 20388
Albuquerque NM 87116
SUBJECT: R--OPERATION OF NONPROLIFERATION AND NATIONAL SECURITY
INSTITUTE
SOL DE-RP04-00AL66917
DUE 061500
POC Point of Contact: William L. McCullough 505-845-6467 William
L. McCullough 505-845-6467.
DESC: This modification provides the following information: Solicitation
No. DE-RP04-00AL66917, Full & Open Competition, SIC Code 8744/$5M.
See synopsis posted in CBDNet on March 7, 2000 for detailed
description. Contact wmccullough@doeal.gov or fax 505-284-7062
or 505-845-5181.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (D-146 SN458994)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--MEDIA SERVICES
SOL 09-0-16584
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to James Gorman, 11203 Jon
Court, Ijamsville MD 21754 to continue targeting major national
print media to obtain in-depth coverage of Census 2000 through
the promotion and development of specific stories in particular
media through September 30, 2000. The basis for the proposed
non-competitive action is that there is only one responsible
source and no other source possess the capabilities to satisfy
the requirements of this service. The intent of this synopsis
is for informational purposes only, and is not a request for
competitive quotations; no solicitation will be issued. Any
inquiries concerning this requirement are to submitted in writing
or by fax to Linda Catterton. FAX 301-457-8465
LINKURL: q
LINKDESC:
CITE: (W-147 SN459066)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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 DCA100-00-R-4000
POC Contracting Officer, Mark J. Bogart, 703-607-6920
DESC: The Defense Information Systems Agency is pleased to announce
that the National Communications System - Scientific Engineering
Technical Assistance (NCS-SETA) follow-on acquisition strategy
is almost complete and will be made public shortly. In the
meantime, the following portions of the acquisition strategy
are provided herein. The structure of this acquisition is contemplated
to be a competitive Multiple-Award (maximum 3 awards), IDIQ,
task order-contracting vehicle. Each award will include a minimum
guarantee of 10% of the total estimated value of task orders.
One contract award will be partially reserved for small businesses
participating in the Small Business Administration's 8A program,
a second will be partially reserved for any small business
and a third award will be made on a full and open, competitive
basis. The SIC contemplated will be 4813 with a size standard
of 1500 employees. This notice is only preliminary and will
be followed by the complete pre-solicitation notice required
in accordance with FAR Part 5. The current Statement of Work
and other information will shortly be posted (under RFP DCA100-00-R-4000)
at the following URL: http://www.ditco.disa.mil/dcop/public/asp/requirements.asp.
Any inquiries may be directed to Mark Bogart at: bogartm@ncr.disa.mil.
See Numbered Note(s) 26.
CITE: (W-147 SN459105)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--B>DEFERRED COMPENSATION PLAN INVESTMENT MANAGEMENT,
TRUSTEESHIP, RECORDKEEPING, <BR>CUSTODIANSHIP AND ADMINISTRATIVE
SERVICES</B>
SOL CFOPD-00-R-003
DUE 070600
POC ATTN: L. A. Nadybal by email to rfp_at_~cfo-ojs@ccmail.dcgov.org
or FAX to email at (603) 676-2677
DESC: The Chief Financial Officer for the District of Columbia
Government has released an RFP soliciting proposals for the
provision of services in the SUBJ: line, above. A copy of the
solicitation is available in Adobe Acrobat format and may be
retrieved off of this office's LAN server via the CFO's "email-on-demand"
utility. Send an email to rfp_at_~cfo-ojs@ccmail.dcgov.org
and in the SUBJECT line (NOT in the body of the message) insert
only the RFP number. Text in the body of the message will not
be seen by anyone. Upon receipt of your message by the system,
it will automatically retrieve the numbered RFP from storage
and return it by email reply to the email address from which
the request arrived. The deadline for the receipt of questions
about the RFP is 5PM Eastern Dailight Time on June 7, 2000.
LINKURL: http://www.dccfo.com
LINKDESC:
RFP information
EMAILADD: See "Contact Points" at Item 11, above.
EMAILDESC:
Contracting Officer.
CITE: (W-147 SN459110)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--B>DEFERRED COMPENSATION PLAN INVESTMENT MANAGEMENT,
TRUSTEESHIP, RECORDKEEPING, <BR>CUSTODIANSHIP AND ADMINISTRATIVE
SERVICES</B>
SOL CFOPD-00-R-003
DUE 070600
POC ATTN: L. A. Nadybal by email to rfp_at_~cfo-ojs@ccmail.dcgov.org
or FAX to email at (603) 676-2677
DESC: The Chief Financial Officer for the District of Columbia
Government has released an RFP soliciting proposals for the
provision of services in the SUBJ: line, above. A copy of the
solicitation is available in Adobe Acrobat format and may be
retrieved off of this office's LAN server via the CFO's "email-on-demand"
utility. Send an email to rfp_at_~cfo-ojs@ccmail.dcgov.org
and in the SUBJECT line (NOT in the body of the message) insert
only the RFP number. Text in the body of the message will not
be seen by anyone. Upon receipt of your message by the system,
it will automatically retrieve the numbered RFP from storage
and return it by email reply to the email address from which
the request arrived. The deadline for the receipt of questions
about the RFP is 5PM Eastern Dailight Time on June 7, 2000.
LINKURL: http://www.dccfo.com
LINKDESC:
RFP information
EMAILADD: See "Contact Points" at Item 11, above.
EMAILDESC:
Contracting Officer.
CITE: (W-147 SN459111)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--DEFERRED COMPENSATION PLAN INVESTMENT MANAGEMENT,
TRUSTEESHIP, RECORDKEEPING, CUSTODIANSHIP AND ADMINISTRATIVE
SERVICES
SOL CFOPD-00-R-003
DUE 070600
POC ATTN: L. A. Nadybal by email to rfp_at_~cfo-ojs@ccmail.dcgov.org
or FAX to email at (603) 676-2677
DESC: The Chief Financial Officer for the District of Columbia
Government has released an RFP soliciting proposals for the
provision of services in the SUBJ: line, above. A copy of the
solicitation is available in Adobe Acrobat format and may be
retrieved off of this office's LAN server via the CFO's "email-on-demand"
utility. Send an email to rfp_at_~cfo-ojs@ccmail.dcgov.org
and in the SUBJECT line (NOT in the body of the message) insert
only the RFP number. Text in the body of the message will not
be seen by anyone. Upon receipt of your message by the system,
it will automatically retrieve the numbered RFP from storage
and return it by email reply to the email address from which
the request arrived. The deadline for the receipt of questions
about the RFP is 5PM Eastern Dailight Time on June 7, 2000.
LINKURL: http://www.dccfo.com
LINKDESC:
RFP information
EMAILADD: See "Contact Points" at Item 11, above.
EMAILDESC:
Contracting Officer.
CITE: (W-147 SN459113)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING & DOCTRINE EDUCATION
(SSWADE) ---PREPROPOSAL CONFERENCE
SOL Reference-Number-R0032-SSWADE
DUE 061200
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-3541, Fax 334-953-3543,
Email
DESC: SPECIAL NOTICE FOR CBD: The Draft Statement of Objectives
(SOO) for the Support Services for Wargaming and Doctrine Education
(SSWADE) effort is available on EPS (http://www.eps.gov/) under
Solicitation No. F01600-00-R0032, Classification Code R.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-R0032-SSWADE&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-147 SN459164)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--PROFESSIONAL SERVICES/TECHNICAL EXPERTISE IN RESOLVING/ANALYZING
TITLE ISSUES
SOL MS-BSAF-0449
DUE 060700
POC Nancy E. Reese (202) 353-8348
DESC: This is a combined synopsis/solicitation; a separate written
solicitation document will not be issued. Request for Quotation
(RFQ) Number MS-BSAF-0449 is prepared in accordance with the
format under Federal Acquisition Regulation (FAR) Part 12,
Acquisition for Commercial Items, Subpart 12.6, and Part 13,
Simplified Acquisition Procedures, and as supplemented with
additional information included in this notice. This solicitation
document and incorporated provisions and clauses are those
in effect through FAR Circular 97-17. This is a small business
set-aside. The Standard Industrial Code (SIC) is 8111 and the
small business size standard is $5.0 million. Delivery is FOB
Destination to the United States Marshals Service (USMS) Asset
Forfeiture Office, 600 Army Navy Drive, Arlington, VA 22202-4210.
It is the intent of the USMS to award a purchase order for
a base year plus one option year. This requirement is for title
services concerning federal asset forfeiture issues. The contractor
must have performed federal asset forfeiture work and have
knowledge of federal asset forfeiture laws and regulations.
In addition the contractor must demonstrate knowledge and experience
in working through title issues related to federal asset forfeiture.
Offerors are required to submit an hourly rate for each year.
** The following is a description of services to be provided
on an as needed basis during both years: Provide technical
expertise in the area of title on a case-by case basis to include:
a)Resolution of complex title issues; b)Interpretation of
title issues; c)Analyze title reports; d)Recommend solutions
for curing title issues; e)Curative work of title issues.
**BASE YEAR: Line Item 0001: The estimated quantity is 200
hours. The total price quote for this line item is the hourly
rate times 200. **OPTION YEAR ONE, Line Item 0002: The estimated
quantity is 200 hours. The total price quote for this line
item is the hourly rate times 200 hours. ** Quantities are
estimates for evaluation purposes only and will vary according
to the operational requirements of the USMS. Award will be
made by determining which quote, conforming to the solicitation,
is judged to be in the best interests of the government and
presents the best value in terms of price, technical and past
performance. Considering technical and past performance more
important than price, the government reserves the right to
award to other than the quote with the lowest prices. Quotes
that do not meet the government's requirements or conditions,
or take exception to government requirements, terms or conditions
will not be considered. The following provisions and clauses
shall apply to this solicitation and are hereby incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions- Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
Under paragraph (b) of provision 52.212-5, the following clauses
are applicable to this solicitation and any resultant contract:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-35, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (31 U.S.C. 3332). The following
clause also applies to this acquisition: 52.217-9, Option to
Extend the Term of the Contract. NOTE: Quoters responding to
this solicitation shall include all information required in
FAR 52.212-1, Instructions To Offerors - Commercial Items and
submit a completed copy of the provision at FAR 52.212-3, Offer
Representations and Certifications - Commercial Items. The
full text for the above listed clauses are available at http://www.arnet.gov/far/.
Questions regarding this synopsis/solicitation must be faxed
to the Contracting Officer, Nancy Reese, at (202) 307-9695
. Quotes are due no later than 4:00 p.m. on June 7, 2000 and
may be mailed to U.S. Marshals Service, Attn: Nancy E. Reese,
600 Army Navy Drive, CS3, Suite 1114, Arlington, VA 22202 -
or - faxed to (202) 307-9695.
CITE: (W-147 SN459184)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: R--REGIONAL TRAINING SITES MEDICAL (RTS-MED)
SOL DAKF-00-R- 0016
DUE 060200
POC Bobbie Terry Jordan 404-464-2775 or Heven Ford, Jr. 404-464-2779
DESC: NOTICE: The Army Atlanta Contracting Center will conduct
a PRE-PROPOSAL CONFERENCE/ SITE VISIT AT FORT GORDON, GA RTS-MED
SITE ON JUNE 6, 2000. The conference will precede actual issuance
of Solicitation but a draft SOW can be assessed off the AACC
HOMEPAGE. The Homepage Address is: www.forscom.army.mil. Interested
parties should provide notice of intent to attend the conference/
site visit to Bobbie T. Jordan or Heven Ford, Jr. by the close
of business June 2, 2000 via facsimile or email. The pre-proposal
conference will begin at 0900. Further information on the pre-proposal
conference will be provide upon receipt of the notice to attend
the conference. Interested parties shall include their facsimile
number and email address with their notice of intent to attend.
The facsimile number is 404-464-3470. The actual solicitation
will be available only via internet on the AACC Homepage.
LINKURL: http//www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: jordanbt@foscom.army.mil fordh@forscom.army.mil
EMAILDESC:
CITE: (W-147 SN459256)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, Joint National
Test Facility (JNTF), ATTN: PO, 730 Irwin Avenue, Schriever
AFB, CO 80912-7300
SUBJECT: R--DRAFT SOLICITATION: PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES FOR THE JOINT NATIONAL TEST
FACILITY (JNTF)
SOL H95001-00-R-0001
POC Contract Specialist, Annie Tucker, (719)567-9292; Contracting
Officer, Debbie Ray, (719)567-9491, FAX (719)567-9494, JNTF,
730 Irwin Avenue, Schriever AFB, CO 80912-7300
DESC: This notice amends the notice posted to the CBDNet on or
about 22 May 2000 and changes the e-mail address from: JNTFBUSINESS.OPPORTUNITES@jntf.osd.mil
to: JNTFBusinessOpportunities@jntf.osd.mil.
LINKURL: http://bsx.org
LINKDESC:
EMAILADD: JNTFBusinessOpportunities@jntf.osd.mil
EMAILDESC:
CITE: (W-147 SN459289)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL MDA220-00-Q-0028
DUE 060700
POC Mr. John Ziu, Contracting Officer, Ph: 703-607-3925, Fax:
703-607-0085
DESC: The Defense Finance and Accounting Service is seeking a
Commercial Recruiting Firm to provide executive search services
to identify and screen candidates for the Chief Technology
Officer, ES-334, Information and Technology Directorate position.
The vacancy announcement, which lists the qualification requirements
of the position, is available at the following websites:
www.dfas.mil/aso/contract/ www.usajobs.opm.gov/a.htm This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The commercial
recruiting firm shall provide recruiting services in accordance
with 5 C.F.R. 300.401 to 300.408, "Use of Commercial Recruiting
Forms and Nonprofit Employment Services". The solicitation
number is MDA220-00-Q-0028. This combined document serves as
the synopsis/solicitation and is issued as a Request for Quotations.
The solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-17.
The Standard Industrial Classification (SIC) code is 7361 with
a size standard of $5.0 million. The following provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors, Commercial; FAR 52.212-2, Evaluation Commercial
Items; FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Offerors must include a complete copy with offer); 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 52.204-7004,
Central Contractor Registration; FAR 52.243-01, Changes-Fixed
Price; FAR 52.249-08, Default (Fixed Price Supply and Service);
FAR 52.249-01, Termination for the Convenience of the Government;
FAR 52.203-03, Gratuities; FAR 52.211-11, Liquidated Damages;
FAR 52.222-41, Service Contract Act; FAR 52.232-25, Prompt
Payment Act; FAR 52.233-01, Disputes; FAR 52.239-01, Privacy
or Security Safeguards; FAR 52.246-04, Inspection of Services.
The Requirement is described as NONPERSONAL SERVICES TO
PROVIDE LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND OTHER
ITEMS AND SERVICES NECESSARY TO OBTAIN CONTRACTOR SUPPORT FOR
RECRUITING AND REFERRING TALENTED INDIVIDUALS TO FILL OUR CHIEF
TECHNOLOGY OFFICER POSITION in accordance with 5 C.F.R. 300.401
to 300.408, "Use of Commercial Recruiting Firms and Nonprofit
Employment Services". The services sought are intended to serve
as an additional source of applicants to supplement the Government's
own recruitment efforts. The individuals must be poised
for a challenging executive level public sector position. The
contractor shall find, screen and refer applicants that meet
the basic qualification requirements provided by DFAS. The
contractor shall refer to DFAS all candidates who meet the
qualification requirements provided by DFAS. The contractor
shall: Refer to DFAS only those applicants from whom the firm
or service has not accepted fees other than those permitted
under the Code of Federal Regulations, Title 5, Section 300.404(b).
The recruiting firm shall not imply that it is the sole
or primary avenue for employment with the Federal Government
or DFAS. Applicants may apply directly to the Government and
thus need not apply through the commercial recruiting firm
and the government will give the same consideration to candidates
who have applied directly as those candidates who used the
commercial recruiting firm. The recruiting firm must comply
with all applicable merit principles and equal opportunity
laws. DFAS places of employment are as follows: Arlington
and Norfolk - VA; Cleveland, Columbus, Dayton - OH; Charleston
- SC; Oakland, San Diego, San Bernardino, Seaside - CA; Pensacola,
Orlando - FL; Denver, CO; Lexington, KY; Limestone, ME; Omaha,
NE; San Antonio, TX; Indianapolis, IN; Lawton, OK; Rock Island,
IL; Rome, NY; St. Louis, Kansas City, MO; Patuxent River, MD.
The Chief Technology Officer position may be located at any
of the locations listed above. The contractor shall provide
to DFAS all candidates meeting the basic qualification requirements
along with a resume and all documents requested in the vacancy
announcement. The contractor must be able to begin recruiting
no later than June 19, 2000. The contractor is responsible
for providing personnel with expertise and appropriate qualifications
to recruit and screen for talent in the Information Technology
Executives field. The contractor must specifically identify
in its proposal the type, amount and time frames required for
any government resources. If the successful candidate identified
by the recruiting firm for the position filled under this contract
leaves within one year, the recruiting firm is obligated to
conduct another search for a replacement free of charge.
The government will provide the following information: Vacancy
Announcement and Qualification Standards at the following website:
www.dfas.mil/aso/contract. The effort required for this requirement
shall be performed at the contractor's facility. The tasks
required on this requirement shall commence on June 19, 2000
and are expected to be completed no later than August 8, 2000.
Travel is not expected for this effort. If travel is required,
actual expenses for travel are limited by the Joint Travel
Regulations (JTR) and must be coordinated and pre-approved
by the DFAS-HQ/H (Human Resources) points of contact and formally
modified in the contract. No security clearance is required
for this activity. Work on this project may require that personnel
have access to privacy information. Personnel shall adhere
to the Privacy Act, Title 5 of the U.S.C., Section 552a and
applicable agency rules and regulations in their performance
under this requirement. DFAS will award a firm fixed price
contract, based on best value, to the offeror whose proposal
conforms to the solicitation and is the most advantageous to
the Government, price and other factors considered. 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
proposals will be evaluated on best value according to the
following criteria: 1. Demonstrated ability to find and
refer highly talented information technology executives.
2. Demonstrated ability to complete search within established
timeframes. 3. Recruiters demonstrated knowledge and or
understanding of the DFAS mission, strategic vision, organization,
and staffing and performance goals. 4. Price. 5. Past
Performance Proposal Instructions: The offeror is to
submit 5 copies of a written proposal addressing the above
evaluation factors. With respect to the first factor, the offeror
shall include the anticipated number of candidates to be referred.
Price information should be submitted separately (2 copies).
Pricing Instructions: This requirement is being conducted
as a commercial item acquisition, which requires that prices
be based on catalog or market prices. An offeror may discount
(offeror a lower price than) its catalog or market prices,
but the prices offered must be fixed prices (i.e. the price
may not change based on the offeror's expenses or cost experience).
Offers are due on June 7, 2000 by 2 p.m. Eastern Standard
Time. Please submit proposals to DFAS-ASO/DPO, 1931 Jefferson
Davis Highway, Crystal Mall 3, Room 228, Arlington, VA 22240-5291
Please contact Mr. John Ziu, Contracting Officer, phone
(703) 607-3925, fax (703) 607-0085 for information regarding
this solicitation.
LINKURL: http://www.dfas.mil/aso/contract
LINKDESC:
EMAILADD: john.ziu@dfas.mil
EMAILDESC:
CITE: (W-147 SN459290)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--CONTRACTOR WILL CONDUCT NEW EQUIPMENT TRAINING AND
INSTALLATION OF THE VEHICULAR INTERCOMMUNICATION SYSTEM (VIS)
SOL DAAE07-00-G-N001
POC Mr. Scott, 810-574-7246
DESC: Note 22 applies to this requirement. Offer due date is
on or about 07-15-2000. See solicitation for actual due date.
The Government intends to award a three year Basic Ordering
Agreement (BOA) to General Dynamics Land Systems for the following
effort. a. New Equipment Training b. Installation of VIS
c. Installation of misc mod kits Point of Contact: Mr.
Scott, 810-574-7246, scottj@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottj@tacom.army.mil
EMAILDESC:
CITE: (W-147 SN459325)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL SERVICES
SOL 52SBNB0C1057
DUE 071000
POC Marsha Rodgers, (301)975-6398, fax number (301) 963-7732,
e-mail Marsha.Rodgers@nist.gov, Contracting Officer: Romena
Moy, (301)975-4999.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Jeptech, Incorporated,
Monrovia, Maryland, for technical assistance services regarding
the new Facility for Automated Spectroradiometric Calibrations
(FASCAL II), the Earth Observing System (EOS) project, and
the Ambient Infrared Radiometric (AIR) facility. The tasks
shall include designing the mechanical components for FASCAL
II, supplying AutoCAD engineering drawings for FASCAL II, and
assembling the mechanical components according to the drawings.
The Contractor is responsible for making the instrument functional
and submitting monthly progress reports. Tasks shall also include
upgrading/modifying the NIST primary photoelectric pyrometer
(FEP) and adapting an existing design for ion-assisted beam
deposition filters and silicon detector. The Contractor shall
complete the design, design a mechanical interface structure
and assist NIST on implementing the measurement protocol using
Visual Basic and characterize the new system on SIRCUS. Deliverables
shall include drawings, reports, electronic files plus archival
papers where appropriate and monthly progress reports. The
place of performance is NIST, Gaithersburg, Maryland. The period
of performance is one year. This is a sole source requirement
with Jeptech, Incorporated because their key personnel, Mr.
James Proctor, has extensive experience in the design and development
of electronic, optical, and mechanical systems. In addition,
he has considerable expertise in testing, design validation
and design improvement in many areas such as radiometry and
spectrophotometry. Specifically, his prior experience with
NIST instrumentation combined with his repertoire of extensive
electronic, mechanical and computer skills makes him unique
as the best person to complete the job in the time available.
The proposed requirement is for services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement. This
notice of intent is not a request for competitive proposals.
However, the Government will consider the information received
within 10 days of this publication. A determination by the
Government not to compete the proposed requirement based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A solicitation package is not available.
See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-147 SN459348)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: R--RECRUITING SERVICES
SOL N32205-00-C-1011
DUE 071100
POC Ana Diaz Contract Specialist, 757-417-4596, Sandra Tyree
Contracting Officer, 757-417-4591
DESC: Military Sealift Command(MSC)is soliciting for personnel
services to recruit, screen and refer fully qualified civilian
marine personnel to the Afloat Personnel Management Center
(APMC) in Virginia Beach, VA to fill communications positions
such as Chief Radio Electronics Technicians, First Radio Electronics
Technicians and Second Radio Electronic Technicians aboard
Naval Fleet Auxillary Force (NFAF) ships. Performance period
to start on/abt 15 August 2000 for a period of sixty(60)days.
The proposed procurement is 100% small business set-aside.
All responsible sources may submit a proposal which shall be
considered by this agency. Standard Industrial Code (SIC) for
this procurement is 7361.
CITE: (W-147 SN459358)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-035
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R-Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Lexington, Kentucky--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-035 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459251)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-036
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Indianapolis, Indiana--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-036 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459253)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-037
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Honolulu, Hawaii--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-037 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459254)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-038
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Brownsville, Texas--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-038 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459255)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-039
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Shreveport, Louisiana--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-039 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459257)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-040
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Lafayette, Louisiana--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-040 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459258)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-041
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Macon, Georgia--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-041 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459261)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-042
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Anchorage, Alaska--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-042 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459270)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-043
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Savannah, Georgia--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-043 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459273)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-044
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Dallas, Texas--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-044 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459274)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-045
DUE 050900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Fort Worth, Texas--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-045 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459275)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-046
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Lubbock, Texas--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-046 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459279)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-047
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Amarillo, Texas--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-047 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459280)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-048
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Raleigh, North Carolina--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-048 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459282)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-049
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Butte, Montana--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-049 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459284)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-050
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Missoula, Montana--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-050 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459286)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-050
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys Offices located in Missoula, Montana--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-050 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459287)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROGRAM MANAGMENT, SYSTEM ENGINEERING AND PRODUCTION
INTEGRATION SERVICES
POC Mae Bartley, Contract Specialist (843) 218-5969; Contracting
Officer, Joliene L. Bowers (843) 218-5911
DESC: Space and Naval Warfare System Center (SPAWARSYSCEN) Charleston
provides engineering design, development, procurement, systems
integration and testing for unique cryptologic systems and/or
programs. SPAWARSYSCEN Charleston is seeking interested sources
and comments on a DRAFT Statement of Work for program management,
systems engineering, and production integration services in
support of the Information Warfare Exploitation Systems Engineering
Division. An indefinite delivery, indefinite quantity type
contract with cost plus fixed fee task orders is anticipated.
Firms having the capabilities necessary to meet or exceed the
requirements contained in the Draft SOW are invited to submit
appropriate documentation, literature, brochures, and references.
Responses shall be limited to 5 pages and should be submitted
to SPAWARSYSCEN, Charleston, P. O. Box 190022, North Charleston,
SC 29419-9022, or by electronic mail to bartleym@spawar.navy.mil."
Responses must include the following: (1) Name and address
of firm, (2) Size of business: average annual revenue for past
3 years and number of employees, (3) Ownership: Large, Very
Small, Small, HUBZone, Small Disadvantaged, 8(a), and/or Woman-Owned;
(4) Number of years in business; (5) Two points of contact:
name, title, phone, fax and e-mail; (f) DUNS Number, CEC and
CAGE Code (if available); (g) Affiliate information: parent
corporation, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime) and (h) A list of customers covering the past 5 years:
highlighting relevant work including a summary of work performed,
contract number, contract type, dollar value for each customer
reference, and customer point of contact with phone number.
A DRAFT STATEMENT OF WORK WILL BE POSTED ON THE ON SPARWAR
BUSINESS OPPORTUNITY PAGE. IT IS DEVELOPED ONLY TO ILLICIT
COMMENTS FROM INDUSTRY POINT OF VIEW. ALL COMMENTS ARE TO BE
PROVIDED IN WRITING ONLY TO THE ATTENTION OF MAE BARTLEY, CODE
1117MB, FAX (843) 218-5963 OR E-MAIL "bartleym@spawar.navy.mil.
COPIES OF THIS DRAFT WILL NOT BE MAILED. IT IS AVAILABLE OVER
THE INTERNET AT THE FOLLOWING URL http://e-commerce.spawar.navy.mil.
THIS SOURCES SOUGHT IS FOR INFORMATION AND PLANNING PURPOSES
AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.
THIS IS NOT A REQUEST FOR PROPOSALS AND NO CONTRACT WILL BE
AWARDED FROM THIS SOURCES SOUGHT. NO REIMBURSEMENT WILL BE
MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN
RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES HERETO. THE
APPLICABLE SIC CODE IS 8711 WITH A SIZE STANDARD OF $20 MILLION
IN ANNUAL RECEIPTS. CLOSING DATE FOR RESPONSES IS 9 JUN 2000.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: bartleym@spawar.navy.mil
EMAILDESC:
CITE: (W-147 SN459307)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-048
DUE 060900
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Raleigh, North Carolina--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-048 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459308)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-049
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Butte, Montana--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-049 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459309)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-050
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Missoula, Montana--The
Government intends to enter into Blanket Purchase Agreements
with several vendors capable of providing the services--Firms
desiring a copy of DOJ-SAS-0-050 must submit written requests--Estimated
solicitation issuance date June 19, 2000--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-147 SN459310)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-045
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Fort Worth, Texas--DOJ-SAS-0-045--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459312)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-044
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Dallas, Texas--DOJ-SAS-0-044--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459315)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-043
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Savannah, Georgia--DOJ-SAS-0-043--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459318)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-042
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Anchorage, Alaska--DOJ-SAS-0-042--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459319)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-041
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Macon, Georgia--DOJ-SAS-0-041--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459321)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-040
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Lafayette, Louisiana--DOJ-SAS-0-040--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459322)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-039
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Shreveport, Louisiana
--DOJ-SAS-0-039--Amended to make due date 060900 instead of
050900.
CITE: (W-147 SN459326)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-038
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Brownsville, Texas--DOJ-SAS-0-038--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459328)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-037
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Honolulu, Hawaii--DOJ-SAS-0-037--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459329)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-036
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Indianapolis, Indiana--DOJ-SAS-0-036--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459331)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-035
DUE 060900
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorneys offices located in Lexington, Kentucky--DOJ-SAS-0-036--Amended
to make due date 060900 instead of 050900.
CITE: (W-147 SN459332)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: S--GROUNDS MAINTENANCE
SOL 575-517-00
DUE 071700
POC Denise Boren 970-263-5004
DESC: Provide grounds maintenance to the VAMC for the period
of October 1, 2000 through September 30, 2001 with an option
to extend service for up to four additional years. Services
are to include: 1. Roadway, parking lot and sidewalk maintenance.
2. Aeration (April - September). 3. Irrigation (March - November).
4. Lawn mowing, trimming and edging (March - November). 5.
Leaf collection (October - December). 6. Tree/shrub maintenance.
7. Trash and debris removal. 8. Snow and ice removal (November
- March). 9. Lawn fertilization, tree spraying, and soil sterilization
(April - October). Issue date for bid package will be June
15, 2000. Requests for copies must be received in writing.
(Fax: 970-244-7721). Site visit to be held June 27, 2000 at
10:30 a.m. in Building 5 conference room, V.A. Medical Center,
2121 North Avenue, Grand Junction, CO 81501. Bid opening date
will be July 17, 2000 at 2 p.m. at Bldg 5.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail
CITE: (W-146 SN458948)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--CUSTODIAL SERVICES
SOL N68711-00-R-7734
POC Cathy Moore, (619) 556-5708
DESC: *** DESCRIPTION OF WORK *** The intention of this Request
for Proposal is to obtain Custodial Services for the Various
Naval Activities in San Diego County, California by means
of a combination firm-fixed-price and indefinite quantity
contract. The Contractor shall provide quality control, management,
technical expertise, labor, materials, supplies, equipment,
and supervision necessary to perform custodial services as
described herein. The work shall be located at: Naval Station,
San Diego, Naval Submarine Base, Fleet industrial Supply Center,
Naval Facilities Engineering Command (South West Division),
and Admiral Baker Field, San Diego, California. The procurement
will be conducted utilizing source selection procedures. Award
will be based on best value to the Government considering
the price and non-priced evaluation factors stated in the
solicitation. Factors may include: Experience/Past performance;
Management/Administration; Quality Control Procedure; Management
Plan for Contract Administration; On Site Staff and Organization
Structure; Price. A Site Visit and a Pre-Proposal Conference
will be scheduled at a later date. Key subcontractors are
encouraged to attend. Only one Site Visit will be offered.
This is not a public bid opening. The estimated cost is more
than $14,000,000. A combination Firm-Fixed Price/IQ Contract
is anticipated and will include a base year and four option
years. The Standard Industrial code is 7349 and the annual
size is $12 million. This RFP is a Competitive Small Business
Set-Aside Procurement. Proposals will be considered from all
responsible sources. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium;
the solicitation will be available for download free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil/.
Hard copies (paper sets) or CD-ROM of this solicitation will
not be provided by the Government. The official plan holders
list will be maintained and can be printed from the website.
All prospective offerors and plan rooms are encouraged to
register as plan holders on the website. Plan holders lists
will not be faxed and will only be available from the website.
Registering offerers and plan rooms must provide a complete
name, complete mailing address, area code and phone number,
Offerer type (prime contractor, subcontractor, supplier or
plan room), email address and size (large business, small
business, small disadvantaged business, woman owned small
business or other). Notification of any changes (amendments)
to the solicitation will be made on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. Tentative RFP issue date is on or about
15 June 2000 with a date for receipt of proposals approximately
15 July 2000. For additional information, please contact Cathy
Moore at (619) 556-5708, or fax your inquiries to (619) 556-6280.
EMAILADD: mooremc@pwcsd.navy.mil EMAILDESC:
to contact the Contracting Officer/Contract Specialist via
e-mail
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mooremc@pwcsd.navy.mil
EMAILDESC:
CITE: (W-146 SN458970)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--FOOD SERVICES
SOL 52SBNB0C1039
DUE 070500
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 food services for its Gaithersburg, Maryland
location. The requirement would include the preparation and
serving of breakfast and/or lunch to approximately 900 customers
daily at two separate locations, cleaning of the facilities,
and periodic special services at functions such as luncheon
meetings, conferences, symposia, special dinners or emergencies.
The breakfast menu shall include a basic combination of buffet
and short orders featuring traditional breakfast selections
such as eggs, breakfast meats, potatoes, toast and assorted
breads and condiments. Lunch shall include soups, entrees,
vegetables, salads, desserts and beverages. The conference
program requires the ability to serve groups up to 900 people
in a timely fashion. The Contractor shall provide all necessary
cafeteria equipment and utensils of the general character such
as chairs, tables, chinaware and dishes, containers, dispensers,
glassware, linen, silverware, etc. The period of performance
for this contract shall begin on January 2, 2001 for five years.
There are also two additional option periods for five years
each. F.O.B. Destination, Gaithersburg, Maryland. The SIC Code
is 5812. This requirement will be done using the CONOPS (Concept
of Operations) process. A project agreement will be posted
under NIST Business Opportunities on the web at http://www.nist.gov/admin/od/contract/business.htm
on or about June 5, 2000. Interested parties shall submit proposals
in accordance with the project agreement, which shall be considered
by the agency.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-147 SN459094)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--TERMITICIDE TREATMENT FOR TERMITE CONTROL
SOL F34612-00-T0046
DUE 062300
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services flight(B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-T0046 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. This acquisition is restricted and is under
Standard Industrial Classification code 7342, with a small
business size standard of $5,000,000.00 1.The contractor shall
provide all plant, labor, travel, material, supervision, and
administration necessary to exterminate termites in designated
residential units and commercial/industrial facilities on Altus
AFB OK. 2. The work to be accomplished consists, in general,
of the following principal items. This does not mean that the
work consists only of these items, but that it consists of
these principal items along with all incidental minor work
which becomes necessary to complete in order to accomplish
the overall project in a satisfactory and workmanlike manner
meeting the approval of the Contracting Officer. 2.1 Certification:
All applications of termiticides shall be accomplished by certified
and licensed state of Oklahoma and in the U.S. Environmental
Protection Agency (EPA) pesticide applicator category. Submit
all certifications and licenses to the contracting officer,
through the pest management office of civil engineering, for
approval. 2.2 Chemicals: All termiticides will be contractor
furnished and stored off Altus AFB. Termiticides used in the
execution of work shall have the approval, in writing, of the
pest management office of civil engineering. The contractor
will provide termiticide contents label and "MSDS" for each
chemical proposed for use. 2.3 Schedules: The contractor shall
submit a written schedule to cover all termiticide operations.
The contractor shall also notify each housing occupant, in
writing, a minimum of 24 hours in advance of the date and time
their quarters are to be subjected to termiticide operations.
2.4 Reports: The contractor will report all termiticide operations
to the pest management office. This report shall cover date,
time, site/address/facility, termiticide trade name, EPA registration
number, chemical composition/formulation, concentration of
original and diluted material, application rate and method
of application, area/volume treated, certified/licensed applicator's
name with signature, and a signature of contractor's designated
representative. Actual formatting of this report is at the
contractor's discretion. 2.5 Waste: The contractor will properly
dispose of all wastes off Altus AFB. 2.6 Penetrations: The
contractor is responsible for providing all penetration points
for the application of termiticides; to include removal of
carpet and other floor finishes. Upon completion, the contractor
shall replace all flooring materials removed and repair all
drill holes and penetrations made during execution of the work.
Repairs shall be to the satisfaction of the contracting officer.
2.7 Warranty: The contractor shall furnish a three year written
warranty against recurrences of termite infestation. Warranty
shall include annual, three each, and inspections with written
reports for certification that the infestation has not reoccurred.
3. All work shall be performed in accordance with the manufacturer's
"written" specifications, installation instructions or performance
procedures. 4. Facilities Listings: Military Family Housing:
641 Begonia, 644 Begonia, 650 Begonia, 203 Elm, 140 Woodring,
451 Jasmine, 280 Birch, 317 Birch, 321 Birch, 498 Honeysuckle,
581 Fern, 113 Ridley, 241 Dogwood, 246 Cedar, 289 Cedar, 548
Geranium, 550 Geranium. Three more addresses will be provided
as Termite infestation calls come into the customer service
desk. Termiticide treatments need to be completed on Military
Family Housing Units in Groups of FIVE. Mr. Jimmy Brooks will
be the POC for addresses of additional MFH units, phone is
(580) 481-6528. Please send any questions or requests to 97
CONS / LGCB, ATTN: Jay Magbitang, 205 S. 6th St. Bldg. 318,
Altus AFB, OK 73523-5147. You may also call P.O.C. at (580)
481-7321, send a fax to (580) 481-5138, or e-mail at jaypee.magbitang@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors- Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCB, 205 S. 6th St. Bldg. 318, Altus
AFB OK 73523-5147 at or before 1630 (4:30 P.M.) CST, 23 Jun
00. Submit signed and dated quotations on company letter head
or quotation form. Quotations may be faxed to (580) 481-5138.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award on the initial quote without discussions. Each offeror
shall include a completed copy of the provisions at FAR clause
52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 2000) with the quotation. If copies of the provisions
are needed, please request from Jay Magbitang, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, convict labor (E.O.11755),
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.225-19, European Union
Sanctions for Services (E.O. 12849); 52.232-33 Payment by Electronic
Funds Transfer - - Central Contractor Registration (31 U.S.C.
3332); 52.222-41, Service Contractor Act of 1965, as Amended
(41 U.S.C. 351, et seq.); 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.): Pest Controller, $12.17 Per Hour, 29.55% Fringe Benefit.
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. Department of Labor Wage Determination 94-2525
Rev 14 applies and is incorporated into this Solicitation and
any resultant Purchase Order. If a copy of the Wage Determination
is needed, please request one from Jay Magbitang, and a copy
will be faxed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-T0046&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-147 SN459107)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--CUSTODIAL AND OTHER RELATED SERVICES FOR 20 BUILDINGS
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO.
SOL GS-08P-00-JAC-0066
DUE 060500
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-5328,
Email
DESC: This notice constitutes Amendment No. 0006 to the synopsis
for custodial and related services for buildings located at
the Denver Federal Center, Denver, Colorado. Companies shall
acknowledge all amendment(s) in their offer. This notice serves
as the official amendment to subject synopsis/RFP and a written
amendment will not be issued. The purpose of this amendment
is to clarify and consolidate the statistical data for space
in the Building Information replacement pages attached. Amendment
0006 will be posted to the Electronic Posting System (EPS)
at eps.arnet.gov for downloading. EPS will label the document
as Amendment 5.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0066&LocID=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-147 SN459130)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ 08641
SUBJECT: S--NON-HAZARDOUS SOLID WASTE COLLECTION SERVICES
SOL F28609-00-R0010
POC Maria McKenzie-Williams, Team Leader, Phone (609)724-5922,
Fax (609)724-4677, Email maria.mckenzie@mcguire.af.mil - Gina
Walker, Contract Specialist, Phone (609)724-4746, Fax (609)724-4677,
Email gina.walker@mcguire.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision and other items and
services necessary to perform non-hazardous solid waste (refuse
collection and disposal) services at McGuire AFB and selected
areas at Ft Dix, New Jersey. The contractor shall perform to
the performance standards in the contract as well as all local,
state, federal, and environmental regulations and laws. The
contractor shall provide non-hazardous solid waste collection
services for approximately 337 buildings on the miltary base,
1892 housing units in Falcon Courts East, Falcon Courts North,
specific units of Garden Terrace at Fort Dix, and fourteen
trailers at Starlifter Park located adjacent to the base. This
solicitation is a Request for Proposal and is issued on an
unrestricted basis under the Designated Industry Group (DIG)
Standard Industrial Classification (SIC) code 4953. The proposed
performance period is a Base Period from 1 Oct 2000 ! - 30
Sep 2001 with four option years. All contractors responding
to this solicitation must obtain a DUNS number and register
in the Central Contractor Registration (CCR). Failure to obtain
a DUNS number and register in the CCR may result in the delay
of award of a contract or possible award to the next otherwise
successful offeror who is registered in the CCR at the time
of award. Solicitation will be issued on or about 15 Jun 2000.
Due date will be stated in the solicitation. The entire solicitation
will be made available only on the Electronic Posting System
(EPS) Web Site at http://www.eps.gov. The solicitation can
be accessed by following the links on the EPS website to: USAF
Offices, Air Mobility Command, 305 CONS. Paper copies will
not be available. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to this solicitation. All prospective
offerors interested in submitting! a proposal on this solicitation
must have a commercial and government entity code (CAGE Code).
Questions about this acquisition should be e-mailed to TSgt
Maria McKenzie-Williams at maria.mckenzie@mcguire.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-R0010&LocID=564
LINKDESC:
CITE: (A-147 SN459147)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--CATERING SERVICES DURING THE INR 2000
SOL N66604-00-R-4791
DUE 060600
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The US Navy will be conducting an International Naval Review
2-9 July 2000 in New York Harbor. In conjunction with this
review, the US Navy requires catering services on 6 July 2000
at the Passenger Ship Terminal, Manhattan, New York. The evaluation
will be Best Value. The contract will be Firm Fixed Price.
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: 30 May
2000; SIC Code: 2099.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-147 SN459220)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT MCRD, PARRIS ISLAND,
SC
SOL N62467-00-B-9166
DUE 071800
POC Debbie Foss 843/228-3964
DESC: The contractor shall provide all labor, materials, transportation,
supervision and management to collect and dispose of waste
from 60, 32 gallon and 357 90 gallon containers at Marine Corps
Recruit Depot, Parris Island, South Carolina. Collection and
Disposal shall be in compliance with all South Carolina Department
of Health and Environmental Control rules and regulations for
solid waste management. These services shall be provided by
means of a firm fixed price type contract. This procurement
will be unrestricted to businesses registered on the Central
Contractor Registration (CCR) online system (it takes approximately
72 hours for approval) at www.ccr.disc.dia.mil-cil on "NEW"
or contact the CCR Assistance Center at 1/888/227-2423. IN
ORDER FOR A CONTRACTOR TO RECEIVE AN AWARD, they MUST BE REGISTERED
in the CCR System prior to the bid opening. This solicitation
will be issued on or about June 12, 2000, with a tentative
closing date on or about July 18, 2000. This solicitation will
be written with a base year and four- (4) one-year options.
Arrangements to visit Marine Corps Recruit Depot, Parris Island
can be arrange by contacting Roger Niemiec at 843/228-2685.
All requests for the solicitation MUST BE WRITTEN and must
include the solicitation number N62467-00-B-9166, contractor
name, complete address, area code and phone number, fax number,
DUNS number, CCR number, tax identification number, business
size, ethic group and indicate if woman, minority or foreign
owned. The SIC Code is 4953, Refuse Collection. The size standard
is $5,000,000.00. The Government intends on issuing the solicitation
through the use of the Internet only. All prospective offerors
and plan rooms must register on the web-site. The entire solicitation,
with drawings will be available for viewing and downloading
at http://esol.navfac.navy.mil. The download time may be excessive.
The official planholders list will be maintained and can be
printed from the web-site. Amendments will be posted on the
web-site for downloading. This will be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. As an alternative to the web-site, contractors
may purchase copies of a compact disk (CD ROM) containing the
plans and specifications for an approximate fee of $15.00 from
the Defense Automated Printing Service (DAPS), 2825 Avenue
D, Suite B, North Charleston, SC 29408-1802. Purchase may be
made via credit card only (Visa/MC accepted). If problems arise
concerning receipt of the CD-ROM, contact Ronnie Mitchum at
843/743-4040. Bids shall be submitted to SOUTHNAVFACENGCOM,
Field Office Beaufort, P O Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e. UPS, FedEx, etc.) use the following
address: SOUTHNAVFACENGCOM, Field Office Beaufort, Building
852, First Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition to standard mail service, questions
may be forwarded via facsimile at 843/228-2177 or fossd@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS,
contact Jim Mackey, at 843/228-3951 AFTER 12 NOON THE DAY FOLLOWING
the scheduled bid opening.
CITE: (W-147 SN459330)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/FS-14-00
DUE 063000
POC W. Geoffrey Gabbott, Contract Officer, (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:12,000 scale, 12 inch
(305mm) camera focal length, 9"x9" format color negative
film. Total of approximately 700 linear miles located in
Wallowa-Whitman and Winema National Forests, and Columbia
River Gorge NSA, Oregon and Washington. Issue Solicitation
(RFQ) USDA/FS-14-00 on or about June 14, 2000, with offers
due June 30, 2000. The proposed contract is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for quotation.
CITE: (W-146 SN458975)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: T--UPGRADE VIDEO PROJECTORS IN THE COAST GUARD COMMANDANT'S
OFFICE
SOL DTCGG8-00-Q-DFL038
DUE 060500
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SK3 Jason Stieber,
Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email
jstiber@comdt.uscg.mil
DESC: 1. P 2. 0411 3. 00 4. GPO491102 5. 20953 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. Upgrade Video Projectors in Coast Guard Commandant_s
Office 9. DTCGG8-00-Q-DFL038 10. 060500 11. SK2 Ted Robey 12.
N/A 13. N/A 14. N/A 15. N/A 16. N/A 17. The U.S. Coast Guard
requires an upgrade to an existing system installed in the
Commandant_s Situation Room. The system is an MMI-3000 with
various options. The upgrade is intended to replace existing
CRT Video Projectors. The Contractor is responsible for removing
all obsolete equipment at the direction of the customer. The
Contractor shall be required to successfully perform the following
tasks: 1) Provide two (2) digital graphics/video projectors
that provide at least 1,000 ANSI Lumens at a maximum resolution
of 1365 by 1024 pixels. They shall provide full 24-bit color
depth. They shall be compatible with computer graphics cards
that operate from 15 to 82 kHz. Horizontal scan rates and supports
a vertical frame rate of up to 78 Hz. They shall operate on
a power source of 120 VAC and draw no more than 660 Watts.
For maximum color accuracy, the light source shall be a xenon
arc lamp at a minimum of 420 watts and the system shall create
the image with three separate image light amplifiers, one for
each color (Red, Green, and Blue) 2) Installation of the projectors
shall be completed in a fashion that fills the entire rear
screens in both dimensions without altering the geometry of
the source image. Installation shall be compliant with the
manufacture_s requirements for adequate cooling of the projectors.
3) The Contractor shall modify the MMI System Database to activate
the appropriate drivers for the projectors provided. 4) The
Contractor shall modify the database to activate monitoring
of the projectors during operation with the results of that
monitoring stored in text files that have each error event
time date stamped. 5) The Contractor shall modify the database
to enable the Lamp Saver module to minimize lamp burn time
in an intelligent fashion that monitors system activity and
the physical presence of operators at the station in the rear
screen room. 17. 6) When the installation is complete, the
projector shall be capable of switching between all input formats
currently is existence in the CSR with the future capability
of support Component Analog Video (CAV). The projector shall
recognize sources provided by an external switcher and automatically
recall settings stored in digital memory to provide an accurate
image on the screen. Projector control shall be either through
the MMI User screens at the Operator_s station or via the wireless
three-button remote controls integral to the MMI System. The
proposal is for services for which the Government intends to
solicit and negotiate on a sole source basis with Video Networks,
Inc. 7808 Cessna Ave, Gaithersburg, MD. 20879. Interested persons
may identify their interest and capability notice of intent,
however this is not a request for competitive quotations. All
quotations must be received via fax: (202) 267-4727 Attn Teddy
Robey, SK2, USCG, or John K. Macy, SKC, USCG by April 18, 2000.
A determination has been made by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-DFL038&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-147 SN459181)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC 20226
SUBJECT: U--HOSTAGE RESCUE TRAINING
SOL 050300000108
DUE 053000
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email tlbutler@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR Subpart 6.302-1 a Sole
Source agreement with the National Tactical Officers Association
(NTOA), to conduct two (2), five (5) day Hostage Rescue Training
courses for special agents assigned to ATF's Special Response
Teams (SRTs). This hostage rescue training must be designed
to compliment and enhance the skills and knowledge gained by
SRT members from previous training by National Tactical Officers
Association (NTOA). Course dates June 19-23, 2000 and June
26-30, 2000. This procurement is a 100% small business set-aside
and will be made utilizing the Simplified Acquisition Procedures
under FAR Subpart 13.5. Awardee must complete an SF-3381 Ach
Vendor Enrollment/Miscellaneous Payment Form for payment via
EFT. All interested parties must submit a technical proposal
within 5 days after date of publications of this notice. Quotes
are acceptable by E-mail at bkwilkins@atfhq.atf.treas.gov,
or by mail or facsimile 202-927-8688. No solicitation will
be issued therefore a request for solicitation will be considered
none responsive. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=050300000108&LocID=1742
LINKDESC:
CITE: (A-146 SN458942)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: U--TRAINING SENARIO DEVELOPERS AND SUBJECT MATTER EXPERTS
SOL USZA92-00-R-0003
POC Jerry G. Lambert, Contract Specialist, (910) 432-6978, Jane
H. Sutherlin, Contracting Officer, (910) 432-2146
DESC: The Pre-Solicitation Notice-Submission No. 429281 Dated
February 28, 2000 is hereby cancelled for the convenience of
the Government effective the day of this publication.*****
EMAILADD: lamberje@soc.mil
EMAILDESC:
CITE: (W-147 SN459087)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO 65305
SUBJECT: V--RENTAL OF HOTEL / MOTEL ROOMS
SOL F23606-00-Q-6000
POC Curtis Locker, Contract Specialist, Phone (660)687-5488,
Fax (660)687-5462, Email 509cons.sollgcb@whiteman.af.mil -
Ralph Helton, Contracting Officer, Phone (660)687-5466, Fax
(660)687-5462, Email 509cons.sollgcb@whiteman.af.mil
DESC: Contractor will provide rental of contract quarters (Hotel
/ Motel rooms)for the 442nd Fighter Wing one(1)weekend per
month during Unit Training Assemblies (UTA). The period of
performance will be October 2000 through September 2001. Contract
lodging is to be within twenty-five (25) miles of the Spirit
Gate, Whiteman Air Force Base, using only numbered State and
US Highways. The SIC Code for this project is 7011. All contractors
must be registered in the Department of Defense Central Contractor
Registration database prior to any contract award. No paper
copies of the solicitation will be available. The solicitation
will be distributed on the Electronic Posting System (EPS)
Internet site only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-Q-6000&LocID=884
LINKDESC:
CITE: (A-147 SN459145)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--INR BERTH AT STAPLETON PIER
SOL N66604-00-R-4780
DUE 060600
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole
source contract the Stapleton Pier Authority, Staten Island,
NY to provide berthing space for US ships to be docked during
5-9 July 2000. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 30 May 2000; SIC Code: 4491.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-147 SN459214)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--INR BERTH AT AT PASSENGER SHIP TERMINAL
SOL N66604-00-R-4779
DUE 060600
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole
source contract to the Passenger Ship Terminal, Manhattan,
NY to provide berthing space for US ships to be docked during
5-9 July 2000. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 30 May 2000; SIC Code: 4491.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-147 SN459215)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--INR BERTH AT BAYONNE, NJ
SOL N66604-00-R-4778
DUE 060600
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole
source contract to the Bayonne Redevelopment Authority to provide
berthing space at the Military Ocean Terminal Bayonne during
5-9 July 2000. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 30 May 2000; SIC Code: 4491.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-147 SN459216)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--WEEKLY SHUTTLE SERVIC E BETWEEN RIDGECREST, CA AND
BAKERSFIELD CBOC
SOL RFQ 600-062-00tmt
DUE 060300
POC Teresa M Thomas, Contracting Officer, FAX: (562) 962-8067
DESC: The Departmnet of Veterans Affairs, Network Business Center
at Long Beach VAMC, CA, intends to negotiate a sole source
procurement with Poulin Corp., Ridgecrest, CA, for the procurement
of the following service: Round-trip, once a week shuttle service
between Ridgecrest, CA and the Bakersfield Community-Based
Outpatient Clinic (CBOC), Bakersfield, CA. The Contractor shall
furnish all personnel, vehicles and equipment to perform this
service. The period of performance under this contract shall
be for an initial three (3) months, beginning o/a 6/7/2000,
with two (2) six-month options. Solicitation to be issued o/a
5/26/2000 with proposals due o/a 6/3/2000. Interested parties
may request a copy of this solicitation. All requests for the
solicitation must be in writing to the Contracting Officer,
Facsimile request may be sent to (562) 961-8067. The requester
must include the RFQ number, the requester's name and telephone,
address and FAX number. This is not a request for competitive
proposals. See Numbered Note(s) 22. SIC 4119.
CITE: (W-147 SN459231)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DAKF48-00-R-0005
DUE 080400
POC Contract Specialist, Rachelle A. Moore, 254-287-3208
DESC: W -- Provide Chemical Latrine Service for Fort Hood, Texas,
consisting of daily, weekly, and monthly rentals. The Contractor
shall furnish all labor, tools, materials, vehicles, equipment,
transportation, supervision and other items necessary to deliver,
relocate, pick-up and service portable latrines under all weather
conditions at Fort Hood, Texas and relocate, pick-up and service
portable latrines under all weather conditions at Fort Hood,
Texas and selected off sites. The Contract Type will be Firm
Fixed Price Requirements. The period of Contract is 01 March
2001 through 28 February 2002 with 4 one year options. The
Solicitation number is DAKF48-00-R-0005. The tentative date
for issuance of the solicitation is June 19, 2000. The tentative
closing date is August 4, 2000. The Standard Industrial Classification
Code for this acquisition is 7359, Equipment Rental and Leasing.
The solicitation will be issued electronically at the following
site: http://hood-ccmd.army.mil This acquisition is 100% Small
Business Set-Aside. All responsible offerors may submit an
offer which will be considered. See Numbered Note(s) 1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rebecca.Coon@hood.army.mil
EMAILDESC:
CITE: (A-147 SN459199)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 230 North First Avenue,
Room 3020, Phoenix, Arizona 85025
SUBJECT: X--11,500 SQUARE FEET OF OFFICE SPACE REQUIRED
SOL SFO No. LAZ00023
DUE 060100
POC Elizabeth Holland
DESC: U.S. Government Requires Office Space The General Services
Administration desires to lease between 9,900 and 10,000 usable
square feet, yielding 11,400 to 11,500 square feet of BOMA
rentable square feet of office and related space available
for use by the Tenant for personnel, furnishings, and equipment.
The space must be on one floor with a minimum of 20 feet on
center between columns. The agency will be the Administrative
Office of the U.S. Courts. Twenty on-site parking space
are required. The building offered must be located within the
Central Business Area of Phoenix, Arizona, within the following
boundaries: Starting at the railroad tracks and S. 19th
Avenue, heading counterclockwise to S. 7th Avenue, W. Grant
Street, S. 7th Street, back to the railroad tracks, S. 13th
Street, E. Van Buren Street, N. 7th Street, Camelback Road,
N. 7th Avenue, W. Van Buren Street, N. 19th Avenue, and back
to the point of beginning at S. 19th Avenue and the railroad
tracks. The General Services Administration will use the
Quality Solicitation for Offers to satisfy this requirement
of CLASS A space. Award factors will be based upon price. The
space must be in an office building and section of the city
that is professional and prestigious in appearance, well maintained,
and of modern design. The requested space must be fully serviced,
and in a building capable of being altered to meet the Government's
security requirements as well as ADA. The building must conform
to the seismic requirements for new construction of the current
(1999) Edition of the Uniform Buildings Code (UBC), or the
1976 Edition if the lateral load resisting system is of concrete
or masonry construction. The building offered must not contain
sprayed on fire proofing or acoustical treatment containing
asbestos. The term is for ten years, seven years firm. Occupancy
is desired by October 27, 2000. All letters of interest should
include all of the following: 1. Building name and address.
2. Rentable square feet and rate per rentable square foot.
3. BOMA Method of Measurement shall be used to determine square
footage. 4. Common Area Factor(s) for available space.
5. Only one offer per participating Broker and letter from
the Owner giving Broker Authorization to Offer space. To
submit a location for consideration, please forward pertinent
information by June 1, 2000. Because of the agency's immediate
need for office space no letters of interest will be accepted
after June 1, 2000. General Services Administration Real
Estate Services Branch 230 North First Avenue, Suite 3020
Phoenix, AZ 85025 ATTN: Elizabeth Holland (602)514-7434
Contracting Officer FAX (602)514-7495
EMAILADD: elizabeth.holland@gsa.gov
EMAILDESC:
CITE: (W-146 SN458947)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEW CONSTRUCTION LEASED - MANHATTAN MT 59741-9998
- MAIN OFFICE
SOL 072976-00-A-0018
DUE 062600
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
DESC: Contact names are corrected as follows: For real estate
questions contact Jean Scholl Berg (303) 220-6591 and construction
questions contact Mike Long (303) 220-6505.
CITE: (W-146 SN458962)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEW CONSTRUCTION LEASED - ROBERTS MT 59070-9998 -
MAIN OFFICE
SOL 072976-00-A-0019
DUE 062300
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
DESC: Contact names corrected as follows: For real estate questions
contact Jean Scholl Berg (303) 220-6591 or for construction
questions contact Mike Long (303) 220-6505.
CITE: (W-146 SN458964)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--WEDOWEE, AL 36278-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R088
DUE 063000
POC Mary Presnell, Real Estate Specialist, (770)454-0612
DESC: Construction and lease of a new postal facility at Wedowee,
AL 36278-9998 (Randolph County). USPS controlled site is located
on the west side of US 431, just north of junction with Old
US 41. Site size is 64,904 SF (1.49 acres) and the net interior
of the building will contain 5,003 SF. 20 year lease term with
two five-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770/939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage at
http://161.58.26.128/usps/index.html. Award information on
this project will also be available thru this webpage. NOTE:
The successful offeror will no longer be provided free sets
of plans and specifications at time of award. If you have any
questions regarding proposal procedures for this project you
may call Carol Gleaton at 770/454-0611. Assistance on Real
Estate matters should be directed to Mary Presnell, Real Estate
Specialist, at 770/454-0612. Assistance on technical specs/plans
should be directed to Clay Baker, Architect/Engineer at 770/454-0628.
EMAILADD: mpresnel@email.usps.gov
EMAILDESC:
CITE: (W-147 SN459072)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--CONFERENCE MEETING PACKAGE
SOL 00-0036
DUE 061000
POC Sandra Souders, (301) 713-0854
DESC: X--The U.S. Dept. of Commerce/Minority Business Development
Agency (MBDA) will be conducting a " MBDA, The Digital Agency
Conference" to begin the evening of Monday, July 10 to the
afternoon of Wednesday, July 13, 2000, and has a requirement
for an off-site facility to provide a Comference Meeting Package
for approximately 114 individuals during the specified time
frame. The Comference Meeting Package would include the following:
1) Single guest room accommodations for 114 individuals for
three (3) nights (July 10-12, 2000) @ government per diem rate;
2) Single guest room accommodations for twenty-five (25) individuals
on July 14, 2000 @ government per diem rate; 3) Meals @ government
per diem rate; 4) Conference and breakout rooms for three (3)
days (July 11-13, 2000) - One conference room to accommodate
110 individuals and three (3) to four (4) smaller rooms to
accommodate about thirty (30) individuals with AM and PM Breaks
to be included; 5) Standard audio-visual equipment. The off-site
facility must be located no more than 50 miles from the Herbert
C Hoover Building, 1401 Pennsylvania Ave., NW, Washington D.C.
and commute time of no more than 45 minutes from the three
(3) Washington Metro airports. Interested vendors are invited
to submit proposals to the address above for consideration
or fax responses to (301) 713-0806 with submissions to be received
no later than 15 days from date of this notice. Award will
be made on a "best value basis" using simplified acquisition
procedures. (Reference No. 00-0036)
CITE: (W-147 SN459168)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: X--LEASE OR RENTAL OF FACILITIES -- LEASE SPACE TO STORE
INFORMATION FOR PRESIDENT CLINTON'S LIBRARY
SOL GS-07B-14868
POC Lisa McCollough 817-978-2307
DESC: 1000 Laharpe Blvd., Little Rock, AR 72201 X--Lease or
rental of facilities -- Lease space to store information for
President Clinton's Library
CITE: (W-147 SN459347)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--MULTIPURPOSE RANGE COMPLEX (HEAVY)
POC CPT Hugh McCallum at (601) 313-1505
DESC: This is a presolicitation notice for the construction of
a Multi-Purpose Range Complex (Heavy) at Camp Shelby, Mississippi.
The location of Camp Shelby is 12 miles south of Hattiesburg,
Mississippi on U.S. Highway 49. The range will be used to qualify
gunnery for tank, infantry fighting vehicles, artillery, aviation
and various other weapon systems. Construction of the range
complex will require the movement of approximately six million
cubic yards of soil through cut and fill operations. The extensive
soil movement will necessitate water run-off management to
involve culvert emplacement, diversion structures, ditches,
ponds and other erosion control devices. The range complex
will consist of approximately 28 miles of road construction
and improvement with crushed limestone surface. The range will
be divided into six lanes with a total of thirty defilade firing
positions with turning pads, both of which consist of concrete
construction. There will be 93 target positions throughout
the range requiring concrete emplacement structures. There
are 12 moving targets requiring track installation. Targetry
is electronically operated and wiring for the entire range
will be placed underground. Appurtenant facilities include
a range control tower, administrative building, ammunition
loading dock, covered bleachers, covered mess shed, water well,
vehicle parking area and portable latrine pad. Estimated construction
range is $10,000,000 and over. The Standard Industrial Classification
(SIC) Code is 1629. The applicable small business size standard
including affiliates, no more than $17 million average annual
revenue for the previous three years. Polyengineering, Inc.,
Dothan, AL (334)793-4700 is the Architect and Engineering Firm.
Solicitation packets will not be available until mid July.
There will be a non-refundable deposit (amount not yet determined)
for bid documents. Bid date has not been established. This
is an unrestricted project.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: mccalluh@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-146 SN458922)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--RADIO TOWERS, INSPECTION,REPAIR & PAINTING / KANSAS
CITY DISTRICT CORPS OF ENGINEERS
SOL DACW41-00-Q-0058
DUE 061900
POC Sheryl Stephens / 816-983-3923 /Fax 816-426-5777
DESC: Modification to location of work- The radio towers are
located at Gasconade, Postoak, and Lexington Mo; Perry Lake
Ks ; and Rathbun Lake Ia. The work to be performed consists
of furnishing allmanagement,labor supplies, tools, equipment
and transportation necessary for inspection, repair and painting
of radio towers. One contract will be awarded for a definite
delivery, definite quantity, firm fixed price contract, with
work being completed by 30 September 2000. Solicitation will
be issued on or about June 8, 2000, with a closing date of
June 19, 2000, COB. Requests for copies may be submitted in
writing or by fax to 816-426-5169. Questions of an administrative
nature may be addressed to Sheryl Stephens / 816-983-3923 or
Barbara Newman /816-983-3800.Technicial POC is Wayne Sutton
816-983/3428.. NOTE: ALL QUOTERS ARE ENCOURAGED TO MAKE ON-SITE
INSPECTION PRIOR TO SUBMITTING QUOTES. SIC: 1623. Please reference
DOD DFAR Clause 252.204-7302, "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" The registration form is available on the CCR
WEB Page http://cr.edi.disa.mil or you may telephone 1-888-227-2423,
CONTRACTOR REGISTRATION ASSISTANCE CENTER. SEE NOTE(S) 1,23
EMAILADD: Sheryl.A.Stephens@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Engineers, Kansas City District,
757 Federal Bldg., Kansas City, Mo. 64106-2896
CITE: (W-146 SN458944)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PINK HOUSE RECREATION SITE
SOL NDB000036
POC Connie R. Barr, Procurement Technician (303) 236-9433
DESC: Estimated price range is between $500,000 and $1,000,000.
Original notice is incorrect.
CITE: (W-146 SN458967)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--VISITING QUARTERS, MCGUIRE AFB, WRIGHTSTOWN, NEW
JERSEY
SOL DACA51-00-R-0017
DUE 070700
POC Michael McHugh, 212-264-5995
DESC: Project: Visiting Quarters, McGuire AFB, New Jersey. The
point of contact for general questions with regard this acquisition
is Michael McHugh, telephone (212) 264-5995, facsimile (212)
264-3013 and the point of contact for technical questions concerning
the specifications is Robert Philbrick, telephone (212) 264-9102/03,
facsimile (212) 264-6494. The New York District is seeking
to secure a firm fixed price contract for the design/build
of a new Visiting Quarters at McGuire AFB, New Jersey. The
Government will use the Lowest Price Technically Acceptable
Proposal approach to this acquisition. That is, once an offeror
has met the minimum technical qualifications, award will then
be based on lowest confirmable price. The Government reserves
the right to limit the competitive range to the five highest
rated technical proposals. This request for proposal (RFP)
provides for the design and construction of a facility of an
approximately 3,850 sq. meters to house short and long term
transient personnel (with comfort through finishes and amenities
equal to a commercial, medium grade, private hotel). The 3-story
building will contain 90 living/bedroom units with a contract
option to provide approximately 12 additional units, public
lobby, storage/supply spaces, public toilets, fitness room,
laundry and housekeeping facilities, vending area, stairs,
mechanical, electrical and communication spaces. The exterior
will be fa ade will be brick and cast stone with a standing
seam metal roof. The facility and guestrooms will be heated
and cooled with a four-pipe system. These systems will in turn
be connected and fed respectively by the existing high temperature
hot water system and chilled water systems. The work also includes
the design and construction of supporting facilities and utilities:
electrical service; fire protection and alarm systems; paved
parking for approximately 59 cars and associated vehicular
and pedestrian access and circulation, storm drainage, information
systems, and other site improvements such as landscaping. The
site is currently occupied by soccer field and baseball fields,
which must be demolished as part of this work. In addition
to the new VQ, a new soccer field will be constructed on the
land adjoining the VQ and new baseball fields constructed or
revitalized elsewhere on McGuire. The Government intends to
issue the plans and specifications on CD-ROM for which the
NON-REFUNDABLE cost is $5.00. Parties requesting the plans
and specifications must do so in writing, stating the solicitation
number, project name, complete company name and street address
(we will NOT deliver to P.O. boxes), telephone and facsimile
numbers (including area codes) addressed to New York District
U.S. Army Corps of Engineers, Contracting Division, 26 Federal
plaza, Room 1843, New York, New York 10278. Make checks payable
to "FAO, COE, USA, ED New York". Plans and Specifications may
be examined at the following locations: 26 Federal Plaza, Room
1831, New York N.Y.; Brown's Letters, 1167 McBride Ave., West
Paterson, N.J. 07424; F.W. Dodge, 148 Princeton Hightstown
Road, Hightstown, N.J. 08520; and McGuire AFB resident Office,
Resident Engineer, U.S. Army Engineer District, New York, 2404
Tuskegee Airmen Avenue, McGuire AFB, NJ 08641. Telephone (609)
724-8141 or USAED-NY Area Engineer, 1 Main Street, Suite 403,
Eatontown, NJ 07724, Telephone 908.389.3040. The SIC code
for this acquisition is 1522. This acquisition is UNRESTRICTED,
i.e., there is no size requirement for firms submitting proposals.
If a large business submits a proposal, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan. To qualify as a small business, the size standard is
no more than 17 million dollars in gross revenues per year
as averaged over the last three years. Estimated value of the
project is between $10,000,000 and $15,000,000. Completion
date is approximately two years from the issuance of the Notice
To Proceed. The solicitation package will be available on or
about 7 June 2000. Proposals are due on or about 7 July 2000.
A formal site visit and pre-proposal conference will be conducted
approximately two weeks after the release date of the solicitation.
Location and contact points for the conference will be included
in the solicitation. The Government, at its discretion, may
award a contract on the basis of initial offers received, without
discussions, therefore an offeror's initial proposals should
contain the offeror's best concept and innovative approach
from a technical and pricing viewpoint. Although the Government
has determined architectural and site solutions and offerors
must meet these and all other solicitation requirements, it
has left the final solution for the foundations, structural,
electrical, telecommunications and mechanical systems to the
designer. The Government is seeking any innovative ideas to
achieve the design-build objectives. Details on proposal submission
will be included in the solicitation. All responding offerors
will be evaluated based on the following evaluation factors:
FACTOR 1 Facility Design and Engineering Systems; FACTOR II
- Past Experience; FACTOR III - Past Performance; FACTOR IV
Qualifications; FACTOR V Comprehensive Quality Control Plan;
FACTOR VI Performance Schedule; FACTOR VII - Subcontracting
Plan. With respect to Factor VII, the Corps of Engineers (COE)
is responsible for effectively implementing the small business
programs within its activities, including achieving program
goals, and ensuring that contracting and technical personnel
maintain knowledge of Small, Small Disadvantaged, and Women-owned
small business requirements, and taking reasonable actions
to participate in its small business activities. In line with
the emphasis of the program, the COE, New York District is
particularly desirous of increasing subcontracting opportunities
for Small business concerns, Small Disadvantaged business concerns,
Women Owned business, Very Small Business Concerns, Historically
Underutilized Business Zones (HUBZONES), Historically Black
Colleges and Universities/Minority Institutions (HBCU/MI).
The offeror is required to participate in the program by soliciting
subcontracting bids from such firms. In accordance with FAR
15.305-2(v), Proposal Evaluation, the evaluation shall include
the past performance of offerors in complying with subcontracting
plan goals for small disadvantaged business (SDB) concerns,
monetary targets for SDB participation, and notifications submitted
under 19.1202-4(b). A contract will not be awarded until
the Contracting Officer has determined (with advice from the
U.S. Small Business Administration (SBA)) that the offeror's
subcontracting plan provided maximum practical opportunities
for the above listed categories to participate. In determining
the acceptability of the proposed plan, the Contracting Officer
will evaluate all factors inclusive of an offeror's past performance
with respect to the offeror's having awarded subcontracts for
the same or similar products or services to Small disadvantaged
business concerns and Women-owned business concerns. In order
to make this evaluation, large business concerns are required
to submit its past SF 294 (Subcontracting Report for Individual
Contracts) and SF 295 (Summary Subcontract Reports) forms along
with its offer. Prior to award, the successful offeror will
be required to discuss its subcontracting plan with the Small
and Disadvantaged Utilization Specialist (SADBUS) and SBA.
Therefore, the offeror is required to submit a subcontracting
plan in conformance with all aspects of FAR Subpart 19.7. In
addition, FAR52.219-16 Liquidated Damages-Allows Liquidated
Damages to be assessed for failure to fully implement the subcontracting
plan during the life of the project. Offerors that are Small
and Small Disadvantaged Businesses are not required to submit
a Subcontracting Plan; however, firms meeting the definition
of small business and SDB shall maximize subcontracting opportunities
with other small businesses and SDB's. Attention is directed
to DFARS Clause 252.204-7004, Required Central Contractor Registration
(CCR), whereby prospective contractors must be registered in
the DOD CCR database prior to award. Lack of registration in
the CCR database will make an offeror ineligible for award.
Information on CCR registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at <http://www.ccr2000.com>.
CITE: (W-146 SN458977)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL TX PRA BIBE 12(1)
DUE 071300
POC No change
DESC: No change
CITE: (W-146 SN458984)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF BATTALION OPERATIONS COMPLEX - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-R-0025
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: This notice is amended as follows: PROJECT IS LOCATED AT
FORT BRAGG, NORTH CAROLINA.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459067)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF BATTALION OPERATIONS COMPLEX - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-R-0025
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: Construct three separate two-story
facilities and their supporting parking lots, landscaping,
and utilities. The battalion HQ facility (75,399 SF) consists
of masonry veneer with metal stud backup and a steel roof deck
supported by open web steel joists spanning between steel beams
supported by steel columns. The company HQ facilities (13,229
and 19,715 SF) consists of masonry veneer with CMU backup,
a steel roof deck supported by open web steel joists and bearing
on steel beams and masonry bearing walls. Roofing on all buildings
will consist of composite shingles on vented nailable composite
insulation. The HVAC system consists of multiple AHU's and
fan coil units served by multiple air-cooled chillers and gas-fired
boilers. Direct digital controls will be provided for all HVAC
equipment. Electrical systems include new pad mounted transformers,
fluorescent lighting, fire alarm and detection system and lightning
protection system. Network Analysis System will be required.
Estimated cost range of project is from $10,000,000 to $25,000,000.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). Offerors are required to submit both
cost and technical proposal information as stated in the solicitation.
This will be a firm fixed price with award fee contract. The
section process will be based on a "low price, technically
acceptable" basis. The following evaluation criteria will be
used for selection: Factor 1. Construction team past performance.
Offerors shall be rated on contracts performed in the last
five years involving construction of similar facilities. The
sub-factors are: Sub-Factor A. Timeliness of performance. Offerors
shall be rated on the relevancy of their experience and success
in completing projects on schedule. To be relevant, offerors
must have at least two construction projects valued at $8,000,000
or more. Sub-Factor B. Quality of Performance. Offerors shall
be rated on their success in complying with requirements of
past contracts and standards of workmanship exhibited in past
contracts. Factor 2. Effectiveness of Management: Offerors
shall be rated on their understanding and capability of successfully
completing projects involving construction of similar facilities.
The following management sub-factors will be used to rate the
offers: Sub-factor A. Management Structure. Offerors shall
submit a narrative showing their provision of a well defined
management structure from start to construction completion.
Show organizational charts, levels of personnel authority,
individuals specifically involved with the work (including
credentials), and describe structure functionality. Sub-Factor
B. Internal Controls. Offerors shall submit a narrative showing
internal controls and processes for management of personnel,
subcontractors, budgets, schedule, and scope changes. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 06/09/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 9, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459068)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HEAVY DROP RIGGING FACILITY - FORT BRAGG, NORTH CAROLINA
SOL DACA21-00-R-0020
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: Construct a Heavy Drop Rigging Facility.
The facility includes rigging lanes with gravity conveyor rollers,
bridge cranes, administrative offices, supply and storage areas,
loading docks with load levelers, defuel station with waste
oil storage tank, fire sprinkler system, and crane scales.
The supporting facilities include utilities, fencing, concrete
hardstand, and site improvements. The project will be procured
using a Low Price Technically Acceptable Request for Proposals
(RFP) in accordance with FAR Part 15.102. Proposals will be
evaluated against the criteria on a Go (acceptable)/No-Go (non-acceptable)
basis. Each factor and sub-factor shall be rated either Go
or No-Go. All factors and sub-factors are of equal weight.
The factors identified as Go/No-Go have been chosen to screen
out high-risk proposals. High risk proposals will be those
who have not demonstrated ability to perform within very constricted
time frames and funding limitations on similar projects. The
factors are (1) Experience, (2) Past Performance, (3) Effectiveness
of Management, (4) Compliance with Safety Standards. Sub-factors
are contained only under factor (2) Past Performance. The sub-factors
for (2) Past Performance are (A) Timeliness of Past Performance
and (B) Quality of Past Performance. The SIC Code is 1542.
Estimated cost range of project is over $10 million. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). Paper
copies of this solicitation will not be available. This solicitation
will be issued in electronic format only and will also be available
on or about June 16, 2000 on the internet at: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are only posted on the Internet,
SF30, amendment of solicitation/modification of contract, and
a list of revised specifications and drawings will be mailed
to each bidder. All requests for solicitation must be made
in writing and received no later than June 7, 2000. Plans and
specifications are available Monday through Friday, 8:30 A.M.
to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
Requests must indicate the company's STREET ADDRESS AND NINE
DIGIT ZIP CODE, area code and telephone number. A LIMITED NUMBER
OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME
FIRST SERVED BASIS. FIRMS WILL BE LIMITED TO ONE SOLICITATION.
Requests may be faxed to (912) 652-5828.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459069)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE - FORT STEWART, GEORGIA
SOL DACA21-00-R-0029
POC Anne de la Sierra (912) 652-5645, James B. Kastner (912)
652-6111 (Technical Questions); Dee Otis Henderson (912) 652-5289
(Contractual Questions)
DESC: Description of Work: Design and construct a General Purpose
Warehouse (GPW). The General Purpose Warehouse will contain
warehouse space (120,000 SF), Central Issue Facility (40,488
SF), Administrative Facilities (14,053 SF), Arms Storage Area
(3,696 SF) and Open Storage (24,200 SF) at Fort Stewart, Georgia.
The General Purpose Warehouse consists of concrete slab on
grade, structural steel frame and reinforced masonry walls,
split-face concrete block/metal panel exterior walls and standing
seam metal roof. The warehouse will have HVAC, fire suppression,
fire detection and alarm, lighting, lightning protection, grounding,
cathodic protection, automated material handling system and
warehouse management system. Site work includes site preparation,
removal of existing utilities, curbs, gutters, and concrete
pads, grading, drainage, exterior utilities and paving, parking,
and demolition/disposal of twenty-four (24) existing buildings,
slabs, underground and above ground utilities, removal of UST,
asbestos and lead-based paint. This project will be procured
using the Two-Phase Design/Build selection procedures at FAR
36.3. The warehouse shall be designed by registered architects
and engineers. In Phase One, offerors will receive a Request
for Proposal letter including project description, submittal
requirements, and evaluation factors for both phases. Request
for qualifications (Phase One) will be issued on or about June
5, 2000. In Phase One, request for qualifications, the following
factors will be evaluated: (1) Past Performance, (2) Technical
Approach Narrative, and (3) Technical and Design-Build Specialized
Experience. The request for qualifications will identify submittal
requirements and evaluation methodology. In Phase One, Past
Performance and Technical Approach are considered comparatively
equal in value. Past Performance and Technical Approach are
more important than Design-Build Specialized Experience. The
Government anticipates that Phase Two RFP documents will be
issued on or about July 14, 2000. Phase Two will consist of
a base and four options. No more than five offerors shall be
invited to participate in Phase Two. In Phase Two, the factors
and sub-factors are listed in descending order of importance.
Within the factor (1) Design Narrative/Technical Solutions
to Meet RFP Requirements; subfactor (A) Building/Site Development/Demolition
and (B) Automated Material Handling System/Warehouse Management
System are comparatively equal in value. Within the factor
(2) Management Plan, the subfactors are: (A) Organization Chart
of Structure and Key Personnel Resumes, (B) Quality Control
Plan (Design and Construction), (C) Preliminary Schedule, (D)
Design Coordination and Review Process, (E) Safety Plan, (F)
Subcontracting Plan. All evaluation factors, other than cost
or price when combined, are more important than cost or price.
Award will be made to the offeror whose proposal is determined
to provide the "best value" within the available funds constraint,
following any discussion and final proposal revision, if applicable.
The SIC code for this project is 1542. Estimated cost range
of project is over $10 million. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). Network
Analysis System will be required. . PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON ABOUT
May 31, 2000 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each offeror. NOTE: All requests for solicitation
packages must be made in writing no later than 06/01/00. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. Additional copies will be the responsibility
of the requestor. Solicitation requests must include street
address with nine-digit zip code, telephone and fax numbers.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459071)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
CHILHOWIE, VIRGINIA
SOL 362575-00-A-N059
DUE 063000
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 or Arthur
Perrone, A/E Project Manager, (336) 665-2820
DESC: The United States Postal Service is soliciting offers for
a new construction leased facility on a USPS controlled site
in Chilhowie, VA during the period May 31, 2000 through June
30, 2000. The Postal Service controls approximately 75,000
gross square feet of land located at the northeast intersection
of Virginia Route 107 (White Top Ave) and Virginia County Route
731 (Old Stage Road) in Chilhowie, Smyth County, Virginia.
Performance and payment bonds are required for this project.
Also wage rates have been included in solicitation package.
Offeror will be required to construct a new facility to meet
Postal Service requirements. A non-refundable check or money
order in the amount of $50.00 payable to Duncan-Parnell, Inc.
is required for each package. Please reference the solicitation
number (362575-00-A-N059) and facility name (Chilhowie, VA)
on the check. To obtain a package, please send required check
to Duncan-Parnell, Inc., 1835 Eastchester Drive, PO Box 5741,
High Point NC 27262-5741. Phone: 336/841-8188 (for credit card
purchase only) or FAX: 336/841-8189. PLAN HOLDER LISTS ARE
AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-147 SN459073)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HEAVY DROP RIGGING FACILITY - FORT BRAGG, NORTH CAROLINA
SOL DACA21-00-R-0020
POC Charles Grainger, 912/652-5642 (Technical Questions); Dee
Otis Henderson, 912/652-5289 (Contractual Questions)
DESC: Description of Work: Construct a Heavy Drop Rigging Facility.
The facility includes rigging lanes with gravity conveyor rollers,
bridge cranes, administrative offices, supply and storage areas,
loading docks with load levelers, defuel station with waste
oil storage tank, fire sprinkler system, and crane scales.
The supporting facilities include utilities, fencing, concrete
hardstand, and site improvements. The project will be procured
using a Low Price Technically Acceptable Request for Proposals
(RFP) in accordance with FAR Part 15.102. Proposals will be
evaluated against the criteria on a Go (acceptable)/No-Go (non-acceptable)
basis. Each factor and sub-factor shall be rated either Go
or No-Go. All factors and sub-factors are of equal weight.
The factors identified as Go/No-Go have been chosen to screen
out high-risk proposals. High risk proposals will be those
who have not demonstrated ability to perform within very constricted
time frames and funding limitations on similar projects. The
factors are (1) Experience, (2) Past Performance, (3) Effectiveness
of Management, (4) Compliance with Safety Standards. Sub-factors
are contained only under factor (2) Past Performance. The sub-factors
for (2) Past Performance are (A) Timeliness of Past Performance
and (B) Quality of Past Performance. The SIC Code is 1542.
Estimated cost range of project is over $10 million. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). Paper
copies of this solicitation will not be available. This solicitation
will be issued in electronic format only and will also be available
on or about June 16, 2000 on the internet at: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are only posted on the Internet,
SF30, amendment of solicitation/modification of contract, and
a list of revised specifications and drawings will be mailed
to each bidder. All requests for solicitation must be made
in writing and received no later than June 7, 2000. Plans and
specifications are available Monday through Friday, 8:30 A.M.
to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
Requests must indicate the company's STREET ADDRESS AND NINE
DIGIT ZIP CODE, area code and telephone number. A LIMITED NUMBER
OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME
FIRST SERVED BASIS. FIRMS WILL BE LIMITED TO ONE SOLICITATION.
Requests may be faxed to (912) 652-5828.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459074)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE - FORT STEWART, GEORGIA
SOL DACA21-00-R-0029
POC Anne de la Sierra (912) 652-5645, James B. Kastner (912)
652-6111 (Technical Questions); Dee Otis Henderson (912) 652-5289
(Contractual Questions)
DESC: Description of Work: Design and construct a General Purpose
Warehouse (GPW). The General Purpose Warehouse will contain
warehouse space (120,000 SF), Central Issue Facility (40,488
SF), Administrative Facilities (14,053 SF), Arms Storage Area
(3,696 SF) and Open Storage (24,200 SF) at Fort Stewart, Georgia.
The General Purpose Warehouse consists of concrete slab on
grade, structural steel frame and reinforced masonry walls,
split-face concrete block/metal panel exterior walls and standing
seam metal roof. The warehouse will have HVAC, fire suppression,
fire detection and alarm, lighting, lightning protection, grounding,
cathodic protection, automated material handling system and
warehouse management system. Site work includes site preparation,
removal of existing utilities, curbs, gutters, and concrete
pads, grading, drainage, exterior utilities and paving, parking,
and demolition/disposal of twenty-four (24) existing buildings,
slabs, underground and above ground utilities, removal of UST,
asbestos and lead-based paint. This project will be procured
using the Two-Phase Design/Build selection procedures at FAR
36.3. The warehouse shall be designed by registered architects
and engineers. In Phase One, offerors will receive a Request
for Proposal letter including project description, submittal
requirements, and evaluation factors for both phases. Request
for qualifications (Phase One) will be issued on or about June
5, 2000. In Phase One, request for qualifications, the following
factors will be evaluated: (1) Past Performance, (2) Technical
Approach Narrative, and (3) Technical and Design-Build Specialized
Experience. The request for qualifications will identify submittal
requirements and evaluation methodology. In Phase One, Past
Performance and Technical Approach are considered comparatively
equal in value. Past Performance and Technical Approach are
more important than Design-Build Specialized Experience. The
Government anticipates that Phase Two RFP documents will be
issued on or about July 14, 2000. Phase Two will consist of
a base and four options. No more than five offerors shall be
invited to participate in Phase Two. In Phase Two, the factors
and sub-factors are listed in descending order of importance.
Within the factor (1) Design Narrative/Technical Solutions
to Meet RFP Requirements; subfactor (A) Building/Site Development/Demolition
and (B) Automated Material Handling System/Warehouse Management
System are comparatively equal in value. Within the factor
(2) Management Plan, the subfactors are: (A) Organization Chart
of Structure and Key Personnel Resumes, (B) Quality Control
Plan (Design and Construction), (C) Preliminary Schedule, (D)
Design Coordination and Review Process, (E) Safety Plan, (F)
Subcontracting Plan. All evaluation factors, other than cost
or price when combined, are more important than cost or price.
Award will be made to the offeror whose proposal is determined
to provide the "best value" within the available funds constraint,
following any discussion and final proposal revision, if applicable.
The SIC code for this project is 1542. Estimated cost range
of project is over $10 million. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). Network
Analysis System will be required. . PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON ABOUT
May 31, 2000 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each offeror. NOTE: All requests for solicitation
packages must be made in writing no later than 06/01/00. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. Additional copies will be the responsibility
of the requestor. Solicitation requests must include street
address with nine-digit zip code, telephone and fax numbers.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459075)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF BATTALION OPERATIONS COMPLEX - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-R-0025
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: Construct three separate two-story
facilities and their supporting parking lots, landscaping,
and utilities. The battalion HQ facility (75,399 SF) consists
of masonry veneer with metal stud backup and a steel roof deck
supported by open web steel joists spanning between steel beams
supported by steel columns. The company HQ facilities (13,229
and 19,715 SF) consists of masonry veneer with CMU backup,
a steel roof deck supported by open web steel joists and bearing
on steel beams and masonry bearing walls. Roofing on all buildings
will consist of composite shingles on vented nailable composite
insulation. The HVAC system consists of multiple AHU's and
fan coil units served by multiple air-cooled chillers and gas-fired
boilers. Direct digital controls will be provided for all HVAC
equipment. Electrical systems include new pad mounted transformers,
fluorescent lighting, fire alarm and detection system and lightning
protection system. Network Analysis System will be required.
Estimated cost range of project is from $10,000,000 to $25,000,000.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). Offerors are required to submit both
cost and technical proposal information as stated in the solicitation.
This will be a firm fixed price with award fee contract. The
section process will be based on a "low price, technically
acceptable" basis. The following evaluation criteria will be
used for selection: Factor 1. Construction team past performance.
Offerors shall be rated on contracts performed in the last
five years involving construction of similar facilities. The
sub-factors are: Sub-Factor A. Timeliness of performance. Offerors
shall be rated on the relevancy of their experience and success
in completing projects on schedule. To be relevant, offerors
must have at least two construction projects valued at $8,000,000
or more. Sub-Factor B. Quality of Performance. Offerors shall
be rated on their success in complying with requirements of
past contracts and standards of workmanship exhibited in past
contracts. Factor 2. Effectiveness of Management: Offerors
shall be rated on their understanding and capability of successfully
completing projects involving construction of similar facilities.
The following management sub-factors will be used to rate the
offers: Sub-factor A. Management Structure. Offerors shall
submit a narrative showing their provision of a well defined
management structure from start to construction completion.
Show organizational charts, levels of personnel authority,
individuals specifically involved with the work (including
credentials), and describe structure functionality. Sub-Factor
B. Internal Controls. Offerors shall submit a narrative showing
internal controls and processes for management of personnel,
subcontractors, budgets, schedule, and scope changes. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 06/09/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 9, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459079)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Y--INSTALLATION OF C02 FIRE PROTECTION SYSTEM, PHASE
II, BUILDING 1258, NAVAL UNDERSEA WARFARE CENTER DIVISION,
NEWPORT, RI
SOL N62472-00-B-7201
DUE 070600
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: The SIC Code is 1799 and the business size standard is
7.0 million. The issue date is 30 May 00 and the bid opening
date is 06 Jul 00.
CITE: (W-147 SN459090)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
RINER, VA 24149-9998
SOL 362575-00-A-N060
DUE 063000
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 or Arthur
Perrone, A/E Project Manager, (336) 665-2820
DESC: The United States Postal Service is soliciting offers for
a new construction leased facility on a USPS controlled site
in Riner, VA during the period May 31, 2000 through June 30,
2000. The Postal Service controls approximately 46,478 gross
square feet of land located at the northwest intersection of
Virginia Primary Route 8 (Riner Road) and Virginia Secondary
Route 669 (Fairview Church Road) in Riner, Montgomery County,
Virginia. Performance and payment bonds are required for this
project. Offeror will be required to construct a new facility
to meet Postal Service requirements. A non-refundable check
or money order in the amount of $50.00 payable to Duncan-Parnell,
Inc. is required for each package. Please reference the solicitation
number (362575-00-A-N060) and facility name (Riner, VA) on
the check. To obtain a package, please send required check
to Duncan-Parnell, Inc., 1835 Eastchester Drive, PO Box 5741,
High Point NC 27262-5741. Phone: 336/841-8188 (for credit card
purchase only) or FAX: 336/841-8189. PLAN HOLDER LISTS ARE
AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-147 SN459091)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, EAST RIVER - BRUNSWICK HARBOR,
GEORGIA
SOL DACW21-00-B---0011
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: Maintenance Dredging, East River,
Brunswick Harbor, Georgia. The work consists of maintenance
dredging of approximately 500,000 CY of material between stations
0+000 and 11+010 from East River, Brunswick Harbor, Georgia.
Dredging will also be performed in the East River turning basin.
Required dredging depth varies from 27 to 35 feet. The contract
includes payment for dredging up to 2 feet of allowable overdepth.
Dredged material will be placed in Andrews Island disposal
area. Network Analysis System will not be required. Estimated
cost range of project is from $100,000 to $500,000. THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS CONCERNS, $13,500,000 SIZE
STANDARD AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 06/20/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 9, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459102)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS COMPLEX - HUNTER ARMY AIRFIELD, GEORGIA
SOL DACA21-00-R-0033
POC Robert A. Smith (Technical Questions)912-652-5706; Roderick
A. Hill (Contractual Questions)912-652-5301
DESC: Description of work: Work consists of construction of a
Two-Phase Barracks Complex located at Hunter Army Airfield,
Georgia. Phase I consists of construction of a 192 space Multi-Story
Barracks Building, a Battalion HQs Building and four Company
Operations Buildings complete with sitework, parking, and landscaping.
Phase II consists of a 264 space Multi-Story Barracks Building,
Dining Facility, Battalion HQs Building, Soldier Community
Building, and five Company Operations Buildings with sitework,
parking and landscaping. Network Analysis System will be required.
Estimated cost range of project is from $25,000,000.00 to $100,000,000.00.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). Offerors are required to submit both
cost and technical proposal information as stated in the solicitation.
This will be a firm fixed price contract. The selection process
is "low price, technically acceptable". All factors and sub-factors
are of equal weight. If any one sub-factor is rated a No-Go,
the offeror's proposal is not acceptable. FACTOR 1: EXPERIENCE.
Offerors shall be evaluated on the firm's experience in completing
contracts in the last five years involving construction of
military Barracks similar in scope and complexity to this project.
FACTOR 2: PAST PERFORMANCE. Offerors shall be evaluated on
their success in meeting schedule requirements and their success
in complying with requirements and standards of workmanship
exhibited in past contracts. 2.1 Sub-Factor A. Timeliness of
Past Performance. Offerors shall be evaluated on their success
in completing construction contracts on schedule. 2.2 Sub-Factor
B. Quality of Past Performance. Offerors shall be evaluated
on their success in complying with requirements of past contracts
and standards of workmanship exhibited in past contracts. FACTOR
3: EFFECTIVENESS OF MANAGEMENT: Offerors shall be evaluated
on the effectiveness of their management exhibited in past
contracts. FACTOR 4: COMPLIANCE WITH SAFETY STANDARDS. Offerors
shall be evaluated on their compliance with safety standards
exhibited in past projects. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
06/26/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All request for solicitation
packages must be made in writing no later than June 7, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459116)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS COMPLEX - HUNTER ARMY AIRFIELD, GEORGIA
SOL DACA21-00-R-0033
POC Robert A. Smith (Technical Questions)912-652-5706; Roderick
A. Hill (Contractual Questions)912-652-5301
DESC: Description of work: Work consists of construction of a
Two-Phase Barracks Complex located at Hunter Army Airfield,
Georgia. Phase I consists of construction of a 192 space Multi-Story
Barracks Building, a Battalion HQs Building and four Company
Operations Buildings complete with sitework, parking, and landscaping.
Phase II consists of a 264 space Multi-Story Barracks Building,
Dining Facility, Battalion HQs Building, Soldier Community
Building, and five Company Operations Buildings with sitework,
parking and landscaping. Network Analysis System will be required.
Estimated cost range of project is from $25,000,000.00 to $100,000,000.00.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). Offerors are required to submit both
cost and technical proposal information as stated in the solicitation.
This will be a firm fixed price contract. The selection process
is "low price, technically acceptable". All factors and sub-factors
are of equal weight. If any one sub-factor is rated a No-Go,
the offeror's proposal is not acceptable. FACTOR 1: EXPERIENCE.
Offerors shall be evaluated on the firm's experience in completing
contracts in the last five years involving construction of
military Barracks similar in scope and complexity to this project.
FACTOR 2: PAST PERFORMANCE. Offerors shall be evaluated on
their success in meeting schedule requirements and their success
in complying with requirements and standards of workmanship
exhibited in past contracts. 2.1 Sub-Factor A. Timeliness of
Past Performance. Offerors shall be evaluated on their success
in completing construction contracts on schedule. 2.2 Sub-Factor
B. Quality of Past Performance. Offerors shall be evaluated
on their success in complying with requirements of past contracts
and standards of workmanship exhibited in past contracts. FACTOR
3: EFFECTIVENESS OF MANAGEMENT: Offerors shall be evaluated
on the effectiveness of their management exhibited in past
contracts. FACTOR 4: COMPLIANCE WITH SAFETY STANDARDS. Offerors
shall be evaluated on their compliance with safety standards
exhibited in past projects. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
06/26/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All request for solicitation
packages must be made in writing no later than June 7, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459117)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATE ADMINISTRATIVE SPACE - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-B-0022
POC Technical Questions: Mr. Warren T. Clarke, 912-652-5163,
and Mr. Wayne Howard, 910-396-8891; Contractual Questions:
Ms. Rosetta Brightwell, 912 652-5903
DESC: Work involves demolition of partition walls, install drop
ceiling, floor tile, carpet, modify HVAC, modify electrical
circuits, construct metal cages, and add gang type bathroom
with five showers, toilets, urinals, and lavatories. Estimated
cost range of this project is $100,000.00 to $500,000.00. Network
Analysis will not be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656), Sic Code
1542. ONLY PAPER COPIES OF THIS SOLICITATION WILL BE AVAILABLE.
NOTE: All requests for solicitation packages must be made in
writing no later than June 15, 2000. Requests may be faxed
to 912-652-5828. Documents will be issued on a first come first
served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. Additional
copies will be the responsibility of the requestor. SOLICITATION
REQUESTS MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE,
TELEPHONE AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small
Disadvantaged, Small woman-owned), BUSINESS TYPE (General contractor,
subcontractor, supplier, plans room, etc.), and e-mail address.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459139)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF SITE IMPROVEMENTS TO THE GROUNDS
& SURROUNDINGS OF THE NEW U.S. CONSULATE GENERAL IN ISTANBUL,
TURKEY.
SOL SLMAQM-00-R-6028
DUE 072300
POC Mike Larson, (703) 875-6687
DESC: The pre-proposal conference for Solicitation SLMAQM-00-R-6028;
Request for Proposals for Construction of Site Improvements
to the Grounds and Surroundings of the New U.S. Consulate General
in Istanbul, Turkey will be held on June 19, 2000, at 1:30
P.M. The location of the pre-proposal conference will be the
Conrad International Hilton, Besiktas 80700, Istanbul, Turkey.
The site visit for the subject will be held on June 20, 2000
at 8:30 A.M. Firms attending the site visit are also required
to meet at the Conrad International Hilton, Besiktas 80700,
Istanbul, Turkey. Pre-registration is mandatory for firms or
individuals who plan to attend the pre-proposal conference
and/or the site visit. Firms or individuals are required to
pre-register with Mike Larson, Telephone - (703) 875-6687,
Facsimile (703) 875-6292, email: larsonms@state.gov, or Sibel
Ozayas, Telephone 90-212-251-3602 (Turkey), no later than June
12, 2000. All other requests for information are to be
submitted directly to Mike Larson, Telephone - (703) 875-6687,
Facsimile (703) 875-6292, email:larsonms@state.gov. All
other terms and conditions of the original Commerce Business
Daily announcement dated May 8, 2000 and the modification to
Commerce Business Daily announcement dated May 19, 2000 remain
unchanged.
EMAILADD: larsonms@state.gov
EMAILDESC:
CITE: (W-147 SN459154)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Y--Y- - REPAIR WATER TOWER
SOL F44600-00-B0001
POC Valentina Payne, Contract Specialist, Phone 757-764-7427,
Fax 757-764-4071, Email valentina.payne@langley.af.mil - Gregory
Davenport, Contracting Officer, Phone 757-764-2862, Fax 757-764-4071,
Email
DESC: Project consists of constructing an elevated 300,000 gallon
steel water storage tank on a concrete pile supported foundation
to include installation of water mains, valves, hydrant and
appurtenant in-ground structures, paving, fencing, and electrical
work. Work includes the demolition of an existing elevated,
steel water storage tank at Facility 620, Thornell Avenue,
Langley AFB. This solicitation is unrestricted. SIC Code: 1623
with a size standard of $17 million. Magnitude of this Project
is $1-5 million. This solicitation will be issued in electronic
format only through EPS. Web address for EPS is www.eps.gov.
Paper copies will not be available. All potential bidders are
reminded, in accordance with DFARS 252.204-7004, Required Central
Contractor Registration, lack of registration in the CCR will
make a bidder ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-B0001&LocID=203
LINKDESC:
notice
EMAILADD: valentina.payne@langley.af.mil
EMAILDESC:
CITE: (D-147 SN459175)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION EXCELLENCE FOR THE CONSTRUCTION OF THE
NEW UNITED STATE COURTHOUSE-ORLANDO, FLORIDA
SOL GS-04P-00-EXC-0018
DUE 060900
POC Contracting Specialist - Linda F. Lockett (404) 331-4624
DESC: WRITTEN EXPRESSIONS OF INTEREST FOR CONSTRUCTION EXCELLENCE
FOR THE CONSTRUCTION OF THE NEW U.S. COURTHOUSE-ORLANDO, FLORIDA
-GS-04P-00-EXC-0018. The General Services Administration (GSA)
announces an opportunity for construction excellence in public
construction and is soliciting written expressions of interest
from qualified contractors desiring to compete in the procurement
process for the referenced project. Construction contractors
should submit only a one page letter of interest to the attention
of Linda F. Lockett, Contract Specialist, General Services
Administration (GSA), Property Development Division, 401 West
Peachtree Street, N.W., Suite 2500, Atlanta, GA 30308 by June
9, 2000. GSA intends to contract for complete construction
services for a new U.S. Courthouse in Orlando, Florida with
construction contractors that offer the best overall value
to the Government by demonstrating a commitment to construction
excellence, by providing and maintaining a viable team organization
and by adherence to the budgetary and time parameters for this
project. The proposed U.S. Courthouse will be constructed in
the Orlando Downtown Business District. The courthouse will
consist of approximately 28,010 m2 (301,504 gsf) including
1,300 m2 (14,000 gsf) for indoor parking. The building will
be occupied by the U.S. District Courts, U.S. Magistrate Courts,
District Clerk of Court, U.S. Probation Court, Circuit Satellite
Library, the U.S. Marshal Service, U.S. Pretrial and GSA joint
use space. The courthouse will provide approximately eight
district courtrooms, approximately six magistrate courtrooms,
offices, sallyport, detention cells, ADP area, and joint use
GSA space for conference/training rooms, food services, etc.
Approximately thirty-five (35) secured, indoor parking spaces
will be provided. In addition, the project will include a maximum
of 200 surface parking spaces to accommodate official vehicles
and the handicapped. Occupancy is planned for FY 2004. The
Estimated Construction Cost at Award (ECCA) for this project
is $35,000,000 to $55,000,000. This procurement is advertised
on an unrestricted basis. The Standard Industrial Code for
this procurement is 1542. The project is in Metric Units of
Measure. The contractor selected will be required to supply
all labor, materials and supervision to perform the complete
services as required by the Scope of Work under the resultant
contract. The contractor will be chosen competitively utilizing
FAR Part 15 Source Selection procedures in conjunction with
the Best Value Trade-off process. Based on the complexity and
importance of this project, the Government deems it to be in
its best interest to consider award to other than the lowest
priced offeror or other than the highest technically rated
offeror. Therefore, combined technical evaluation factors will
be significantly more important than cost or price. The final
price will encompass all-inclusive costs for the entire project
including the administrative cost of processing change orders
throughout the course of this project. The Government anticipates
the award of a Fixed-Price Incentive (successive targets) Contract
(see FAR Part 16.403-2), based on a final negotiated or accepted
price, to the contractor that offers the best overall value
to the Government. The primary objective of this process is
to select the most technically qualified contractor that offers
the best overall value to the Government when all factors including
price are considered. The entire procurement process will be
performed in three (3) Stages. Stage I Submission: During this
stage, the Government will request technical and price submissions
for 30% design completion documents via a Request for Proposal
(RFP) package from those firms responding to this Pre-Solicitation
CBD announcement. A Pre-Proposal Conference and site visit
may be held approximately ten (10) days following the issuance
of an RFP, approximately August, 2000, to answer questions
that offerors may have concerning the price and technical evaluation
criteria. Any scope changes by the Government that may result
from the pre-proposal conference may be incorporated into the
Scope of Work at any time prior to the final request for price
proposal submission at no recompense to the offeror(s). The
technical factors will be as follows: (1) Offeror's Experience
on Similar Projects (200 Points); (2) Offeror's Past Performance
on Similar Projects (200 Points); (3) Experience and Qualifications
of Key Personnel of the Prime (150 Points) and (4) Management
Plan Outline (50 Points). The submission of price will be simultaneous
with the submission of the technical data but under separate
cover and will be based on documents supplied by the A-E design
firm relative to the 30% design completion. This price should
reflect the contractor's Firm-Fixed Price Proposal for General
Contractor Services and a separate Proposed Target Cost and
Target Profit for the remainder of the work which will be incentivized.
The Ceiling Price (total price for all contract work) will
be provided in the RFP. Following the evaluation of the technical
proposals, a competitive range of no more than three (3) contractors
that offer the best values will be selected in accordance with
FAR Part 15.306-(c) to further compete in Stages II and III.
Any and all cost saving concepts and scope improvement measures
submitted or discussed by the offerors as part of Stage II
and III becomes the property of the Government and may be incorporated
into the drawings and specifications for use under this project
at no recompense to the offeror. Stage II Submission: During
this stage those firms selected within the competitive range
will enter into the Participation Phase of the solicitation.
During this phase, these firms will participate in Value Engineering
Workshops and Constructability reviews which will be outlined
in the RFP Scope of Work. The offerors are expected to be involved
in the participation phase from 30% completion of design development
through 95% completion of construction documents. The offerors
will each be required to participate in good faith and provide
reports documenting their comments to enhance the project's
cost savings and constructability. Following the completion
of this phase, the offerors' efforts will be evaluated by the
evaluation board as follows: Stage II Technical Evaluation
Factors: (5) Design Development Participation Phase (250 Points
maximum) will consist of the following sub-factors: #1. Value
Engineering Workshop (50 pts.); #2Written Comments/Ideas (50
pts.); #3Design Development Constructability Review 70%+/-
(50 pts.); #4 Estimate Development (50 pts.); and #5 95% Construction
Document Review (50 pts.). The offerors will be provided a
predetermined stipend (approximately $22,000 for each firm
for total effort) for their services rendered during this phase.
This stipend is to be paid to all firms in the competitive
range that participate in good faith following award to the
successful offeror. The score for Factor (5) will not be evaluated
until later in Stage III. Stage III Submission: During this
Stage, Factor (6), Construction Document Phase (150 Points
maximum) will consist of the following sub-factors: #1 Construction
Document Presentation (50 pts); #2 Detailed Project Management
Plan and Technical Approach (50 pts); and #3 Subcontractor
Qualifications (50 pts maximum) which will include the following
sub-factors: #1 Information on Subcontractor (25 pts) and Small
Business Subcontracting Plan (25 pts). The offerors in the
competitive range will engage in discussion with GSA, this
should include a discussion of the offerors' submission of
their management plan and subcontractor information. After
the discussion, the Government will request a revised technical
and price proposal, along with a mandatory, proactive Subcontracting
Plan , pursuant to FAR Part 19.705-4 encompassing the following
minimum Socio-Economic Program minimum goals: Small Business
(23%), Small Disadvantaged Business (5%), Small Women-Owned
Business (5%) and HUBZone Businesses (1.5%). A failure to submit
this plan in conjunction with the Stage III final price proposal,
when requested, will render the offer unacceptable. All correspondence
in response to this announcement must clearly indicate the
solicitation number GS-04P-00-EXC-0018. In response to the
RFP that is scheduled to be published in August, offerors are
encouraged to submit their proposals on their most favorable
terms and following the combination of the evaluation of technical
factors 1-6 with the final price proposal submission, the Government
will award to the firm that offers the best value. THIS IS
NOT A REQUEST FOR PRICE OR TECHNICAL PROPOSALS. End of CBD
CITE: (W-147 SN459176)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--BYNUM RUN I, SITES C&F, HARFORD COUNTY, MARYLAND
-- MODIFICATION 1
SOL NRCS-30-MD-00
DUE 061200
POC WARREN JOHNSON, 301-694-6822 and DEBORAH HEPBURN, 410-757-0861
DESC: In addition to requesting contract package, plans and specifications
via fax through Linda Sargent, fax: 301-694-2618, you may also
pick up plans at the Site Showing, June 2, 2000 at 10:00 a.m.
Prospective Contractors will meet at the parking lot below
the Exxon Station near the Intersection of Routes 24 and 924
near Bel Air, Maryland. Directions: From I-95 take Route
24 North toward Bel Air; turn right at the Intersection of
Route 924, approximately 1/4 mile from I-95; turn left at the
first stop light the Exxon Station is on the left side.
CITE: (W-147 SN459182)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PALM VALLEY BRIDGE REPLACEMENT PROJECT, COUNTY ROAD
210, ST. JOHNS COUNTY, FLORIDA
SOL DACW17-00-R-0030
DUE 081500
POC Vicki V. Tipton, 904-232-1146
DESC: Magnitude of construction is over $10,000,000.00. Solicitation
will be issued on or about June 30, 2000 and open on or about
August 15, 2000. The work will include replacement of the existing
Palm Valley Bridge over the Atlantic Intracoastal Waterway
in St. Johns County, Florida with a new bridge. The new bridge
is a high rise structure providing a minimum of 65 feet clearance
over the Atlantic Intracoastal Waterway. The bridge is designed
utilizing 119 feet long prestressed concrete approach spans
and a 290 foot clear segmental precast girder main span. The
large center span provides clearance for the 125 feet wide
Atlantic Intracoastal Waterway with its side slopes. The bridge
is structurally designed to accommodate the latest HS20 AASHTO
truck loads and Florida Special truck loadings. Overall length
of the bridge structure is approximately 2138 feet and the
total length of the bridge, embankments, and roadway is 5182
feet. The clear roadway width provided by the new bridge will
be 80 feet (4-12 foot lanes, 2-6 foot interior shoulders, and
2-10 foot exterior shoulders). The new road and bridge alignment
is designed for a design traffic speed of 45 mph. The project
also includes removing the existing Bascule bridge, construction
of local access roads, and construction of MSE wall systems.
Proposals will be evaluated on technical and price factors.
Solicitation will be issued in electronic format only. Bidders
will be provided a CD ROM at no cost. Interested offerors must
register electronically. The registration form is located at
http://www.saj.usace.army.mil/. (Select Business Opportunities.)
THIS IS AN UNRESTRICTED ACQUISITION. All responsible sources
may submit an offer which will be considered. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1622, size standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-147 SN459226)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY98/99 NEW DORMITORY BUILDING AT THE BRUNSWICK JOB
CORPS CENTER LOCATED IN BRUNSWICK, GEORGIA
SOL IFB-00-DCS-24-JC
DUE 072000
POC Mr. Forrest Lott on (912) 234-5230 or Ms. Gwen Fox (202)
219-8706 ext. 124
DESC: CORRECTION: This announcement originally appeared in the
Commerce Business Daily (CBD) on April 19, 2000. The Plans
and Specifications date is hereby changed from June 6, 2000
to June 13, 2000; the Pre-Bid Walk-Through date is changed
from June 12, 2000 to June 27, 2000 at 2:00 p.m. local time
at the Center; and the Bid Opening date is changed from July
13, 2000 to July 20, 2000. Other than the changes made in herein,
all other terms and conditions of the project remains unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gfox@doleta.gov
EMAILDESC:
CITE: (W-147 SN459235)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: Y--AIR COMPRESSOR BUILDING
SOL DMP00-018
POC Dave Porter 304-726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk VA 23511 ALLEGANY BALLISTICS LABORATORY, ALLIANT TECHSYSTEMS,
ROCKET CENTER, WV. The primary effort is to provide all necessary
labor, equipment and materials to purchase and install a pre-engineered,
panelized, metal building approximately 20 feet by 30 feet,
complete with minor site preparation, concrete foundation and
building mechanical and electrical utilities. Subcontractor
will be responsible for installing an ATK supplied air compressor
system including: 100 Hp compressor, dryer, filters and receiver
tank. Subcontractor will also be responsible for all associated
electrical connections, interconnecting piping and delivery
piping to existing equipment. Bonds will be required. West
Virginia Contractors License must be submitted prior to commencement
of work by Contractor and all subcontractors. In order to
obtain plans and specification, please submit a $35 non-refundable
fee payable to Alliant Techsystems, Inc. with a written request
The estimated cost of the project is between $25,000 and $100,000.
It is estimated that project drawings and specifications will
be available on or about June 30, 2000. Bid date is not firm,but
will be approximately July 30,2000. Anticipated construction
to begin on or about August 15, 2000. The anticipated project
duration is 60 days. Send written requests along with check
to obtain plans and specification. Phone request for bid packages
will not be accepted.
CITE: (W-147 SN459355)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX 78236-5253
SUBJECT: Z--NEW REQUIREMENT: NON-PERSONAL SERVICE TO REMOVE AND
INSTALL GOVERNMENT-FURNISHED CARPET
SOL F41636-00-Q0360
DUE 052500
POC Dante Adams, Contract Specialist, Phone (210)671-1761, Fax
(210)671-1199, Email dante.adams@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
edgar.ruffin@lackland.af.mil
DESC: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253 DESC: This is a combined synopsis/solicitation
for non-personal services, in accordance with the format in
FAR subpart12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quotes (RFQ). Submit written quotes (oral
quotes/offers will not be considered), on requisition F41636-00-Q0360,
to fax number (210-671-5064). All Statement of Work and Evaluation
Factor requirements must be met as they appear on this notice.
This requirement is for the removal and installation (direct
glue-down) of government furnished carpet in 283 rooms at the
DLI/VOQ here at Lackland AFB, TX. This requirement is 100%
set-aside for small businesses. This solicitation document
incorporates provision and clauses that are in effect through
Federal Acquisition Circular 97-16, Standard Industrial Code
(SIC) 1752. Note that the provisions at FAR 52.222-41, _Service
Contract Act of 1965_, as amended applies to this acquisition.
U.S. Department of Labor, Wage Determination Number 94-2521
Rev 18 (06/01/1999) is applicable to this requirement (see
attachment 2). Period of Performance is described in the attached
Statement of Work (attachment 1). The provisions at FAR 52.212-1,
Instructions to Offerors_Commercial Items ,applies to solicitation.
In addition the clause at FAR 52.212-5, Contract Terms and
conditions required to implement Statutes or executive orders_Commercial
Items, apply to this solicitation. Specifically the following
clauses cited are applicable: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222.36; Affirmative Action for
the Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerors must
include with their offers a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certification _
Commercial Items, and DFARS 252.212-7000, Offerors Representations
and Certification_Commercial Items. Also applicable by reference
is DFARS 252.204-7004, Required Central Contracting Registration
(CCR). The CCR can be obtained by calling 1-888-227-2423. Confirmation
of CCR registration must be obtained before award can be made.
Award will be based on meeting the requirement, evaluation
of lowest price, and responsible offer/quote. Send quote to
the point of contact indicated above. Quotes are required to
be submitted not later than 4:00PM (CST), 25 May 00, and acceptance
must be good for 30 days. Award is anticipated to be made in
May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-Q0360&LocID=466
LINKDESC:
INSTALL GOVERNMENT-FURNISHED CARPET
CITE: (A-146 SN458928)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV 89191-7063
SUBJECT: Z--TREE TRIMMING/REMOVAL
SOL F26600-00-Q0364
DUE 053100
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
99cons.lgcv@nellis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q0364) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 0783. Far 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offerors past three fiscal
years. The item description is as follows: Non-Personal Service
to perform Tree Trimming/Removal and Shrub Removal. Contractor
shall commence work within 10 days of contact award. Offerors
shall submit their quote according to the below mentioned CLINs.
Offers are due by close of business 4:00 P.M. (PST) on 2 Jun
2000, and can be mailed or hand carried to 99 CONS/LGCA, 5865
Swaab Blvd, Nellis AFB, NV. 89191-7063, Attn: MSgt Keith Weathers.
Quotes may also be faxed to MSgt Weathers at (702) 652-5405.
No emailed quotes will be accepted. The contractor shall provide
all labor, tools, parts, materials, transportation and supervision
necessary to perform tree trimming/removal services for Manch
Manor, Nellis Terrace, and Dunning Circle, Military Family
Housing (MFH), at Nellis AFB, NV, located 7 miles north of
Las Vegas on Highway 93, in accordance with commercial standards,
the terms and conditions of the contract, the requirements
of the synopsis/solicitation, and the Service Delivery Summary
(SDS). Work includes, but not limited to: tree trimming, remove
dead limbs, downward growth, and to improve appearance; tree
removal, includes stump removal to a 12-inch depth and surface
roots to a distance of 15 feet from tree; stump removal, remove
existing stumps to a depth of 12 inches and surface roots to
a distance of 15 feet radius from stump center; palm tree trimming;
small tree removal, any tree which is 5 inch caliper or smaller;
backfill holes, all tree and shrub holes backfilled with premium
topsoil and 100 coverage of sod or rock, whichever applies.
The contractor shall be responsible for any permit and fee
requirements in accordance with local, state, and federal laws
and regulations. 99 CES/CEOES personnel prior to acceptance
shall inspect all tree trimming/removal services. The following
line items are included for this requirement: CLIN 0001 _ Tree
removal (including stumps greater than 6_) _ 180 ea; CLIN 0002
_ Stump Removal (existing) _ 17 ea; CLIN 0003 _ Shrub Removal
_ 11 ea; CLIN 0004 _ Tree Removal (trees 5_ or less diameter)
_ 25 ea; CLIN 0005 _ Tree Trimming _ 395 ea; CLIN 0006 _ Trim
Palms _ 7 ea. Base maps, addresses, and tree location spreadsheet
will be made available at the site visit, 30 May 2000 at 9:00
P.M. PST. Please call MSgt Weathers at (702) 652-2099 to confirm
attendance. Water and electricity are available at the job
site and may be utilized by the contractor, at no cost, in
quantities necessary to perform the work herein. If additional
outlets are required, they will be provided at the contractor_s
expense. Contractor shall be responsible for all temporary
connections necessary for operations and for their removal
prior to final acceptance of work. The contractor shall be
solely responsible for telephone service. The contractor shall
work between normal duty hours. Normal duty hours are 7:00
A.M. to 4:00 P.M., Monday through Friday, excluding federal
holidays. Work will not be permitted on Saturdays and Sundays.
Clean up shall be completed no later than 4:00 P.M. each day.
The contractor shall develop and maintain a quality control
program to ensure tree trimming/removal services are performed
in accordance with commonly accepted commercial practices.
The contractor shall develop and implement procedures to identify,
prevent, and ensure non-recurrence of defective services. In
accordance with AFI 63-124, Performance-Based Contracting,
a Service Delivery Summary is included in this requirement.
The contractor shall develop and submit a quality control plan
before commencing work, addressing the following performance
objectives and performance thresholds: Tree Trimming/Removal
Services comply with tree service requirements IAW _ ANSI A300,
the SOW, and local, state, and federal laws/regulations, 100%
of the time; Quality Control Provide a representative to direct
workers and ensure contract compliance, 100% of the time; Safety
Comply with operation requirements IAW _ ANSI Z133.1, and all
associated OSHA standards, 100% of the time; Real Property
Repair damage to government and personal property or replace
within 2 work days, 100% of the time; Clean-up Clean storage
area, work areas, and haul routes as noted, or within 3 work
days, 100% of the time. The contractor shall be responsible
for all associated cleanup and repairs to housing property.
Performance threshold is a limitation on the percentage of
work that must be acceptable without rework. I.E., if the performance
threshold is 100%, 100% of the work must be completed and accepted
the first time without error. The government will periodically
evaluate the contractor_s performance by appointing a representative(s)
to monitor performance to ensure services are received. The
government representative will evaluate the contractor_s performance
to ensure services are received. The government representative
will evaluate the contractor_s performance through intermittent
on-site inspections on the contractor_s quality control program
and receipt of complaints from base personnel. The government
may inspect each task as completed or increase the number of
quality assurance inspections if deemed appropriate because
of repeated failures discovered during quality assurance inspections
or because of repeated customer complaints. Likewise, the government
may decrease the number of quality assurance inspections if
performance dictates. The government will also receive and
investigate complaints from various customers located on the
installation. The contractor shall be responsible for initially
validating customer complaints. However, the government representative
shall make final determination of the validity of customer
complaint(s) feedback in cases of disagreement with customer(s).
The contractor shall be responsible for notifying the housing
occupant, in writing, 24 hours prior to any work being accomplished
in their yard. The contracting officer shall follow FAR 42.214.4,
Contract Terms and Conditions-Commercial Items (May 1997),
for contractor_s failure to perform satisfactory services or
failure to correct non-conforming services. The contractor
shall provide a two week project schedule to the QAP three
work days in advance. The Government reserves the right to
alter work schedule. The contractor shall provide physical
security for the equipment under his control. Contractor can
store all equipment not is use at a designated site with the
approval of the QA personnel. Damage, loss or theft of such
equipment shall be at the contractor_s risk. Contractor shall
comply with industry standards. In addition, all work shall
be accomplished in accordance with local, state, and federal
laws and regulations. There are no waste or disposal areas
available on the base. The contractor shall make arrangements
at an off-base location in accordance with local and state
codes for disposal of waste generated from the site. Contractor
shall maintain the site free from debris and trash, and remove
such debris and trash daily. Trash or debris shall not be disposed
of on the base or any other federal lands, nor shall it be
disposed on in violation of any local, state, or federal ordinances.
The contractor shall comply strictly with the installation
fire regulations and become thoroughly familiar with the fire
safety requirements applicable. Contractor shall be responsible
for any and all damage to existing facilities, utilities, and
property incurred by his work forces or equipment, and shall
repair said damages to the satisfaction of the Contracting
Officer at no expense to the government. The contractor shall
advise the Contracting Officer in writing at least 10 days
in advance of any proposed utility shut-off. All outages are
subject to the approval of the Contracting Officer. Should
the contractor accidentally shut-off a utility, Civil Engineering
shall be notified immediately. The contractor is responsible
for damage to utilities and shall make repairs within 24 hours,
(excluding sprinkler systems that shall be repaired within
2 calendar days). The contractor shall observe all safety regulations
presently enforced at Nellis AFB. The work shall be in accordance
with all Occupations Safety and Health Act (OSHA) standards.
The contractor shall request a final inspection, in writing,
3 work days in advance of the final inspection date. The contractor
shall allow for enough time so that all work including final
clean up and inspection is completed within the normal working
hours identified. The contractor shall clean, sweep, or pick
up, as necessary, any debris spilled along haul routes, immediately
after passage. Clean up shall be performed to the satisfaction
of the Contracting Officer. The provision at FAR 52.212-1,
Instruction to Offerors-Commercial, applies to this solicitation.
The provision at FAR 52.212-2, Evaluation _ Commercial Items,
applies to this solicitation and award will be made to the
responsive, responsible offeror whose offer represents the
best value to the government based on price and past performance.
Past performance will be determined by evaluating the responses
to the past performance questionnaire from the potential offerors
last five commercial and governmental customers. Submit company_s
name, point of contact, and telephone numbers of last five
customers to MSgt Weathers at the above listed fax or phone
number. The provision at 52.212-3, Offeror Representations
and Certifications _ Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4, Contract Terms and Conditions _ Commercial
Items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders _ Commercial Items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.219-6 Notice to Total Small Business
Set-Aside, FAR 52.233-3 Protest after Award, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative action for Disabled
Veterans and Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative
Action for workers with Disabilities, FAR 52.222-37 Employment
Reports on Special Disabled Veterans of the Vietnam Era; FAR
52.232-33 Payment by Electronic Funds Transfer_Central Contractor
Registration, FAR 52.222-41 Service Contract Act of 1965 as
amended. In compliance with the Service Contract Act of 1965,
and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act. DFARS 252.204-7004
Required Central Contract Registration. For solicitations after
1 Jun 98 all contractors are required to be registered in the
central contractor registration (CCR) database to receive a
DOD award or p
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q0364&LocID=885
LINKDESC:
CITE: (A-146 SN458930)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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 Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA
98174-1011
SUBJECT: Z--REPLACE FLOATING PIER AT USCG STATION CHANNEL ISLAND,
OXNARD, CA
SOL DTCG50-00-C-643VR6
DUE 063000
POC Margaret Laviguer, Contracting Officer, Phone 206-220-7424,
Fax 206-220-7390, Email Mlaviguer@pacnorwest.uscg.mil - Margaret
Laviguer, Contracting Officer, Phone 206-220-7424, Fax 206-220-7390,
Email Mlaviguer@pacnorwest.uscg.mil
DESC: SIC Code 1629 Demolish and remove the old floating pier,
steel piles and bilge water system. Install new steel pile
and new concrete encased floats. Install new water sprinkler
system on the floats and new electrical cables to the new shore
ties. Replace existing wash down rack and life preserver rack
on new floats. Replace existing pressurized air lines and gangway.
Install new tie-down cleats. Upgrade electrical from the existing
power source to the shore ties on the floats. Contract duration
is 120 days. Government estimate range is $250,000 to $500,000.
This solicitation is being issued under the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be available on or about 8 June 2000 and must be ordered
in writing. There is a nonrefundable charge of $20.00 for each
solicitation set. To obtain the solicitation you may send a
company check, certified check or money order, or call 206-220-7425
to place a VISA or MASTERCARD order. Make check payable to
_U.S. Coast Guard._ THE FOLLOWING IS FOR INFORMATIONAL PURPOSES
TO QUALIFIED BIDDERS: ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. -- For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-C-643VR6&LocID=495
LINKDESC:
OXNARD, CA
CITE: (A-146 SN458933)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONSTRUCTION CONTRACT (MACC) AT CHINA LAKE, CALIFORNIA
SOL N68711-00-R-8725
DUE 071000
POC Barbara Barthle, (760) 939-4439 or Patricia A. Crom, (760)
939-4423
DESC: DESCRIPTION OF WORK: This is an Indefinite Delivery/Indefinite
Quantity (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
AT CHINA LAKE, CALIFORNIA. The procurement method for this
solicitation is best value, trade-off source selection. There
are three major evaluation factors -- Past Performance, Technical/Management,
and Price. The Technical/Management factor is further broken
down to include: 1) recent specialized experience; 2) technical
approach (quality control); and 3) capacity to accomplish the
work. These evaluation criteria were chosen to insure that
the selected contractor has a satisfactory past performance
record; has experience in coordination and management of concurrent
multiple projects; has qualified technical and management personnel
to perform related tasks; and has necessary capabilities and
capacities to perform. The price proposal will be evaluated
to determine the reasonableness of the offerors proposal on
the seed project. This procurement solicitation shall result
in the award of three or more (not to exceed five) IDIQ construction
contracts. These contracts are set aside and shall be competed
amongst 8(a) firms registered in the Fresno, Santa Ana and
the Los Angeles districts. The scope of work for these contracts
will primarily be maintenance construction, roofing, demolition,
routine renovation and repair of facilities and infrastructure
including: 1) aviation and aircraft facilities; 2) personnel
housing facilities; 3) administrative facilities; 4) warehouses
and supply facilities; 5) medical and dental facilities; 6)
abatement and handling of hazardous/regulated materials (including,
but not limited to, asbestos, lead paint and PCBs); and 7)
the civil, sanitary, stormwater, mechanical and electrical
systems. The seed project, Replace Fire Rated Doors & Observation
Port Windows on Hangar 1, Building 20001, is to replace existing
exterior personnel doors, interior personnel fire doors, and
observation port windows, including all associated door hardware,
door frames, minor wall framing, and painting. Projects awarded
under the IDIQ contracts will use the Task Order Concept (TOC)
approach to scoping and pricing of the work. The TOC is a process
consisting of on-site walk-throughs with the IDIQ contractors
and appropriate government personnel to jointly assess and
determine the statement of work ("to-do" list), thereby developing
a performance specification for the work. After award of the
initial contracts, the successful contractors will compete
for task orders based on either best value using the trade
off process, lump sum competition, or best value/low price
technically acceptable to the government. The task order will
be written based on a Government/Contractor Team cooperative
scoping of the work. Each contract will be for one base year
with a one-year option. The total 2 year (base year and 1 option
year) estimated construction costs for the total of all of
the awarded IDIQ Contracts is NTE $5,000,000. Construction
schedules will be determined for each project at the issuance
of each task order. The anticipated construction cost for each
task order is between $100,000 and $1,000,000. This range is
for information purposes only and may vary. The tentative issue
date is on or about 9 JUNE 2000 with the proposal due date
approximately 30 days later, but no later than, 10 JULY 2000.
The SIC code is 1542. The related small business standard is
17.0 million. The cost range for the seed project, Replace
Fire Rated Doors & Observation Port Windows on Hangar 1, Building
20001, is between $100,000.00 and $500,000.00. Bidders should
request this specification no later than 6 JULY 2000 by Internet
access at the above WEB Address. Plans and Specifications will
not be provided in a paper hard copy format. A job walk/pre-proposal
conference will be held at China Lake on 16 June 2000. Administration
of the contract will be via paperless transmissions. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet at the above WEB address. No monetary
deposit is required for this solicitation. This is NOT a public
bid opening. This project is restricted to 8 (a) business concerns.
See solicitation for proper address for delivery of proposals.
Proposals will be considered from all responsible, Central
Contractor Registration (CCR) registered sources from the Fresno,
Santa Ana, and Los Angeles districts. No bid results will be
posted.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-146 SN458983)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--REPAIR OF GRIDER #2 TRAIL BRIDGE
SOL RFQ R5-NP-05-00-754
POC Anna Wargin, Procurement Asst. 530-841-4411; Ruby Metcalfe,
Contracting Officer 530-841-4410
DESC: Work shall consist of providing all labor, materials, and
equipment required to repair damaged trail bridge on the Pacific
Crest Trail. Work consists of replacing entire superstructure
of bridge and raising elevation of west abutment two feet.
Work is to be performed for the Happy Camp Ranger District,
Klamath National Forest, Siskiyou County, California. Contract
time: 90 calendar days. Date for receipt of quotes has not
been established, but is estimated to be early July, 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. Bonding is required. Estimated price range: between
$25,000 and $100,000. Numbered note 1 applies.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-146 SN458986)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--CRESCENT HARBOR HOUSING REPAIR/REVITALIZATION, NAS
WHIDBEY ISLAND, WA
SOL N44255-00-R-2540
POC Pam Grady, 360-396-0250
DESC: NOTE: THE FOLLOWING IS RESTRICTED TO ELEGIBLE 8(a) FIRMS,
MEETING THE BONDING REQUIREMENTS, AND LOCATED WITHIN SBA REGIONS
VIII, IX, AND X. A firm-fixed price design-build contract will
be awarded using competitive negotiation procedures. This project
includes all labor, materials, and equipment required to complete
whole site repairs/revitalization for Crescent Harbor Housing
Area, Naval Air Station, Whidbey Island, Oak Harbor, Washington.
The work includes renovation of 129 housing units, including
site improvements, landscaping, interior modifications, exterior
building upgrades, converting carports to garages, converting
electric to gas heat, carpentry, doors and windows, garage
doors, floor coverings, painting, mini-blinds, cabinets, plumbing,
electrical and mechanical systems, and incidental related work.
The Base Bid is for renovation of 129 housing units. The Option
Items include renovation of an additional 15 housing units,
exterior finish improvements, garage improvements, landscaping,
site improvements, and energy improvements. Option items may
be unilaterally awarded at the discretion of the Government.
The Standard Industrial Classification Code is 1521. The related
small business size standard is $17 Million. The estimated
cost of this project is between $5,000,000.00 and $10,000,000.00.
Competition for this procurement is limited to eligible 8(a)
firms located in Regions VIII, IX, and X (Colorado, California,
and Washington Regions), and 8(a) participants in good standing,
serviced by a SBA office outside of these states, but having
a Bona fide branch office in these states". A Bona fide branch
office is a place of business for purposes of 8(a) construction
procurements located where an 8(a) Participant regularly maintains
an office which employs at least one full-time individual within
the appropriate geographical boundary. The term does not include
construction trailers or other temporary construction sites.
Joint Venture Agreements are allowable on competitive 8(a)
set-asides and must be received by SBA prior to proposal due
date and approved before award of a resulting contract. If
you are contemplating a joint venture on this project, you
must advise your assigned SBA Business Opportunity Specialist
(BOS) as soon as possible. The SBA has assigned the number
7700-00-003981 for tracking purposes of this requirement. It
is also recommended that the agreement be submitted as soon
as practicable to ensure compliance with established regulations.
Any corrections and/or changes needed can be made only when
your BOS has adequate time for a thorough review before the
proposal due date. NO CORRECTIONS AND/OR CHANGES ARE ALLOWED
AFTER TIME OF SUBMISSION OF PROPOSAL OR BIDS. This Request
for Proposal is a competitive negotiation and proposals will
be evaluated to determine which offer provides the best value
to the Government. In accordance with FAR 5.102(a)(7), this
solicitation will be limited to distribution on electronic
medium; plans and specifications will be available for download
free of charge via the Internet World Wide Web at: http://www.esol.navfac.navy.mil.
Hard copies (paper) or CD-ROM will not be provided by the Government.
The official plan holder's list will be maintained on the web-site
and will be not be mailed or faxed. All prospective offerors,
subcontractors, suppliers, and plan centers are encouraged
to register as plan holders. Note: This planholder's list may
not include those planholder's obtaining the solicitation from
other media distributors. Registering firms and plan centers
must provide a complete company name, complete mailing address,
area code and phone number, offeror type (Prime, Subcontractor,
Supplier or Plan Room), company email address, and business
size (Small Business, Small Disadvantaged Business, Woman Owned
Small Business, or Large Business). Notification of any amendments
and/or changes to the solicitation will be made only on the
Internet at http://www.esol.navfac.navy.mil. THEREFORE IT IS
THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS OR NOTICES TO THIS SOLICITATION. All qualified
responsible sources may submit an offer that shall be considered
by the agency. Locations and points of contact for site visits
are identified in the solicitation. See the solicitation for
proper address for delivery of proposals. For inquiries contact
Pam Grady at (360) 396-0250. Plans and Specifications will
be available on the web-site on or about 16 June 2000.
CITE: (W-146 SN458988)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--LIGHTING AND FIRE ALARM REPLACEMENT
SOL 00HQSS0023
DUE 071600
POC Contact Mr. Joseph McHugh, 703-648-7309/Contracting Officer
DESC: This project DCS-069 (00) requires the replacement of light
fixtures, smoke detectors for a Simplex fire alarm system and
the installation of strobe light annunciators. The work consists
of the following: removing and properly disposing of light
fixtures containing PCB ballasts, installing new lights which
are updated energy efficient lighting with electronic start
ballasts and T-8 tubes, replacing smoke detectors in chemical
storage rooms, removing existing ceilings and HVAC diffusers,
and replacing the ceilings with a 2 inch x 2 inch grids laying
in the tiles and fixtures, and replacing the existing emergency
lighting control panels with updated types. The work will be
performed at the U.S. Geological Survey's Upper Midwest Environmental
Science Center located at 2630 Fanta Reed Road in La Crosse
Wisconsin. The SIC Code for this requirement is 1731. The magnitude
of the construction is between $100,000 and $250,000. This
is an unrestricted acquisition. All responsible sources may
submit a proposal which will be considered by the agency. All
work will be conducted as detailed in th e construction plans
and drawings. Drawings and plans can be obtained on the date
of the preproposal site visit scheduled to take place on June
29,2000. The solicitation for this requirement will be available
by June 16,2000.
EMAILADD: jfmchugh@usgs.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459080)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--REPAIR KITCHENS, FAMILY HOUSING AREAS 2 - 9, HUNTER
ARMY AIRFIELD, GEORGIA
SOL DAKF10-00-B-0020
POC Richard D. Collins, Contract Specialist, (912) 767-2433
DESC: The Army requires a firm fixed construction contract to
furnish all plant, labor, materials and perform all operations
required in connection with REPAIR KITCHENS, FAMILY HOUSING
AREAS 2 - 9, HUNTER ARMY AIRFIELD, GEORGIA. The work includes,
but is not necessarily restricted to the following items:
(1) Replace existing gypsum board on walls and ceilings with
new gypsum board. Replace deteriorated furring strips, wood
framing and blocking with new material; (2) Replace existing
kitchen cabinets with new kitchen cabinets; (3) Replace existing
exterior kitchen door and hardware with new door and hardware;
(4) Paint and wallpaper the interior of the kitchen; (5) Remove
existing asbestos vinyl flooring and replace with new sheet
vinyl flooring; (6) Remove existing vent hood and duct and
replace with new vent hood and duct; and (7) Remove existing
electrical wiring and replace with new electrical wiring. The
magnitude of this project is between $250,000.00 and $500,000.00.
The SIC Code for this project is 1521. The project is being
solicited UNRESTRICTED. All responsible bidders may submit
a bid that will be considered. The performance period is 365
days from date of award. This contract contains an option to
extend the term of the contract for two (2) additional one
(1) year periods. A difinite response date or date for receipt
of bids has not been established at this time. Bid opening
date and time will be established and placed on the solicitation
at time of issue (See Block # 10 above). Please do not send
request for copies of the solicitation to this office. A copy
will be available to download from the internet at www.stewart.army.mil/doc/curent.htm
on the date of issue. Information for downloading the solicitations/drawings
is located at this internet address.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-147 SN459159)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAHA20-00-R-0015
POC Eva Lauchie (517) 483-5902
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for Michigan is soliciting proposals for a multiple
award, multiple discipline, multiple-year maintenance, repair
and construction service contract for the Battle Creek Air
National Guard Base, Battle Creek, MI and the Fort Custer Training
Center (Army National Guard), Augusta, MI. Work to be performed
at the following National Guard County locations: Calhoun and
Kalamazoo Counties. Multiple awards will be made. Individual
task orders will be issued to TOC contractors based on the
low competitive price, or a combination of price and other
factors (best value judgments) in accordance with FAR 16.505.
Task Orders may be issued for a period of one (1) calendar
year from date of contract award, with option to extend contracts
for four (4) additional years. Task orders shall not exceed
a cumulative amount of $20 million for the life of the contract.
Individual task order will be a minimum of $2,000 and maximum
of $2 million. Source selection procedures in accordance with
FAR Part 15.3 shall be utilized for the basic TOC. Significant
evaluation criteria for the basic contract in descending order
of importance are: (1) Project Management Ability with an emphasis
on Key Management Staff, Technical Support Staff, Quality Control
Plan, and Financial Capability; (2) Past performance;(3) Subcontracting
Support Capability with an emphasis on Subcontract Management
Staff, Identification of Key Subcontractors, and Purchasing
System/Level of Subcontracting; and (4) Price Proposal for
sample project. Interested parties may obtain a copy of the
Request for Proposal by written request, fax (517) 483-5900
or email, reference RFP No. DAHA20-00-R-0015. Please state
on your request whether your firm is a Large, Small, or a CERTIFIED
Small Disadvantaged Business ,Women Owned or section 8(a) concern.
The solicitation is anticipated to be distributed on or about
15 June 2000. Proposals will be due 30 days after issuance
of solicitation. The following SIC codes are applicable to
this procurement SIC 15, 17 and 1611. No telephone requests
will be accepted. All responsible sources may submit a proposal
which shall be considered. This procurement is unrestricted.
EMAILADD: lauchieep@mi-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-147 SN459171)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Z--IDIQ - GENERAL CONSTRUCTION
SOL F29605-00-R-0006
DUE 070500
POC Horace Bates, Contracting Officer, Phone 505-784-2957, Fax
505-784-2959, Email Horace.Bates@cannon.af.mil - Yolanda Hutcheson,
Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email
DESC: IDIQ for general construction service at Cannon AFB, NM
and surrounding area. The Air Force will issue a sole source
8(a) solicitation to Cumbre Construciton Inc of Albuquerque
NM, on or about 14 June 00. Proposal from the 8(a) contractor
will be due on or about 5 July 00. Solicitation will be posted
on EPS when available. The performance period includes a base
year and one option year. Task orders will be issued for each
specific project. Contract will contain provisions for design
services for the projects involved. Total value will not exceed
$1,000,000.00 for the life of the contract. The guaranteed
minimum is $5,000.00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-R-0006&LocID=881
LINKDESC:
notice
EMAILADD: Horace.Bates@cannon.af.mil
EMAILDESC:
CITE: (D-147 SN459178)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--LAUREL MILL TRAIL RECONSTRUCTION ON ALLEGHENY NATIONAL
FOREST
SOL R9-19-00-35
DUE 072600
POC Sandy Font or John D. McHenry, CO, at (814) 723-5150
DESC: Laurel Mill Trail Reconstruction. Project consists of reshaping
the trail, placing commercial aggregate surfacing, geotextile
placement, culvert replacement and culvert installation on
Marienville Ranger District, Allegheny National Forest, Elk
County, Pennsylvania. Project range is between $25,000 and
$100,000. For solicitation package, contact Sandy Font, USDA
Forest Service, 222 Liberty Street, Warren, PA 16365.
CITE: (W-147 SN459190)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--CRESCENT HARBOR HOUSING REPAIR/REVITALIZATION, NAS
WHIDBEY ISLAND, WA
SOL N44255-00-R-2540
DUE 071600
POC Pam Grady, Contract Specialist, (360) 396-0250
DESC: NOTE: THE FOLLOWING IS RESTRICTED TO ELEGIBLE 8(a) FIRMS,
MEETING THE BONDING REQUIREMENTS, AND LOCATED WITHIN SBA REGIONS
VIII, IX, AND X. A firm-fixed price design-build contract will
be awarded using competitive negotiation procedures. This project
includes all labor, materials, and equipment required to complete
whole site repairs/revitalization for Crescent Harbor Housing
Area, Naval Air Station, Whidbey Island, Oak Harbor, Washington.
The work includes renovation of 129 housing units, including
site improvements, landscaping, interior modifications, exterior
building upgrades, converting carports to garages, converting
electric to gas heat, carpentry, doors and windows, garage
doors, floor coverings, painting, mini-blinds, cabinets, plumbing,
electrical and mechanical systems, and incidental related work.
The Base Bid is for renovation of 129 housing units. The Option
Items include: renovation of an additional 15 housing units,
exterior finish improvements, garage improvements, landscaping,
site improvements, and energy improvements. Option items may
be unilaterally awarded at the discretion of the Government.
The Standard Industrial Classification Code is 1521. The related
small business size standard is $17 Million. The estimated
cost of this project is between $5,000,000.00 and $10,000,000.00.
Competition for this procurement is limited to eligible 8(a)
firms located in Regions VIII, IX, and X (Colorado, California,
and Washington Regions), and 8(a) participants in good standing,
serviced by a SBA office outside of these states, but having
a Bona fide branch office in these states". A Bona fide branch
office is a place of business for purposes of 8(a) construction
procurements located where an 8(a) Participant regularly maintains
an office which employs at least one full-time individual within
the appropriate geographical boundary. The term does not include
construction trailers or other temporary construction sites.
Joint Venture Agreements are allowable on competitive 8(a)
set-asides and must be received by SBA prior to proposal due
date and approved before award of a resulting contract. If
you are contemplating a joint venture on this project, you
must advise your assigned SBA Business Opportunity Specialist
(BOS) as soon as possible. The SBA has assigned the number
7700-00-003981 for tracking purposes of this requirement. It
is also recommended that the agreement be submitted as soon
as practicable to ensure compliance with established regulations.
Any corrections and/or changes needed can be made only when
your BOS has adequate time for a thorough review before the
proposal due date. NO CORRECTIONS AND/OR CHANGES ARE ALLOWED
AFTER TIME OF SUBMISSION OF PROPOSAL OR BIDS. This Request
for Proposal is a competitive negotiation and proposals will
be evaluated to determine which offer provides the best value
to the Government. In accordance with FAR 5.102(a)(7), this
solicitation will be limited to distribution on electronic
medium; plans and specifications will be available for download
free of charge via the Internet World Wide Web at: http://www.esol.navfac.navy.mil.
Hard copies (paper) or CD-ROM will not be provided by the Government.
The official plan holder's list will be maintained on the web-site
and will be not be mailed or faxed. All prospective offerors,
subcontractors, suppliers, and plan centers are encouraged
to register as plan holders. Note: This planholder's list may
not include those planholder's obtaining the solicitation from
other media distributors. Registering firms and plan centers
must provide a complete company name, complete mailing address,
area code and phone number, offeror type (Prime, Subcontractor,
Supplier or Plan Room), company email address, and business
size (Small Business, Small Disadvantaged Business, Woman Owned
Small Business, or Large Business). Notification of any amendments
and/or changes to the solicitation will be made only on the
Internet at http://www.esol.navfac.navy.mil. THEREFORE IT IS
THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS OR NOTICES TO THIS SOLICITATION. All qualified
responsible sources may submit an offer that shall be considered
by the agency. Locations and points of contact for site visits
are identified in the solicitation. See the solicitation for
proper address for delivery of proposals. For inquiries contact
Pam Grady at (360) 396-0250. Plans and Specifications will
be available on the web-site on or about 16 June 2000.
CITE: (W-147 SN459192)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROOF REPLACEMENT
SOL 501810B017
POC Lee Bradley, Contracting Officer, (413) 253-8248
DESC: The U. S. Fish and Wildlife Service invites bids on a solicitation
for Roof Replacement at the US Geological Service, Biological
Resources Division, Leetown (Jefferson County), West Virginia.
This is an unrestricted procurement in accordance with Public
Law 100-656 and is open to any size business. Standard Industry
Code is 1761 ($7.0 million). Estimated magnitude is between
$250,000.00 and $500,000.00. All responsible sources may submit
a bid which will be considered. All requests MUST BE SUBMITTED
IN WRITING to the address above or via FAX to (413) 253-8450.
TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any request for a
solicitation package shall include the company name, address,
TAX ID NUMBER, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-147 SN459196)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: Z--COMPUTER ROOM EXPANSION, PROJECT NO. 872CM3023
SOL 786-63-00
DUE 070700
POC Point of Contact - Diane Campbell, Contracting Officer, (703)
441-3084, Contracting Officer - Diane Campbell, Contracting
Officer, (703) 441-3084
DESC: Contractor shall provide all labor, supervision, materials
equipment and supplies necessary for Computer Room Expansion
(Project No. 872CM3023) at the National Cemetery Administration
Operations Support Center, 5101 Russell Road, Quantico, VA
22134-3903. Project work includes general construction and
mechanical work. Electrical work will be performed under separate
contract. All work called for under the contract is to be completed
with 90 calendar days of contractor_s date of receipt of notice
to proceed. This acquisition is 100 percent set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 1711 and a size standard of $7 million is applicable to
this acquisition. All responsible small business concerns may
submit a bid. In accordance with Federal Acquisition Regulation
(FAR) 36.204, Disclosure of the magnitude of construction projects,
the magnitude of this project is between $100,000 and $250,000.
The Government will conduct an organized site visit of the
facility for prospective bidders immediately before the pre-bid
conference. The solicitation will contain the date and time
of the organized site visit and pre-bid conference. Directions
to the National Cemetery Administration Operations Support
Center may be obtained by calling 703-441-3000. Requests for
a hard copy of the solicitation must be in writing to Mrs.
Diane L. Campbell, Contracting Officer, and accompanied by
a check or money order in the amount of Ninety Dollars ($90.00)
(non-refundable), payable to _U.S. Department of Veterans Affairs._
Please reference solicitation No IFB 786-63-00 on remittance.
No telephone requests will be accepted. Hard copy solicitations
will be issued on or about June 6, 2000, via the ordinary mails.
A copy of the solicitation may be obtained electronically FREE
OF CHARGE via VA_s Business Opportunities System at the following
Internet URL Address: http://www.bos.oamm.va.gov/solicitation?number=786-63-00.
Electronic solicitations will be available for download from
the URL address on or about June 6, 2000. Any amendments to
the solicitation will also be available at the URL address.
Bidders are advised that they are responsible for obtaining
amendments. See Commerce Business Daily Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-63-00
LINKDESC:
EMAILADD: dcampbell@cem.va.gov
EMAILDESC:
CITE: (D-147 SN459203)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--PYRAMID PASS TRAIL #416 RECONSTRUCTION
SOL R1-16-00-378Q
DUE 071200
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: The Forest Service requires a combination of trail reconstruction,
water bar installation, tread rehab, brushing, turnpike repair,
and sign installation. A short section (197 meters) of new
trail construction with three switchbacks will be constructed
under this project. Chainsaws can be used. The project is located
on the Seeley Lake Ranger District, Lolo National Forest, Powell
County, Montana, approximately 7 air miles northeast of Seeley
Lake. This project will be advertised as a written quotation,
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due July 12, 2000. The estimated start
work date is August 1, 2000. The performance period is approximately
90 calendar days. The estimated price range is between $25,000
and $100,000. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienkoholland@fs.fed.us
EMAILDESC:
CITE: (W-147 SN459211)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
AT CHINA LAKE, CA
SOL N68711-00-R-8725
DUE 071000
POC Barbara Barthle (760) 939-4439 or Patricia A. Crom (760)
939-4423
DESC: The following paragraph was inadvertently omitted from
the original advertisement: SOLICITATION Plans and Specifications
for solicitation N68711-00-R-8725 will be issued on or about
9 JUNE 2000 over the Internet at http://esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be faxed and will
only be available at http://esol.navfac.navy.mil. The Official
Plan Holders list will be maintained on and can be printed
from the Internet site. Each company must indicate its name,
address, and phone number, identify whether the firm is a small
business, small disadvantaged business, or large business and
if the firm is a woman-owned business. An active registration
in the Central Contractor Registration (CCR) (web site http://ccr2000.edi.disa.mil)
is a requirement for award. The cost range for the seed project
is hereby corrected to read: The cost range for the seed project,
Replace Fire Rated Doors & Observation Port Windows on Hangar
1, Building 20001, is between $250,000.00 and $500,000.00.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-147 SN459225)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY98 REPLACE WINDOWS IN BUILDINGS 29, 30, 59 AND
60 AT THE SAN DIEGO JOB CORPS CENTER LOCATED IN IMPERIAL BEACH,
CALIFORNIA
SOL IFB-00-DCS-28
DUE 071100
POC Mr. Michael Mele, AIA, on (858) 279-9949 or Ms. Olivia J.
Thorpe, Contract Specialist on (202) 219-8698 ext. 105
DESC: MODIFICATION 2: The project was originally published in
the Commerce Business Daily (CBD) on April 26, 2000. The San
Diego Job Corps Center's location was incorrectly stated as
San Diego, California. The correct location of the Job Corps
Center is Imperial Beach, California. In addition, the IFB
date (availability of plans and specifications) is June 5,
2000 and should be picked up from the A/E's office (phone number
is also provided) mentioned herein. The Bid Opening date is
July 11, 2000 at 1:00 p.m. Other than the change made herein,
all other terms and conditions of the project remain unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-147 SN459237)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ASPHALT PATCHING (069) POWERS RANGER DISTRICT
SOL RFQ-00-22c
DUE 071000
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
DESC: Work consists of cutting, removing & disposing of unsuitable
asphalt; replacing removed asphalt with noew asphalt; and skinpatching
designated depressions at various locations on the Powers Ranger
District, Siskiyou National Forest. Estimated Price Range is
Less than $100,000. The estimated issue date for this solicitation
is June 12, 2000. Total contract time is 45 days. Requests
for this solicitation must include name, address, telephone
number, and the solicitation number referenced above.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-147 SN459299)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--INSTALL BACKFLOW PREVENTORS AT MECHANICAL SYSTEM
TIE INS
SOL 550-36-00
DUE 071800
POC Cari Walton, Contract Specialist #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #550-104, Install Backflow Preventors at Mechanical
Tie-Ins for buildings 25, 58, 98, 100, 101, 102, 103, 104 and
Golf Course, Replace Chiller for Building 102 and Replace Cooling
Tower for Building 104 at the VA Medical Center, Danville,
Illinois as required by the contract drawings and specifications.
Work includes, but is not limited to, minor site work, minor
fence work, manholes, new concrete equipment pads, demolition
of piping, supports, receiver racks, insulation, valves, fittings,
chillers, compressors, evaporators, condensing units, cooling
tower, water tank, cooling tower pumps, installation of new
backflow preventors, piping, valves (isolation/by-pass), fittings,
flow switches, supports, insulation, cooling tower, cooling
tower pumps, package chiller unit, control systems and minor
electrical work. The construction cost range for this procurement
is between $250,000.00 and $500,000.00. The Standard Industrial
Classification Code is 1711. The solicitation documents will
be available after June 13, 2000. All requests for bid packages
shall be in writing addressed to the Contracting Officer and
accompanied by a $25.00 non-refundable bid fee made payable
to Department of Veterans Affairs. There will be a pre-bid
conference held at the VA Medical Center in Danville, Illinois
on July 5, 2000 at 1:30 p.m.(Central Standard Time) in Building
102, Room 116E for interested bidders.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459306)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE WINDOWS, BUILDINGS 64 AND 72
SOL 550-37-00
DUE 071900
POC Cari Walton, Contract Specialist #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #SL-00-001, Replace Windows in Buildings 64 and
72 at the VA Medical Center, Danville, Illinois as required
by the contract drawings and specifications. Work includes,
but is not limited to, general construction, alterations, asbestos
abatement, lead based paint abatement, removal of existing
window units, installation of new window units, soffit and
fascia repair/replacement and miscellaneous painting, and ceiling
modifications. The construction cost range for this procurement
is between $100,000.00 and $250,000.00. The Standard Industrial
Classification Code is 1542. The solicitation documents will
be available after June 15, 2000. All requests for bid packages
shall be in writing addressed to the Contracting Officer and
accompanied by a $25.00 non-refundable bid fee made payable
to Department of Veterans Affairs. There will be a pre-bid
conference held at the VA Medical Center in Danville, Illinois
on July 5, 2000 at 1:30 p.m.(Central Standard Time) in Building
102, Room 116E for interested bidders.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-147 SN459314)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Z--ROOF REPAIRS TO NEW ORLEANS DISTRICT HEADQUARTERS
BUILDING
SOL DACW29-00-T-0109
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of furnishing labor, materials, and supplies
needed to remove and replace approximately 509 sq. ft. of roofing
on the New Orleans District Headquarters Building. This includes
installing one (1) layer roof insulation, cold process built-up
roofing system, and gravel surfacing. Repair work includes
repair of base flashings, reinforcing drain areas, localized
flood coat of roof membrane, and resealing coping joints. The
Request for Quotations will issue on or about 12 June 2000,
and quotes on this job will be due on or about 7 July 2000.
*NOTE: THIS IS A 100% HUBZONE SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-147 SN459335)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--INSTALLING FIRE SPRINKLER SYSTEM
SOL RFQ RIC-0-1
DUE 060900
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX #
540-999-3403
DESC: Amendment is made to extend due date to June 9, 2000.
CITE: (W-147 SN459339)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--ISOLATION ROOMS RENOVATION AT SANTA FE INDIAN HOSPITAL;
SANTA FE, NM
SOL IFB/161-00-0027
DUE 080100
POC Mark P. Burke (214) 767-8677 or (214) 767-3492
DESC: PRESOLICITATION NOTICE: Work to consist of renovations
to existing Santa Fe Indian Hospital (Santa Fe, NM) Isolation
Room and the conversion of a general use room(s) to Isolation
Rooms which will include but not be limited to selective demolition
of interior walls & ceilings, removal & replacement of mechanical
& electrical systems & equipment, construction new interior
partitions and providing new finishes as indicated in the contract
plans and specifications, entitled "Isolation Room Renovation
at the Santa Fe Indian Hospital" by David N. Sloan & Associates,
dated May 7, 1998, and with the requirements of the Master
Contract. Estimated contract period is 120 calendar days. Estimated
magnitude is from $100,000 to $250,000. Technical questions
should be addressed to Mr. Paul H. Clinton at (505) 248-4599,
and contractual questions should be addressed to Lt. Mark P.
Burke at (214) 767-8677. A bid guarantee and performance &
payment bonds are required. The proposed contract listed herein
is Set-Aside under the Buy Indian Act for 51 percent Indian
owned, operated, and controlled firms. In accordance with the
Public Health Service Acquisition Regulation Paragraph 380-503(e),
not more than 50 percent of the work to be performed under
a prime contract awarded pursuant to the Buy Indian Act shall
be subcontracted to other than Indian owned firms. For this
purpose, work to be performed does not include the provision
of materials, supplies, or equipment. In order for Indian owned
firms to prove that they meet the qualifications requirement
of the Buy-Indian Set-Aside restriction, i.e., bidders who
are currently certified by the Indian Health Service or the
Bureau of Indian Affairs as an "Indian Firm" need to submit
this certification (Tribal Affiliation and Degree of Indian
Blood with their bid. Bidders who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the "Buy Indian Act".
Joint Ventures will be considered as long as the Indian firm
is the managing entity. Plans and Specifications will be available
on or around (o/a) June 28, 2000, by writing to Kathleen Brancato
at the above address. No deposit is required for the first
set of solicitation documents for 51 percent (or more) Indian
owned firms. Requests for additional plans and specifications
MUST be accompanied by a NON-REFUNDABLE cashier check of money
order in the amount of $75.00 for 51 percent (or more) Indian
owned firms. All solicitation documents for non-Indian owned
firms are $75.00 each and must be accompanied by a NON-REFUNDABLE
cashier check or money order made out to Indian Health Service.
Bid opening Date is scheduled on or around (o/a) August 1,
2000, at 2:00 pm. All responsible sources may submit a bid
which shall be considered by the agency. Contractors shall
ensure that bonding capability for a project of this magnitude
is available.
CITE: (W-147 SN459349)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--ISOLATION ROOM RENOVATION AT A-C-L INDIAN HOSPITAL;
SAN FIDEL, NM
SOL IFB/161-00-0028
DUE 080100
POC Mark P. Burke at (214) 767-8677 or (214) 767-3492
DESC: PRESOLICITATION NOTICE: Work to consist of renovations
to and conversion of existing A-C-L Indian Hospital (San Fidel,
NM) general use hospital room(s) to Isolation Rooms as indicated
in the contract plans and specifications and with the requirements
of the Master Contract. Estimated contract period is 120 calendar
days. Estimated magnitude is from $75,000 to $100,000. Technical
questions should be addressed to Mr. Andrzej Bernacik at (505)
552-5402, and contractual questions should be addressed to
Lt. Mark P. Burke at (214) 767-8677. A bid guarantee and performance
& payment bonds are required. The proposed contract listed
herein is Set-Aside under the Buy Indian Act for 51 percent
Indian owned, operated, and controlled firms. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380-503(e), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian owned firms. For
this purpose, work to be performed does not include the provision
of materials, supplies, or equipment. In order for Indian owned
firms to prove that they meet the qualifications requirement
of the Buy-Indian Set-Aside restriction, i.e., bidders who
are currently certified by the Indian Health Service or the
Bureau of Indian Affairs as an "Indian Firm" need to submit
this certification (Tribal Affiliation and Degree of Indian
Blood with their bid. Bidders who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the "Buy Indian Act".
Joint Ventures will be considered as long as the Indian firm
is the managing entity. Plans and Specifications will be available
on or around (o/a) June 28, 2000, by writing to Ms. Kathleen
Brancato at the above address. No deposit is required for the
first set of solicitation documents for 51 percent (or more)
Indian owned firms. Requests for additional plans and specifications
MUST be accompanied by a NON-REFUNDABLE cashier check of money
order in the amount of $75.00 for 51 percent (or more) Indian
owned firms. All solicitation documents for non-Indian owned
firms are $75.00 each and must be accompanied by a NON-REFUNDABLE
cashier check or money order made out to Indian Health Service.
Bid opening Date is scheduled on or around (o/a) August 1,
2000, at 2:00 pm. All responsible sources may submit a bid
which shall be considered by the agency. Contractors shall
ensure that bonding capability for a project of this magnitude
is available.
CITE: (W-147 SN459352)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--FIRE PROTECTION AND IMPROVEMENTS VARIOUS BUILDINGS
SOL N62477-97-B-1030
DUE 061600
POC Debbie R. Lockett, Contract Specialist (703) 784-2976, ext.
223
DESC: DESC: The subject solicitation has been postponed from
02 June 2000 at 3:00 PM to 16 June 2000 at 3:00 PM. Amendment
No. 0001 will be mailed with bid opening change and clarifications.
CITE: (W-147 SN459353)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--REPLACE HIGH VOLTAGE SWITCHGEAR
SOL 586-59-00
DUE 071100
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for the replacement of the 13.8kV high
voltage switchgear. Work includes, but is not limited to;
general construction, alterations, roads, walks, grading,
drainage, mechanical and electrical work, utility systems,
necessary removal of existing construction and certain other
items. SIC Code 1731 applies. COST RANGE:$1,000,000 - $2,000,000.
Contract Duration Period: 300 days Solicitation to release
on or about 6/9/00. Requests for solicitation must be in writing.
Telephone requests will not be honored. Fax number is 601-364-1346.
The award of this solicitation is subject to the availability
of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-147 SN459119)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 10--BRU-52 BOMB RACK
SOL F09603-00-R-41258
DUE 071700
POC WR-ALC/PKXOC include mfg code, For additional information
contact Marianne Weaver/Lkka/[912]926-7548
DESC: Item 0001 NSN 1095-01-381-5850GG P/N: DAA3529A047-001,
BRU-52 Bomb Rack carries and released stores 1ea. Applicable
to: B-2a. Destn: Robins Air Force Base Ga 31098-1640. Delivery:31
MAY 2001 1 ea The approximate issue/response date will be 15
JUN 2000. Written procedure will be used for this solicitation.
To: Boeing Defense & Space Group, Seattle Wa 98124-2499. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: marianne.weaver@robins.af.mil
EMAILDESC:
CITE: (I-147 SN459048)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--TURRET NETWORKS BOX AND ASSOCIATED SPARES
SOL DAAE20-00-R-0170
POC Contract Specialist: Rock Woodstock (309) 782-7237 PCO: Cindy
Peterman (309) 782-7237
DESC: DESC: ITEM 1) Turret Networks Box NSN: 5975-01-459-9483
Part Number:12437317 Requirements are 100 each. Item 2) Commanders
Alert Panel NSN: 1290-01-459-9485 Part Number: 12437318 Requirements
are 100 each. Items 1 and 2 are representative of bundled procurement
that includes parts to support M1A1-Digital configuration of
the M1 Abrams tank. This solicitation is restricted to General
Dynamics Land Systems, 38500 Mound Road, Sterling Heights,
Michigan, 48310-3268. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-147 SN459233)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 13--AMMUNITION
SOL RFQ-0818
DUE 061200
POC Janice E. Brown(202)307-7803
DESC: The Drug Enforcement Administration has a requirement for
two hundred (200) Simunition Conversion barrels for Sig Sauer
P228. This requirement will be accomplished through the new
Simplified Acquisition rules under FAR 13 dated December 15,
1994. Closing date is June 06/12/00. Submit quote to Drug Enforcement
Administration, 700 Army Navy Drive, Arlington, VA 22202, Attn:
Janice E. Brown/FAC. No solicitation is available.
CITE: (W-147 SN459186)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--PLATE, DROGUE AND SLEEVE SPLIT
SOL DAAA03-00-T-0133
DUE 060100
POC Brenda L. Henry, Contract Administrator, 870/540-3897
DESC: Item 0001, Sleeve, Split in accordance with Drawing 9369959
Revision F, dated 23 Jan 95, Specification MIL-A-2550 revision
C, dated 17 Nov 77 and MIL-P-70543 Revision B, dated 16 Aug
94. NSN: 1315 01 X95 3987, Quantity 22,000 each. Item 0002,
Plate, Drogue, alluminum alloy steel, in accordance with Drawing
9369956 Revision F, dated 23 Jan 95, Specification MIL-A-2550
Revision C, dated 17 Nov 77 and MIL-P-70543 Revision B, dated
16 Aug 94. NSN: 1315 01 X96 0324, Quantity 11,000 each. End
item for both items: Cartridge, 81mm: IR Illum, XM816. This
acquisition is a 100% small business set-aside, SIC code: 3483
for which the size standard is 1500 employees. All responsible
sources may submit an offer which shall be considered. Quotes
may be accepted on Item 0001, Sleeve, Split or Item 0002 Plate,
Drogue. Quotes may also be provided on both the Sleeve, Split
and the Plate, Drogue. All requests fo a copy of this solicitation
shall be in writing to the issuing office or by facsimile to
Tel: (870)540-4090. See numbered note: 1
EMAILADD: brenda.henry@pba.army.mil
EMAILDESC:
CITE: (W-147 SN459343)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--RALL
SOL TA89870C028 =20
DUE 060700
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:RALL, 32 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/07/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-146 SN458958)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--TEMPERATURE CONTROL
SOL SP0920-00-R-X219
DUE 072000
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE00014000618. NSN: 1430-01-197-0552. Item description:
Temperature control. Approved source: Raytheon Company (4U884)part
number 255602-2. Delivery schedule: 62 units within 180 days.
Set-Aside: Unrestricted. Specifications, plans or drawings
are not available. See note (26). The Raytheon source control
governs this NSN. Requests for hard copies of this RFP should
be submitted to: Industrial Coordination Office (PBAB), Phone
(614) 692-1775, FAX (614) 692-2262.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-147 SN459174)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TACTICAL BALLISTIC MISSILE TRAINING TARGET (TBMTT)
SOL DAAH01-00-R-0331
DUE 072100
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-H, 256-876-7497;
James E. Fletcher, Contracting Officer, 256-876-7296
DESC: It is the Government's intent to acquire, on a full and
open competition basis, a Tactical Ballistic Missile Training
Target (TBMTT) to replicate the Tactical Ballistic Missile
(TBM) threat. The target will be used primarily for live-fire
training of tactical PATRIOT units. The basic effort under
this contract will be for information about, and a demonstration
of the contractor's TBMTT. There will be separate options for
TBMTT missile assemblies; TBMTT flight services; TBMTT Ground
Support Equipment required to transport, store, set-up, launch
and maintain the TBMTT; TBMTT initial spares; TBMTT repair
parts; training for Government, or third party, operations
and maintenance personnel; TBMTT associated manuals and checklists
for operations and maintenance; and Engineering Services to
address extension of the TBMTT performance for mission requirements
growth. This acquisition will be a firm-fixed price and cost-plus-fixed-fee
type contract, awarded for a period of 5 years. This acquisition
will be awarded "paperless" to the greatest extent practical.
The RFP will be available, no earlier than 19 June 2000, on
the Internet at the following address: https://wwwproc.redstone.army.mil/acquisition/.
After reaching this site, select "Contracting Information System"
from the menu. Follow the instructions to obtain access to
the solicitation. Full performance on this solicitation may
require access to information not releasable to foreign entities,
in which case participation on the prime level would be restricted
to wholly owned U.S. companies having, or eligible for a U.S.
facility clearance, and U.S. citizens employed thereby. All
responsible sources may submit a proposal, which if timely
received, shall be considered by the agency.
EMAILADD: tanya.davis@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-147 SN459201)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DECK ASSEMBLY, SERVI, NSN: 1560-00-179-4276,
P/N: 205-031-197-127, QTY: 53 EACH
SOL DAAH23-00-Q-1328
DUE 071000
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050679AX, Noun: Deck Assembly, Servi, NSN: 1560-00-179-4276,
P/N: 205-031-197-127, Quantity: 53 each. With First Article
delivery is 53 each 335 days after contract award. First Article
Test Report is 256 DACA. Without First Article delivery is
53 each 268 days after contract award. Applicable to the UH-1
Airframe. FOB Destination to Texarkana, TX and New Cumberland,
PA. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
This is a 100% Small Business Set-Aside. Approved small business
sources are HAC Corporation, Grand Prairie, TX and Helicomb
Intl., Inc., Tulsa, OK. The time required for approval of a
new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 1, 23 and 26.
CITE: (W-146 SN458976)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEVINTE DELIVERY PURCHASE ORDER, FOR A PLUG, FITTING
ASSEMBLY, FOR A P-3
SOL SPO470-00-Q-GF50
DUE 071700
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: YPG00133000955: This solicitation will contain 1
NSN for a Plug, Fitting Assembly, for a P-3 ACFT. This award
will be solicited for an Indefinite Delivery Purchase Order.
The solicitation will consist of one base year and four option
years. There are currently five approved sources of supply:
Lockheed Martin Corp., Cage 98897, Allegheny plastics Inc.,
Cage 84010, Tri-Con Industries, Cage 52234, Tri-state Plastics
Inc., Cage 7D058 and P.C.M. Inc., cage 3720X. The NSN, Part
Number, and Annual Estimated Quantities (AEQ) are as follows:
1560-00-411-4356, P/N 930572-101, Rev "B", AEQ = 1,012. Delivery:
FOB Destination, 196 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The anticipated award date is September
01, 2000. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN459167)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--INDEFINITE DELIVERY PURCHASE ORDER FOR A TANK ASSEMBLY
OIL, FOR A C-130 ACFT.
SOL SPO470-00-Q-GF51
DUE 071700
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00116043503: This solicitation will contain 1
NSN for a Tank, Assembly, Oil, for a C-130 ACFT. This award
will be solicited for an Indefinite Delivery Purchase Order.
The solicitation will consist of one base year and three option
years. There are currently three approved sources of supply:
Lockheed Martin Corp., Cage 98897, GSE Dynamics Inc., Cage
29183 and Airborne Tech., Cage 58730. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1560-00-629-7926,
P/N 375823-1 Rev "F" & ECO'S 00C0001, 00C0002, AEQ = 4. Delivery:
FOB test, 419 days ARO. Specifications, Plans or Drawings related
to the procurement described are not available and can not
be furnished by the Government on the NSN. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. The anticipated award date is September 01, 2000.
Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN459180)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--INDEFINITE DELIVERY PURCHASE ORDER FOR A PLUG FITTING
ASSEMBLY, FOR A P-3 ACFT.
SOL SPO470-00-Q-GF50
DUE 071700
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: YPG00133000955: This modification is for CBD Notice,
Submission No: 459167 dated May 26, 2000. The following corrections
apply: This solicitation is an Indefinite Delivery Purchase
Order for a Plug Fitting Assembly, for a P-3 aircarft.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN459183)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF SEALS, PLATE HOUSING VIA INDEFINITE
DELIVERY CONTRACT
SOL SP047000R2899
DUE 071500
POC Scott Hooven, 804-279-6348; for copies of solicitation contact
Cynthia Stinchcomb 804-279-3026 or Fax 804-279-4165
DESC: PR No: ARG00138043502; This solicitation will contain 1
NSN for an Seal, Plate Housing for Hydraulic Propellers. This
solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. There
are three approved sources of supply: Hamilton Standard Corp,
Cage 73030; Parker Hannifin Corp, CAGE 83259; & Kitco Inc,
CAGE 34087. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1610-00-152-2559; P/N's 733857-1, 708441
or 2234-7; AEQ = 280. Delivery: FOB Origin, 125 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
1 Sep, 2000. Reference notes 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN459198)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--PRE-SOLICITATION CONFERENCE NOTICE, FAST DRAFT REQUEST
FOR PROPOSAL F09603-00-R-42001
SOL F09603-00-R-42001-1
DUE 060900
POC Cathy Armor, Contract Negotiator, Phone (912)926-9109, Fax
(912)926-5407, Email Cathy.Armor@robins.af.mil
DESC: FAST PRE-SOLICITATION CONFERENCE NOTICE The FAST Pre-Solicitation
Conference has been scheduled as follows: DATE: Wednesday,
14 June 2000 TIME: Check-in begins at 0730; Conference 0800
- 1100 hours LOCATION: Robins Air Force Base Museum of Aviation,
Eagle Building, IMAX Theatre, Hwy 247S (On the left just past
the Russell Parkway entrance to Robins AFB) REGISTRATION: Contact
Sherry Seeger / FAST Administrative Support Team, at Sherry.Seeger@robins.af.mil.
Seating is limited to 3 attendees per company (not by location
of company). There will be a $1.00 per person conference fee,
due at check-in on 14 Jun 00. Availability will be on a first-come/first-serve
basis. A car-pass is not necessary for entrance into the Museum
parking area. One-on-One Meetings will be scheduled following
the Pre-Solicitation Conference: DATES/TIMES ALLOTTED: 14 June
2000 (Begin 1300 - End 1500 hours), 15 June 2000 (Begin 0800
- End 1600 hours), 16 June 2000 (Begin 0800 - End 1600 hours)
**30 MINUTES WILL BE ALLOTTED FOR EACH ONE-ON-ONE MEETING**
LOCATION: Building 301, West Wing, Door 480, Second Floor,
Room 207, Corner of Milledgeville and Second Street Note: If
you do not currently possess a base pass, you will be required
to obtain a Visitor's Pass from the Main Gate (2) for entrance
onto Robins Air Force Base. These are the dates and times are
available for One-on-One meetings. Meetings will ONLY be scheduled
if requested. When scheduling One-on-One meetings, please advise
as to whether you are a local or non-local contractor. We would
like to schedule all non-local contractors for 14 June 2000
(Begin 1300 - End 1500 hours), and the morning of 15 June 2000
(Begin 0800), as requests warrant. We ask that all local contractors
requesting a One-on-One meeting schedule for the afternoon
of 15 June 2000 (Begin 1300 hours) or for 16 June 2000. 30
MINUTES WILL BE ALLOTTED FOR EACH ONE-ON-ONE MEETING. We appreciate
your cooperation in this matter. REGISTRATION: Contact Sherry
Seeger / FAST Administrative Support Team, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-42001-1&LocID=1202
LINKDESC:
notice
EMAILADD: Cathy.Armor@robins.af.mil
EMAILDESC:
CITE: (D-147 SN459222)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DOOR, PASSENGER, AIRC, NSN: 1560-00-736-4013,
P/N: 204-030-853-119, QTY: 13 EACH
SOL DAAH23-00-Q-1338
DUE 071000
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX05750AX, Noun: Door, Passenger, Airce, NSN: 1560-00-736-4013,
P/N: 204-030-853-119, Quantity: 13 each. Applicable to the
UH-1 Airframe. FOB Origin to New Cumberland, PA. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Bell
Helicopter Textron Inc., Hurst, TX. The time required for approval
of a new suppier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http:www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-9200.
See Numbered Notes 23 and 26.
CITE: (W-147 SN459298)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--1974 OR NEWER MODEL YEAR CESSNA TU206 WITH NOT MORE
THAN 1,500 HOURS OF TOTAL FLYING TIME IN SERVICE SINCE NEW.
SOL 8000-24
DUE 070700
POC Helen Watson 208-387-5760
DESC: Purchase one new Cessna Turbocharged TU206 Skywagon or
one used 1974 or newer model year TU206 with not more than
1,500 hours of total flying time in service since new. The
aircraft must be equipped with; Emergency Locator Transmitter-model
ACK E01, Inertia reel with 5 point pilot harness for front
seat and rear seat (rear seat harness shall have rotary buckle),
and 88-gallons of fuel tanks in wet wing fuel tanks. Contractor
shall ensure that all maintenance performed on the aircraft
before delivery to the Government is recorded in the affected
aircraft maintenance record in accordance with 14 CFR (Reference
14 CFR 43.9, 43.11, and 91.417). Contractor shall ensure that
all Airworthiness Directives be complied with prior to delivery
date. The aircraft shall have a current equipment list and
weight and balance for all installed equipment. Tentative issue
date of solicitation is June 5, 2000.
CITE: (W-147 SN459338)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--ACCUMULATOR, HYDRAULIC
SOL SP0470-00-R-2850
DUE 073100
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1650-00-640-8486; Nomenclature: Accumulator, Hydraulic;
Configuration Control Applies; QPL applies; Type Number: MS28700-4;
Quantity: 205; Unit of Issue: Each; Delivery: 106 EA to New
Cumberland, PA and 99 EA to Stockton, CA; 150 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Unrestricted. Solicitation
includes a 100% Quantity Option. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations at DSCR-JJAB, ATTN: Bid Custodian, Telephone:
804-279-3026; Fax 804-279-4165. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN459158)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: FITTING ASSEMBLY, RE, NSN: 1615-00-848-4888,
P/N: 204-012-102-5, QTY: 190 EACH
SOL DAAH23-00-Q-1342
DUE 071000
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX05745AX, Noun: Fitting Assembly, Re, NSN: 1615-00-848-4888,
P/N: 204-012-102-5, Quantity: 190 each. With First Article
delivery is 190 each 325 days after contract award. First Article
Test Report is 248 DACA. Without First Article delivery is
190 each 260 days after contract award. Applicable to the UH-1
Airframe. FOB Destination to New Cumberland, PA, Stockton,
CA and Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are Bell Helicopter Textron
Inc., Hurst, TX and Tura Machine Co, Inc., Folcroft, PA. The
time required for approval of a new suppier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http:www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-H, Margaret King,
Contracting Officer on FAX number (256) 955-9200. See Numbered
Notes 23 and 26.
CITE: (W-147 SN459293)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A FILTER ELEMENT, FLUID FOR A C-135
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2942
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00143043502: This solicitation will contain one
NSN for a Filter Element, Fluid for Aircraft, Stratolifter
C-135. This solicitation will be solicited as an indefinite
quantity solicitation. The solicitation will include a base
year and four option years. There are two approved sources
of supply per QPL-83860-20: Pall Aeropower Corporation, Cage
18350 and PTI Technologies Incorporated, Cage 05228. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) is as follows:
1650-00-484-6911; Pall Aeropower P/N AC-9634F-1 or PTI Technologies
P/N 7579597, AEQ = 1876, Delivery is 100 Days ARO. FOB Origin.
Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 1, 2000. In accordance with 10 U.S.C. 2304 (c) (1),
other than full and open competition applies. Reference notes
9, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN459301)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ELECTRONIC CONTROL UNITS (ECU) AND HYDROMECHANICAL
CONTROL UNITS
SOL USZA95-00-R-0027
DUE 071200
POC Teresa Dansberry, 757-878-5223, 243
DESC: The purposed procurement is for 11 each, Electronic Control
Units (ECUs),part number 114215-3A1-8000 and 10 each Hydromechanical
Control Units (HMUs), part number 114070-03A6. The intended
source is Chandler Evans Controls Systems, Charter Oak Boulevard,
Box 330651, West Hartford, CT. The proposed action is for parts
for which the Government does not own specifications and drawings
to permit full and open competition. Firms that recognize and
can provide the parts are encouraged to identify themselves.
You may fax your request to 757-878-4199. See notes 22 and
26
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-147 SN459351)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING AIRCRAFT MAIN, , ,
SOL F41608-00-Q-20040
DUE 062600
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-4741 E-Mail: ramona.verret@kelly.af.mil
DESC: 1730-00-917-8020 4S80011-101A Sling Aircraft Main 2 Each
, , , 17. Demensions: Cannot be provided since the item consists
of cables approximately 5' long X 1/2" dia/w attaching plates
5" long X 3" wide X 4" high. Material: Steel Function: Used
to remove and install the wing handling equipment. 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) 1,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20040.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN459138)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 17--AIR DRIVEN GAS BOOSTER SYSTEM
SOL F10603-00-T0336
DUE 060900
POC Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - James
Anderson, Contract Specialist, Phone 208-828-6470, Fax 208-828-2658,
Email
DESC: Air Driven Gas Booster System. See solicitation Spreadsheet
for details. Manufactured by Haskel International, part number
26968.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-T0336&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-147 SN459197)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--BREASTING CAMELS FOR CVN
SOL N00189-00-R-0051
DUE 071500
POC Bill Shearer, (757) 443-1387 Fax (757) 443-1442
DESC: Submission 444053 dated April 12, 2000, the following information
is provided for Paragraph 17. "After receipt of initial proposals
and establishment of the competitive range, the Contracting
Officer intends to conduct a competitive, anonymous, on-line
reverse auction as described in the solicitation. Offerors
are required to include proposed pricing in their initial proposal
as set forth in the solicitation, in order to establish the
competitive range. However, the primary pricing competition
will be through auction. Submission of a proposal in response
to the solicitation will be considered consent to the offeror
to participate in the auction and the reveal their prices in
anonymity during the auction. The Contracting Officer reserves
the right to conduct verbal or written discussions with respect
to other than price with the offerors at anytime prior to award."
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-147 SN459291)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX 78236-5253
SUBJECT: 24--LAWN TRACTORS
SOL 00Q0390
DUE 052500
POC Keith Rhodia, Contract Specialist, Phone (210)671-1761, Fax
(210)671-1199, Email keith.rhodia@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
edgar.ruffin@lackland.af.mil
DESC: 1. This is a 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 only solicitation; quotes
are being requested and a written solicitation will not be
issued. This solicitation is issued as a request for quote
(RFQ). Submit written offers (oral offers will not be accepted),
on RFQ F41636 00Q0390. This procurement is being issued as
100% SMALL BUSINESS SET-ASIDE. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. Standard Industrial Code 3720 applies to this
procurement. FOB: Destination for delivery to Lackland AFB
TX, 78236. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items, applies to this solicitation. The
provisions at FAR 52.212-2, Evaluation-- Commercial Items,
applies to this solicitation. The clause at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, applies
to this solicitation and the offeror must include a completed
copy of this provision with their proposal. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this solicitation. Specifically, the following clauses cited
are applicable to this solicitation: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires 52.222-48.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically, the following clauses, cited are
applicable to this solicitation: DFARS 252.225- 7001, Buy American
Act and Balance of Payment Program. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this solicitation. The clause at FAR 52.224-1, Privacy Act
Notification and FAR 52.224-2, Privacy Act, applies to this
solicitation. The provision at FAR 52.215-1, Instructions to
Offerors--Competitive Acquisitions applies to this solicitation.
Award will be based on lowest priced, responsible offer. The
Government intends to evaluate and award without discussions
on this procurement. Quotes must be mailed to POC: Keith Rhodia
at 37 CONS/LGCBC, 1655 Selfridge Avenue, Lackland AFB TX 78236-5253
or E-mailed to keith.rhodia@lackland.af.mil. Quotes are required
to be received no later than 4:00 PM CST, 25 May 2000. Quotes
must be good for 30 days. Award will be made on or about 26
May 2000. The contractor shall provide the following supplies:
See attatchment 1 Please submit your offer for the following:
Line item 001: Qty: 2EA MFG: Kubota Model# F2560 E 2WD Engine:
25hp Kubota D1105-EFM Fuel capacity:10.5 U.S. gallons Transmission:
Hydrostatic Tires:Front 23x10.5-12 (4PR) turf Rear 16x6.5-8
Brakes: Wet disk type Dimensions: Length 91.9in Width:44.9in
Height:75.2in Weight:1244lbs Additional description: Rotary
front mower, 72" deck, right side discharge, with seatbelt
and roll over protective structure. Blade cutting height is
1 - 4 inches. Mower $_____________________ Freight$______________________
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0390&LocID=466
LINKDESC:
CITE: (A-146 SN458927)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR DETROIT DIESEL
CORPORATION.
SOL SP0700-00-R-0101
DUE 041200
POC For Information Only, Point of Contact -- Hanan W. Sabir,
Phone (AC)614-692-1275, Fax (AC)614-692-4230, E-mail Hanan_Sabir@dscc.dla.mil
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for truck vehicles specially
designed and manufactured by or for Detroit Diesel Corporation.
Solicitation will result in an indefinite quantity contract
covering a one year period with four one year options. Estimated
amount $952,535. Various destinations. Maximum amount for individual
calls placed against the contract is $25,000. All responsible
sources may submit an offer/quote which shall be considered.
See Note 12.Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after published in the CBD. The
Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-146 SN458920)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--HOUSING
SOL TA89880C036 =20
DUE 060700
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HOUSING, 80 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Chen, Der-Chang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be received by us on or
before 06/07/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-146 SN458961)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--BLADE, COMPRESSOR ROTOR
SOL SP048000R2438
DUE 071700
POC D. Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request FPG00095000725; NSN 2840-00-877-0065,
Blade, Compressor Rotor; Allison Engine (63005); P/N 6809081;
QTY = 5950 with 100% option; delivern 340 DARO, FOB Origin,
I/A Origin to Stockton,CA; other than full & open competition;
Unrestricted; anticipated award against Allison Engine BOA;
Numbered note 26 applies; FAX requests for solicitation to
the buyer at 804-279-3123.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-147 SN459152)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--MAINTENANCE SUPPORT/OVERHEAD OF CATERPILLAR MODEL
3126 ENGINES
SOL N61331-00-R-0032
DUE 071000
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to solicit on a limited competition
basis for on-site/on-craft maintenance support and overhaul
of the commercially developed and marketed Caterpillar Model
3126 engines used on the Navy Special Warfare (NSW) Special
Boat Unit (SBU) Rigid Inflatable Boats. Services will be provided
at both SBUs, one of which is located on the East coast and
one of which is located on the West coast. These engines were/are
procured with commercial warranties, which require that only
OEM parts be utilized when replacement of parts is required
during service. Additionally, maintenance services beyond the
SBU's capabilities and/or overhaul of these engines must be
provided by a Caterpillar factory authorized full service dealer
or the warranty will be voided. Accordingly, this action is
being restricted to competition between Caterpillar factory
authorized full service dealers. Contract award may be made
to a single contractor for both East and West Coast SBUs or
two contracts may be awarded providing separate coverage of
the East and West coast requirements. A five-year cost-plus-fixed-fee
contract is anticipated.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-147 SN459202)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--SEAL AND HOUSING ASSEMBLY
SOL DAAE07-00-R-N125
POC Veronica Jaroma (810) 574-8079
DESC: Seal and Housing Assembly. *THIS ACQUISITION IS 100% SET-ASIDE
FOR 8A CERTIFIED FIRMS ONLY. SEE NOTE 4. NSN 0000-01-232-4679.
Part Number 12324679. Indefinite Quantity Requirement, Minimum
guaranteed quantity is 312 each. Maximum five year quantity
is 4,130 each. The offer due date is on or about 21 July 00.
(See Solicitation for actual offer due date). To view more
of TACOM's Acquisitions and Awards visit TACOM's Website at
http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send fax to (810) 574-5483. Do not call
the buyer for a copy of the solicitation.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-147 SN459135)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 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--SHAFT, SHOULDERED
SOL SP0760-00-R-6477
DUE 071700
POC For Information Only - Point of Contact, Joseph Smith, (614)
692-2118, Fax (614) 692-2474
DESC: NSN: 4820-00-935-5430, Valve Regulating, Fluid Pressure;
4320-01-182-0900, Bushing Assembly, Pump, E/I Trident Sub;
4320-01-121-2929, Nozzle, Spray, Fluid-Emulsion, Cres; 4330-01-435-2584,
Filter Element, Fluid; 4320-00-197-4149, Ring,Wearing, Used
on Pump Centrifugal Model No. 2SX2- 1/2; 3040-01-431-6697,
Shaft, Shouldered; 1450-00-677-6022, Cable operated control
head, E/I Halon 1301 Fire Extinguishing System; 4320-00-969-0405,
Ring, Lantern. Used on Carver 1 1/4X1 1/2XZ5N03 C1 Horizontal
Mount Centrifugal Pump; 4330-01-149-0247, Filter, Solder
Extractor; 4320-01-141-8629, collar, Locking. Used on Buffalo
Forge Model 6X8 SL Pump; 4320-00-229-5444, Ring, Lantern;
4320-01-197-3689, Ring, Wearing; 4330-01-434-4292, Filter
Element, Fluid; 4720-00-148-5084, Hose Assembly, Nonmetallic,
3/16 in. id, 18 in. O/A LG with Hydraulic Type Coupler on
one end. End Item. press section topograph, Craig Systems;
2010-01-198-6846, Shaft, Pilot; 4940-01-161-5581, Agitator,
Blast Cleaning Machine. This solicitation is for an Indefinite
Quantity Type Contract with unknown quantities to be delivered
to various destinations. All responsible sources may submit
an offer/quote which shall be considered. Notes 1, 12, and
26 apply. The Small business size standard is 500 employees.
Specifications, plans, and drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at teh discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-146 SN458960)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID
SOL SP0740-00-R-3896
DUE 071700
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-01-247-6116, Connecting Link,
Rigid. In accordance with Aero Gear (67309), United Technologies
(77445) or Florida tool (9V330) PN 4069769. Contractor First
Article Testing is required. 303 to be shipped to Tracy CA
325 days after date of award. Please see Note(s). (26). This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfq on its issue date
of 06/16/00. Hard coies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-147 SN459200)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 35--FLATWORK IRONER AND FLATWORK SEPARATING SYSTEM
SOL M00263-00-T-9010
DUE 060100
POC SGT Clayton D. Hogue - 843-228-3249 / Mrs. Linda Stroh -
843-228-2151
DESC: This is to modify the solicitation sent out on 05/02/00
and respond to specific questions from interested vendors of
this solicitation. The delivery date of 60 days in paragraph
(viii) is being modified to 120 days from the date of award.
The following questions were faxed on 05/25/00 from an interested
vendor and are being replied to in this modification. No other
changes to the solicitation are being made other than the delivery
date as stated above. Contractors Question (1): Paragraph
(VII) Flatwork Separating Systems - "You asked that the unit
be tested and approved by a recognized testing agency. We assume
UL listing will suffice. You however, do not request this testing
agency be part of the specification for the main body of the
solicitation the flatwork ironer as requested in Section VI
- surely if listing is required for Section VII it would also
be required for Section VI. Please clarify. " Governments
Response: The Flatwork Ironer and Flatwork Separating System
both must meet or exceed the Underwriters' Laboratories (UL),
Standards for wiring, fitting and conduit, Occupational Safety
and Health Act (OSHA) Standards, American Society of Mechanical
Engineers (ASME) Standard, welding qualifications, and the
Commercial Standards. Contractors Question (2): Paragraph
(VII) "Last two lines: who would be responsible for removing
old equipment (if not shown as a separate trade in line item)
to the Marine Corps Air Station, Beaufort, South Carolina."
Governments Response: The old equipment will be removed
by the successful contractor to the DRMO site at the Marine
Corps Air Station, Beaufort, South Carolina (if not shown as
a separate trade). Contractors Question (3): "Although
the bid must be submitted prior to 3 P.M. EST - 6-1-00, there
is no mention of a bid award date." Governments Response:
The anticipated date of award will be no later than 10 days
after the closing of the Request for Quote.*****
EMAILADD: hoguecd@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-147 SN459148)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: 35--LAUNDRY EQUIPMENT/SPREADER FEEDER
SOL RFQ532-08-00
DUE 062000
POC Janie M. Avery, (716)393-7841
DESC: Commercial Laundry Equipment: Spreader-Feeder. Include
removal of existing equipment that will be utilized as exchange-sale
(trade-in) property and complete installation of new equipment.
Braun, Model MP4SSF, Alpha 1200 Series or Equal, a four station
feeding machine capable of feeding large and small pieces through
device into existing Braun flatwork ironer and folder stacker
conveyor. Requests for quotations must be made by email, fax
or writing:email: janie.avery@med.va.gov; fax (716)393-8399.
Phone call requests for quotations will not be accepted. Note:
Evaluation of offers in accordance with provisions of the Buy
American Act (41 USC 10a-10d)is applicable to this acquistion.
EMAILADD: janie.avery@med.va.gov
EMAILDESC:
CITE: (W-147 SN459311)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--PURCHASE OF BROOM BRISTLES
SOL F65501-00-Q0187
DUE 052600
POC Maripet Short, Contract Administrator, Phone 907-552-7574,
Fax 907-552-7497, Email maripet.short@elmendorf.af.mil - Steve
Turner, NCOIC, Specialized Flight, Phone 907-552-5601, Fax
907-552-8109, Email
DESC: BROOM BRISTLES _ This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-Q0187
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. The Standard Industrial
Classification (SIC) Code is 3531; small business standard
is 750 employees. This acquisition has been 100% set aside
for small businesses. DESCRIPTION: 1) Provide 40 BX Svenska
Industrial Broom (SIB) replacement broom bristles part no.
1646 WBEL with 0.045 MM wire tuffs.; 2) Provide 20 BX Svenska
Industrial Broom replacement broom bristles part no. 1646 WBEL
with 0.060 MM wire tuffs. The bristles will be 32 and a half
inches to 32 and five eighths inches in length and will have
wire-zinc coated tuffs of 0.060 MM or 0.045 MM. The wire tuffs
shall be inserted by the vendor into plastic sups and fastened
to the bristle section. The sections will be constructed from
plastic with a metal cap inserted for strengthening the section.
The wire tuffs will be 11 inches in length with no more than
a quarter inch variance. There will be 108 cassettes per box.
Brushes will be designed to fit properly in the Svenska Industrial
Broom Core. FOB Destination. Delivery must be accomplished
no later than 1 Sep 00. The following provisions and clauses
are incorporated by reference and shall remain in full force
in any resultant purchase order; FAR 52.212-1 - Instructions
to Offerors, Commercial Items; FAR 52.212-2 - Evaluation-Commercial
Items. Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. Each offeror
shall include a completed copy of the provision at FAR 52.212-3
- Offeror Representations and Certifications - Commercial Items
with its quote (http://farsite.hill.af.mil). Incorporate 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. However, for
paragraph (b) only the following FAR clauses apply: 52.203-6
_ Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.219-8 - Utilization of Small Business Concerns;
52.219-14 _ Limitations on Subcontracting; 52.222-21 - Prohibition
of Segregated Facilities; 52.222-26 - Equal Opportunity; 52.222-35
- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era; 52.222-36 - Affirmative Action for Handicapped
Workers with Disabilities; 52.222-37 - Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; 52.225-5
_ Trade Agreements; 52.232-33 _ Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.247-64 _ Preference
for Privately Owned U.S.-Flag Commercial Vessels. Incorporate
DFARS 252.204-7004 - Required Central Contractor Registration.
Offerors must be CCR registered (http://www.ccr2000.com). Incorporate
DFARS 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clause applies: 252.225-7007 - Buy American
Act_Trade Agreements_Balance of Payments Program. This is a
DO rated order with a priority identification symbol of C9E.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Quotes must be signed, dated,
and submitted on company letterhead. Submit signed and dated
offer to 3rd Contracting Squadron/LGCA, Attn: SrA Short, 10480
22nd St., Suite 248, Elmendorf AFB, AK 99506-2500 at or before
1530 (3:30 p.m.) Alaska Time 26 MAY 00. Quotations may be submitted
via fax at (907) 552-7497. Contact SrA Short at (907) 552-7574
or SrA Proffitt (907) 552-9679 with any questions you may have.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0187&LocID=641
LINKDESC:
notice
EMAILADD: maripet.short@elmendorf.af.mil
EMAILDESC:
CITE: (D-146 SN458995)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: 38--SIDEWALK REMOVAL AND REPLACEMENT AT FORT SCOTT,
KANSAS
SOL RQ63500M183
DUE 071700
POC David McKenzie, Contract Specialist, (402) 221-3044
DESC: The Contractor shall provide all labor, tools, materials,
and equipment necessary to complete the removal and replacement
of stone pavers, approximately 13,600 squard feet of 3'x2'x
4" cut and replace them with Portland Cement Concrete Sidewalk
on a crushed gravel base: grading to improve drainage deficiencies;
placing sod and installing PVC Sleeves.The work of this project
consists of constructing exposed aggregate walk (Tinted) and
wayside exhibit pads on an aggregate base and prepared subgrade.
The tinted color shall be intregal and to maximum extent possible
match the color of the coarse aggregate; light buff/Tan; that
will require three (3) Panels samples for inspection prior
to installation. Soliciation No. RQ63500M183, SIC 1771. The
estimated cost is between $25,000 and $100,000. Request for
Quote (RFQ) packages may be requested in person, by mail,or
fax. Telephone requests will not be accepted. Requests for
RFQ packages must be in writing referencing the RFQ No. RQ63500M183,
complete company name, point of contact, address, phone number
and fax number and wheater you are quoting as a prime, subcontractor,
or supplier. Plan holders list will not be faxed. Mail requests
to the National Park Service, Midwest Region, Attention: David
McKenzie,Contract Specialist, 1709 Jackson Street, Omaha, Nebraska
68102 or fax requests to 402- 221-4251. RFQ packages will not
be express mailed. RFQ issue date is on or before June 16,
2000. This procurement will be awarded under the Small Business
Demonstration Program, pursuant to Public Law 100-656 (241).
*****
CITE: (W-147 SN459336)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--RING, PISTON
SOL PB89229C019
DUE 061900
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Ring, Piston, etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/19/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-147 SN459115)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 43--HIGH VOLUME MUD PUMPING UNIT
SOL F24604-00-T0248
DUE 060600
POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax
406-731-4005, Email matthew.zinck@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email
DESC: HIGH VOLUME PUMPING UNIT MFR: Innovative Equipment (or
equal) QTY: 1 ea 1. Scope: The vender shall provide one (1)
skid mounted self-contained pumping system. The pump unit will
incorporate a used Air Force owned 5_ x 6 14_ Failing Duplex
Piston Mud Pump, two (2) new 4_ x 3_ Mission Sandmaster centrifugal
pumps, and a auxiliary variable speed hydraulic source with
quick disconnect fittings. Power will be supplied by a single
diesel power supply. All pumps will have hydraulic/variable
speed. All systems must run at max capacity during simultaneous
operation without robbing power from another component. The
auxiliary power will be used to operate a shale shaker. Both
centrifugal pumps must be removable from the skid for placement
close to the suction supply of fluid via a 25_ umbilical hydraulic
supply/return line with quick disconnects 2. Specifications:
2.1 The skid shall be 6_x12_ or less and no more than 5_ OAH.
The main frame will consist of I-Beam runners boxed and gusseted,
14 radius ends front and rear with pipe bumpers, and fully
enclosed bottom of 3/16th AR 500 wears resistant plate. Access
panels and service panels shall be placed in web of I-Beam
where appropriate. As much componentry as possible shall run
inside skid when practical (i.e. tanks, hoses, battery, etc.).
Any space not used for components shall be used for storage.
Removable deck plates shall be used to provide access for repairs
and storage compartments. Forklift access tubes shall be provided
thru side of skid. Lifting/tiedown eyes welded at each corner,
for skidding, lifting, or tiedown. All compartments shall be
lockable. Forklift pockets shall be 4_x 12_ and 61_ to outside
of pockets, forklift pockets will be full width of skid at
the bottom, fully enclosed in frame. 2.2 The entire hydraulic
system shall be driven by one (1) air, water, and oil cooled
industrial diesel engine. Extreme working and environmental
conditions MUST be considered. The engine exhaust system WILL
use a silencer to reduce the decibel level to a reasonable
level when standing at the operator_s station of unit. The
engine and hydraulic system will be of a design that, engine
HP will be a minimum 10% greater than actual HP required to
operate hydraulic system. This will allow a margin for wear-in-tear
on hydraulic system and engine. Engine shall be mounted on
vibration dampening pads. All necessary components to operate
engine shall be included (i.e. air filtering system, oil filter,
battery, etc.) 2.3 The hydraulic system shall be a single pressure
compensating hydraulic pump with variable displacement open-loop
design, of a direct gear driven PTO style. The pressure compensating
hydraulic system shall operate an auxiliary Tool Circuit, 5x6
14_ Failing Duplex Piston Mud Pump, and two (2) 4x3_ Mission
Sandmaster centrifugal mud pumps. The 4x3 pumps, the mud pump,
and the auxiliary variable-speed power source must work at
max capacity in simultaneous operation. The 4x3 Sandmaster
pumps will be removable, with wheel mountings similar to a
dolly, and equipped with 30 feet of pressure and return hose
(hose will be incased in a protective sheath). The 4x3 Sandmaster
pump will be equipped with a 4x6_ eccentric nipple at suction
end of pumps. The pumps will be designed to operate in the
vertical position (the suction will be on bottom with sweep
90 elbow). All hydraulic systems are controlled at control
panel. Hydraulic pumps, motors, valves, and hardware must of
a design that_s available worldwide. Hydraulic oil level low
oil shut down must be included. (The 5x6 14_ mud pump will
be supplied by the Air Force) 2.4 Tool Circuit will be rated
at 10 gpm at 1800 min/2500 max psi. Will be designed for variable
speed operation, have quick disconnect hoses in a protective
sheath 30_ in length. 2.5 Mission Sandmaster 4x3 centrifugal
mud pumps will be variable speed in operation with separate
controls. Be equipped with 30_ quick disconnect hoses in protective
sheath, controls will be separate for each pump. Pumps will
have to produce a minimum 70 feet of head at 400 gpm to super-charge
piston pumps and run a four cone desander bank. Estimated hp
required is 75-106 at max or 25 hp at 568 gpm with 97 feet
of head. 2.6 5x6 14 Failing mud pump will be ran by a , variable
speed hydraulic drive assembly, operated through a speed reducer
or slow speed hydraulic motor. The 5 x 6 14 Failing pump will
be designed to provide 200 gpm, max pressure 310, max strokes
per minute at 100. Estimated hp required is 50 at 475 jackshaft
RPM. The Failing pump is currently equipped with a speed reducer.
2.7 Control panel shall be of a weatherproof design or equivalent.
The gauges and controls shall have a method as to protect them
from vandalism, shipping hazards, and weather conditions. The
panel shall be located in a location that is easily accessible
to operator. Control panel shall be equipped with a minimum
but not limited to one (1) emergency shut down device in plain
view of operator or assistant. All switches and/ or controls
shall be mounted in the control panel. Switches/controls/gauges
shall include but not be limited to: temp, voltage, hour meter,
oil pressure, fuel level, tachometer, tool circuit pressure,
key start engine switch, low engine oil shut-off, low fuel
shut-off, and any other devices required due to unforeseen
design criteria. Located at the control panel in a suitable
location will be one set of hydraulic quick disconnects for
auxiliary tools. 2.8 The unit shall include a minimum 75 gallon
non-integrated fuel cell recessed into skid frame with the
above mentioned low fuel shut-off and fuel level gauge incorporated
with it. The fuel system shall include a minimum two (2) diesel
fuel filters, one (1) engine mounted and one (1) frame mounted,
or in similar locations for ease of maintenance. The fuel tank
shall have a minimum 2_ ID opening. Non-integrated fuel cells
are required due to maintenance and cracks caused by stresses
on skid or system vibration. 2.9 The unit shall include a high
capacity non-integrated hydraulic reservoir cell recessed into
skid frame, minimum 100-gallon (dictated by hydraulic cooling
requirement). Minimum 2_ ID opening to fill tank with a screen
(100 mesh) insert for collecting debris. Hydraulic filters
shall be provided at the pressure and return side of system.
Hydraulic cooling system must be provided along with temperature
gauge and level indicator. 2.10 The unit shall include all
parts manuals, operators_ manuals, and electrical and hydraulic
diagrams. There shall be a limited warranty included to cover
items that fail under normal work conditions, except when operator
error is determined the cause. Safety notices shall be posted
at locations on the unit that is dangerous, confined space,
moving parts, pinch zones, etc. *****52.252-2 CLAUSES INCORPORATED
BY REFERENCE (FEB 1998) THIS CONTRACT INCORPORATES ONE OR MORE
CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY
WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICER
WILL MAKE THEIR FULL TEXT AVAILABLE. ALSO, THE FULL TEXT OF
A CLAUSE MAY BE ACCESSED ELECTRONICALLY AT THIS ADDRESS: http://farsite.hill.af.mil/
1. 52.212-1, 52.212-2, 52.212-3, 52.212-4, AND 52.212-5. 2.
52.213-4, TERMS AND CONDITIONS SIMPLIFIED ACQUISITIONS 3. 52.252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION 4. 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER (MAY 1999) IDENTIFY THE ORDER
NUMBER IN BLOCK 15 ON YOUR SHIPPING CONTAINER AND ON YOUR INVOICE.
PAYMENT QUESTIONS MAY BE DIRECTED TO: (406) 731-2603, 4180
OR 4181, OR INTERNET ADDRESS http://www.dfas.mil/money/vendor/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0248&LocID=591
LINKDESC:
notice
EMAILADD: matthew.zinck@malmstrom.af.mil
EMAILDESC:
CITE: (D-147 SN459169)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVE RESTORATION
SOL N00102-00-R-1901
DUE 071400
POC Michael Levesque 9207) 438-1630
DESC: 48 Services to restore and operationally test valves AHP-4,
AHP-5, EB-1, ALP-2 and AHP-300 in accordance with a Portsmouth
Naval Shipyard memorandum Ser. # 205-073 dated 11 MAY 2000.
Services to be performed at vendor's plant. Data elements required
include Non-nuclear Level 1 material certification data, Request
for Deviation, Configuration Control, Request for Waiver, Configuration
Control, Certification Data Report, Certificate of Quality
Conformance. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. The
company involved is Marotta Scientific Controls, Inc. 78 Boonton
Avenue, Montville, NJ 07045. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Delivery to Portsmouth Naval Shipyard,
Portsmouth, NH. Solicitation will be available on the web at
www.neco.navy.mil by 06/02/2000. Electronic responses are not
acceptable.
LINKURL: http://www.neco.navy.mil
LINKDESC:
solicitation
EMAILADD: levesquemj@mail.ports.navy.mil
EMAILDESC:
CITE: (W-147 SN459247)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 49--REPAIR OF LINKBELT CRANE MODEL 21G8-831G
SOL RFQ-228-75665-0000-721
DUE 061200
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ-228-75665-0000/721)
for Labor, Mileage, Supplies, Estimated Tolls and Expenses
Including Environmental Charges to Furnish and Install the
Items Listed Below for the Repair of Linkbelt Crane Model No.
LS338, Serial No. 21G8-831G. Items are: 1. (2) Two Each Oil
Seal, Linkbelt Part No. AC81; 2. (4) Four Each Bearings, Linkbelt
Part No. 1X3220; 3. (1) one each Bearing, Linkbelt Part No.
1x4151; 4. (1) one each Seal, Linkbelt Part No. 9F34; 5. (1)
one each Bevel Pinion, Linkbelt Part No. 21C55; 6. (1) one
each Bearing, Linkbelt Part No. 1X1978; 7. (1) one each Belel
Gear, Linkbelt Part No. 2167; 8. (1) one each Seal, Linkbelt
Part No 2165; 9. (3) Three each O-Rings, Linkbelt Part No.
CM285; 10. (1) one each Cover, Linkbelt Part No 21B113; 11.
(1) one each Gasket, Linkbelt Part No. 21B114; 12. (8) Eight
each Seals, Linkbelt Part No. JC1676; 13. (8) Eight each Seals,
Linkbelt Part No. JC2296; 14. (4) Four Each Shoes, Linkbelt
Part No. 9C311. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from J. W. Burress Co., 5734 Sellger
Dr., Norfolk, VA 23502. This company is the manufacturer of
the crane and has vendors and repair centers that are assigned
to geographical areas. They are territorial and the suggested
source, J. W. Burress, is the local vendor. Only authorized
repair centers are acceptable to Linkbelt Co. for any repair
work or replacement of parts. The Government intends to acquire
a commercial item using FAR Part 12. Oral communications are
not acceptable in response to this notice. OMBUDSMAN STATEMENT
REQUIRED] An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-228-75665-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN459141)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--T2 AIR SYSTEM FOR ASE TEST FACILITY
SOL M00146-00-R-0021
DUE 063000
POC Contact Anna O'Brien, Procurement Assistant, (252) 466-2845
or Freda Morton, Contract Specialist (SUL 1C), (252) 466-2022,
FAX (252) 466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for a T2 Air System, which is a subsystem of
the existing ASE Test Facility, and used to control T2 air
temperatures during the test of aircraft fuel controls. The
ASE Test Facility contains eight (8) test benches, three (3)
are fuel pumps test benches and five (5) are fuel control test
benches. The T2 system, as a minimum, shall consist of the
following major components: One (1) Air Drier; five (5) Air
Chillers; five (5) Air Heaters, five (5) Air Mixing Valves;
and five (5) Controls and Interfaces. As of 30 June 1999, all
contractors must be registered in the Central Contractor Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Case Code and Dun & Bradstreet Number with request.
CITE: (W-147 SN459224)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--SWAGING TOOL KIT
SOL DAAH23-00-Q-1537
DUE 063000
POC Sarah Abston, Contract Specialist, 256-876-1160 or Hamilton
Bowie, Contracting Officer, 256-842-7534
DESC: This acquisition is for Swaging Tool Kit, 2 each, NSN:
5120-01-379-1262. Authority Cited: Statutory authority permitting
other than full and open competition for this requirement is
10 U.S.C. 2304(c)(1), as implemented by paragraphs 6.302-1
of the Federal Acquisition Regulation (FAR) entitled "Only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements." This acquisition is limited to Aeroquip Corporation,
300 S. East Avenue, Jackson, Michigan 49203 and Deutsch Metal
Components, 14800 South Figueroa Street, Gardena, California
90248. When calling, be prepared to state name, address, and
solicitation number. All responsible sources may submit an
offer, which will be considered. See Numbered Note(s) 22.
CITE: (W-147 SN459120)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PACKING
SOL FY89709C002 =20
DUE 060500
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PACKING, 2 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-146 SN458963)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC 20228
SUBJECT: 54--PREFABRICATED STRUCTURES FOR ROLLER STORAGE & RETRIEVAL
SYSTEM
SOL RFQ56-00221
DUE 060700
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Kenrick Sawh,
Contract Specialist, Phone (202)874-2495, Fax (202)874-2200,
Email kenrick.sawh@bep.treas.gov
DESC: 17. The Request for Quote (RFQ) 56-00221 is hereby amended
to correct the requirement for the system to extend to the
ceiling. This was discovered to be impossible during the site
visit at the Bureau of Engraving and Printing. This correction
results in the following changes: 1) Delete in its entirety
the sentence located on page three, in Section C-4.1 Technical
Data, Paragraph a) Site Preparation Data: which state _a) The
static and dynamic loading shall not exceed 150 pounds per
square foot_. 2) The drawings have been revised and replaced
; copies are available at the address as listed below. 3) The
closing date is hereby extended until COB June 7, 2000. Written
requests are to be sent to: The Bureau of Engraving and Printing,
14th and C Streets SW, Attention David J. Mork, Room 705-A,
Washington, DC 20228. Fax request to, 202/874-2200 (Please
provide your fax number for return fax!) or by e-mail david.mork@bep.treas.gov.
Telephone requests will not be honored. See Note 1 (Procurement
is setaside for Small Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00221&LocID=142
LINKDESC:
SYSTEM
CITE: (A-146 SN458932)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--VERMICULITE, IAW ASTM C516 TYPE 1 SUPER FINE
SOL DAAA09-00-R-5067
DUE 062000
POC Contract Specialist Camilla Poston (309)782-6525 (Site Code
DAAA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation is issued as Request
for Proposal (RFP) DAAA09-00-R-5067 for the following: Item
0001 Vermiculite, in accordance with ASTM-C-516 Type 1, super
fine. The weight of each bag shall be in accordance with ASTM-C-516
"unless otherwise specified, the insulation shall be packaged
in the manufacturer's standard commercial container". The following
packaging requirement applies. Each pallet shall be stacked
6 bags high with 18 bags total, and shrink wrapped in the middle
to prevent shifting during transport. The Contracting Office
anticipates awarding a Requirements Type Contract for a minimum
quantity of 0 pounds and a maximum quantity of 525,144 pounds
for the performance period of 1 October 2000 through 30 September
2001. Minimum Delivery Schedule is 3 business days after issuance
of a delivery order. FOB Destination, McAlester Army Ammunition
Plant, 1 C Tree Road, McAlester, OK 74501-9002. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This procurement
is set-aside for small business. The provision at FAR 52.219-6
Notice of Total Small Business Set-Aside applies. This procurement
is Standard Industrial Classification (SIC) Code 5032, small
business size standard is 100 employees. The provision at FAR
52.212-1 Instructions to Offerors-Commercial items applies.
The provision at FAR 52.212-2 Evaluation-Commercial Items applies.
Award will be made to the low responsive, responsible offeror
at a fair and reasonable price. Please note: Offerors shall
include a completed copy of the following provisions: FAR 52.212-3,
and DFAR 252.212-7000 Offeror Representations and Certifications
Commercial Items, with their offers. 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition and the following clauses apply:
52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
DFAR clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
and the following clauses apply: 252.225-7001, 252.227-7015,
252.227-7037, and 252.247-7024. The following full text clauses
shall apply: 52.211-16 - Variation in Quantity (Apr 1984) (a)
A variation in the quantity of any item called for by this
contract will not be accepted unless the variation has been
caused by conditions of loading, shipping, or packing, or allowances
in manufacturing processes, and then only to the extent, if
any, specified in paragraph (b) below. (b) The permissible
variation shall be limited to: 10% Percent increase 10% Percent
decrease. This increase or decrease shall apply to all items.
(End of Clause) 52.216-18 Ordering. (Oct 1995) (a) Any supplies
and services to be furnished under this contract shall be ordered
by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may be
issued from 1 Oct 2000 through 30 Sep 2001. (b) All delivery
orders or task orders are subject to the terms and conditions
of this contract. In the event of conflict between a delivery
order or task order and this contract, the contract shall control.
(c) If mailed, a delivery order or task order is considered
"issued" when the government deposits the order in the mail.
Orders may be issued orally, by facsimile, or by electronic
commerce methods only if authorized in the Schedule. (End of
Clause) 52.216-19 Order Limitations (Oct 1995) (a) Minimum
order. When the government requires supplies or services covered
by this contract in an amount of less than 10,000 pounds the
Government is not obligated to purchase, nor is the Contractor
obligated to furnish those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor
(1) Any order for a single item in excess of 100,000 pounds
(2) Any order for a combination of items in excess of 100,000
pounds; or (3) A series of orders from the same ordering office
within three days that together call for quantities exceeding
the limitation in subparagraph (b) (1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the
Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR), the Government is not required
to order a part of any one requirement from the Contractor
if that requirement exceeds the maximum-order limitations in
paragraph (b) of this section. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within three days after issuance, with written notice
stating the Contractor's intent not to ship the item (or items)
called for and the reasons. Upon receiving this notice, the
Government may acquire the supplies or services from another
source. 52.216-21 Requirements. (Oct 1995) (a) This is a requirements
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. (b) Delivery or
performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. Subject to any limitations
in the Order Limitations clause or elsewhere in this contract,
the Contractor shall furnish to the Government all supplies
or services specified in the Schedule and called for by orders
issued in accordance with the Ordering clause. The Government
may issue orders requiring delivery to multiple destinations
or performance at multiple locations. (c) Except as this contract
otherwise provides, the Government shall order from the Contractor
all the supplies or services specified in the Schedule that
are required to be purchased by the Government activity or
activities specified in the Schedule. (d) The Government is
not required to purchase from the Contractor requirements in
excess of any limit on total orders under this contract. (e)
If the Government urgently requires delivery of any quantity
of an item before the earliest date that delivery may be specified
under this contract, and if the Contractor will not accept
an order providing for the accelerated delivery, the Government
may acquire the urgently required goods or services from another
source. (f) Any order issued during the effective period of
this contract and not completed within that period shall be
completed by the Contractor within the time specified in the
order. The contract shall govern the Contractor's and Government's
rights and obligations with respect to that order to the same
extent as if the order were completed during the contract's
effective period; provided, that the Contractor shall not be
required to make any deliveries under this contract after 31
October 2001. (End of clause) This is a DO rated contract regarding
the Defense Priorities and Allocations System. Faxed proposals
IAW FAR 52.215-5 are acceptable. Fax proposals to (309) 782-4955,
Attn: Camilla Poston. Proposals may be mailed to: HDQ, OSC,
Attn: AMSOS-CCI-S/Camilla Poston, Rock Island, IL 61299-6000.
Issue date is the date this notice is published in the CBD.
Closing Date: 2:00 P.M. CDT, 20 June 2000. The provision at
FAR 52.232-18 Availability of Funds applies. The following
clause shall apply: 252.204-7004 Required Central Contractor
Registration. (Mar 1998) PLEASE NOTE: Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com.
EMAILADD: postonc@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN458926)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA 31098-1611
SUBJECT: 58--REPAIR OF APM-427 COMPONENTS
SOL F09603-00-Q-52433
DUE 071000
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a small purchase contract for repair of 8 components on the
APM-427 System. Contract will be for a fixed quantity. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source International Enterprises Inc, Talladega AL, under authority
of FAR 6.302. The Government has no data or test equipment
for repair of items such NSN: 5895-01-124-3255EW, demodulator.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52433&LocID=1202
LINKDESC:
CITE: (A-146 SN458939)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--EYESHIELD
SOL TA89868C016 =20
DUE 060500
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:EYESHIELD, 7 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Lee, Hung-Chiun,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 06/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-146 SN458953)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CAMCORDER
SOL HQ0028-0132-9000
DUE 060500
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: Amendment: The part number was inadvertently omitted in
the action originally published in the CBD 24 Mar 00 and is
hereby added as follows: p/n: DCR-TRV11. All other descriptive
data and the terms and conditions of the initial combined synopsis/quotation
remain unchanged. The date and time for receipt of quotations
remains unchanged, 1:00 PST, June 5, 2000.
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-146 SN458965)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--DOPPLER WEATHER RADAR SYSTEM
SOL 9-BH13-54-0-33P
DUE 061900
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
a new Doppler Weather Radar System, to include a new receiver/transmitter,
network PC based control system, and a six or eight foot antenna
with corresponding radome. The Doppler Weather Radar System
will be located on the roof of hangar 276, Ellington Field,
Houston, TX. One day of on-site installation supervision and
one day of on-site system integrity verification and training,
for a minimum of two days is required. The new Doppler Weather
Radar System shall detect rain, thunderstorms, hail, turbulence,
and other hazardous weather conditions as accurately as possible
so as to advise aircraft real-time on appropriate course of
action for avoidance. Additional features include turbulence
and tornado detection. The Government intends to acquire a
commercial item using FAR Part 12. The SIC Code and Size Standard
are 3829 and 500 employees, respectively. The DPAS Rating for
this procurement is DO-C9. The provisions and clauses in the
RFP and model contract are those in effect through FAC 97-17.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFP is on or about May 30, 2000 with an anticipated
offer due date of on or about June 19, 2000. 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, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-0-33P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-147 SN459219)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 58--AUTOMATED REPORTING ENVIRONMENTAL SYSTEMS (ARES)
PAYLOADS
SOL 51-QANW-0-00407
DUE 071800
POC Penny S. Parker, Contracting Officer, (228) 688-1705 or Dennis
E. Morris, Contract Specialis, (228) 688-1706
DESC: Fabrication of 10 each Automated Reporting Environmental
Systems (ARES) payloads with options for up to 50 more ARES
payloads and associated spare parts kits. ARES payloads are
to be fabricated in accordance with the ARES Payload Statement
of Work and associated drawings. ARES payload environmental
requirements include: operating temperatures from -40 degrees
C to +50 degrees C; storage temperatures from -60 degrees C
to +50 degrees C; and operating relative humidity up to 100
percent, condensing, external to the ARES enclosure. One-year
warranty. Delivery schedule: First article 90 days ARO; remainder
180 days. Inspection of manufacturing facility required prior
to award. 100% Small Business Set-Aside. FOB Destination. Copies
of Invitation for Bid (IFB) will be provided only in response
to written requests sent by fax (fax number 228-688-3153) or
e-mail to Penny.Parker@noaa.gov. Telephone requests will not
be honored. See Notes number 1 and 9.
LINKURL: Documents are not available on the web.
LINKDESC:
EMAILADD: Penny.Parker@noaa.gov or Dennis.Morris@noaa.gov
EMAILDESC:
specialist via e-mail.
CITE: (W-147 SN459234)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--INFORMATION REGARDING STATE-OF-THE-ART WIRELESS
TELEPHONY
SOL N65236-00-J514JN
POC JAMES W. NEW, Code J514JN, 757-558-6845, FAX 757-396-0411
DESC: 1. SPAWAR Systems Center Charleston Code 514JN is soliciting
industry comments and information concerning the establishment
of minimum functional requirements for application of wireless
telephony devices (such as PCS) to critical portable wireless
communications requirements in US Navy Ships. There is no procurement
of hardware planned at this time, and availability of funding
for eventual procurement is uncertain. The purpose of this
request is to determine what the current state-of-the-art is
in wireless telephony, and to look at how rapidly-evolving
systems could best be used to support the Navy's shipboard
communications needs. This is a request for technical information
only, so realistic competitive performance specifications can
be written if the technology looks promising and funding becomes
available for eventual procurement. 2. BACKGROUND. Two technologies
currently provide most US Navy shipboard portable wireless
communications: trunked radio (viz., land mobile radio (LMR))
and wireless telephony (viz. personal communications services
(PCS)). Trunked radio (LMR) has been perceived to be a broadcast
system (one-to-many) that can supply limited point-to-point
connectivity (one-to-one). Wireless telephony (PCS) has been
perceived to be the opposite: a point-to-point system providing
limited broadcast capability. For the most part, LMR has been
used for critical functions such as damage control, flight
deck, well deck, navigation, and underway replenishment, while
PCS has been used for less critical administrative duties.
At their core, both LMR and PCS systems are heavily software-driven
devices. Both have proprietary, closed operating systems. Although
users can program many system features, they cannot alter the
operating systems structure. Many observers speculate that
PCS might provide an attractive alternative to LMR. This speculation
is driven both by the fact that PCS is a newer technology,
and by the anticipated introduction of a new generation of
PCS based on open architecture, wireless Internet Protocol
(IP) telephony. Thus, to evaluate the possibility that PCS
might be suitable for additional shipboard portable wireless
communications, those requirements need to be clearly defined
in functional terms. 3. DESIRED FEATURES A. Hierarchical
Requirements--Shipboard communications require four hierarchical
levels (Figure 1). Level 1 is the Command Node. Level 2 are
Department Nodes (Engineering, Navigation, Weapons, Command,
Intelligence, Medical, Supply, Damage Control, Combat Cargo,
Air Operations). Level 3 are Work Centers. Level 4 are end
users. (1) Level 1. The Command Node must be able to communicate:
(a) Simultaneously with all Department Nodes (Level 1 -> 2
Paths B1, Bn-1, Bn). (b) Selectively with any subset of Department
Nodes on demand (Level 1 -> 2 Paths B1, Bn-1, Bn). (c) Simultaneously
with all nodes, ruthlessly preempting all nodes nearly instantaneously
(Level 1 -> All Level Paths A1, A2, An-1, An). Figure 1. US
Navy Ship Portable Wireless Hierarchical Requirements--NOTE:
To obtain this figure contact the POC via telephone, FAX, or
e-mail. (2) Level 2. Department Nodes must be able to communicate:
(a) Selectively with the Command Node (Level 2 -> 1 Paths
B1, Bn-1, Bn). (b) Simultaneously and selectively with all
Department Nodes (Level 2 -> 2 Paths C1, Cn-1, Cn). (c) Simultaneously
and selectively with all Work Center Nodes within its functional
chain (Level 2 -> 3 Paths D1, Dn-1, Dn). During communications
with Level 3 Nodes, Level 2 Nodes must be able monitor Level
1 and Level 2 Nodes. (3) Level 3. Work Center Nodes must
be able to communicate: (a) Selectively with its associated
Department Level Node (Level 3 -> 2 Paths D1, Dn-1, Dn). (b)
Simultaneously and selectively with all Level 3 Nodes reporting
to its associated Level 2 Node (Level 3 -> 3 Paths E1, En-1,
En). (c) Simultaneously and selectively with all Level 4 Nodes
within its functional chain (Level 3 -> 4 Paths F1, Fn-1, Fn).
During communications with Level 4 Nodes, Level 3 Nodes must
be able monitor its associated Level 2 Node. (4) Level 4.
User Nodes must be able to communicate: (a) Selectively with
its associated Work Center Node (chain (Level 4 -> 3 Paths
F1, Fn-1, Fn). (b) Simultaneously and selectively with all
Level 4 Nodes reporting to its associated Level 3 Node (chain
(Level 4 -> 4 Paths G1, Gn-1, Gn). During communications with
Level 4 Nodes, Level 4 Nodes must be able monitor its associated
Level 3 Node. B. Preemption Requirements--Selected Level 2
Users on aircraft carriers must be provided with multiple levels
of ruthless preemption. Flight deck operations require five
levels of preemption: the flight deck announcing system has
first priority, the Air Boss has second priority, the Mini-Air
Boss has third priority, the Flight Deck Handler has fourth
priority, and the Carrier Air Group (CAG) has fifth priority.
C. Latency--The system must provide minimum switching latency.
Latency begins with the first operator action to execute a
call and ends with the beginning of audio receipt by the slowest
call participant. This delay should not exceed one-quarter
second and must not exceed three-quarter second regardless
of system size. D. Power Levels--All system RF devices (handsets
and fixed units) must be safe to operate in close proximity
to any ordnance in any condition. E. Single Action Access
(Push-to-Talk)--All user devices must provide single action
access, e.g. push-to-talk (PTT), for the initiation of calls.
F. Capacity--The system must be scalable to fit a variety
of ships. As a goal, the system should be capable of supporting
the ship's full complement. The system must be scalable (Figure
1). In the extreme, every user in the system must be capable
of creating a call that includes all users for emergency situations.
System architecture must be capable of supporting large concentrations
of users in small areas. At a minimum, the system must be capable
of simultaneously supporting up to 30 users located within
a 100' radius without blocking. As a goal, the entire system
should be non-blocking. At a minimum, the system should provide
a grade of service of at least 5%, i.e. no more than 1 in 20
calls are denied because of insufficient capacity. G. Interfaces--Interfaces
are required for standard shipboard communications devices
including Flight Deck and Well Deck Helmets, Handsets, Headsets,
Intercommunication Systems, and Announcing Systems. Wireless
fixed units are required to replace or supplement wired telephony
devices, wired intercommunication stations, or wired announcing
system speakers. H. Transportability--All handsets must be
capable of shifting between related talk groupings by rapid,
easily understood and executed user actions. Consider a Level
4 example (Figure 1): Level 4 User #A2B3 must be capable of
shifting from Level 3 talk grouping #A2B to Level 3 talk grouping
A2C, e.g. to take the place of Level 4 User #A2C1. This is
analogous to a damage control repair party member shifting
repair zones during a casualty. At Level 3, this would be analogous
to one Repair Locker assuming communication responsibilities
of another Repair Locker. I. Suitability--All portable devices
must be compatible with typical shipboard ranges of temperature,
shock, vibration, moisture, and corrosion such that they provide
a reasonable service life. All devices must be compatible with
typical ranges of shipboard RF emitters such that they are
not susceptible to, and do not cause, harmful electromagnetic
interference (EMI). Selected handsets must be capable of extended
operation on a single battery charge with an extreme duty cycle
that is the equivalent of 40% transmit, 40% receive and 20%
standby. At a minimum, flight deck handsets must be capable
of at least six (6) hours of uninterrupted operation under
this equivalent duty cycle. As a goal, they should be capable
of 12 hours of continuous operation with this equivalent duty
cycle. J. Survivability--As a goal, all handsets should be
capable of point-to-point communications, independent of the
communications infrastructure. K. Security--All handsets should
be capable of privacy encryption meeting the requirements of
FIPS 182 for protection of sensitive, but unclassified information.
As a goal, all handsets should be capable of providing encryption
suitable for handling classified National Defense information.
4. Interested vendors are asked to forward explanations and/or
technical literature concerning this equipment via e-mail newj@spawar.navy.mil,
or via mail to SPAWAR Systems Center Charleston, Code 514JN
- James New, PO Box 1376, Norfolk VA 23501-1376, or delivery
to SPAWAR Systems Center Charleston, Code 514JN - James New,
Bldg 172 Wood Road, St Juliens Creek Annex, Portsmouth VA 23702,
with a copy of the cover letter (no tech data enclosed) to:
SPAWAR Systems Center Charleston, Code 1115, Jean Duncan, PO
Box 190022, North Charleston SC 29419-9022. In addition, plese
provide information regarding the size of business: average
annual revenue for past 3 years, and the number of employees.
Replies are requested by June 30, 2000. 5. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government. This is not a solicitation
announcement for proposals and no contract will be awarded
from this announcement. No reimbursement will be made for any
costs associated with providing information in response to
this announcement, and any follow-up information requests.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resulting solicitation for the requirement. The Government
reserves the right to consider a small business set-aside or
8(a) set-aside based on responses hereto.
EMAILADD: newj@spawar.navy.mil
EMAILDESC:
CITE: (W-147 SN459210)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 59--T-1489/URT/41V TRANSMITTER 1&2, XCTR HF-8010, AM-7254/URT/41V
AMP KW RF PWR HF-8130A PARTS ROCKWELL COLLINS PART NUMBER ONLY
SOL DTCG40-00-Q-70004
DUE 061600
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email jmcguirk@elcbalt.uscg.mil
DESC: This is a combined synopsis/request for quotation 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 quotation;
quotation is being requested and a written request for quotation
will not be issued. The quotation number is DTCG40-00-Q-70004.
This synopsis/quotation constitutes a quotation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-45. Applicable Standard Industrial Classification
Code (SIC) is 3679, size 500 employees. This requirement is
being solicited on a Sole Source basis for Rockwell Collins
part numbers ONLY. It is anticipated that a non-competitive,
sole source acquisition will be issued to Rockwell Collins,
Inc., Collins Support Services, 400 Collins Road, N.E., Cedar
Rapids, IA 52498 under authority of 10 U.S.C. 2304 as implemented
by FAR 6.302-1. FAR SUBPART 13.5, TEST PROGRAM FOR CERTAIN
COMMERCIAL ITEMS will be utilized for this acquisition. NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM
THIS AGENCY. The acquisition is: 1. 5998-01-145-7157, Circuit
Card Assembly, Rockwell Collins part number 637-2651-002, quantity
9 each. 2. 6130-01-113-2529, Power Supply, Rockwell Collins
Part number 637-1296-001, quantity 12 each. Delivery of Items
1 and 2 shall be made within (365) days after receipt of award.
Award will be made on an ALL OR NONE BASIS. Items 1 and 2 shall
be delivered to: Receiving Officer, Coast Guard Engineering
Logistics Center, Warehouse Annex, 6751 Alexander Bell Drive,
Columbia, MD 21046-2102. Offerors are instructed to include
a completed copy of FAR provision 52.212-3, "Offerors Representatives
and Certification--Commercial Items with their quote. The following
FAR provisions and clauses apply to this quotation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998). 52.212-4, Contract Terms and Conditions--
Commercial Items (May 1999) 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (May 1999)
applies to this acquisition and the following clauses cited
in the clause are applicable to this acquisition: 52.222-26
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disable Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C.4212); 52.225-3 Buy American
Act--Supplies (41 U.S.C. 10). Closing date and time for receipt
of offers is 16 June at 2:00 p.m. Eastern Standard Time. Submit
offer in strict accordance with FAR provision 52.212-1. Questions
and requests for copies of FAR Clause 52.212-3 may be accessed
via the Internet at www.arnet.gov. Offeror must contact Ms.
Harrigan to request a copy of any amendment(s), otherwise,
a formal notice of changes will be issued in the Commerce Business
Daily (CBD) via an amendment(s). Copies of clause 52.212-3
will be provided upon offeror's request. Mail quote to Commanding
Officer (Code 047), Coast Guard Engineering Logistics Center,
Attn: Kathleen Harrigan, Mail Stop #26, 2401 Hawkins Point
Road, Bldg. 31, 2nd Floor, Baltimore, MD 21226-5000. FACSIMILE
OFFERS ARE NOT ACCEPTED. This notice is for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.!!****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-70004&LocID=493
LINKDESC:
AMP KW RF PWR HF-8130A PARTS ROCKWELL COLLINS PART NUMBER ONLY
CITE: (A-146 SN458934)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA 95652
SUBJECT: 59--TRANSFORMER, PULSE
SOL F04606-00-R-90132
DUE 071000
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: Item 0001 NSN 5950-01-274-9190ZK P/N: TP1000, NSN: 5950-01-274-9190ZK,
Noun: Pulse Transformer, Applicable: ANMPN-14K, Part Number:
TP1000 (CAGE: 13058), Quantity: 4 each, Delivery: 29 Sep 2000,
Ship To: FB2039 Tinker Air Force Base OK. All responsible sources
may submit a proposal, which, if timely received, shall be
considered by the agency. No telephone requests will be accepted.
All requests must be written. Include CAGE code in all requests.
Requests may be faxed to: SM-ALC/PKO-2, Attn: Kathy Anderson
(2BK), (916)643-6206. Point of contact is the Contracting Officer:
Kathy Anderson, (916)643-5289. 4ea. Applicable to: An/Mpn-14k.
Destn: FB2039. Delivery: 29 Sep 2000 4 ea The approximate issue/response
date will be 08 JUN 2000. Written procedure will be used for
this solicitation. To: Axel Electronics Inc, Rancho Dominguez
Ca 90220-6404. 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. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90132&LocID=1263
LINKDESC:
CITE: (B-146 SN458938)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA 95652
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL F04606-00-R-90100
DUE 071000
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: Item 0001 NSN 5985-01-243-7708ZK P/N: 190996-1, NSN: 5985-01-243-7708ZK,
Noun: Waveguide Switch, Applicable: AN/MPN-14K, Part Number:
190996-1 (CAGE: 24930), Quantity: 14 each, Delivery: 29 Sep
2000, Ship To: DKS007 (1 each) FB2039 Tinker Air Force Base
OK (13 each). All responsible sources may submit a proposal,
which, if timely received, shall be considered by the agency.
No telephone requests will be accepted. All requests must be
written. Include CAGE code in all requests. Requests may be
faxed to: SM-ALC/PKO-2, Attn: Kathy Anderson (2BK), (916)643-6206.
Point of contact is the Contracting Officer: Kathy Anderson,
(916)643-5289. 14ea. Applicable to: An/Mpn-14k. Destn: DKS007
(1 each), FB2039 (13 each). Delivery: 29 Sep 2000 14 ea The
approximate issue/response date will be 08 JUN 2000. Written
procedure will be used for this solicitation. To: Itt Gilfillan,
Van Nuys Ca 91409-7713. 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. 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 the Ombudsman, Allen Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer.
(Do not call this number to request copies of solicitations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90100&LocID=1263
LINKDESC:
CITE: (B-146 SN458940)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--SWITCH, RADIO FREQUENCY IAW SOURCE CONTROL DWG.
330371, CAGE 81413.
SOL SP0920-00-R-X473
DUE 073100
POC Contact: namediane Jackson ** see info below ** phone(6 14)
692-7631 FAX number(614) 693-1616
DESC: PR-NO: IQC00139000012 NSN 5985-01-362-3921 switch, radio
frequency indefinite quantity contract effective for 12 months
with option to extend for four 12 month periods. Item to be
manufactured IAW source controlled Dwg Lockheed Martin (81413)
330371. Remec Microwave Inc (65628) P/N 303280-001. DD form
254 contract security spec applies. Adequate data for the evaluation
of 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. Quantity
price break ranges for quantity 5 each through 39 each as applicable.
Testing requirements should be quoted as A separate line item(S).
Unrestricted procurement. note 26 applies all responsible sources
may submit an offer which will be considered.
CITE: (I-147 SN459121)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--9600 BPS DATA MODEM
SOL N00421-00-Q-0357
DUE 061100
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0357 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Harris Corporation for the item listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is **CLIN 0001 Quantity 8
ea P/N RF-5710A-MD001 9600 bps data modem. Award is expected
12 June 2000. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by 08 June 2000 will be considered
by the Government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
EMAILADD: MeunierTM@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN459150)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--PELICAN TRANSIT CASES
SOL N00421-00-Q-0358
DUE 061100
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0358 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Advanced Packaging Inc. for the items
listed below, under the authority of FAR Part 6.302-1. The
contract line item number and description is **CLIN 0001 Quantity
32 Ea P/N AP32892 Pelican 1550 hard sided transit case; CLIN
0002 Quantity 16 Ea P/N AP31636 hardig 1550CS large hard sided
transit case; CLIN 0003 Quantity 16 ea P/N AP31679 pelican
1600 PDU transit case; CLIN 0004 Quantity 16 Ea P/N AP31599
pelican 1600 CDU pelican transit case; CLIN 0005 Quantity 10
Ea P/N AP31296 pelican 1600 CDU-EP Transit Case. Award is expected
12 June 2000. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by 08 June 2000 will be considered
by the Government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-147 SN459238)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--CONVIENCE OUTLET ASSEMBLIES
SOL DAAD16-00-T-1073
DUE 061600
POC Roberta Boswell (508)233-4946
DESC: The U.S. Army Soldier and Biological Chemical Command -
Soldier Systems Center (SBCCOM-SSC), has a requirement for
500 each convience outlet assemblies. The Request for Quotation
number for this acquisition is DAAD16-00-T-1073. This acquisition
is one hundred percent (100%) set-aside for Small Business.
The Standard Industrial Classification (SIC) for this procurement
is 3699 and the Small Business Size Standard is 500. The Government
anticipates awarding a single Firm Fixed Price Purchase Order
for the quantity of 500 each outlets. The delivery requirement
shall be 60 days after award of Purchase order. The delivery
terms are F.O.B. Destination pricing. The Quotation will be
available for viewing on or around 6 June 2000. The Quotation
along with drawings maybe viewed and downloaded from the AMC
Acquisition Center-Natick Homepage, at http://www3.natick.army.mil.
Questions concerning this quotation can be directed to Ms.
Roberta Boswell, Contract Specialist, at rboswell@natick-amed02.army.mil.
All quotations must be received (Facsimile quoes will be accepted)
no later than June 16, 2000 at 3:30 p.m. (EST). See Note 1.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.Boswell@natick.army.mil
EMAILDESC:
CITE: (W-147 SN459244)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--AC POWER SUPPLY
SOL DAAE20-00-T-0114
POC Sheryl DeVol, AMSTA-LC-CTT, (309) 782-6602
DESC: NSN 6130-01-294-6382, Part Number 351SL-12/401SD-002. The
item to procure is a Power Supply for end use on an electrical
shop set for maintenance repair testing of power generation
equipment. The solicitation will result in a long term Indefinite
Delivery Indefinite Quantity contract. The minimum guaranteed
quantity is 19 each. The maximum quantity is 50 each. FOB is
destination. Estimated issue date is 10 Jun 00. This solicitation
is restricted to Elgar Electronics Corporation, 2950 Brown
Deer Road, San Diego, CA 92121. Offers from concerns other
than the above are not solicited. 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.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
EMAILADD: devols@ria.army.mil
EMAILDESC:
email.
CITE: (W-146 SN458981)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043000R2290
DUE 053100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation SP0430-00-R-2290 is cancelled in its entirety.
CITE: (W-147 SN459070)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: POWER SUPPLY, ASSEMB, NSN: 6130-01-169-4285,
P/N: 13078110, QTY: 22 EACH
SOL DAAH23-00-Q-1278
DUE 071000
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050607AX, Noun: Power Supply, Assemb, NSN: 6130-01-169-4285,
P/N: 13078119, Quantity: 22 each. With First Article delivery
is 22 each 375 days after contract award. First Article Test
Report is 288 DACA. Without First Article delivery is 22 each
300 days after contract award. Applicable to the TAD/PNVS.
FOB Destination to Orlando, FL. All responsible sources may
submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9200. See Numbered Notes 1, 23 and 26.
CITE: (W-147 SN459304)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 65--RESPIRATORS
SOL RFQ-0819
DUE 061200
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration has a requirement for
five hundred (500) APR Advantage 1000; Model: #805408; Color:
Black; Size: Medium. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13 dated
December 15, 1995. Closing date is June 06/12/00. Submit written
quote to Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202,
Attn: Janice E. Brown. No solicitation is available.
CITE: (W-147 SN459205)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 65--RESPIRATORS
SOL RFQ-0819
DUE 061200
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration has a requirement for
five hundred (500) APR Advantage 1000; Model: #805408; Color:
Black; Size: Medium. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13 dated
December 15, 1995. Closing date is June 06/12/00. Submit written
quote to Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202,
Attn: Janice E. Brown. No solicitation is available.
CITE: (W-147 SN459207)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRESCRIPTION EYEGLASSES
SOL 261-0105-00
DUE 072600
POC Pamela Mondrey @ 650-493-5000, ext. 63763
DESC: VA VISN 21, consisting of VA facilities located in Honolulu,
HI; Fresno,CA; Palo Alto, CA; Reno, NV; and San Francisco,
CA and their divisions, is looking to have optical services
provided onsite at its main facilities and some of its divisions.
The successful offeror will set up an optical shop for prosthetic
and retail service to veterans and beneficiaries. Additional
sites may be set up in satellite clinics as required by VISN
21. The solicitation package will be available on the VA web
page: http://www.va.gov/oa&mm/busopp/sols.htm on or about June
21, 2000. Requests for information will only be accepted in
writing to Pamela Mondrey - 90CCA, VA Palo Alto Health Care
System, 3801 Miranda Avenue, Palo Alto, CA 94304 or faxed to
650-849-0332. No telephone calls will be accepted.
CITE: (W-147 SN459236)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--QUADRUPLE BLOOD BAG UNITS
SOL N0016800RC0LM67
DUE 061200
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Laboratory Medicine Department's Blood Bank. NNMC intends
to award a sole-sourced purchase order to Baxter Healthcare
Corporation Deerfield, IL for Fifty (50)cases 4R1247M Quadruple
Blood Bag Units, twenty-four(24)per case. Baxter Healthcare
is the manufacturer of the Citrate Phosphate Dextrose Adenine
Solution (CDPA-1)blood bag unit. All responsible sources may
submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP)
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-147 SN459263)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF TEMPERATURE TEST CHAMBER
SOL 563-72988-920
DUE 061500
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: 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). NASA/GSFC plans to
purchase a temperature test chamber per the following specifications:
a) Temperature range: -40 degree c to +150 degree c minimum.
b) Inside workspace dimensions: 30"w x 30"d x 29"h minimum.
c) Exterior dimensions: 68"w x 69"d x 88"h maximum including
any controls, motors, junction boxes, etc. d) Special provisions:
1) For installation, must fit through doorway 79"h x 70.5"w;
partial disassembly and reassembly is acceptable; 2) Laboratory
ceiling height is 88.5" at installed location. e) Refrigeration
system: air cooled condenser, "environmentally correct" refrigerant.
f) Air circulation system: 1) GN2 purging system with solenoid
control and 0-10 cfm flow meter; 2) Programmer/controller with
RS232 interface, independent heat/cool (fuzzy logic) channels
definable and/changeable per channel; 3) Digital indication
of set-point and temperature; 4) Second temperature channel
for external monitoring; 5) Programmable logic control; 6)
Compatible with Labview with optional software drivers available.
g) Built-in 3.5" 1.44mb floppy disk drive for data logging,
alarm logging, and program storage. h) Performance: 5 deg./min.
(70 to -20, based on 25 lb. aluminum load). i) Full front door
opening, left hand hinged window in door: 12" x 12". j) Door
safety limit switch to disable heaters, cooling, and circulation
fans. k) Interior light, four 4" ports (2rh and 2lh sides).
l) Two adjustable stainless steel wire shelves rated for 300
lb. each. m) Power input: 230v, 3ph, 60 hz (NEMA 15-50-250v-3ph
plug); cable 15 ft. minimum. n) Main power electrical disconnect
switch. o) Two sets of installation drawings. p) Two sets of
operator maintenance manuals. q) Delivery, installation, start-up,
on-site calibration, and operator training service required
at NASA/GSFC in Greenbelt, MD. QUOTERS SHALL ADDRESS EACH SPECIFICATION
AND ATTACH ADEQUATE DOCUMENTATION SHEETS. FAILURE TO COMPLY
MAY RENDER YOUR BID VOID. The provisions and clauses in the
RFQ are those in effect through FAC 97-17. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GSFC is required within 90 to 120
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 p.m. EDT on Thursday, June
15, 2000, and may be mailed or faxed to Mary McKaig, NASA/GSFC,
Code 215/Bldg. 11/Rm. S215A, Greenbelt, MD 20771, FAX 301/286-1720,
and shall include solicitation number, FOB destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ (from
this site, click on the document titled "cirepcertover25k.doc"
for the correct representations and certifications to be used
for this solicitation). FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Compliance with Veterans' Employment Reporting Requirements
(Feb 1999) for contracts $25K and over is applicable. By submission
of its offer, the offeror represents that, if it is subject
to the reporting requirments of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by Federal Acquisition Regulation
clause 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era), it has submitted the most recent
report required by 37 U.S.C. 4212(d). Questions regarding this
acquisition must be submitted in writing no later than Thursday,
June 8, 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 Representations
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=51
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=51#563-72988-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-146 SN458966)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--NOTICE OF INTENT FOR SOLE SOURCE AWARD FOR HIGH
RESOLUTION
SOL F2965000T0162
DUE 060500
POC Glenn Dumont, Contract Specialist, Phone (505) 846-8146,
Fax (505) 846-8925, Email glenn.dumont@plk.af.mil - Pamela
Stern, Contract Specialist, Phone (505) 846 - 4685, Fax (505)
846 - 8925, Email
DESC: THE 377 LG/LGCA KIRTLAND AFB, NM, INTENDS TO AWARD A SOLE
SOURCE PURCHASE ORDER TO AGILENT TECHNOLOGIES INC., ENGLEWOOD,
COLORADO 80112-5912.***THIS NOT A REQUEST FOR QUOTATIONS***.
ANTICIPATED SOLICITATION DATE IS 25 MAY 00. ANTICIPATED AWARD
DATE IS 20 JUNE 00. SIC IS 3845, SIZE IS 500 EMPLOYEES. FOR
ASSISTANCE INTERPERTING THE CBD ANNOUNCEMENT, PLEASE SEE THE
CBD READERS GUIDE. CONTRACTING POCs: TSgt GLENN DUMONT (CONTRACT
SPECIALIST)AT 505-846-8146 OR SUE MCDANIEL (CONTRACTING OFFICER)AT
505-846-4433. FOR INFORMATION ON THE REQUIRED ITEMS GO TO WWW.EPS.GOV
SOLICITATION F2965000T0162.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0162&LocID=1242
LINKDESC:
notice
EMAILADD: glenn.dumont@plk.af.mil
EMAILDESC:
CITE: (D-146 SN458997)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--W CAP, SCREW, BOTTLE & JAR, WHITE UREA PLASTIC,
SIZE 24
SOL SP0200-00-Q-5128
DUE 063000
POC Buyer: James Burke,215-737-8398; Contracting Officer: Lawrence
Walsh,215-737-2299
DESC: 6640-01-042-6583, Cap, Screw, Bottle & Jar, white urea
plastic size 24, Great Age Container P/N 24-3600 or equal to.
Quantity Total is 350 PG of 3600 units to be delivered to the
following Defense Depots: 200 PG of 3600 units to DD San Joaquin
located in Tracy CA and 150 PG 3600 units to DD New Cumberland,
PA. Scheduled delivery beginning 08-25-00 and ending 08-25-00.
This is an Unrestricted Acquisition. You may fax your request
for solicitation to 215-737-8139, Attn: James Burke or through
the email address below. 15 Day RFQ issued 05-26-00 due on
06-13-00. All responsible sources may submit a quotation and
shall be considered by the agency. Vendor's must have Cage
Code and Central Contractor Registration with EFT capabilities
to be considered.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-147 SN459133)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1671
DUE 071700
POC Teresa Simpson/AY803/804-279-6702
DESC: PR FPG00019000809, NSN 6610-00-178-9646, SOL.# SP0440-00-R-1671,
MODULE ASSEMBLY, SIG. Solicitation will result in an FFP, IQC
w/option provision for four additional, one-year periods. NSN
is an FMS, Commercial, Critical-Application item. FOB & I/A
PTS:ORIGIN. QAP 251. DO-A1. Delivery Schedule is 186 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Sole Source. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Contact Buyer: Teresa Simpson/AY803/804-279-6702. Contracting
Officer: Karen L. Claiborne/804-279-4780
CITE: (W-147 SN459170)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--OSCILLOSCOPE:OS-303()G;NSN:6625-01-470-7541
SOL DAAH01-00-R-0324
DUE 082900
POC Stephanie Scruggs, Contract Specialist, (256)876-4155, AMSAM-AC-SM-T;
Debra K. Long, Contracting Officer, (256)876-4153
DESC: The U.S. Army Aviation & Missile Command intends to release
the Request for Proposal (RFP) on or about 06/15/2000 for an
Oscilloscope: OS-303()/G; National Stock Number (NSN) 6625-01-470-7541;
hereinafter referred to as the Oscilloscope, in accordance
with Purchase Description/Performance Spec Test Equipment Modernization
(TEMOD) 99-01, dated 24 Apr 00. The Oscilloscope is to be procured
by use of the two-step sealed bidding procedure under Subpart
12 and 14.5 of the FAR with bid samples and required data submitted
in Step I in lieu of written technical proposals. Step I to
be a Letter Request for 3 Bid Samples-Step II to be under sealed
bid procedures for a minimum quantity of 84 each, 13 of which
may be required to be subjected to product verification testing
(PVT). The estimated maximum quantity to be procured is 4000
each. The Government will not be obligated to purchase more
than the minimum quantity established in the resultant contract.
Delivery requirements for indefinite production quantities,
PVT units, and all other contractual requirements will be established
in detail in Step II. Options are to be included but not be
limited to data, spare parts, etc. This acquisition will be
a firm-fixed price, indefinite delivery-indefinite quantity
type contract, awarded for a period of 5 years. The anticipated
delivery for the initial production quantity is 55 units approximately
510-600 days after contract award. This solicitation will be
issued utilizing full and open competitive procedures and will
be conducted "paperless" to the greatest extent practical.
No hard copy of the RFP will be forwarded. The RFP will be
available on the internet and all offerors are referred to
the following address: https://wwwproc.redstone.army.mil/acquis.
After reaching this site, select "contracting information System"
from the menu. Follow the instructions to obtain access to
the solicitation. All responsible sources may submit 3 bid
samples and required data in Step I in lieu of written technical
proposals which, if timely received, shall be considered by
the agency. Questions regarding this solicitation may be e-mailed
to Stephanie.Scruggs@redstone.army.mil or Debra.Long@redstone.army.mil.
EMAILADD: Stephanie.Scruggs@redstone.army.mil
EMAILDESC:
CITE: (W-147 SN459191)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--ACCELERATOR, ELECT
SOL SP044000R2734
DUE 053000
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN: 6680-00-166-2261, PR# YPG00087001165, Accelerator,
Elect, Part Number: MB,U534013, Intended Sources: Impact Register
Inc., Parker-Hannifin Corporation. For estimated base year:
prli 1 qty-55 ea, 60 daro, deliver to Tracy, CA (SW3200). prli
2 qty-55 ea, 60 daro, deliver to New Cumberland, PA (SW3108).
REMARKS: This is an indefinite quantity contract with a base
and four option years. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Technical data availability: DSCR does
not currently have an approved technical data package available
for this nsn. Please do not submit request to DSCR-VABA. Please
fax in solicitation requests to fax number 804-279-4165. Soliciation
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-147 SN459230)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HIGH POWER AMPLIFIER
SOL F33660-00-R7500P00003
DUE 060500
POC Carol Luckeydoo, Contract specilist 740-788-5045, Janet Casler,
Contracting Officer 740-788-5041
DESC: This is a modification to Synopsis #W-062 SN 430406 for
a High Power Amplifier, Request For Proposal F33660-00-R7500.
This amendment is issued to replace the purchase description
in it's entirety and replace with 2M-00-MLLE-WJM-01 Rev A dated
25 May 2000. The closing date remains 5 Jun 00.
EMAILADD: carol.luckeydoo@afmetcal.af.mil
EMAILDESC:
CITE: (W-147 SN459241)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL 923-76671-0000-901
DUE 062700
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 923-76671-0000/901
for the following items: 1. Kodak DCS 560 Digital Camera, Quantity:
1; 2. Canon EF28-135MM F3.5-5.6 IS, Quantity: 1; 3. Canon EF
17-35MM F2.8L, Quantity: 1; 4. Canon 550EX Flash Unit, Quantity:
1; 5. Canon 480 EG Flash Unit, Quantity: 1; 6. 529MB Type III
ATA PCMCIA Memory Card, Quantity: 1; 7. Kodak NI-MH DCS Battery,
Quantity: 3; 8. Bristol/Pelican Digital Camera Case, Quantity:
1 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 5946 and 500, respectively. The DPAS Rating for
this procurment is DOC9. The anticipated release date of RFQ
923-76671-000/901 is on or about June 16, 2000, with an anticipated
quote due date of on or about June 27, 2000. All qualified
responsible sources may submit a quote which shall be considered
by the agency. ORAL COMMUNICATIONS ARE NOT ACCEPTABLE. PLEASE
E-MAIL OR FAX. An ombudsman has been appointed - See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#923-76671-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN459187)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 68--STEAM CLEANING COMPOUND
SOL DAAE24-00-Q-0073
DUE 061500
POC Theresa Woodard, Contract Specialist 256 235-4118
DESC: Chemical steam cleaning compound to be used at Anniston
Army Depot, Anniston, Alabama. The compound shall be used to
clean tactical vehicles, components, and other items associated
with the rebuild/repair of military equipment. The steam leaning
compound shall be a one part concentrated liquid product compatible
with all types of industrial steam cleaning equipment and wastewater
treatment processes at Anniston Army Depot. The steam cleaning
compound shall be a standard product of a manufacturer normally
engaged in the productions of chemical cleaning products of
this type. This is a requirements type contract for a base
and four (4) option years. This quantity is estimated at a
minimum of 20 drums per months and a maximum of 70 drums per
month to be delivered within 14 days after issuance of each
delivery order. This solicitation is 100% total set aside for
small business. Standard Industrial Classification Code is
2899. Size standard is 500 employees. . 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://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 30 MAY 00.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejections of same. All responsible sources may submit
a proposal which shall be considered. See Numbered Note(s)
26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-146 SN458925)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 68--SODIUM HYPOCLORITE AND SODIUM BISULFITE SOLUTIONS
FOR WASTEWATER TREATMENT
SOL 00RCPS005
POC Cindy Prescott, Purchasing Agent, 850-452-9915
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6 in effect through FAC 97-17. This
procurement is being conducted under Simplified Acquisition
Procedures (SAP). THIS ANNOUNCEMENT CONSTITUTES THE ONLY NOTICE.
Responses are due 15 days after publication. The Standard Industrial
Classification is 5169 with size standard 100 employees. This
is a 100% Small Business setaside. Naval Air Station Pensacola
intends to award one indefinite delivery purchase order for
wastewater treatment chemicals for the following: LINE ITEM
0001 Sodium Hypoclorite Solution (CAS No.7681-52-9).Est quantity
43,000 gallons, Item description: Suitable for use as drinking
water disinfectant. Product shall be certified to ANSI/NSF
Standard 60, have AWWA Standard B300-92 approval, and be EPA
and USDA Approved for Standards B-1, D-2, G-4, and Q-4. Available
chlorine concentration at time of delivery shall be 12.5% minimum
by weight (15%volume)$______________ LINE ITEM 0002 Sodium
Bisulfite Solution (CAS No 7631-90-5) Est quantity 9,000 gallons,
Item description: Suitable for use as a dechlorination agent.
NaHSO3 concentration at time of delivery shall be 38% - 40%
minimum by weight. $________________ First delivery will be
expected 15 days after award and thereafter within 36 hours
after receipt of each order. LINE ITEM 0003 Charge for pumping
solution into Government owned tanks.$___________ All shipments
shall be FOB destination. Delivery shall be made during regular
work hours. Regular hours are between 7:30 a.m. and 12:00 midnight
Monday through Friday, excluding Government holidays and Saturdays
and Sundays. Delivery will be made to two Water Treatment plants
at NAS Pensacola and NTTC Corry Station, Pensacola FL. Contract
period shall be one year from receipt of order. Inspection
and acceptance shall be at destination by the Government. Quantities
are estimated and not guaranteed by the Government. Contractor
shall take all precautions to avoid personal contact with product.
Contractor personnel shall follow OSHA Safety Regulations and
use appropriate personal protective equipment when handling
product. Contractor personnel shall become familiar with location
and operation of emergency showers and eyewash stations at
each facility. Products delivered under this contract shall
be tested for concentration by the Contractor to ensure the
delivered product meets the requirements specified herein.
Contractor shall test the product in the presence of a Government
Representative at the time of delivery. Submit certified test
results in writing. to the Government Representative on site.
At the Government's discretion, additional samples may be tested
by a third party at Government expense to verify test results.
Contractor personnel shall follow OSHA Safety Regulations and
use appropriate personal protective equipment when handling
product. Contractor personnel shall become familiar with location
and operation of emergency showers and eyewash stations at
each facility. All waste materials and debris generated by
the Contractor shall be removed from Government property immediately.
The contractor shall comply with Federal and State Clean Water
Act (CWA) and hazardous waste regulations. No chemicals shall
be released to the ground or surface waters. The contractor
shall immediately clean up any chemical spill he causes. The
Contractor shall drum, package, and immediately remove from
Government property all hazardous wastes generated under this
contract in accordance with all federal, state, and local established
regulations. The contractor shall be responsible for the mishandling
of any hazardous material. The following provisions apply:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items completed copy to be submitted with offer; FAR 52.212-4
Contract Terms and Conditions Required to Implement Statutes
or Exec Orders. The following numbered subparagraphs under
(b) apply: (12), (13),(14),(15),(22): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33 Payment
by electronic Funds Transfer--Central Contractor Registration.
DFARS 252.212-7001 Contract Terms and conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies. The following subparagraphs
under (b) apply: 252.225-7001 Buy American Act and Balance
of Payment Program; 252.225-7007 Buy American Act--Trade Agreements--Balance
of Payment Program; 252.225-7036 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payment
Program. The following addenda apply: FAR 52.247-34, FOB Destination;
FAR 52.211-16 Variation in Quantity of plus/minus 10%; FAR
52.215-31, Facsimile Bids; FAR 52.216-18 Ordering subparagraph
(a) is completed as follows: "from date of award through next
12 months"; FAR 52.216-19, Order Limitations, subparagraph
(a) is completed as follows: (a)"300 gal" (b)(1)"1500 gal"
(b)(2) "1800 gal" (b)(3)"5 days" (d)"5 days"; FAR 52.216-21
Requirements subparagraph (f) is completed as follows: "60
days after expiration of order." FAR 52.223-3, Hazardous Material
Identification and Material Safety Data; DFARS 252-223-7001,
Hazard Warning Labels. Written responses must be made within
15 days of this notice. Facsimile responses are acceptable
on company letterhead. FAX 850-452-9627 Numbered note #1 applies.
CITE: (W-147 SN459317)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 68--RESPIRABLE DUST CASSETTE KITS
SOL J3R07003
DUE 063000
POC Kathy O'Connor, (303) 231-5405
DESC: Sole Source--70 each Mine Safety Appliance Co. respirable
dust cassette kits for pre-weighing, Part #10011208. Firm-fixed
price supply contract. See numbered note 22.
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459341)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: ASC/YWMA 2240 B Street,Room 150 WPAFB, OH, 45433-7111
SUBJECT: 69--C17 MAINTENANCE TRAINING SYSTEM
SOL C17MTS
DUE 062800
POC REBECCA S. NOVAK,(937) 255-0366 ext. 494
DESC: Background "26 May 2000 17. USAF/Aeronautical Systems Center,
Training System Product Group is seeking interested sources
for the acquisition of 3 C-17 Maintenance Training Devices
(MTDs) for the Air National Guard (ANG) at Jackson, MS; Block
14 concurrency upgrades of the existing 24 MTDs at Charleston
Air Force Base (AFB) SC and McChord AFB WA; and Contractor
Logistics Support (CLS) of the devices and the C-17 Maintenance
Training Device Support Center (MTDSC). The potential procurement
will include the following: a) Three new MTDs required for
Jackson ANG as follows:  Aircraft Engine Trainer (AET)
with internal borescope capability  Aircraft Maintenance
Systems Trainer (AMST)  Training Evaluation Performance
Aircraft Training Set (TEPATS) These trainers are to be the
same design as the existing devices that are currently in various
stages of modification by AAI Engineering Support Incorporated
(AAI ESI) in Summerville, SC. These trainers are to be delivered
to the aircraft Block 14 configuration. The required Ready
for Training (RFT) date for Jackson ANG, MS is Oct 03 to support
training and level '3c' certification of maintenance personnel
prior to the delivery of the first aircraft in early 04. The
exact delivery dates may vary depending on the availability
of funds. The current computational architecture will be modified
during the Block 11/12 concurrency upgrades and the design
baseline for this modification will not be firm until the Sep
01 timeframe. See "Background Paper - C-17 MTD" located on
the PIXS web site (www.pixs.wpafb.af.mil/pixslibr/C17MTS/C17MTS.asp)
for additional Blks 8-14 information. b) Block 14 concurrency
upgrades to the existing MTD suites are required. The required
RFT dates are NLT Nov 04. The existing MTDs are currently in
multiple stages of design and modification. Block 14 upgrades
will require detailed knowledge of the design baselines for
Blocks 9 -14 such that the aircraft and T.O. analysis are performed
against the latest MTD designs. The Block 14 modifications
for suites #1 & 2 are to be in place NLT Nov 04 to support
training and certification of maintainers. c) Contractor Logistics
Support (CLS) options will be required from Dec 02 through
Nov 04 at Charleston AFB and McChord AFB. CLS Option at Jackson
ANG will be required when devices are available for training
through Nov 04. The selected source must have a proven ability
to manage and operate the logistics support of complex suites
of maintenance training devices at multiple sites. To support
proposal development, the bidders' library will initially include:
 Block 8 designs for the TEPATS and the AET 
Block 1 design for the AMST  Block 10 preliminary design
data for the AMST, the AET, and TEPATS  C-17 MTS Computational
Architecture Study Results The selected source will be required
to update the design baseline for Blk 14 as updated data and
drawings are furnished by the Government. This acquisition
is a rated order under Defense Priorities and Allocations System
with an assigned rating of DX-01. In order to be considered
a potential source, interested parties must submit in writing
(via U.S. mail or E-Mail to rebecca.novak@wpafb.af.mil) the
company name, point of contact, telephone number, e-mail address,
company status (large business, small business, or 8a), and
a clear, concise, and complete statement of capability (no
more than 15 pages) to the contracting officer at the buying
office noted above not later than 28 Jun 00. A general capability
and/or interest statement will not be considered sufficient.
As a minimum, interested parties must detail the following
areas: 1.) How and/or why the respondent believes they can
be competitive with the incumbent contractor who will have
access to the data while performing ongoing design changes
and upgrades in the timeframe required to fabricate the three
new devices. 2.) Current resources, including manpower (technical
skills, numbers and types), facilities, computer resources
to maintain and update complex trainer software) and financial
resources, available to accomplish the requirements of this
program. Description of the differences between your existing
resources and all additional resources needed to accomplish
the above requirements. 3.) Detailed past performance in training
requirements analysis, trainer design, trainer modification,
trainer fabrication, maintaining and updating multiple baselines
of complex training simulators. 4.) Detailed analysis and rational
of how the respondent can meet the required need dates with
delayed receipt of baseline and analysis data including how
the necessary task list analysis will be completed in time
to meet the required dates. Describe how you will maintain
and update the C-17 MTD PIDS, Software Product Specifications
(SPS), and engineering drawings to incorporate concurrency
changes or other new requirements. 5.) Describe ability to
manage and operate the logistics support of complex suites
of maintenance training devices at multiple sites. Include
past experience and your approach to ensure contractor logistics
support personnel are in place by 30 Nov 02. 6.) Your approach
and schedule to reach data exchange agreements with the C-17
aircraft manufacturer, Boeing, and the jet engine manufacturer,
Pratt & Whitney. Indicate the type of information and assistance
you anticipate receiving from these contractors. An actual
signed agreement is not required in response to this synopsis.
The Air Force is seeking only your plan and schedules to accomplish
this critical interface. All respondents shall indicate whether
they are a large or small business in relation to Standard
Industrial Classification (SIC) Code 3728, Aircraft Equipment
Not Elsewhere Classified, size standard 1000 employees. Information
contained in this synopsis is for information and planning
purposes only, it does not constitute a Request for Proposal
(RFP) or an Invitation for Bid (IFB), and it is not to be construed
as a commitment by the Government. As it becomes available,
portions of the RFP and any additional information will be
placed on the Pre-Award Information Exchange System (PIXS)
electronic bulletin board access via INTERNET address http://www.pixs.wpafb.af.mil.
See "Background Paper - C-17 MTD" located on the PIXS web site
(www.pixs.wpafb.af.mil/pixslibr/C17MTS/C17MTS.asp) for additional
Program information. For Ombudsman information reference local
note H (www.pixs.wpafb.af.mil/localnotes.htm). ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C17MTS/C17MTS.asp
LINKDESC:
EMAILADD: Rebecca.Novak@wpafb.af.mil
EMAILDESC:
CITE: (D-147 SN459160)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--GENESIS FLIGHT SIMULATOR UPGRADE
SOL F05611-00-Q-0621
DUE 060600
POC Sherry Pittinger, Contracting Officer, Phone (719) 333-4908,
Fax (719) 333-4404, Email sherry.pittinger@usafa.af.mil - Dana
Kurtz, Contracting Specialist, Phone (719) 333-4986, Fax (719)
333-4404, Email
DESC: 17. (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. (ii) This solicitation, F05611-00-T-0621,
is issued as a request for quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
is a sole source procurement of the upgrade of the existing
system. (iv) The proposed solicitation listed here is set aside
100 percent for small business. The Standard Industrial Classification
number is 8734 and the Business size standard is $5,000,000
in annual sales. Requestors must state their business size
on each quote. (v) Description: This is to upgrade and not
for replacement of the two existing Genesis Flight simulators
hardware and software at the Air Force Academy in Colorado
Springs, Colorado. This requires the re-hosting of proprietary
software to a new computer platform and operating system. Presently
the math model is hosted on a 286/386 computer using the DOS
3.0 operating system. The contractor shall re-host the software
onto the Pentium family of processors on a PC running the NT
operating system. The systems should be at least Pentium III
computers with 450 MHz processing speed, 128 MB memory, and
10 GB hard drives. Also update the software code that is written
primarily in C. Additionally, the older architecture has the
visual system as an integral part of the computer that hosts
the math model, and data is passed via a proprietary device
called a _shared memory card_. The new system shall transfer
data to a separate computer for the visual system to accomplish
the out-the-window (OTW) and instrument displays. Another requirement
is the implementation of the fly-by-wire feature. Presently
a Xanalog application software package provides the system
with the fly-by-wire feature. The system allows the operator
to design a fly-by-wire algorithm and then generates software
for the math model to accept. Once accepted by the software,
the simulator pilot flies the simulator according to the software
developed from the algorithm. The upgraded system shall use
MATLAB owned by the Government to generate a variety on control
algorithms. The code shall be generated separate from the Genesis
and then ported to the math model. The contractor shall be
responsible for fully integrating MATLAB control laws into
the equations of motion and to develop appropriate user-friendly
interfaces. The cockpit shall be modified to remove the existing
monitor console and replace it with the newer version that
allows for connecting the OTW display for use with a projector.
Additionally, the new design shall allow for the visual and
math computers to be mounted within the console. This feature
allows for the Integrated Processing Unit (IPU) to be eliminated.
The analog to digital converter presently located under the
seat shall be replaced. The replacement device shall be a programmable
logic controller. This device shall connect to the math computer
to provide a digital data stream representing the simulation
pilots_ interaction with the simulator input devices. The upgrade
shall maintain the existing display capability. In addition
it must provide a user-friendly interface for connection to
the existing overhead video projection system in room 114 of
the Aeronautics Laboratory. The projection system is a Polaroid
LCD Model 211E. 4.0 Overall requirements 1. The software source
code shall be accessible to the user. 2. Operation and maintenance
manuals shall be updated if operating procedures are changed.
3. Component parts shall be identified with vendor part numbers
and vendor addresses. 4. Stability and control derivatives
and aircraft constants shall be easily accessed and changed
(within 15 seconds). 5. Initial flight conditions shall be
easily set and changed between runs. 6. The ability to build
and store variety of aircraft shall be provided. 7. The update
rate for the equations of motion (EOM) shall be high enough
to eliminate perceived computational lags by the pilot. 8.
Time history plots of key parameters shall be obtained easily.
9. An _outside visual_ feature to look at the aircraft from
behind, the side, and the top shall be provided. 10. Student
designed control laws shall be easily incorporated and flown.
11. The EOMs shall be documented in the manual with all terms
included and the numerical integration technique. 12. An error
function for tracking tasks shall be provided. 13. Crash fault
indications (ie the aircraft has crashed due to_) shall be
provided. 14. The CPU shall be capable of being maintained
and trouble shot by Government technicians. 15. The new hardware
shall be commercial-off-the-shelf Pentium computers with the
Windows NT operating system. The Government shall pay to ship
the device to the contractor facility. (vi) CLIN 0001 Quantity
1, Unit of issue EA, Unit Price $____________________ Upgrade
Genesis 2000 flight simulator, which is a multi-processor,
PC-based, flying qualities simulator currently running 286/386
DOS-based computers. This portion of the upgrade would be the
purchase of hardware and engineering hours to design the upgrade
for the visual and flight dynamics computers. CLIN 0002 Quantity
1, Unit of issue EA, Unit Price $_________________ The purchase
of engineering hours to integrate the visual and flight dynamics
computers and to modify the flight simulator frame with new
hardware. CLIN 0003 Quantity 1, Unit of issue EA, Unit Price
$________________________ To purchase hardware and installation
of additional units. (vii) Government proposed delivery is
30 days after receipt of order. Contractor proposed delivery
is ________________. FOB for this _RFQ is Destination. Delivery
of items shall be accomplished between between 7:30AM and 3:30PM,
MST Monday through Friday. No deliveries to be made on Saturdays,
Sundays or Federal Holidays. 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, to include clauses (b)(12)(13)(14)(15)(22).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I); and 252.204-7004, Required Central Contractor
Registration. (viii) Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
The proposed contract action listed here is approved sole source
for Veridian Engineering. (ix) The following additionial FAR
provisions and clauses apply: FAR 52.212-2, Evaluation-Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: identifying technical capability
of the item offered to meet the Government requirement, past
performance, and price. Past performance (see FAR 15.304);
is significantly more important than cost or price. An _or
equal_ will not be accepted and offerors that bid an _or equal_
will be considered non-responsive. Past performance will be
evaluated on similar or like work performed/supplied in the
past three (3) yearss. Price will be evaluated to determine
its fairness, completeness, and reasonableness as it relates
to the items offered. (x) FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer and is also available
in full text at http://farsite.hill.af.mil Offers are to be
received at the Operational Contracting office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315. Facsimile quotes
are acceptable at 719.333.4404, however a hard copy must follow
by mail. Contact Contract Specialist Dana Kurtz at 719.333.4986
or Contracting Officer Sherry Pittinger at 719.333.4908. This
RFQ has been extended for a longer period of time, at 3:00PM
MST on 6 June
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-Q-0621&LocID=479
LINKDESC:
notice
EMAILADD: sherry.pittinger@usafa.af.mil
EMAILDESC:
CITE: (D-146 SN458945)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE AND MAINTENANCE
SOL N68936-00-T-0167
DUE 061900
POC James L McCormick, Contract Specialist, (760) 939-7933, Theordore
W Fiske, Contracting Officer, (760) 939-8182
DESC: The Naval Air Warfare Center Weapons Division intends to
procure software for the Defense Industrial Financial Management
System (DIFMS) consisting of the items listed below from Mobius
Management Systems, Inc., 7700 Leesburg Pike, Suite 106, Falls
Church, VA 22043, (703)556-6979. This procurement is under
other than full and open competition as prescribed under FAR
6.302-1(b)(2). 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. Award will be made in accordance with
FAR Subpart 13.5 Test Program for Certain Commercial Items.
This synopsis constitutes the Request for Quotation (RFQ) for
this procurement. RFQ Number is N68936-00-T-0167. The Requirement
is for: Contract Line Item (CLIN) 0001: 1 Lot, Mobius Software,
to include 1 each View Direct for Networks Server License,
v.3.2 or most current; 1 each Document Direct for the Internet
Server; 250 each Document Direct Client Licenses (Concurrent
users)v.2.2 or most current, including PDF viewer; 250 each
Document Direct for the Internet (concurrent users), v.1.2
or most current, including PDF viewer; 50 each DocuAnalyzer
Licenses, v.4.1 or most current (per seat license); 10 Days
of On-Site Support; and 1 year of Software Maintenance. CLIN
0002: 1 additional year of Annual Maintenance. Delivery shall
be made not later than 14 days after receipt of order (ARO),
FOB China Lake, CA 93555-6100. Inspection and acceptance will
be performed at destination (FOB Point). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17, effective April
25, 2000. The following Federal Acquisition Regulation (FAR)
provisions and clauses are incorporated into this solicitation
by reference: 52.212-1 Instructions to Offerors-Commercial
Items (March 2000); 52.212-3 Offeror Representations and Certifications--Commercial
Items (Feb 2000)(NOTE: Offerors shall include a completed copy
of 52.212-3, Offeror Representations and Certifications--Commercial
Items with its offer.); 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999); and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000). The following additional FAR clauses cited
in the clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
are applicable to this acquisition: 52.222-21 Prohibition of
Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Disabled Vetrans
and Vetrans of the Vietnam Era (38 U.S.C. 4212), 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), 52.222-37 Employment Reports on Disabled Vetrans and
Vetrans of the Vietnam Era (38 U.S.C. 4212), 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), and 52.239-1 Privacy or Security Safeguards
(5 U.S.C. 3332). The following Department of Defense FAR Supplement
(DFARS) provisions and clauses are incorporated into this solicitation
by reference: 252.212-7000 Offeror Representations and Certifications-Commercial
Items (Nov 1995)(NOTE: Offerors shall include a completed copy
of 252.212-7000 Offeror Representations and Certifications-Commercial
Items with its offer.) and 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Mar
2000). Firms, other than Mobius Management Systems, Inc., who
believe they can provide the items described above and wish
to be considered, shall submit a written response to the Contracting
Officer within 5 days after the publication of this notice,
CLEARLY showing their ability to provide the requested items.
Responses may be FAXed to (760) 939-3095, Attn: James McCormick;
e-mailed to mccormickjl@navair.navy.mil; or mailed to Commander,
Code 220000D, Attn: James McCormick, Navail Air Warfare Center
Weapons Division, China Lake, CA 93555-6100. Quotations are
due not later than 3:00 p.m. Pacific Daylight Time, June 15,
2000. Award is expected to be made on or about June 30, 2000.
CITE: (W-146 SN458993)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--RADSTONE FDDI VME BOARDS
SOL N66604-00-Q-4723
DUE 061200
POC G. Shenberger, Contract Negotiator at (401) 832-1854, C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820
DESC: Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to buy sole source from Radstone
Technology, Montvale, NJ nineteen (19) units of Dual Attach
FDDI VME CCA with 32 Bit address, 8MB RAM, 1MB SRAM, including
POPFDDI-4 (SMT 6.2) installed, Model No. FDDI1-212S, PN: 26100-212.
NUWCDIVNPT also requires nineteen (19) units of Optical ST
Connector for DAS preinstalled on each board, PN: POPFDDI-14C.
These parts must be exact duplicates of those in the Multi-Sensor
Torpedo Recognition and Alertment Processor (MSTRAP) because
compatibility is essential in order to preserve the integrity
of the system. Delivery shall be F.O.B. Destination to NUWCDIVNPT,
Newport, Rhode Island by 4 August 2000. The Standard Industrial
Code (SIC) is 3577; the size standard is 1000 employees. FAR
Part 12 procedures will be used. We intend to solicit on 5
June 2000, and to award on 12 June 2000. No formal solicitation
will be issued. Estimated RFQ release date: 6/5/00. 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: 6/5/00; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-147 SN459193)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--VIEWLOGIC TOOLS
SOL RFQ5-75347-907
DUE 060800
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
NASA/GSFC plans to acquire the following viewlogic tools: 1.
Viewlogic Promotional Package which includes: Visual HDL, Design
Entry, Fusion Speedwave, and Intelliflow; 3 each. 2. Viewlogic
promotional package which includes: Viewdraw, and Fusion/Viewsim;
3 each. 3. XTK Nodelocked; 1 each. 4. Eplanner Extension to
XTK; 1 each. 5. Viewanalog; 4 each. 6. Viewdraw; 3 each. 7.
Technocal Support and Upgrades; 1 each The provisions and clauses
in the RFQ are those in effect through FAC 97-17. Quotations
for the items(s) described above are due by 5:00 p.m. on 06/08/99
and may be mailed or faxed to Tiffany M. Thornton, Code 211,
Greenbelt, MD 20771, Fax (301)286-1654 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10) are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than Friday, June 2, 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=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-75347-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN459212)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--MICROSOFT CAMPUS AGREEMENT
SOL DAAG60-00-T-0225
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy is soliciting for Microsoft Campus
Agreement for 4300 cadets and 2213 FTE Staff and Faculty. Quotes
are to be provided by only authorized Microsoft Resellers.
Media is required no later than 1 August 2000. The request
for quotation will be issued on or about 2 June 2000. This
procurement will be issued on an unrestricted basis. Requests
for copies of the quotation must be made in writing to the
above address, Attn: Chris Lilly or FAX 914-938-5855.
CITE: (W-147 SN459264)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: 70--JUDICIARY MULTIPROCESSOR APPLICATION PLATFORM (JMAP)
SOL USCA-00-R-005
POC Penny Starliper, Contracting Officer
DESC: The Administrative Office of the U.S. Courts requires the
services of a Contractor to provide a complete, state-of-the-art,
integrated systems and operating system software required to
process the full range of judiciary automated application systems
and provide full integration and maintenance services required
to build, deliver, install, and support these systems. This
project is refered to as the Judiciary Multiprocessor Application
Platform (JMAP). NOTE: This announcement supercedes the previous
announcement. All interested vendors who requested a copy of
the RFP earlier must resubmit a request for the RFP.) The Contractor
will be required to deliver the hardware/software and provide
support, maintenance, and warranty services. The Contractor
shall be required to deliver equipment directly to a court
location and provide all integration support. The primary geographic
regions that must be supported are all fifty of the United
States, the District of Columbia, Northern Mariana Islands,
Guam, Virgin Islands, Puerto Rico, and special circumstances
as determined by the Judiciary. An indefinite-delivery, indefinite-quantity
type of contract, with a base year and four option years (for
equipment), extended to nine option years (for maintenance)is
anticipated as a result of this acquisition. A benchmark will
also be required as part of the evaluation. Interested parties
must provide their name, mailing address, and E-mail address
(all three are required) by way of E-mail to Penny Starliper
at JMAS_Team@ao.courts.gov within 45 days of the issue date
of this announcement. For further information regarding this
solicitation notice, please contact Penny Starliper at 202.502.2334.
CITE: (W-147 SN459327)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 70--SWITCHES FOR LAN ROOM
SOL 00T8062
DUE 060500
POC Chad Sessler, (315) 454-6133
DESC: Switches for LAN Room Baystack, 450-1LR 1Port 100, Part
Number CSP02203 Bay 4540 Switch 24Port Dual, Part Number
DEH3931
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-147 SN459156)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--SOFTWARE
SOL Reference-Number-Q-0-QF-0A-03-A28
DUE 053000
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email leona.m.brown@irs.gov
DESC: Notice of intent to award a purchase order to Decision
Modeling Inc. for the acquisition of Interest Net Software
to perform netting computations. Vendors who can provide the
required software at prices, terms and conditions equal to
or better than those which can be provided by Decision Modeling
should submit clear and convincing data in writing substantiating
an ability to furnish the entire requirement. Responses to
this notice must be received by this office within 5 days of
the date of publication of this synopsis. Telephonic inquiries
will not be accepted. Any responses should be sent to: Internal
Revenue Service, A/C Procurement, 6009 Oxon Hill Road, Room
700, Oxon Hill, MD 20745, Attn: Leona M. Brown, A:P:I:E. Responses
will be accepted by facsimile at (202)283-0610. Facsimile responses
must contain signatures, arrive at the place and by the time
specified in this synopsis and may not exceed 10 pages. The
Government will not be responsible for any failure attributable
to the transmission or receipt of any facsimile information.
If a response is received that meets the Government's requirements
and analysis of both technical and pricing documentation indicate
that a competitive acquisition would be more advantageous to
the Government, a formal solicitation may be issued. No solicitation
document exists for this requirement. Requests for same will
be considered non-responsive. The reference number for this
announcement is Q-0-QF-0A-03-A28. If no compelling responses
are received, award will be made to Decision Modeling Inc.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Q-0-QF-0A-03-A28&LocID=1764
LINKDESC:
notice
EMAILADD: leona.m.brown@irs.gov
EMAILDESC:
CITE: (D-147 SN459165)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 71--PROJECT #00-121, NURSE CALL SYSTEM BLDG. 60
SOL RFP 549-72-00
DUE 060200
POC Joyce Cadwell, 214-857-0042
DESC: The VA North Texas Health Care System intends to award
a contract to furnish and install a nurse call system in Bldg.
60, Transitional Care Unit, at the VA North Texas Health Care
System, 4500 S. Lancaster Road, Dallas, TX. The equipment is
being purchased from Hill-Rom Company, 1069 State Route 46E,
Batesville, IN, 47006, under their Federal Supply Schedule
contract. Installation is not included in the FSS contract.
The government intends make a noncompetitive award for the
installation to Hill-Rom as a commercial service, as it has
determined that it is in the government's best interests to
award one contract for the equipment and installation. The
solicitation number is RFP 549-74-00. The deadline for receipt
of proposals is 4:30 p.m. local time, 6/2/00.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-147 SN459292)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 71--PROJECT #00-121, NURSE CALL SYSTEM BLDG. 60
SOL RFP 549-72-00
DUE 060200
POC Joyce Cadwell, 214-857-0042
DESC: The VA North Texas Health Care System intends to award
a contract to furnish and install a nurse call system in Bldg.
60, Transitional Care Unit, at the VA North Texas Health Care
System, 4500 S. Lancaster Road, Dallas, TX. The equipment is
being purchased from Hill-Rom Company, 1069 State Route 46E,
Batesville, IN, 47006, under their Federal Supply Schedule
contract. Installation is not included in the FSS contract.
The government intends make a noncompetitive award for the
installation to Hill-Rom as a commercial service, as it has
determined that it is in the government's best interests to
award one contract for the equipment and installation. The
solicitation number is RFP 549-74-00. The deadline for receipt
of proposals is 4:30 p.m. local time, 6/2/00.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-147 SN459296)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 71--PROJECT #00-121, NURSE CALL SYSTEM BLDG. 60
SOL RFP 549-72-00
DUE 060200
POC Joyce Cadwell, 214-857-0042
DESC: The VA North Texas Health Care System intends to award
a contract to furnish and install a nurse call system in Bldg.
60, Transitional Care Unit, at the VA North Texas Health Care
System, 4500 S. Lancaster Road, Dallas, TX. The equipment is
being purchased from Hill-Rom Company, 1069 State Route 46E,
Batesville, IN, 47006, under their Federal Supply Schedule
contract. Installation is not included in the FSS contract.
The government intends make a noncompetitive award for the
installation to Hill-Rom as a commercial service, as it has
determined that it is in the government's best interests to
award one contract for the equipment and installation. The
solicitation number is RFP 549-74-00. The deadline for receipt
of proposals is 4:30 p.m. local time, 6/2/00.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-147 SN459297)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 72--BAN-AIR STORAGE SYSTEM
SOL F6256200R0021
DUE 060900
POC Shafinah Rosauro, Contract Specialist, Phone 81-3117-55-7536,
Fax 81-42-553-7786, Email shafinah.rosauro@yokota.af.mil -
Merry Sargent-Green, Chief, Commodities Flight, Email merry.green@yokota.af.mil
DESC: 26 MAY 00 F62562-00-R0021 Yokota Air Base, Japan has a
requirement for the following: 1) 3 EA: SN KB167 12BS824816,
Ban-Air 12 bay section, 82in x 48in pallet position at 16ft
high, P/N: 12BS8248/16. (M/F: W81F55-0123-1000). 2) 9 EA: SN
KB167 11BS824816, Ban-Air 11 bay section, 82in x 48in pallet
position at 16ft high, P/N: 11BS8248/16. (M/F: W81F55-0123-1001).
3) 1 EA: SN KB167 9BS8248-16, Ban Air 9 Bay section, 82in x
48in, pallet position at 16ft high, P/N: 9BS8248/16. (M/F:
W81F55-0123-1002). 4) 572 EA: SN KB167 SP8248, Ban Air Heavy
Duty Storage Pallet, 82in x 48in (W x D), P/N SP8248. (M/F:
W81F55-0123-1003). 5) 2 EA: SN KB167 BB8248, Ban-Air Top and
Rear Support Bars for 82in x 48in bay at 16ft high, P/N BB8248.
(M/F: W81F55-0123-1004). 6) 1 JB: SN KB167, Delivery, delivery
cost to destination. (M/F W81F55-0123-1005) 7) 1 JB: SN KB167,
Installation, installation cost on-site for Ban-Air storage
system, in accordance with Housing Division Furniture Warehouse
Plan Phase II. (M/F: W81F55-0123-1006). Suggested Source: ECL
Solutions, Ltd. Products must be compatible with Ban Air Storage
Systems. Equivalent products are accepted. If quoting equivalent
products, please include brand name and specifications in your
quote. The Contractor shall complete the delivery of supply
within 30 calendar days after receipt of order. FOB point is
POE (Travis Air Force Base, CA 94535-2941 for transshipment
to Yokota Air Base, APO AP 96328). All packages less than 70
lbs. And 100 inches in girth must be shipped to APO address
via USPS. If shipping charge is separate from line item cost
_ so state. If delivery is different from 30 days ARO, please
state. The Contractor shall install Ban-Air Storage System
in accordance with Phase II of the housing division warehouse
plan. Phase II diagram available upon request provided the
Contractor can install Ban-Air or compatible Storage System.
Government will provide forklift, work area and electrical
power. All installation, transportation and lodging costs should
be included in the quotation. Packaging and Packing in accordance
with commercial products for shipment information as follows:
Delivery will be made by the most economical means available
to the point listed below. An adequate size label shall be
affixed to each container by enumerating the following information:
***********************************************************
Transportation Control Number (TCN): W81F55-0123-1000XXX Ship
To: CCP DDJC SAN JOAQUIN FRENCH CAMP CONSOLIDATION AND CONTAINER
POINT BLDG 208 LATHROP, CA 95330-0130 For Transshipment To:
RECEIVING OFFICER, WT5PV1 SR SAGAMI STORAGE FACILITY 17TH ASG
JAPAN UNIT 45008 SAGAMI JAPAN JA BLDG 137, SAGAMI DEPOT APO
AP 96338-5008 Mark For: MF: (TCN) W81F55-0123-1000XXX SUPPL
ADRS: WT5PV1 SIG: L ********************************************************
The Contractor shall include the following in their quotation:
discount payment terms, warranty period, ordering name & address,
telephone number, fax number, cage code, DUNS number, TIN number,
business size, and remittance/EFT address. Exclusion of any
of the above may result in a delay in award and/or payment.
To be eligible to receive award resulting from this quotation
contractor must be registered in the Central Contractor (CCR)
database, NO EXCEPTIONS. In order to register, apply through
the Internet at http://www.ccr2000.com. A DUNS (Dun and Bradstreet)
number is required to register. All responsible sources may
submit a quotation, which shall be considered by the Agency.
This request does not commit the Government to pay any costs
incurred in preparation of your submission or to issue an order
for supplies and services. All questions and quotations can
be emailed to: shafinah.rosauro@yokota.af.mil or wolfgang.petermann@yokota.af.mil
- no phone calls will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6256200R0021&LocID=646
LINKDESC:
notice
EMAILADD: shafinah.rosauro@yokota.af.mil
EMAILDESC:
CITE: (D-146 SN458999)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 72--CARPET &INSTALLATION FOR 2 BLDGS
SOL n60191-00-q-0001
DUE 061200
POC Caroline Wiles 757-433-2447
DESC: Correcting the response date to read 12 June 00 vice 02
June 00
EMAILADD: wilesc@nasoceana.navy.mil
EMAILDESC:
CITE: (W-147 SN459242)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--50-INCH ROLLED PAPER 18 INCHES WIDE
SOL SSA-RFQ-00-0266
DUE 060500
POC Christine Nagengast, Contract Specialist, Phone 4109659520,
Fax 4109669310, Email christine.nagengast@ssa.gov - Maria Prevost,
Contract Specialist, Phone 4109659523, Fax 4109669310, Email
maria.prevost@ssa.gov
DESC: The Social Security Administration is interested in receiving
quotations on rolled paper. This is a combined synopsis/request
for quotation for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This is a simplified
acquisition, 100% small business set aside, issued as request
for quotation (RFQ), number SSA-RFQ-00-0266. Quotations submitted
from other than small businesses will be rejected. All responsible
small business sources may submit a quotation that shall be
considered by the Agency. The standard industrial classification
(SIC) code for this acquisition is 2621. The small business
size standard is 750 employees. This request for quotation
and incorporated provisions and clauses are those in effect
through Acquisition Circular 97-16. Quotations in response
to this RFQ shall be submitted by Monday, June 5, 2000, 3:00
p.m. Eastern Standard Time, addressed to the Social Security
Administration, Office of Acquisition and Grants, Attn: Christine
Nagengast, 1710 Gwynn Oak Avenue, Baltimore, Maryland, 21207,
or faxed to (410) 966-9310. REQUIREMENT: One hundred and ninety
two (192) 50-inch rolls of paper, 18 inches wide. All roll
paper must have chadless feeder holes on each margin, and a
six-inch hollow core. Perpendicularity of Perforation: Maximum
deviation 0.02 in. Paper weight: 20# book/50# offset. Specific
volume: 0.079-0.089 inch (1.3-1.45 cm). Smoothness: 115-265
cm X 10 = Sheffield Units TAPPI Test Methods #T 538 om-88.
Opacity: >60% TAPPI Test Methods #T 519 om-86. Moisture content:
Equilibrium Relative Humidity 45 7%7. Dimensional Stability:
Longitudinal <0.06% Transversal <0.14%. Electrical Properties:
Electrical Surface Resistance: 18-10 Ohms; Electrical Volume
Resistance: <10 Ohms Keithley Electrode. Must have at least
20% post consumer recovered material, and must consist of at
least 80% chemically pulped wood, free from any contaminants
that may have been added to the paper in its previous application.
A first article test of several rolls shall be performed to
determine technical acceptability. Following are the performance
and other characteristics the first article must meet for approval.
Paper: 50 inch diameter rolls; 18" wide paper, white form bond;
perforated at 8 1/2 inch intervals; minimum weight of 20 lbs.;
at least 20% post-consumer recovered material; composition
of at least 80% chemically pulped wood; free from contaminants;
smoothness of the paper 70-150 Sheffield Units; pinfeed holes
at the sides (not factored into the 18 inch width; wound on
six inch cores; rolls spliceless; all rolls wound in the same
direction. Packaging: rolls packaged 2 to a pallet; paper or
shrink-wrapped; secured to the pallet with 1/2 inch wide nylon
strapping. Pallets: dimensions of 36 inches x 52 inches x 5.25
inches high; stops at the rear of the pallet; accommodates
a standard pallet jack lifting mechanism with forks measuring
42 inches long x 4 inches wide x 1.75 inches high. Performance:
All rolls must be usable to within 10 inches of the core; the
core must function properly on a Roll Systems Incorporated
(RSI) unwider, without shifting of the paper or jamming. The
test rolls will be held in SSA's printer area for three days
to allow for proper acclimatizing. The rolls will then be used
on SSA's IBM 3900 Printer Systems to ensure that the paper
meets all requirements for surface stability, vapor emissions,
print quality maintenance and fusing quality. Continued use
of the paper must not result in detrimental effects to the
printing equipment, nor the emission of odor-causing compounds
such as sulfur compounds, chlorides, resin-based aerosols or
organics. Any coatings on the paper must not cause fusing failures.
The paper must not cause fusing failures due to the inclusion
of synthetic resins, synthetic sizing agents or plastics. The
paper must not create excessive paper dust. The amount of paper
dust and chads must not exceed 75-260 micrograms per cubic
meter (SSA Health code standard) or cause printer malfunctions
and operator interventions. Paper must not have additives or
other conditions that reduce print quality. The offeror is
to indicate a warranty and/or shelf life, if applicable. All
costs related to first article testing are to be borne by the
contractor, including any and all costs for additional tests
following disapproval. However, the contractor may deliver
an approved first article as part of the contract quantity,
provided it meets all of the requirements stated above and
is not consumed or destroyed during testing. The Government
may waive the requirement for first article approval where
supplies identical or similar to those called for have been
previously furnished by the offeror and have been accepted
by the Government. In this circumstance, the offeror may request
a waiver. Partial delivery may be required as early as June
19, 2000. Each pallet must be clearly marked with both the
NSN 7530-00-000-0465 and the ICN 668541. All shipments shall
be delivered to the Social Security Administration's Middle
River Warehouse in Baltimore, Maryland 21220. The following
provisions at FAR 52.212-1, Instruction to Offerors--Commercial
Items, (tailored) apply to this acquisition: (b)(1) - (b)(9),
(b)(11), (c), (f) and (g). There are no addendums to these
provisions. The provisions at FAR Part 52.212-2, Evaluation--Commercial
Items (tailored) apply to this acquisition: (a) and (c). The
government will award a contract resulting from this request
for quotation to the responsible offer or whose offer conforming
to the quotation will be most advantageous to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: technical capability of the item
offered to meet the Government's requirement as described above
(see FAR 52.212-1(a)(4)) and price. A written notice of award
or acceptance of an offer mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Offerors
are advised to include a completed copy of the provisions FAR
Part 52.212-3, Offeror Representations and Certifications --
Commercial Items, with their offer. The provisions at FAR Part
52.212-4, Contract Terms and Conditions--Commercial Items apply
to this acquisition. There are no addendums to these provision.
The following provisions at FAR Part 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (tailored) apply to this acquisition:
(b)(12), (b)(13), (b)(14), (b)(15), (b)(23), (b)(24).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0266&LocID=2422
LINKDESC:
notice
EMAILADD: christine.nagengast@ssa.gov
EMAILDESC:
CITE: (D-146 SN458951)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 81--CONTAINERS, PACKAGING & PACKAGING SUPPLIES
SOL 475630-00-A-0180
DUE 061900
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
DESC: The previous announcement of this solicitation stated that
it is for a one-year, requirements contract with four one-year
renewal options. The Postal Service now will use this solicitation
to pre-qualify suppliers for corrugated boxes. A pre-qualification
package will be issued on or about June 1, 2000. Interested
suppliers who have requested this solicitation and who do not
desire to participate in the pre-qualification process should
submit a written request stating that they are no longer intested.
No action is required for interested suppliers who still want
to participate in the pre-qualification process.
CITE: (W-147 SN459131)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, WOOL ELASTIQUE AND CLOTH, P/W TROPICAL
SOL SP0100-00-R-0038
DUE 053000
POC Libby F.Harris, DSCP-CRDA, 6D058, 215-737-5630
DESC: Under submission no. 458762 Cloth, Wool Elastique 18 oz.
- 18.5 oz, USAF Academy Blue Shade #500 the delivery increment
is changed from Six increments to Four increments for a quantity
of 38,000 yds.
EMAILADD: lharris@dscp.dla.mil
EMAILDESC:
CITE: (W-147 SN459076)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--LINER, TROUSERS, COLD WEATHER
SOL SPO100-00-R-4091
POC April Jennings, DSCP-COCE, 215-737-2044
DESC: The submission No. 451654 dtd May 4, 2000, Liner, Trousers,
Cold Weather has been amended to read UNRESTRICTED instead
of reserved exclusively for Total Small Business Set-Aside.
CITE: (W-147 SN459213)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 84--BREAK AWAY LANYARDS WITH LOGO
SOL 777-34-00
DUE 060100
POC Karen Lebo (440)526-3030 X7444
DESC: The specification to the lanyard is modified to include
the following details: The bulldog clip shall be attached to
the lanyard by a metal crimp. The nylon lace shall be tubular.
This is the second modification to the original message. The
first modification included the detail that the letters would
be silk screened onto the lanyard. There are no other changes
to the specification. The deadline for the receipt of offers
remains unchanged at June 1, 2000 at (4:00 pm EST).
CITE: (W-147 SN459173)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 84--BREAK AWAY LANYARDS WITH LOGO
SOL 777-34-00
DUE 060200
POC Karen Lebo (440)526-3030 X7444
DESC: This is the third and last modification to the original
specification. The following description is to include all
changes to the material specification on Break away lanyards.
Provide breakaway lanyard of one color imprint on a one-color
lace with 1 silver bulldog clip suitable to attach a laminated
information card. The bulldog clip shall be attached by a metal
crimp. Lanyard shall be made of nylon lace which is to be 36"
in cut length and 3/8" in width. The nylon lace is single layer
thick and shall not be tubular. The color of the lanyard is
navy with white lettering silk screened onto material. The
lettering for the logo is: ONE VA and is imprinted every 1/4"
by 12". The break away fastener shall be made of plastic and
shall be located 9 inches from the metal crimp. Each end of
the lanyard shall be compressed molded into the break away
fastener. The deadline for the receipt of offers is extended
to Friday, June 2, 2000 at 4:00 pm EST.
CITE: (W-147 SN459337)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--BULK FUELS FOR DEEP FREEZE (MCMURDO, ANTARCTICA)
SOL SP0600-00-R-0095
DUE 072600
POC Deborah Corbin,(703)767-9295 or Joy Mullori,(703)767-9309
DESC: DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
Grade, Jet A Artic, AN8 NSN: 9130-01-373-0208, specification
MIL-DTL-83133E, dated April 1, 1999, quantity 5,400,000 U.S.
Gallons for Purchase Program 1.1k; Turbine Fuel, Aviation,
JP5, NSN: 9130-00-273-2379, specification MIL-DTL-5624T, dated
September 18, 1998, quantity 4,100,000 U.S. Gallons for Purchase
Program 1.1k. Delivery period for the above items is from December
01, 2000 through December 31, 2000, plus a 30-day carryover
period. This solicitation will be available on the World Wide
Web at http://www.desc.dla.mil on or about June 12, 2000. When
the solicitation is posted on the homepage, a notice will be
sent to all firms on the mailing list. If you do not have access
to the Internet, a hard copy of the solicitation may be requested.
Requests should be faxed to Ms. Deborah Corbin or Ms. Joy Mullori,
DESC-BZD at 703-767-9044. If you intend to submit an offer,
you are required to return a completed and signed "offeror
submission package" to the DESC Bid Custodian before the closing
date and time. E-mail offers will not be accepted. Facsimile
offers are authorized, 703-767-8506. All responsible sources
may submit a proposal, which shall be considered. See CBD Note
#12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: dcorbin@desc.dla.mil
EMAILDESC:
CITE: (W-147 SN459302)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--DIRECTIONAL BORING
SOL F2460400T0245
DUE 060900
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4018,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: This project consists two separate bores and pulling back
16" dia steel casing for water distribution. The steel casing
must be welded and completely pulled through. The two separate
bores consist of one bore under a roadway, and one bore under
the runway for a total of 298 feet. After the bores are complete,
an eight inch waterline must be pulled back through. The bores
are at two different locations. Contractor shall weld the steel
casing into one continuous piece to fit under each bore sight,
with no breaks in the steel sleeve, and pull sleeve through
the bore sites, then pull water line through the sleeve. The
contractor shall furnish and install the casing pipe, and install
the government furnished carrier pipe. The runway bore will
be 275 LF, for 16" diameter, .375 guage steel pipe. The roadway
bore will be 23 LF, for 16" diameter, .375 guage steel pipe.
The government shall complete all necessary shoring, excavation,
all traffic control, all grade alignment stakes, backfilling
of the boring, removal and or replacement of any and all man
made obstructions during the boring operation. The government
shall furnish the carrier pipe and centering chock. Pit size
shall be 10' X 34' with gravel bottom.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400T0245&LocID=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-146 SN458923)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX 78236-5253
SUBJECT: 99--LARGE FORMAT SCANNER
SOL 00T0529
DUE 052500
POC Keith Rhodia, Contract Specialist, Phone (210)671-1761, Fax
(210)671-1199, Email keith.rhodia@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
edgar.ruffin@lackland.af.mil
DESC: 1. format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quote (RFQ). Submit written offers (oral offers
will not be accepted), on RFQ F41636-00T0529. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. Standard Industrial Code 7373 applies
to this procurement. FOB: Destination for delivery to Lackland
AFB TX, 78236. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this solicitation.
The provisions at FAR 52.212-2, Evaluation-- Commercial Items,
applies to this solicitation. The clause at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, applies
to this solicitation and the offeror must include a completed
copy of this provision with their proposal. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this solicitation. Specifically, the following clauses cited
are applicable to this solicitation: FAR 52.222-26, Equal Opportunity;
This is a synopsis and solicitation for commercial items, prepared
in accordance with the FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires 52.222-48. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically, the following
clauses, cited are applicable to this solicitation: DFARS 252.225-
7001, Buy American Act and Balance of Payment Program. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this solicitation. The clause at FAR 52.224-1,
Privacy Act Notification and FAR 52.224-2, Privacy Act, applies
to this solicitation. The provision at FAR 52.215-1, Instructions
to Offerors--Competitive Acquisitions applies to this solicitation.
Award will be based on the lowest priced, best value offer.
The Government intends to evaluate and award without discussions
on this procurement. Quotes must be mailed to POC: A1C Keith
Rhodia at 37 CONS/LGCBC, 1655 Selfridge Avenue Bldg. 5450,
Lackland AFB TX 78236-5253, E-mailed to keith.rhodia@lackland.af.mil
or faxed at 210-671-1199. Quotes are required to be received
no later than 4:00 PM CST, May 25, 2000. 2. Quotes must be
good for 30 days. Award will be made on or about 26 May, 2000.
The contractor shall provide the following supplies: See attatchment
1 Please submit your offer for the following: Line item 0001
Qty: (1EA) Manufacturer: Vidar Tracer pro + Titan base. Tracer
Pro software bundled with the high-speed Vidar Titan large-format
color scanner. Installation and support are included. Raster
editing tools including rubber sheeting, despeckling, automated
conversion of images into ACAD plines, arrowhead text. On-line
adaptive area thresholding, 0.4 in/sec at 400 dpi with 24 bit
color. Includes software SCSI card and cable. Two year depot
warranty. Tracer Pro bundled with the Vidar Select Upgrade
B high-speed. Maximum scan width is 36in. Maximum document
thickness is 1.5mm. Minimum warranty is 2 years, with three
months on-site. Price:_____________________ Delivery:__________________
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0529&LocID=466
LINKDESC:
CITE: (A-146 SN458931)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 99--MILITARY FAMILY HOUSING NAME SIGNS
SOL F29605-00-Q0154
DUE 061300
POC Donald Mills, Contract Administrator, Phone 505-784-2605,
Fax 505-784-2941, Email donald.mills@cannon.af.mil - Stephen
Frochen, Contract Specialist, Phone 505-784-1349, Fax 505-784-2959,
Email
DESC: Slim Line Multi-Purpose Nameplates, or equal, includes
nameplates, letters, spacers and spring locks for the purpose
of displaying resident_s names on approximately 900 military
family housing units. Nameplates are 22" in length with extruded
aluminum raceway track with baked black enamel finish. Letters
and spacers are 1" to 1 1/2" in height, which slide into the
nameplate. Spring locks go into the ends to prevent from falling
out. Quantities can be found on the bid sheet in the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-Q0154&LocID=881
LINKDESC:
notice
EMAILADD: donald.mills@cannon.af.mil
EMAILDESC:
CITE: (D-146 SN458946)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PALLET, WOOD, TYPE III, FOUR -WAY
SOL 2218100
DUE 071200
POC Deborah L. Sharp (202)512-0996
DESC: Pallets, type III, four-way wood (partial flush). Pallet
must be marked with property no. and return to GPO. Multiple
shipments to the Laurel, MD complex. NOTE: Limited number of
copies available, will be issued on a first-come first-serve
basis.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-147 SN459185)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SERIALIZED STICKERS
SOL COW-0-R-0033
DUE 060200
POC Jan K. Wisor (202) 305-2130
DESC: COW-0-R-0033 was previously posted in the CBDNet on or
about May 22, 2000. This amendment is issued to furnish questions
and answers concerning this synopsis/solicitation: QUESTIONS
AND ANSWERS:1. How many colors will be on the sticker? Answer:
The sticker is an optical variable effect - color shift from
green to orange with ultraviolet security features. 2. Is
there a bar code on the sticker? Answer: No there is not a
bar code on the sticker. 3. What is the blackened area in
the middle third of the sticker? Answer: The blackened area
represents where the ultraviolet security features are printed.
4. Is there a form or format for the appropriate submission
of proposals? Answer: No, there is no specific format. 5.
Please explain the notation $&11mdash. Answer: This must be
a transmission error. Please identify the paragraph for further
evaluation by INS. 6. What is the difference between unit
price and extended price? Answer:A unit price is the price
for one sticker. An extended price is the number of units times
the unit price. 7. What information must be included in the
technical and past performance section? Answer: The contractor
must provide enough information regarding their capabilities
for the technical team to evaluate the quality of the product,
security and internal control of the holograms and sticker
material and timeliness of performance and commitment to customer
satisfaction. Past performance should be submitted in compliance
with (viii) as stated in the solicitation. 8. How will "quality
of product, security and internal control of holograms and
sticker material, timeliness of performance and commitment
to customer satisfaction " be identified for the purpose of
technical scoring(i.e. based on what criteria will they be
scored?) Answer: The technical evaluation will be based on
best value, with technical and past performance combined being
more important than price. The evaluation rating method is
not being disclosed. 9. What is FAR 52.212-3 "Offeror, Representations
and Certifications - Commercial Items?" and where can it be
obtained? Answer: FAR 52.212.-3 can be found via the internet
at http://www.arnet.gov/far/. Copies can be provided upon written
request. 10. Is item 0001 Base Year, pre-production stickers
to be produced as a sample sticker? Answer: Yes, item 0001
of 200 stickers are pre-production sample for INS acceptance
prior to full production. 11. Should items 0001 Base year,
0002AA Serialized Stickers, and 0002AB Serialized Stickers
all be considered for quoting purposes, to be the same and
meet the criteria listed in section vi, letters B.1 and B.2?
Answer: Yes, the only difference is the years that will be
imprinted on the sticker. Item 0002AA will have years 2000
and 2001 printed and Item 0002AB will have years 2002 and 2003
printed on them. All items will meet the criteria listed in
section (vi), letters B.1 and B.2. All terms and conditions
of COW-0-R-0033 remain unchanged and in full force and effect.
End of Amendment 0001.
EMAILADD: Jan.K.Wisor@usdoj.gov
EMAILDESC:
CITE: (W-147 SN459188)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--BODY ARMOR TRAINING PLATES
SOL W13G07-0131-6003
DUE 061600
POC Ms. Michelle Miller (508)233-5917
DESC: The US Army Materials Command Acquisition Center, Natick
Contrating Division, has a requirement for Body Armor Training
Plates in the following sizes and quantities. Size Small, 60
each; Size Medium, 292 each; Size Large, 368 each; Extra Large,
138 each. Drawings will be available on the Natick Web site.
The reference number for the above work will be W13G07-0131-6003.
The Standard Industrial Classification (SIC) for this procurment
is 3499 and the Small Business Size Standard is 500. The Government
anticipates awarding a single Firm Fixed Price contract. Offerors
shall hold the prices in its offer firm for 60 days. Delivery
shall be F.O.B. Destination and Inspection and Acceptance shall
be at Destination by the cognizant receiving authority. The
required delivery schudule is 31 July 2000. The following Areas
will be evaluated and are stated in order of imprtance (Delivery>Cost):
DELIVERY: The delivery of the items will be seen as an important
factor. PRICE AREA - Price will be evaluated on the overall
price. The Request for Quotation will be available only on
our web site at http://www3.natick.army.mil. All questions
concerning this acquisition can be directed to Ms. Michelle
Miller, Contract Specialist at Michelle.Miller@natick.army.mil.
Solicitation willb e issued on the web on or about 05 June
2000. Quotation will be due 10 days after posting of the Request
for Quotation on the web site at 3:30 PM. See Note 25.
LINKURL: www.usa.gov/procuremnt/index.html
LINKDESC:
EMAILADD: Michelle.Miller@natick.army.mil
EMAILDESC:
CITE: (W-147 SN459248)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--METAL SHELVING UTILIZED IN FOOD/SUBSISTENCE STORAGE
SOL M6739900Q0007
DUE 060600
POC Benita Kitchen, Contract Specialist (760) 830-5116/Chief
Contracting Officer Captain T. L. Sutton (760) 830-5110.
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, and FAR Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-16. This is a Total Small Business
Set-aside. The Standard Industrial Classification (SIC) Code
is 3499. The Small Business Standard is 500 employees. This
solicitation number M67399-00-Q-0007 is issued as a request
for quote (RFQ) for shelving utilized in food/subsistence storage.
Shelving should be of a design to allow quick and easy corner
adjustment to each shelf, without the need to disassemble each
shelving rack. Each rack should contain four (4) shelves minimum.
Each shelve should have quick release lever that remains securely
in place until any adjustment is required. The shelving should
be able to slide to new heights. Each shelving post should
be grooved at 1-inch increments and numbered at 2-inch increments.
This will allow for easy spacing adjustments since subsistence
comes in various shapes and sizes. Should be a high-density
top track storage system which allows for the shelve racks
to move back and forth by the utilization of caster wheels.
Shelving must be capable of holding a minimum capacity of 400
Lbs. per shelf and 1200 Lbs. total combined weight on caster
wheels. Quote should include manufacture or delivery time,
set- up and installation costs. Line item 0001, Mess Hall Building
1420; Line Item 0002, Mess Hall Building 1610; Line item 0003,
Mess Hall Building 1630; Line item 0004, Mess Hall Building
1650; Line item 005, Camp Wilson Mess Hall; Line item 0006,
Hobart refrigeration unit(s). Contractor should attend a site
visit to obtain exact measurements for each storage location.
Site visit is scheduled for 0900, 5 June at Bldg 1630 at no
cost to the Government. Promptness at the site visit is critical
because the site visit will cover 4 buildings. Contractor is
to provide product samples. Samples are to be delivered, at
no cost to the Government, by 5 June 2000. Delivery and work
commencement is desired by 20 June 2000 (work schedule subject
to change due to military commitments). F.O.B. Point requested
is Destination, Marine Corps Air Ground Combat Center, Twentynine
Palms, California, 92278. Inspection and acceptance will be
at destination. Evaluation will be based on the best value
to the government considering price, technical, past performance
and delivery time. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies. The provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, applies. The provision at FAR 52.212-4, Contract Terms
and Conditions, applies. The provision at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies, with addenda clauses FAR
52.222-25 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-26, Equal Opportunity; FAR 52.222-36,
Affirmative Action for Workers with Disabilities; and FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. DFARS 252.204-7004, Required Central Contractor
Registration, applies. DFARS 252-212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items applies,
with the following clauses applicable to paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payments Program.
The Defense Prioritization and Allocations System (DPAS) rating
for this order C9E. Vendor's wishing to respond to this solicitation
should provide this office with the following: a price quote
on company letterhead, FOB point, prompt payment terms, correct
remittance address, Cage Code, DUNS number, Tax Identification
Number, and name and phone number of vendor's point of contact;
a completed copy of FAR 52.212-3. Clauses may be obtained at
websites: http://farsite.hill.af.mil or http://www.gsa.gov/far.
Only written quotes will be accepted and must be received and
identified by RFQ NUMBER M67399-00-Q-0007 by 2:00 p.m. (PT)
on 6 June 2000. Fax quotes are acceptable at (760) 830-5104/6353,
ATTN: Benita Kitchen, Contract Specialist. Quotes sent by U.S.
Post Office or Federal Express should be mailed to Marine Corps
Regional Contracting Office (NW Region), Attn: Benita Kitchen,
Building 1525, PO Box X24, MCAGCC, Twentynine Palms, CA 92278-0124.
EMAILADD: kitchenba@29palms.usmc.mil
EMAILDESC:
CITE: (W-147 SN459271)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: 99--INSTALLATION OF DOWELANCO SENTRICON TERMIT ELIMINIATION
SYSTEM
SOL RQ429000016
DUE 071000
POC Laura Etheridge (757)898-2406
DESC: Colonial National Historical Park is soliciting bids for
the installation of the DowElanco Sentricon Termit Eliminiation
System. Contractor will provide all supplies,materials and
labor to perform this service in 40 structures. Total linear
feet equals approximately 4450. Written requests for the solicitation
package only. Faxed requests will be accepted. Fax number is
(757)898-6346. No telephone requests for solicitation package
will be accepted. Solicitation package will be available 06-10-2000.
CITE: (W-147 SN459300)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--QUALIFICATION STATEMENT GMHS/EFI
SOL 102590-00-A-0121
DUE 062600
POC Helen Z. Clark, 703-280-7382
DESC: The United States Postal Service (USPS) is seeking Qualification
Statements from companies wishing to be Prequalified to receive
an award for Engineering, Fabrication, Installation, and Integration
services for the USPS. USPS Engineering, through the Material
Handling Deployment Group, will be pursuing; 1) the deployment
of new modification projects to existing material handling
systems, and, 2) the deployment of new material handling projects
in USPS mail processing facilities nationwide. These material
handling projects include; powered and unpowered conveyors
or sorting equipment, all associated structural, mechanical,
electrical and control support, and ancillary or specialty
mail processing equipment, for the purpose of receiving, transporting,
culling or separating, sorting, repackaging or containerizing
mail. The solicitation, when released, is intended to establish
ordering agreements with Engineering, Fabrication, Installation
& Integration (EFI) supplier(s) with the capability of engineering,
fabricating, integrating, installing, testing, and supporting,
individual components, modifications or complete system applications,
on a site by site basis, nationwide. To be considered prequalified
to receive the solicitation, the company must be able to:
- demonstrate previous USPS related experience similar to the
projects outlined above in a material handling environment.
Alternatively, the company must be able to demonstrate significant
previous mail and/or parcel handling capabilities in a material
handling environment with projects similar to the projects
outlined above. Working knowledge of Davis Bacon, Walsh Healey
and Service Contract Act labor type contract work must be demonstrated.
- submit a capabilities statement outlining their organization
and detailing current work backlog - demonstrate that they
are financially capable; - conduct electronic business (e-Business)
including EDI or be willing to develop that capability in the
near term (3 - 6 months). The USPS contemplates using e-Business
and EDI extensively in the performance of this effort. The
contractor Qualification Statement will be evaluated in accordance
with the following criteria listed in order of importance:
EXPERIENCE, PAST PERFORMANCE, and CAPABILITIES. Qualification
Statement packages are available electronically on the Business
Opportunity Bulletins (BOB) at: http://www.purchasing.gov (note
that at the Supplier Login screen, the supplier must "register"
before being permitted to continue). Questions may be submitted
by sending an e-mail to: hclark01@email.usps.gov. The subject
line must be "GMHS/EFI-Qualification Statement". The request
must include the company's name, the company's point of contact,
mailing address, telephone number, telefax number, and e-mail
address. The USPS desires a single Point of Contact for each
company. The Qualification Statement packages are in Microsoft
Word 97; they must be returned electronically by e-mail to
the e-mail address specified above in the same format. Any
spreadsheet submissions must be submitted in Microsoft Excel
97 format. In addition to submitting the Qualification Statement
packages electronically, two (2) "hard" copies with original
signatures must be sent to: Helen Clark, USPS Automation Purchasing,
8403 Lee Highway, Dewey Building, Merrifield, VA 22082-8150.
This notice is open through 12 June 2000. Completed Qualification
Statement packages are due to the USPS by 3:00 pm EST on 26
June 2000. Please note that the Qualification Statement Response
is limited to a maximum of 30 pages. The Postal Service
intends to issue a Request For Proposal (RFP) to prequalified
firms only. It is anticipated that a solicitation will be issued
on or about July 10, 2000, with a Pre-Proposal Conference approximately
10 - 14 days thereafter. Submission of offers are anticipated
to be by August 14, 2000 and contract(s) awarded by September
30, 2000.
LINKURL: http://www.purchasing.gov
LINKDESC:
(BOB). Follow the directions. Please note that at the Supplier
Login screen, the supplier must "register" before being permitted
to continue.
EMAILADD: hclark01@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459305)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--QUALIFICATION STATEMENT, GMHS/EFI
SOL 102590-00-A-0122
DUE 062600
POC Helen Z. Clark, hclark01@email.usps.gov, 703-280-7382
DESC: The United States Postal Service (USPS) is seeking Qualification
Statements from companies wishing to be Prequalified to receive
an award for Engineering Support Services for the USPS. USPS
Engineering, through the Material Handling Deployment Group,
will be pursuing; 1) the deployment of new modification projects
to existing material handling systems, and, 2) the deployment
of new material handling projects in USPS mail processing facilities
nationwide. These material handling projects include; powered
and unpowered conveyors or sorting equipment, all associated
structural, mechanical, electrical and control support, and
ancillary or specialty mail processing equipment, for the purpose
of receiving, transporting, culling or separating, sorting,
repackaging or containerizing mail. The solicitation, when
released, is intended to establish ordering agreements with
supplier(s) with the capability of providing Engineering Support
Services (ESS) with respect to individual components, modifications
or complete system applications, on a site by site basis, nationwide.
These services include: 1) the required mechanical, electrical
and controls engineering, with the ability to provide the supporting
discipline engineering (simulation, structural, etc.), as required,
to be able to complete a ready for bid, material handling project.
2) reviewing and commenting on all contract drawing and Division
17 Specification submittals in a timely manner. 3) Providing
site project review, testing and follow up services as required.
To be considered prequalified to receive the solicitation,
the company must be able to: - demonstrate previous USPS related
engineering application experience similar to the projects
outlined above in a material handling environment. Alternatively,
the company must be able to demonstrate significant previous
mail and/or parcel handling, engineering application capabilities
in a material handling environment with projects similar to
the projects outlined above. - submit a capabilities statement
describing their organization, work backlog - demonstrate
that they are financially capable; - conduct electronic business
(e-Business) including EDI or be willing to develop that capability
in the near term (3 - 6 months). The USPS contemplates using
e-Business and EDI extensively in the performance of this effort.
The contractor Qualification Statement will be evaluated
in accordance with the following criteria listed in order of
importance: EXPERIENCE, PAST PERFORMANCE, and CAPABILITIES.
Qualification Statement packages are available electronically
on the Business Opportunity Bulletins (BOB) at: http://www.purchasing.gov
(note that at the Supplier Login screen, the supplier must
"register" before being permitted to continue). Questions may
be submitted by sending an e-mail to: hclark01@email.usps.gov.
The subject line must be "GMHS/ESS-Qualification Statement".
The request must include the company's name, the company's
point of contact, mailing address, telephone number, telefax
number, and e-mail address. The USPS desires a single Point
of Contact for each company. The Qualification Statement
packages are in Microsoft Word 97; they must be returned electronically
by e-mail to the e-mail address specified above in the same
format. Any spreadsheet submissions must be submitted in Microsoft
Excel 97 format. In addition to submitting the Qualification
Statement packages electronically, two (2) "hard" copies with
original signatures must be sent to: Helen Clark, USPS Automation
Purchasing, 8403 Lee Highway, Dewey Building, Merrifield, VA
22082-8150. This notice is open through 12 June 2000. Completed
Qualification Statement packages are due to the USPS by 3:00
pm EST on 26 June 2000. Please note that the Qualification
Statement Response is limited to a maximum of 30 pages.
The Postal Service intends to issue a Request For Proposal
(RFP) to prequalified firms only. It is anticipated that a
solicitation will be issued on or about July 10, 2000, with
a Pre-Proposal Conference approximately 10 - 14 days thereafter.
Submission of offers are anticipated to be by August 14, 2000
and contract(s) awarded by September 30, 2000.
LINKURL: http://www.purchasing.gov
LINKDESC:
(BOB). Follow the directions. Please note that at the Supplier
Login screen, the supplier must
EMAILADD: hclark01@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459313)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 99--INTREPRETIVE EXHIBIT
SOL W66QKZ-0102-7796
POC Ms. Anita R. Simpkins, Contract Specialist, 503-808-4620
DESC: MODIFICATION: Subject CBD announcement, published 10 May
2000 has been cancelled. It is anticipated that it will be
announced again later this fiscal year.*****
CITE: (W-147 SN459334)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ANALYSIS, DESIGN, FABRICATION, AND TEST OF AN ADVANCED
DEVELOPMENT MODEL OF THE RADIO FREQUENCY SCENE GENERATION SYSTEM
POC Alan W. Crupi, Contract Specialist, Code 3220.CR, 202 767-3595
and Wilberena Cosby, Contracting Officer, Code 3220.WB
CNT N00173-00-C-2025
AMT $6667575
LINE 0001-0002
DTD 052200
TO COLSA CORPORATION, 6726 Odyssey Drive NW, Huntsville, AL 35806
CITE: (W-147 SN459142)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--GENETIC SYSTEM IN CANDIDA ALBICANS
POC Mr. Paul D. McFarlane, Senior Contracting Officer, 301-496-0349
CNT N01-AI-05406
AMT $1,147,137
LINE N/A
DTD 052600
TO Regents of the University of Minnesota, Office of Sponsored
Projects Administration, 450 University Gateway, 200 Oak St.,
SE, Minneapolis, MN 55455-2070
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: pm24v@nih.gov
EMAILDESC:
CITE: (W-147 SN459340)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: C--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY ARCHITECTURAL-ENGINEERING
CONTRACT FOR SERVICES NATIONWIDE FOR THE U.S. CUSTOMS SERVICE
POC Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email beverly.a.tyree@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
CNT Tc-I-00-003
AMT $4,500,000.00 - Estimated Not to Exceed
LINE All line items
DTD 052500
TO Ross Barney + Jankowski,Incorporated 30 West Monroe Street
Chicago, Illinois 60603
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-I-00-003&LocID=1802
LINKDESC:
notice
EMAILADD: beverly.a.tyree@customs.treas.gov
EMAILDESC:
CITE: (D-146 SN458959)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR MAPPING SUPPORT
SERVICES WITHIN THE ENGINEERING DIVISION, VICKSBURG DISTRICT
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-00-D-0006
AMT $300,000.00
DTD 052600
TO Baker GeoResearch, Inc., 2925 Layfair Drive, Jackson, MS 39208
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459250)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--TELECOMMUNICATIONS SERVICES, MULTI-NETWORK TELEPHONES,
RAPID AUTO CHARGERS, AND CARRYING CASES, WITH AIR TIME.
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1286
AMT $55245.60
LINE N/A
DTD 052600
TO BellSouth Mobility Inc, 1000 Abernathy Road Suite 290, Atlanta,
GA 30328
CITE: (W-147 SN459166)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: D--MAINTENANCE SUPPORT FOR SOFTWARE DEVELOPED BY LAWSON
SOFTWARE FOR THE MATERIALS MANAGEMENT, INVENTORY MANAGEMENT
SYSTEM.
POC Anthony S. Gaither, P: 301-594-5917, F: 301-594-5920
CNT NO2CL90004-MOD-P0002
AMT $30,653.00
LINE 0003
DTD 052500
TO Lawson Software, 8045 Leesburg Pike, Suite 275, Vienna, Virginia
22182
EMAILADD: TGaither@cc.nih.gov
EMAILDESC:
CITE: (W-147 SN459208)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--SNAP/STAR FINANCIAL RECONCILIATION SOFTWARE
POC Julie A. H. Gordon, 757-443-1385
CNT N00189-00-P-1160
AMT $612,500
DTD 051100
TO Quantrex Corporation, 4873 South Oliver Drive Ste. 201, Virginia
Beach, VA 23455
CITE: (W-147 SN459228)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TUSSOCK MOTH SUPPRESSION, WALLOWA-WHITMAN NATIONAL
FOREST
POC Carl Culham, Contracting Officer, 503/668-1667 and Art Anderson
541/742-6647
CNT 53-0467-0-1040
AMT $3,072,410.00
DTD 052600
TO Heli-Jet Corporation, PO Box 24338, 90711 Greenhill Road,
Eugene, OR 97402
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Forest
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-146 SN458978)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT J200c-481
AMT $2,940,700 [Estimated Base Period]
DTD 052600
TO Renewal, Inc., 339 Boulevard of the Allies, Pittsburgh, Pennsylvania
15222
CITE: (W-147 SN459350)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKG9
AMT $77,000
LINE 0001
DTD 052400
TO Northrop Grumman Corporation, Bethpage , NY 11714-3581
CITE: (W-147 SN459098)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKG7
AMT $32,000
LINE 0001
DTD 052200
TO Northrop Grumman Corporation, Bethpage , NY 11714-3581
CITE: (W-147 SN459100)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKG6
AMT $41,700
LINE 0001
DTD 052200
TO Northrop Grumman Corporation, Bethpage , NY 11714-3581
CITE: (W-147 SN459101)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--T-38C & T-6 AIRCRAFT MAINTENANCE AT MOODY AFB GA
IN SUPPORT OF AETC'S INTRODUCTION TO FIGHTER FUNDAMENTALS &
SPECIALIZED UNDERGRADUATE PILOT TRAINING MISSIONS
POC Reinette Alecozay, Contracting Officer, Phone 210-652-2490,
Fax 210-652-3445, Email reinette.alecozay@randolph.af.mil
CNT F41689-00-C-0500
AMT $283,003
LINE 0001 through 0008
DTD 050400
TO RAYTHEON AEROSPACE COMPANY 555 INDUSTRIAL DRIVE SOUTH MADISON
MS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-0500&LocID=467
LINKDESC:
notice
EMAILADD: reinette.alecozay@randolph.af.mil
EMAILDESC:
CITE: (D-146 SN458974)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE SOFTWARE ENGINEERING SERVICES FOR THE ASWCS
PROGRAM.
POC Larry D. Nelson, (612)814-4168 or Allen A. Gram, (612) 814-4157
CNT N00024-96-D-5215/WQ05
AMT $15,000
LINE 0017
DTD 050500
TO Lockheed Martin, NESS, 3333 Pilot Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-147 SN459269)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE REPAIRS FOR CP2044
POC Larry D. Nelson, (612)814-4168 or Allen A. Gram, (612) 814-4157
CNT N00383-97-G-003J/WQ61
AMT $37,800
LINE 0001
DTD 051800
TO Lockheed Martin, NESS, 3333 Pilot Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-147 SN459285)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE REPAIRS FOR S-3A
POC Larry D. Nelson, (612)814-4168 or Allen A. Gram, (612) 814-4157
CNT N00383-97-G-003J/WQ58
AMT $125,585
LINE 0001
DTD 051700
TO Lockheed Martin, NESS, 3333 Pilot Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-147 SN459288)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--RESPIRATORY THERAPIST
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-00-0022
AMT $49,016.00
DTD 052500
TO Mr. John Calflooking, P.O. Box 2078, Browning, Montana 59417
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459227)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--4499-HUSBANDING SERVICES
POC Bill Reid, Code ACL.BR, (904) 542-1246 fax (904) 542-1098
CNT N68836-00-D-0005
AMT Est $540,530.00
LINE Lot I, Lot II and Lot III, Base Period, Line Items 0001-0027,
0082-0108 and 0163-0189
DTD 051800
TO INCHCAPE Shipping Services SA, Sun Tower Mall 2nd Floor, Panama
City, Panama
CITE: (W-147 SN459155)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--OPERATION OF SEWAGE TREATMENT SYSTEM AT SHENANGO
RIVER LAKE, HERMITAGE, PA
POC Janet Laukaitis, Contract Specialist, (412) 395-7476; Michele
R. Hutfles, Contracting Officer (412) 395-7479
CNT DACW59-00-C-0009
AMT $43,680.00 Base Annum Only
LINE Base only
DTD 052300
TO Davidson & Associates, 3729 Ellwood Road, New Castle, PA 16101
CITE: (W-147 SN459344)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ADVANCE EARNED INCOME TAX CREDIT, EMPLOYEES
BROCHURE
POC James L. Leonard, (202) 512-0307
CNT 466-984
AMT $82,272
LINE N/A
DTD 052600
TO Colorfx Inc. 10750 Aurora Avenue Urbandale IA 50322
CITE: (W-147 SN459221)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
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--YERINGTON, NV 89447 - NEW CONSTRUCTION LEASE
POC Robert R. MacGill, Real Estate Specialist (303)220-6567;
Mike Williams, Design & Construction (303) 220-6525
CNT 072976-00-A-0103
AMT $96,915.38/annum
DTD 052400
TO Metcalf Builders Inc., 755 North Roop St. #103, Carson City,
NV 89701-3107, (775)885-1844.
CITE: (W-147 SN459163)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE
FULLY OPERATED WITH ATTENDANT PLANT AND PERSONNEL FOR CONSTRUCTION
AND MAINTENANCE DREDGING WITHIN THE VICKSBURG DISTRICT AND
ADJACENT DISTRICTS
POC Jeri McGuffie, 601/631-5357
CNT DACW38-00-C-0023
AMT $2,669,750.00
DTD 052400
TO Pine Bluff Sand and Gravel Company, P.O. Box 7008, Pine Bluff,
AR 71611
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN458968)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCTION OF NEW BARBED WIRE FENCE
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201810C021
AMT $34,742.40
LINE 001 & 002
DTD 051800
TO L&J Construction, Box 1943, Anthony, NM 87021
CITE: (W-146 SN458969)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT NEW OFFICE BUILDING
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201810C023
AMT $860,000.00
LINE Base Bid
DTD 051900
TO Paul D. Goar Construction, Inc.; 1490 Lillie Drive; Bosque
Farms, NM 87067
CITE: (W-146 SN458980)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, KNAPPS NARROWS, TALBOT COUNTY,
MD
POC Regina Wheeler (410) 962-3475
CNT DACW31-00-C-0024
AMT $565,177.00
LINE 0001 through 0004
DTD 052500
TO Cottrell Contracting Corporation, 328 North Battlefield Boulevard,
Chesapeake, VA 23320
CITE: (W-147 SN459194)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--L/D 3, 5A & 6
POC Parveen Vij,contract specialist (651)290-5421
CNT DACW37-00-C-0007
AMT $1,159,375.00
LINE 22
DTD 051200
TO Kovilic Construction Co Inc. 3721 N Carnation Street, Franklin
Park, IL 60131-0939
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-147 SN459204)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 3500612 DECOMMISSION
POC Administrative Services, 541/750-7118
CNT 43-04T0-0-8223
AMT $39777.99
DTD 052600
TO Browning & Haga Excavation & Trucking LLC, 60547 S. Sumner
Rod, Coos Bay, OR 97420
CITE: (W-147 SN459229)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Adminstration, 300 W. Congress Street,
PB44, Tucson, AZ 85701
SUBJECT: Z--MORLEY RENOVATION FOR THE U. S. PORT OF ENTRY, NOGALES
, AZ
POC General Service Administration, 300 W Congress St., FB-44,
Tucson, AZ
CNT GS-09P-00-WQC-0021
AMT $34,746.00
LINE 2
DTD 052300
TO P & P Builders, 3552 S. Chesin Dr, Tucson, AZ
CITE: (W-146 SN458949)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--RENOVATION OF FIXED-WING HANGAR, BUILDING 103, USCG
AIR STATION MIAMI, OPA-LOCKA, FL
POC Mrs. Cheryl P. Allen, Contract Specialist, Phone (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer, Phone (757) 852-3449
CNT DTCG47-00-C-3EFK06
AMT $5,510,000.00
LINE BASE BID
DTD 052600
TO T. J. Builders Corporation, 14521 Southwest 71ST Lane, Miami,
FL 33183
CITE: (W-147 SN459189)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--ROAD UPGRADE MITIGATION, PHASE 5B, YAKIMA TRAINING
CENTER, WA
POC Paula Reinhard 206-764-6659
CNT DACA67-00-C-0223
AMT $3,453,878.45
LINE 0001-0007
DTD 052400
TO Ascorp, Inc dba Debco, PO Box 363, Orofino, ID 83544
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-147 SN459217)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD MAINTENANCE, WESTSIDE ENGINEERING ZONE
POC Clyde Hooper, Contracting Officer, (541) 471-6600
CNT 53-0M00-0-09a
AMT $19,428.96
LINE Item 1
DTD 051600
TO A. W. Chase Trucking, PO Box 461, Blue Lake, CA 95525
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-147 SN459252)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD MAINTENANCE, WESTSIDE ENGINEERING ZONE
POC Clyde Hooper, Contracting Officer, (541) 471-6601
CNT 53-0M00-0-09b
AMT $30,295.55
LINE Item 2
DTD 051600
TO Ace Earthmoving, 1100 N. Schoolhouse Creek Road, Grants Pass,
OR 97526
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-147 SN459259)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--PENSTOCK TUNNEL REPAIRS, HOOVER DAM & POWERPLANTS,
BOULDER CANYON PROJECT, ARIZONA - NEVADA
POC Ms. Becci Hyche, Procurement Technician, Tel: (702) 293-8779
CNT 00-CC-30-0023
AMT $1,732,125.00
DTD 052600
TO SSW Mechanical Construction, Inc., 670 Oleander, Palm Springs
CA 92264
LINKURL: http://www.lc.usbr.gov/~g3100/con0023.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-147 SN459268)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HANDLE ASSEMBLY, BORE BRUSH.
SOL 00TX52-72-P-0700
CNT SP0740-00-M-6802
AMT $37,788.00
LINE 0001 THROUGH 0002
DTD 052500
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-146 SN459001)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
CNT SP0760-00-C-6108
AMT $60,964.20
LINE 0001 THROUGH 0004
DTD 052500
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-147 SN459012)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MACS PAP 7993 PROPELLANT
POC Richard V. Bienduga, Contract Specialist, 973-724-8543
CNT DAAE30-00-C-1053
AMT $5,950,000.00
DTD 052600
TO Alliant Ammunition&Powder Co LLC, Route 114, PO Box 1, Radford,
VA 24141-0100
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1053/00C1053.htm
LINKDESC:
EMAILADD: bienduga@pica.army.mil
EMAILDESC:
CITE: (D-147 SN459177)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GUIDE, ACTUATOR PISTON
SOL SP0470-00-Q-R721
CNT SP0470-00-M-LG90
AMT $54,970.50
LINE 0001
DTD 052500
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-147 SN459015)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FUSELAGE, AIRCRAFT
SOL SP0475-99-R-2279
CNT N00383-96-G-M126-TYHH
AMT $127,495.06
LINE 0001 THROUGH 0002
DTD 052400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-147 SN459029)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET HINGE REAR/BEAM WING/BOX AILERON
SOL SP0470-00-X-S359
CNT SP0470-00-M-LG98
AMT $30,675.00
LINE 0001
DTD 052500
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-147 SN459037)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--REPAIR KIT, BEAM
CNT SP0470-00-M-LG93
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 052500
TO Acro-trace corp 5920 Dale St Buena Park CA 90621
CITE: (I-147 SN459043)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY, VENT VALVE
SOL SP0460-00-Q-Z436
CNT SP0460-00-M-PC46
AMT $56,034.00
LINE 0001AA THROUGH 0002
DTD 052500
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-147 SN459017)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTROL
SOL SP0411-00-R-2324
CNT SP0411-00-C-5667
AMT $157,625.00
LINE 0001AA THROUGH 0001AB
DTD 052400
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-147 SN459030)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ECCENTRIC ACTUATION BOLT
SOL SP0470-00-X-S067
CNT SP0470-00-M-LG94
AMT $46,800.00
LINE 0001
DTD 052500
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-147 SN459035)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AUTOMATIC GUN BARREL
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1678
CNT SPO740-00-D-7415
AMT $130,145.44
LINE 01
DTD 052500
TO Saco Defense Corp., 291 North Street, Saco, Me 04072-0890
CITE: (W-147 SN459103)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK 73145-3015
SUBJECT: 16--PISTON ROD
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email sam.hoisington@tinker.af.mil
CNT N00383-96-G-016H
AMT $124,200.00
LINE 0001
DTD 052400
TO PARKER HANNIFIN AEROSPACE GROUP 16666 VON KARMAN AVE IRVINE
CA 92606-4997
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N00383-96-G-016H&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (B-147 SN459146)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--PLANNING SUPPORT FOR SSN SRA
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4TF8
AMT $11000
DTD 051900
TO Newport News Shipbuilding and Dry Dock Co. 4101 Washington
Ave. Newport News, VA 23607
CITE: (W-147 SN459140)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHAFT TURBINE, NSN: 2835-00-943-2206, P/N:
1-100-800-04 REV Y, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0117
AMT $1,038.880.00
LINE 0001AA
DTD 031500
TO Canadian Commercial Corporation, 50 O'Conner St., 11th Floor,
Ottawa Ontario, Canada K1A OS6
CITE: (W-146 SN458956)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-00-Q-KA40
CNT SP0480-00-M-9646
AMT $40,687.50
LINE 0001
DTD 052500
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-147 SN459019)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRC
CNT SP0480-00-M-8798
AMT $49,049.00
LINE 0001 THROUGH 0003
DTD 052500
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-147 SN459031)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE ENGINE
SOL SP0480-98-R-ADD1
CNT SP0480-00-C-0210
AMT $32,656.00
LINE 0001 THROUGH 0003
DTD 052500
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-147 SN459033)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, STATOR-STAGE 8
SOL SP0480-00-Q-6468
CNT SP0480-00-M-8739
AMT $80,051.40
LINE 0001 THROUGH 0002
DTD 052500
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-147 SN459034)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, MAIN OIL PUMP, TURBINE ENGINE
SOL SP0480-00-Q-6900
CNT SP0480-00-M-8784
AMT $67,636.20
LINE 0001 THROUGH 0002
DTD 052500
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-147 SN459039)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE
SOL SP0480-00-Q-6753
CNT SP0480-00-M-8786
AMT $37,772.00
LINE 0001 THROUGH 0002
DTD 052500
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-147 SN459041)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 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--LINER, COMBUSTION (NSN:2840-01-267-1563PT, P/N:4073121)--RE:F41608-00-R-85091
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F41608-00-G-0003-0077
AMT $148,203.04
LINE 0001
DTD 052600
TO United Technologies Corporation - Pratt & Whitney Aircraft
Government Products Division. P.O. Box 109600 West Palm Beach,
FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-147 SN459172)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--GAGE
POC Schoronda Green, Contract Negotiator, Email schoronda.green@tinker.af.mil
- Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
CNT f34601-00-m-0500
AMT $375.00
LINE 0001AB
DTD 052500
TO Percision Mod and Tool 12027 Warfield San antonio Tx 78216-3231
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f34601-00-m-0500&LocID=902
LINKDESC:
notice
EMAILADD: schoronda.green@tinker.af.mil
EMAILDESC:
CITE: (I-147 SN459209)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL RING, ACTUATOR
CNT SP0480-00-M-8800
AMT $62,520.00
LINE 0001 THROUGH 0004
DTD 052500
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-147 SN459026)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COOLER, LUBRICATING
SOL SP0480-00-Q-MB20
CNT DAAH23-98-G-0042-TYSA
AMT $81,571.16
LINE 0001
DTD 052500
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-147 SN459027)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, FILTER SECTION
CNT SP0480-00-D-5449
AMT $16,483.00
LINE 0001 THROUGH 0002
DTD 052400
TO Green Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-147 SN459028)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RETAINER AND RING ASSY
CNT SP0480-00-M-8802
AMT $41,977.50
LINE 0001 THROUGH 0003
DTD 052500
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-147 SN459038)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED INCREASER.
SOL SP0750-00-Q-A858
CNT SP0750-00-M-5189
AMT $94,543.24
LINE 0001 THROUGH 0002
DTD 052500
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-146 SN459004)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE
SOL SP0740-00-Q-F425
CNT SP0740-00-M-NC98
AMT $33,881.85
LINE 0001 THROUGH 0002
DTD 052500
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-146 SN459010)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-00-Q-K583
CNT SP0441-00-M-FH69
AMT $45,945.00
LINE 0001 THROUGH 0002
DTD 052500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-147 SN459024)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-00-Q-A919
CNT SP0560-00-C-Q004
AMT $141,750.00
LINE 0001 THROUGH 0002AB
DTD 052400
TO Gladding Braided Products LLC 1 Deruyter St South Otselic
NY 13155
CITE: (I-146 SN458914)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q743
CNT SP0490-00-M-HF98
AMT $32,323.20
LINE 0001
DTD 052500
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-147 SN459018)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, VANEAXIAL
SOL SP0560-00-Q-8171
CNT SP0560-00-M-R568
AMT $25,507.82
LINE 0001
DTD 052600
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-147 SN459058)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--VALVE ASSEMBLY, PNEUMATIC INFLATION. CONSISTING
SOL SP0560-00-Q-A759
CNT SP0560-00-M-R489
AMT $34,935.00
LINE 0001
DTD 052600
TO Inflation Systems Inc 500 Ogden Ave Mamaroneck NY 10543
CITE: (I-147 SN459063)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-00-R-6408
CNT SP0760-00-C-6105
AMT $91,583.00
LINE 0001
DTD 052500
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-146 SN459009)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, EXPANDED. STAINLESS STEEL. 1.979 IN. O/A
SOL 99TFQ3-92-P-0700
CNT SP0740-00-M-PK70
AMT $29,883.28
LINE 0001 THROUGH 0005
DTD 052500
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-146 SN459002)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0740-00-Q-F052
CNT SP0740-00-M-ND04
AMT $26,994.00
LINE 0001 THROUGH 0002
DTD 052500
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-146 SN459003)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 99TGP6-52-P-0700
CNT SP0740-00-M-NC94
AMT $51,098.10
LINE 0001
DTD 052500
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-146 SN459005)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
CNT SP0740-00-M-3941
AMT $49,524.30
LINE 0001
DTD 052500
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-146 SN459008)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. VDC, 3000 PSI1
SOL SP0740-00-Q-F477
CNT SP0740-00-M-JH93
AMT $42,960.00
LINE 0001 THROUGH 0002
DTD 052500
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 561008 Charlotte NC 28256-1008
CITE: (I-146 SN459000)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 99TCZ7-52-P-0700
CNT SP0740-00-M-ND02
AMT $40,757.85
LINE 0001 THROUGH 0002
DTD 052500
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-146 SN459006)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. BRONZE, 5 IN.SIZE, FLANGED ENDS.
SOL SP0760-00-R-6409
CNT SP0760-00-C-6107
AMT $91,536.00
LINE 0001 THROUGH 0002
DTD 052500
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-146 SN459007)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-00-Q-F657
CNT SP0740-00-M-LW26
AMT $99,103.20
LINE 0001 THROUGH 0002AA
DTD 052500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-146 SN459011)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP0540-00-Q-C309
CNT SP0540-00-W-1914
AMT $35,604.00
LINE 0001
DTD 052400
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-146 SN458904)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLUG, FUSIBLE
SOL 00TP39-52-P-0500
CNT SP0560-00-W-0472
AMT $36,803.00
LINE 0001 THROUGH 0002
DTD 052500
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-146 SN458905)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, BRIDGE
SOL SP0560-00-Q-B517
CNT SP0560-00-M-R409
AMT $99,640.00
LINE 0001
DTD 052500
TO Hamilton Precision Assembly Services Inc 7101 Breen Dr Houston
TX 77086-3628
CITE: (I-146 SN458906)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-00-Q-3126
CNT SP0540-00-M-T327
AMT $73,910.00
LINE 0001AA THROUGH 0001AB
DTD 052400
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-146 SN458907)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL 00TG78-52-P-0500
CNT SP0540-00-M-J023
AMT $40,950.00
LINE 0001AA THROUGH 0001AB
DTD 052400
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-146 SN458908)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0540-00-W-Q689
AMT $39,130.00
LINE 0001
DTD 052400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-146 SN458911)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-99-Q-E815
CNT DAAJ09-95-G-0012-TZ8J
AMT $29,690.60
LINE 0001
DTD 052500
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-146 SN458913)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER
CNT SP0560-00-M-R392
AMT $28,080.00
LINE 0001AA THROUGH 0001AB
DTD 052500
TO Regent Mfg. Inc. 11905 Regentview Ave P O Box 39721 Downey
CA 90241-5587
CITE: (I-146 SN458915)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, NOSE GEAR
SOL SP0540-00-Q-H050
CNT SP0540-00-M-T642
AMT $31,400.00
LINE 0001
DTD 052400
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-146 SN458916)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-H163
CNT SP0560-00-M-S023
AMT $77,315.00
LINE 0001
DTD 052500
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-146 SN458917)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE (HOOKED)
SOL SP0540-00-R-0000
CNT SP0540-00-C-0014
AMT $375,970.00
LINE 0001AA THROUGH 0001AB
DTD 052600
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-147 SN459049)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-T808
AMT $38,100.00
LINE 0001
DTD 052600
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-147 SN459050)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-T824
AMT $40,000.00
LINE 0001
DTD 052600
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-147 SN459051)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-T887
AMT $36,750.00
LINE 0001
DTD 052600
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-147 SN459052)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-00-M-W028
AMT $99,200.00
LINE 0001 THROUGH 0003
DTD 052500
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-147 SN459053)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, COTTER
SOL SP0540-00-Q-H581
CNT SP0540-00-M-T817
AMT $26,720.00
LINE 0001AA THROUGH 0001AB
DTD 052600
TO Western wire products Co 770 sun Park Dr Fenton Mo 63026
CITE: (I-147 SN459057)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPMENT
SOL SP0540-00-Q-K244
CNT N00383-98-G-007A-TZ53
AMT $97,824.00
LINE 0001
DTD 052600
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-147 SN459059)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-K210
CNT SP0540-00-M-T866
AMT $76,172.00
LINE 0001 THROUGH 0002
DTD 052600
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-147 SN459060)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-F686
CNT SP0540-00-W-1923
AMT $26,830.00
LINE 0001 THROUGH 0002
DTD 052600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-147 SN459064)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-R360
AMT $61,732.00
LINE 0001
DTD 052500
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-146 SN458910)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--LUMBER, NON-WOOD, DIMENSIONAL, RECYCLED PLASTIC,
CNT SP0560-00-M-J205
AMT $29,509.38
LINE 0001 THROUGH 0006
DTD 052600
TO Krb enterprises Inc DBA earth care products of Georgia 240
marray Dr Atlanta GA 30341
CITE: (I-147 SN459054)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-3701
CNT SP0451-00-M-VB82
AMT $30,420.00
LINE 0001
DTD 052500
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-147 SN459025)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK
SOL 00TJ77-42-P-0900
CNT SP0905-00-M-3384
AMT $81,931.25
LINE 7001
DTD 052500
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-147 SN459122)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-00-X-F651
CNT SP0960-00-M-4491
AMT $38,445.00
LINE 0001
DTD 052500
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
9500 Godwin Dr Manassas VA 20110-4157
CITE: (I-147 SN459123)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP0960-00-Q-4411
CNT SP0960-00-M-4486
AMT $29,539.93
LINE 0001 THROUGH 0002
DTD 052500
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-147 SN459124)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RECEIVER-TRANSMITTER
SOL SP0920-00-Q-5886
CNT SP0920-00-M-4543
AMT $41,140.00
LINE 0001 THROUGH 0004
DTD 052500
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-147 SN459125)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL 00TJ61-02-P-0900
CNT SP0930-00-M-3217
AMT $26,275.00
LINE 0001 THROUGH 0002
DTD 052500
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-147 SN459127)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, LEVEL SENSING
CNT N00383-99-G-016H-UBAH
AMT $41,992.40
LINE 0001
DTD 052500
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-147 SN459128)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-R-A110
CNT SP0930-00-C-0330
AMT $273,891.87
LINE 0001AA THROUGH 0002AC
DTD 052500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-147 SN459129)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: 59--PIO ORDER-UYK-44 VME-EP CARDS
POC Larry D. Nelson, (612)814-4168 or Allen A. Gram, (612) 814-4157
CNT N00024-94-D-5203/WQ14
AMT $180,000
LINE 0012
DTD 052200
TO Lockheed Martin, NESS, 3333 Pilot Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-147 SN459277)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, JUNCTION BLOCK
SOL SP0451-00-R-1198
CNT N00383-98-G-007A-TYN4
AMT $143,935.42
LINE 0001AA THROUGH 0002AC
DTD 052500
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-147 SN459016)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-99-Q-ZP04
CNT SP0430-00-M-GE49
AMT $45,325.00
LINE 0001 THROUGH 0002
DTD 052500
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-147 SN459021)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1629
CNT SP0451-00-C-5659
AMT $356,199.80
LINE 0001AA THROUGH 0002AD
DTD 052500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-147 SN459022)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL SP0430-00-Q-C050
CNT SP0430-00-M-MG30
AMT $72,461.16
LINE 0001
DTD 052500
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-147 SN459036)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C957
CNT SP0430-00-M-MG93
AMT $47,380.00
LINE 0001
DTD 052500
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-147 SN459042)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, FIELD,
SOL 00T393-32-P-0500
CNT SP0560-00-M-R693
AMT $27,658.80
LINE 0001 THROUGH 0002
DTD 052500
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-147 SN459055)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--BALLAST, LAMP
CNT SP0560-00-M-N110
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 052600
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-147 SN459056)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--BALLAST, LAMP
CNT SP0560-00-M-N109
AMT $25,600.00
LINE 0001 THROUGH 0002
DTD 052600
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-147 SN459061)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--BALLAST, LAMP
SOL 00T252-82-P-0500
CNT SP0560-00-M-R574
AMT $28,725.00
LINE 0001
DTD 052600
TO Bruce Industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-147 SN459062)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-00-M-R265
AMT $40,416.00
LINE 0001AA THROUGH 0002AC
DTD 052600
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-147 SN459065)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ALARM MODULE
CNT SP0560-00-W-0487
AMT $40,275.00
LINE 0001 THROUGH 0002
DTD 052500
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-146 SN458912)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--COT, FOLDING, HOSPITAL, ALUMINUM
CNT SP0200-00-M-CA24
AMT $49,721.28
LINE 0001AA THROUGH 0001AB
DTD 052500
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-147 SN459045)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--HEMOCHRON RESPONSE
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
CNT F41636-00M0383
AMT $11925.00
DTD 052400
TO Prime Source Surgical Inc 5911 Greenwood Parkway Bessemer
AL 35022
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00M0383&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-147 SN459099)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CASE ASSEMBLY
SOL 99TD33-82-P-0400
CNT SP0440-00-M-JG02
AMT $36,487.20
LINE 0001 THROUGH 0002
DTD 052500
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-147 SN459020)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
CNT SP0440-00-C-5620
AMT $244,360.00
LINE 0001AA THROUGH 0002AD
DTD 052500
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-147 SN459023)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-00-Q-M803
CNT SP0440-00-M-JH09
AMT $38,514.00
LINE 0001 THROUGH 0002
DTD 052500
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-147 SN459040)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBLY
SOL 00T269-32-P-0900
CNT SP0920-00-M-4559
AMT $39,564.40
LINE 0001
DTD 052500
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-147 SN459126)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--OMNIGRID ROBOT ARRAYER
POC Marsha Gorham, purchasing agent (3010)402-4509 & Todd Cole,
Contracting Officer
CNT 263-MQ-009512
AMT $65000.00
LINE 2
DTD 052500
TO GeneMachines 935 Washington St., San Carlos, CA 94070
CITE: (W-147 SN459283)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--IMAGE PROCESSORS
POC M. Beltran 5626-626-7580
CNT N00244-00-D-0099
AMT $4,533,600
DTD 052500
TO ERROR--Access Research Corporation 3101 Via Sombra, Carlsbad,
CA
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (W-146 SN458973)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--AWARD FOR FIRE RETARDANT COATING UNDER SOLICITATION
6FES-D7-998003-B, MULTIPLE AWARD SCHEDULE 80 IIIA
POC Stan Harkey, Contracting Officer, Phone (816) 823-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov - Pam Waters, Contract
Specialist, Phone (816) 823-1290, Fax (816) 926-3678, Email
pam.waters@gsa.gov
CNT GS-06F-0024K
AMT $125,000(Estimated 5-year Base period)
LINE Special Item Number(SIN) 834-99
DTD 051500
TO NoFire Technologies, Inc. 21 Industrial Ave. Upper Saddle
River,NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0024K&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-146 SN458954)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 83--COTTON BALE BAGS AND ROUND WIRE TIES
POC Kathryn Linde 612-370-2494
CNT 54-6395-0-B-043
AMT $116,490.00
DTD 052400
TO Langston Companies Inc PO Box 60 Memphis, TN 38101-0060
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-146 SN458919)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JUMPER, MATERNITY
CNT SP0100-00-M-CB21
AMT $29,938.07
LINE 0001AA THROUGH 0005AA
DTD 052500
TO Califashions Inc 972 Mission St 4th Floor San Francisco CA
94103-2911
CITE: (I-147 SN459044)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $16702.61
DTD 052500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-147 SN459013)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $23552.70
DTD 052500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-147 SN459014)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-00-Q-A011
CNT SP0450-00-M-C282
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 052500
TO Hatco Corp 1020 King George Post Rd Fords NJ 08863
CITE: (I-147 SN459032)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--WIRE NONELECTRICAL
SOL SP0540-00-Q-K320
CNT SP0540-00-M-N514
AMT $64,915.69
LINE 0001
DTD 052400
TO Brookfield wire Co RR 9 P.O.Box 248 Brookfield MA 01506
CITE: (I-146 SN458909)
[Commerce Business Daily: Posted in CBDNet on May 25, 2000]
[Printed Issue Date: May 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-146 SN458957)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: EXTENSION OF CONTRACT PERIOD, SONTRACT NO. SP0700-95-D-9701
DESC: The subject contract is a corporate contract with AM General
Corporation (34623) for spare and replacement parts. The contract
is a 5-year Indefinite Quantity contract which was scheduled
to expire 25 May 2000. Vehicles supported by this contract
are light and medium tactical vehicles manufactured by AM General
Corporation and used by the Army, Marines, National Guard and
the Reserve units providing transport capability for the re-supply
of combat vehicles, field artillery, infantry, and armor units.53%
of the NSNS on the contract support the HMMVV (weapon system
code 80A), a vital Level A weapon system. The remaining NSNS
support over 15 different weapon systems throughout DSCC. In
order to assure continuous customer support, the Defense Supply
Center Columbus intends to extend the current contract for
a period of 90 (ninety) days, with no change to any of the
contract terms and conditions. Modification P00015 was issued
25 May 2000 affecting the contract extension. There are
564 NSNS on this contract, with an estimated dollar value for
the 90-day period of $4.7 million. Delivery may be required
for direct shipment to a Conus or O-Conus destination, and
may require direct delivery to the military customer, transhipment
to a consolidation point, or may be shipped to a DLA stock
location. Delivery is required within 21 days after receipt
of order. The contract was negotiated and awarded in accordance
with Far Part 15. The contract was negotiated and awarded using
Other than Full and Open Competition, IAW 10 USC 2304 (c)(1),
available from only one or a limited number of sources. The
initial procurement was unrestricted. Note 26 applies. NSN
PARTNUM WPN_SYS NAME UI 90 day qty 1010012477917 12340135
80A BRACE,GUN MOUNT EA 15 1015012000869 12340487 80A ** CLAMP,
RIFLE MTG EA 1320 2510010904475 MA102-20000 FENDER SET,REAR
EA 138 2510010917094 MD10-20091 73A EXTENSION,HOOD SIDE EA
1 2510010917095 M/10-20092 73A EXTENSION,SIDE HOOD EA 2 2510010918131
MC32-20050 73A BRACKET ASSEMBLY,HO EA 4 2510010926609 MC32-20045
73A PIVOT ASSEMBLY,HOOD EA 17 2510011015027 MA207-21597 73A
HANGER SPRING EA 2 2510011187508 M-D207-20008 73A RAMP ASSEMBLY,FIFTH
EA 2 2510011187509 M/207-20009 73A RAMP ASSEMBLY,FIFTH EA
1 2510011187975 M-D32-20095 73A RAMP ASSEMBLY,FIFTH EA 4
2510011188491 M/32-20096 73A RAMP ASSEMBLY,FIFTH EA 5 2510011250442
M/319-20027 73A BRACE,BRUSH GUARD EA 35 2510011338000 MD282-20076
73A PANEL FILLER,FENDER EA 2 2510011339914 MB10-20145 73A
REINFORCEMENT,FENDE EA 13 2510011348880 5730966 73A PARTS
KIT,FIFTH WHE KT 11 2510011482537 MA242A-20165 73A PLATE,SCREEN
CLAMP EA 227 2510011541298 M/164-20001 73A INSULATION,BACK
UPP EA 4 2510011553607 5570504 73A BRACKET ASSEMBLY,TI EA
1 2510011554135 5995031 73A PANEL ASSEMBLY,INNE EA 24 2510011555092
5994996 73A BRACKET ASSEMBLY,TI EA 1 2510011555106 ME241G-20002
73A PANEL,TRIM,CAB EA 24 2510011555801 5571120 73A CROSSMEMBER
EA 1 2510011555802 5571154 73A SUPPORT ASSEMBLY,CA EA 11
2510011587549 MC32-20066 73A SUPPORT ASSEMBLY,RA EA 2 2510011590896
5730960 73A BASE PLATE ASSEMBLY EA 0 2510011637259 MC32-20067
73A BRACKET,RADIATOR GR EA 2 2510011646190 MB284A-20010 73A
SHIELD,RECIRCULATIO EA 4 2510011757216 12338230 80A ** FRAME
SECTION EA 285 2510011757219 12338223 80A ** FRAME SECTION
EA 83 2510011757221 12338147 80A ** FRAME SECTION EA 225
2510011857945 12338925-2 80A SHIELD,HOOD EA 65 2510011857946
12338639-1 80A SHIELD,RADIATOR,VEH EA 20 2510011857950 12338925-1
80A SHIELD,HOOD,VEHICUL EA 75 2510011872238 12338477 80A PANEL,VEHICULAR
AY 58 2510011873606 12339623-1 80A PANEL,BODY,VEHICULA AY
12 2510011877031 12338149-2 80A BRACKET,CROSSMEM EA 12 2510011890890
12338169 80A ** FRAME SECTION EA 187 2510011890891 12338149-1
80A BRACKET,CROSSMEM EA 30 2510011891832 12340070 80A ** SHOCK
ABSORBER EA 1414 2510011893456 12339697 SFM CARGO BULKHEAD
ASSE AY 107 2510011899717 12340028-2L 80A DOOR,METAL,SWINGING
AY 50 2510011899741 12339612 80A FRAME SECTION AY 3 2510011929723
12339623-3 80A PANEL,BODY,VEHICULA EA 0 2510011931807 12340028-5
80A ** DOOR, METAL AY 62 2510012102748 12339273 80A DOOR,METAL,SWINGING
AY 5 2510012453705 MC207-20078 73A GUARD,MECHANICAL DR EA
23 2510012481340 12349431 80A ** HOOD,ENGINE COMPART EA 122
2510012491583 12339625 80A ** LINER,DOOR,CARGO EA 268 2510012507595
12339020 80A ** PAD,CUSHIONING EA 575 2510012507597 12338830
SFM PAD,CUSHIONING EA 165 2510012507786 12339641-1 SFM DOOR,HATCH,VEHICLE
EA 0 2510012515316 12340072 80A ** SHOCK ABSORBER EA 700
2510012519995 12339039 80A ** INSULATION BALNKET EA 250 2510012541056
12340091 80A HINGE,DOOR VEHICULA EA 9 2510012546517 5597065
80A INSULATION,BEAM,A EA 5 2510012546518 SF5596966 80A INSULATION,BEAM,A
EA 10 2510012546519 5597060 80A INSULATION,BEAM,A EA 5 2510012546520
5597058 80A INSULATION,BEAM,A EA 5 2510012546521 5597062 80A
INSULATION,BEAM,A EA 13 2510012573876 12339477-1 SFM DOOR,VEHICULAR
AY 21 2510012626008 12338736 SFM COWL ASSEMBLY,L.H. AY 15
2510012626010 5588702 SFM PANEL,BODY,VEHICULA EA 38 2510012626011
12446868 80A FRAME SEC 4 MAN AY 10 2510012629520 12339651-1
80A DOOR,VEHICULAR EA 0 2510012651127 12341109-2 RETAINER,BULKHEAD
EA 3 2510012651139 5597580 80A DOOR,VEHICULAR EA 11 2510012651140
12341782-1 80A DOOR,VEHICULAR EA 20 2510012651141 12341782-2
80A DOOR, VEHICULAR EA 24 2510012653194 5589775 80A STEP ASSEMBLY,UPPER
EA 2 2510012653283 12341081-2 80A PANEL, BODY EA 20 2510012656953
12341403 80A DOOR,VEHICULAR AY 15 2510012709707 5589763 80A
PANEL,BODY,VEHICULA EA 3 2510012730572 5741525 80A COLLAR,FRAME
EA 3 2510012902542 M*319-20032 73A BRACE,FENDER EA 34 2510013297282
5742007 FRAME,STRUCTURAL,VE EA 4 2510013320129 12339655-10
80A SHELL, CARGO EA 3 2510013354170 12339707-1 80A ** FENDER,VEH.
R.R. EA 113 2510013354171 12339701-1 80A ** FENDER,VEH. L.R.
EA 95 2510013357799 12339698-3 80A BODY SIDE PANEL EA 25
2510013581176 12342389 80A FRAME SECTION EA 10 2510013581177
12342390 80A FRAME SECTION EA 17 2510013592076 12446861 80A
BODY ASSEMBLY EA 5 2510013949680 12341177-2 80A PANEL,BODY,VEH
EA 2 2510013961369 12341568-1 80A PANEL BODY EA 1 2510014107169
12446988 80A FRAME SECTION EA 3 2510014110652 12447029 80A
FRAME,WINDOW EA 76 2510014124969 12447053 80A FRAME SECTION
EA 25 2510014329896 RCSK17439 80A FRAME SECTION EA 1 2510014346110
RCSK17543 80A FRAME, WINDOW EA 1 2510014346191 RCSK17844-1
80A SHELL, CARGO EA 1 2510014347238 RCSK17040 80A GRILL,METAL
EA 14 2510014350635 RCSK17874-1 80A CROSSBRACE EA 1 2510014350646
RCSK17874-2 80A CROSSBRACE EA 1 2510014397087 RCSK17040-1
80A FRAME, STRUCTUARL EA 3 2520010241273 12342873 72A BOOT,DUST
AND MOIST EA 363 2520010830521 M-A247A-20002 73A POWER TAKEOFF,TRANS
EA 2 2520010832946 MA207-22324 73A YOKE ASSEMBLY,SLIP EA 1
2520010907633 RCSK9884 79A TRANSMISSION CONTRO EA 175 2520010938265
MA184-21011 73A PARTS KIT,POWER TAK EA 0 2520011009995 MB253-20002
73A PUMP ASSEMBLY,TRAN EA 9 2520011434491 5730631 FXA HOUSING
ASSEMBLY,FO AY 2 2520011458254 5731407 73A PARTS KIT,DRIVING
A KT 2 2520011486981 5731401 YOKE,UNIVERSAL JOIN EA 0 2520011558795
5571069 73A CONTROL ASSEMBLY,SH EA 1 2520011637866 5740355
80A PARTS KIT,TRANSMISS KT 14 2520011745849 5593817 80A **
FLANGE EA 313 2520011745919 5740125 80A BRACKET SUPPORT EA
5 2520011749291 5740233 80A GEAR, SPEEDOMETER EA 100 2520011749554
5938685 80A ** YOKE EA 200 2520011756494 5740227 80A SHIFTER
FORK EA 60 2520011757220 12339134 80A ADAPTER,TRANSMISSIO
EA 25 2520011845501 12338440-1 ATF ** SHIFT CONTROL ASSY AY
463 2520011885131 5590551 SFM ** YOKE,UNIVERSAL JOIN EA 175
2520011891636 5740550 80A JOINT ASSEMBLY,DIFF AY 38 2520012039871
5741063 80A ** COOLER, COIL EA 163 2520012063875 5740503 SFM
HOUSING,TRANSMISSIO EA 100 2520012063877 5740514 SFM HOUSING,TRANSMISSIO
EA 63 2520012102624 5582303 80A COVER,DIFFERENTIAL EA 42
2520012127634 5741131 80A ** OIL PAN EA 300 2520012491506
5741085 80A FLANGE EA 31 2520012677371 5597328 80A YOKE,UNIVERSAL
JOIN EA 129 2520012804361 5714238 YEA KIT DUST CAP EA 1 2520012912975
12338415-2 80A AXLE, REAR EA 198 2520012975200 5598183 SFM
DEFLECTOR,DIRT AND EA 178 2520013162630 12342142 80A OIL COOLER
EA 278 2520013575056 5936107 80A DIFFERENTIAL GEAR EA 157
2520013863384 5937481 80A SLIP YOKE EA 16 2520013983374 RCSK14787
KPA YOKE EA 1 2520014091602 6001696 80A TRUNNION,POWER EA
28 2520014092512 EC12447125 80A T-CASE ASSY EA 50 2520014125218
6000262 80A DRIVESHAFT EA 9 2520014130080 12447114 80A PROPELLER
SHAFT EA 9 2520014131900 5743744 80A SECTOR ASSY EA 7 2520014131902
5714229 80A SLEEVE,CLUTCH EA 8 2520014132595 12460111 80A
CONTROL ASSY EA 20 2520014132612 12460112 80A CONTROL ASSY
EA 3 2520014132724 12447113 80A DRIVESHAFT EA 30 2520014214588
RCSK17028-3 80A ** SHAFT,AXLE EA 83 2520014214589 RCSK17028-1
80A ** HALFSHAFT,ASSY,REAR EA 88 2520014228317 RCSK17506 80A
MODULATOR,TRANSMIS EA 23 2520014231947 RCSK17028-2 80A SHAFT,AXLE
EA 51 2520014235120 6002629 80A SHAFT, ASSM. EA 16 2520014323492
5936880 80A YOKE EA 6 2520014455700 RCSK14786 YOKE EA 1 2530003401405
5578802 80A BLEEDER VALVE EA 321 2530007557198 MA207 21 839
HZN JAR,EVAPORATOR EA 26 2530010341715 5740458 80A PARTS KIT,STEERING
EA 125 2530010742917 MD253-20001 73A PUMP ASSEMBLY,POWER EA
42 2530010929222 MA21-21003 73A BELL CRANK ASSEMBLY EA 1
2530010934142 MA21-21002 73A BELL CRANK ASSEMBLY EA 1 2530010977659
5740448 80A SEAL KIT KT 125 2530010986754 MA207-21587 72A
BEAM END ADAPTER AS EA 205 2530011010084 11669131 R3M TIE
ROD,STEERING EA 50 2530011277215 MA207-21701 73A PARTS KIT,RELAY
VAL KT 1 2530011529245 5731618 73A RESERVOIR,PUMP ASSE EA
6 2530011593022 5731539 73A HUB AND CUP EA 1 2530011744174
5579061-R 80A SPINDLE, WHEEL EA 114 2530011757212 5579475
80A ARM,CONTROL EA 115 2530011757213 5579474 80A ARM,CONTROL
EA 113 2530011797589 5582537 80A CYLINDER,HYDRAULIC EA 218
2530011853879 5578809 SFM ADAPTER,DISC BRAKE EA 33 2530011856712
12338387 80A ROTOR,DISC BRAKE EA 1125 2530011856713 5573090
80A ** YOKE,DISC BRAKE EA 400 2530011883685 12338325 80A **
BALL JOINT EA 4750 2530011891826 12339897 80A ** STEERING
WHEEL EA 431 2530011896688 5994989 ARN HUB CAP,WHEEL EA 150
2530011918741 5705605 80A PARTS KIT,DUST BOOT KT 4500 2530011995751
MA207-21750 73A SPIDER,BRAKE EA 0 2530012035662 5591280 80A
COVER,STEERING ARM EA 46 2530012035663 5591279 80A COVER,STEERING
ARM EA 45 2530012035745 12338284-1 80A KNUCKLE,SPINDLE WHE
EA 204 2530012035746 12338284-2 80A KNUCKLE,SPINDLE WHE EA
204 2530012063874 5741069 80A PARTS KIT,PARK BRAK EA 458
2530012491577 IAW12340016 80A ARM ASSY,IDLER EA 2500 2530012528362
IAW12340015 80A ARM ASSY,STEER EA 1775 2530012590259 5934086
KPA BOOT,PUSH ROD EA 1 2530012653278 12341907-1 80A ** CALIPER
ASSY AY 143 2530012653279 12341907-2 80A ** CALIPER ASSEMBLY
EA 150 2530012969333 5598209 80A DEFLECTOR,DIRT & EA 225
2530013336068 12342341 80A ** CALIPER ASSY AY 250 2530013338263
12342342 80A ** CALIPER ASSEMBLY AY 50 2530013382730 12342639
80A BEADLOCK EA 1250 2530013591457 6000026 80A DISK BRAKE
SHOE EA 629 2530013618012 57K0242 80A PARTSKIT,POWER STR KT
23 2530013982022 RCSK15406 KPA BEADLOCK EA 3 2530014112729
12446803(DWG) 80A ** STEERING WHEEL/HORN EA 86 2530014131365
12460151 80A ARM,CONTROL,VEH EA 19 2530014131366 6007755 80A
** PARTS KIT BALL JOIN EA 3843 2530014133653 6009352 80A SPINDLE,WHEEL
EA 63 2530014138886 57K3205 80A ** PARTS KIT,STEERING KT 700
2530014154316 5594477 80A ARM, CONTROL EA 3 2530014172725
5715295 80A SPINDLE WHEEL EA 20 2530014174908 12460177 80A
WHEEL,INNER EA 1000 2530014178450 12460178 80A ** WHEEL,OUTER
EA 1025 2530014203837 6003868 80A DRAG LINK,STEERING EA 19
2530014203839 6004839 80A ** IDLER ARM,STEERING EA 150 2530014205180
6004838 80A ** ARM, STEERING GEAR EA 306 2530014207895 RCSK17250
80A ARM, CONTROL, VEH EA 43 2530014207904 6002218 80A ROTOR,
DISC BRAKE EA 138 2530014208025 RCSK17215 80A ** BRAKE SHOE
SET SE 1000 2530014208634 RCSK17249 80A ARM, CONTROL, VEH
EA 30 2530014212563 6005119 80A TIE ROD,STEERING EA 113 2530014231796
12460232 80A ** STEERING GEAR EA 860 2530014338003 6005120
80A COVER, STEERING EA 1 2530014338702 6005121 80A COVER,
STEERING EA 1 2530014378122 RCSK17196 80A TANK, PRESSURE EA
3 2540010772800 M32X-20001 73A BRACKET ASSEMBLY,SH EA 1 2540010957509
MA207-22678 73A CUSHION,SEAT,VEHICU EA 32 2540011039129 MC284A-20001
73A CHANNEL,LIFT,VEHICL EA 113 2540011125799 M/141-20003 73A
HANDLE ASSEMBLY,CAB EA 1 2540011233447 MC32-20077 73A BRACKET,SPLASH
GUAR EA 18 2540011404759 MB70-20054 73A CHANNEL,LIFT,VEHICL
EA 38 2540011482626 MA207-21856 73A SEAT,VEHICULAR EA 43
2540011541310 5571170 73A TRIPOD ARM ASSEMBLY EA 30 2540011552380
MA63-21153 73A CUSHION,SEAT,VEHICU EA 48 2540011553609 MA207-21859
73A BASE,SEAT,BACK,CUSH EA 17 2540011554140 MA207-21842 73A
LEVER ASSEMBLY,SEAT EA 1 2540011555181 5731529 73A ARM,WINDSHIELD
WIPE EA 6 2540011556751 MA242C-21000 73A PEDAL,CONTROL EA
2 2540011556946 MA63-21154 73A COVER,SEAT,VEHICULA EA 29
2540011591731 MA293-20002 73A STEP ASSISTANT EA 1 2540011605822
MB242A-20087 73A PLATE,DOOR CHECK EA 25 2540011662306 7397798
73A PEDAL,CONTROL EA 7 2540011766521 12446953 80A ** GUARD,SPLASH,VEH
EA 650 2540011811014 ME207-20107 73A MAT,FLOOR EA 86 2540011877034
12338191-1 80A SPRING SEAT ASSY EA 25 2540011907079 12340882
80A HEATER,VEH, COMP EA 500 2540011924502 12339845 80A CUP
SENSOR,DEEP EA 121 2540011964722 12338202-2 80A SUPPORT,BUMPER
EA 10 2540011975525 12340241 80A BOW,VEH TOP EA 17 2540011992390
5582907 80A WINTERIZATION KIT KT 5 2540011992396 12340436
80A CONTROL BOX,ELECTRI EA 10 2540012172669 12338369Z SFM
PEDAL ASSEMBLY,CONT AY 103 2540012468283 12339821 80A RACK
ASSEMBLY,MISSI AY 5 2540012468289 12338810 80A SEAL ASSY AY
15 2540012477914 5585179 80A STRIKE,ENG COVER EA 25 2540012491584
12340634 80A PLATFORM ASSEMBLY, EA 27 2540012491589 12340641
80A SHELF,AUXILIARY EA 23 2540012491593 12340419 80A BASE
ASSEMBLY,MORT AY 5 2540012629516 12340158-3 80A TRAY,STOWAGE,WATER
EA 38 2540012651137 12341136 80A COVER,FITTED,VEHICU EA 94
2540012665702 12341155 80A ** MAT,FLOOR EA 118 2540012704353
5598104 80A SHIELD,HEATER DUCT EA 1 2540012709711 12341246
80A SUPPORT,SEAT,VEHICU AY 8 2540012711991 12341168 80A **
CUSHION,SEAT,VEHICU EA 86 2540012715071 12341380 80A WEB SHELF,STOWAGE
AY 8 2540012769250 12342014 80A BRACKET,SUSP. EA 106 2540012888567
5742041 SFM INSTALLATION AND EQ KT 300 2540013173309 12368400
80A GUARD ASSEMBLY,BRUS AY 1 2540013354482 12339196-1 80A
ROLL BAR,VEHICULAR AT 126 2540013578939 12340946 SFM EXTENSION
ASSEMBLY, AY 2 2540013818392 12446712-2 80A ** SEAT,COMMANDER
EA 300 2540013818988 12446714 80A ** ADJUSTER,VEH,SEAT EA
75 2540013819331 12446713 80A ** ADJUSTER,VEH,SEAT EA 75
2540013967759 12340560-3 80A SEAT,VEH,TAN EA 10 2540014108789
RCSK17810 80A ** SWITCH,STOPLIGHT EA 100 2540014119459 12340679-1
80A BOW,VEH TOP,TAN EA 5 2540014128610 12447091 80A BUMPER
EA 20 2540014184069 5714717 80A ARM,WINDSHIELD EA 23 2540014311338
57K3222 80A PARTS KIT,TURN SIG EA 375 2540014329894 6002347
80A GUARD,BRUSH EA 5 2540014329899 6002348 80A GUARD, BRUSH,VEH
EA 3 2540014332545 EX4222 80A INSULATION EA 15 2540014332625
EX4173-1 80A BRACKET, VEH EA 1 2540014346099 EX4173-2 80A
BRACKET, VEH EA 0 2540014346109 6005751 80A INSULATION EA
1 2540014364175 (62226)8.6272-01 80A SEAT, VEH, REAR EA 261
2540014368436 RCSK17870 80A SUPPORT, SEAT EA 1 2540014397308
12460224 80A PEDAL CONTROL EA 1 2590004543620 12338092 80A
RETAINER,ASSEMBLY EA 1356 2590010864289 MC207-20024 CARRIER
ASSEMBLY,TI EA 0 2590010955877 MA207-20058 73A HORN BUTTON
KIT EA 175 2590010976898 MA207-21702 73A DETENT ASSEMBLY,WIN
EA 1 2590011541341 M-163-20011 73A PAD,CUSHIONING EA 9 2590011541342
M-163-20013 73A PAD,CUSHIONING EA 8 2590011541343 M-163-20014
73A PAD,CUSHIONING EA 8 2590011554185 5571101 73A PAD,CUSHIONING
EA 11 2590011573993 5994918 73A CONTROL ASSEMBLY,PU EA 5
2590011589227 M/163-20010 73A PAD,CUSHIONING EA 7 2590011598757
5740223 80A PAD,FORK EA 250 2590011616586 MD32-20072 73A BRACKET,FOOT
SWITCH EA 22 2590011887386 12460206 80A PANEL ASSY AY 100
2590011899734 12340346 80A TRAY,WEAPON,VEHICUL EA 43 2590011924695
12340103-1 80A MOLDING,METAL EA 85 2590011940309 12339777
80A PAD,CUSHIONING EA 123 2590011974899 12340293 80A HOOK,GUNNER
SLING EA 40 2590011997977 12339809 80A SUPPORT,NIGHT-SIGHT
EA 3 2590012106202 5591656 80A ** GAS SPRING,DOOR,VEH EA 450
2590012121057 12340832-1 SFM ** PARTS KIT,DOOR LIFT KT 1281
2590012487622 12340147-1 80A RETAINER,NIGHTSIGHT EA 22 2590012513068
12339015-4 80A ** RETAINER,INSUL EA 195 2590012564904 5596964
SFM PAD,CUSHIONING EA 113 2590012573867 5597296 80A PLATE
ASSEMBLY,GUN AY 4 2590013065881 12340824 SFM INSULATION,UPPER,L.
EA 200 2590014108791 12446998 80A COVER, VEH. EA 5 2590014109967
12446993 80A BRACKET, VEH. EA 5 2590014109968 12446928 80A
BRACKET,VEHICLE EA 13 2590014122664 12447173 80A ** FILLER
NECK EA 168 2590014129560 12447093 80A BRACKET, VEH. EA 6
2590014153141 10937798 CONTROL ASSY EA 31 2590014231975 57K0294
80A PARTS KIT,BRACKET KT 2 2590014346177 RCSK17758 80A RETAINER,INSULATION
EA 1 2590014346180 RCSK17759 80A RETAINER,INSULATION EA 1
2590014430361 RCSK17328 80A FILLER, NECK EA 1 2590014444365
12338786-1 80A BRACKET, VEH EA 73 2815008150355 MA268 21 038
73A RING,BEARING RETAIN EA 12 2815010799146 MA207 21 386 73A
SUPPORT,FRONT,ENGIN EA 3 2815010852615 5731050 73A PUSH ROD,
ENG EA 14 2815011410845 MA150A-21000 FXA HOUSING,FLYWHEEL
EA 6 2815011443041 5730727 73A FLYWHEEL,ENGINE EA 5 2815011460102
5730935 73A FLYWHEEL,ENGINE EA 3 2815011461041 5731049 FXA
PUSH ROD,ENGINE POP EA 28 2815011489535 5740034 80A CRANKSHAFT,ENGINE
EA 59 2815011489540 5740132 80A ROCKER ARM,ENGINE P EA 188
2815011500673 5740040 80A ** PUSH ROD,ENGINE EA 2475 2815011553606
MD32K-20000 73A BRACKET ASSEMBLY,EN EA 0 2815011590872 5730996
73A GEAR COVER ASSEMBLY AY 4 2815011687912 5588022 80A OIL
PAN EA 450 2815014302599 5743794 80A OIL PAN EA 81 2910004102268
MA207-21-642 73A STOP,THROTTLE LEVER EA 1 2910011845498 12339292-1
80A NOZZLE,DEFROSTER EA 18 2910011883255 5740630 80A ARM,METERING
VALVE EA 30 2910011883257 5740650 DGF PISTON ASSEMBLY EA 48
2910011894770 12338579 80A ** TANK, FUEL,ENGINE EA 334 2910014112124
12460104 80A FUEL TANK ASSY EA 16 2920010951911 MA207-22674
73A ROTOR,GENERATOR EA 80 2920011007605 M-A184-20006 73A IGNITION
LOCK AND K EA 63 2920011275189 MD242A-20130 73A BRACKET,ENGINE
ACCE EA 0 2920011553602 5571194 73A SWITCH,ENGINE BRAKE EA
1 2920011883259 5740670 80A HOUSING, TRERMINA EA 330 2930010853579
MA150-21034 FXA WATER OUTLET,ENGINE EA 1 2930011248263 ME278H-20000
73A SHROUD,RADIATOR,UPP EA 9 2930011249388 M/278H-20001 73A
SHROUD,RADIATOR,LOW EA 7 2930011419277 5730607 73A CORE,AFTERCOOLER
EA 12 2930011555817 5731198 73A PARTS KIT,PRESSURE KT 10
2930011883682 5740077 80A ** WATER OUTLET EA 650 2930011891744
5740275 80A ** CYLINDER ASSEMBLY AY 113 2930013140145 12342294
SFM PUMP,COOLING SYSTEM EA 4 2930013175358 12342435-2 SFM
SHROUD,FAN,RAD EA 1300 2930014332547 RCSK17158 80A SHROUD,
FAN EA 5 2930014332550 RCSK17277 80A COOLER,LUBRICATING EA
5 2940010657076 MA001 21 001 X2M HEAD,FLUID FILTER EA 6 2940011461995
MA207-21143 FXA SEAT,BYPASS FILTER EA 0 2940012277445 5730769
HEAD,FLUID FILTER EA 3 2940014003846 5743562 KPA FILTER ELEMENT
EA 147 2990010669361 M-D241A-20001 73A PIPE,EXHAUST EA 21
2990010748140 M-D241A-20005 73A PIPE,EXHAUST EA 38 2990010768641
MC294-20001 73A SUPPORT,FRONT,MUFFL EA 9 2990011468895 5994866
73A PIPE,EXHAUST EA 56 2990011479284 12340256 80A ** VALVE,POSITIVE
CRAN EA 7000 2990011883281 12338309 80A **
EMAILADD: carla_pennington@dscc.dla.mil
EMAILDESC:
CITE: (W-147 SN459132)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: REQUEST FOR JOINT VENTURE PARTNER
DESC: U.S. Department of Commerce, National Technical Information
Service located at 5285 Port Royal Road, Room 1006, Springfield,
VA 22161. REQUEST FOR JOINT VENTURE PARTNER. POC Mr. Walter
L. Finch, Associate Director for Business Development. For
35 years, the International Trade Administration (ITA) of the
Department of Commerce published the U.S. Industrial Outlook
. Since 1998, it also co-published three editions of an enhanced
U.S. Industry & Trade Outlook (USITO) in paper and electronic
formats (CD-ROM and downloadable files) through an NTIS joint
venture that has now expired. Accordingly, the National Technical
Information Service (NTIS) of the Department of Commerce, acting
on ITA's behalf, seeks to enter into a new joint venture with
one or more partners to continue providing the USITO as an
information tool to its current audiences and to extend its
reach to new audiences by publishing the USITO in a combination
of media, which may include a number of paper and electronic
formats. If the main product is electronic, production of the
hard-copy version may be on a "print on demand" basis. Like
its predecessor, the U.S. Industry & Trade Outlook is a single
reference source for information on U.S. industries, how these
industries affect the U.S. economy, and where they are going
in an increasingly global marketplace. Government analysts
will continue to write most of the chapters, with participation
from independent analysts and industry experts. Under the
terms of the joint venture: 1) NTIS and the joint venture
partner would share in the cost of producing the USITO in its
electronic formats (i.e., CD-ROM, Web based system). This may
include editing, coding, designing, and/creating a CD or web
based system of the USITO for electronic distribution. Some
editing and online work may also be shared by ITA. 2) The
joint venture partner and ITA would share in writing the industry
chapters. The joint venture partner would provide chapter coverage
for key industries which ITA lacks resources to cover, either
by providing in-house industry experts to write chapters or
sections, or by helping to locate and/or paying freelance industry
experts to do so. 3) The joint venture partner would
share in the costs of editing, design/composition, and production
of any printed copies, whether a regular print run to be marketed
or on a print-on-demand basis arising from the electronic distribution.
The incentive for the partner and NTIS is the sharing of
revenues from sales to respective markets. Please prepare
a description of your company's capabilities and experience
in publishing, both in paper and electronic formats, and in
promoting and selling business, educational, and/or scientific
publications to national wholesale and retail distributors.
Please send your descriptions within 15 days of the date of
this announcement to the attention of Walter L. Finch. This
is not a procurement. NTIS will enter into joint venture partnerships
in accordance with the authority granted to NTIS in the National
Technical Information Act of 1988 (15 U.S.C. 3704b) and in
accordance with the guidelines published in the June 13, 1989
Federal Register. Joint ventures do not involve procurements
using government funds. NTIS has for more than fifty years
fulfilled its mission of acquiring and disseminating information
obtained from both government and private sector sources worldwide
in response to the needs of government agencies, authorized
agents and subcontractors and the general public. As a self-supporting
government agency, NTIS operates a clearinghouse for the information
it collects, delivering bibliographic databases, and content
selected by consumers in paper and electronic format, and also
able to support the fulfillment needs of users for the delivery
of historic or archived materials produced in print-on-demand
paper, demand microform or CD-ROM, or via on-line electronic
access. If you have any questions, please send them via
an e-mail to estober@ntis.fedworld.gov, or by telephone at
(703) 605-6526, FAX (703) 605-6742.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: estober@ntis.fedworld.gov
EMAILDESC:
CITE: (W-147 SN459265)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: REQUEST FOR INFORMATION
DESC: U.S. Department of Commerce, National Technical Information
Service located at 5285 Port Royal Road, Room 1006, Springfield,
VA 22151. REQUEST FOR INFORMATION. POC Mr. Walter A. Finch.
The National Technical Information Service (NTIS), an agency
at the Department of Commerce, Technology Administration, is
looking for a joint venture with one or more partners to publish
and distribute, in printed format, the National Oceanic and
Atmospheric Administration's (NOAA) National Ocean Services
U.S. Coast Pilot series of nautical books. The business opportunities
described in this notice require investments by prospective
partners and provide revenue sharing opportunities. NTIS enters
into joint venture partnerships in accordance with the authority
granted to NTIS in the National Technical Information Act of
1988 (15 U.S.C. 3704b) and in accordance with the guidelines
published in the June 13, 1989 issue of the Federal Register.
Joint ventures do not involve procurements using government
funds. Responses are required to be postmarked by June 26,
2000, sent to Walter A. Finch at above address. Offerors shall
include three hard copies of their proposals. NOAA has
been producing this series of coast pilot manuals for over
130 years. The National Technical Information Service is seeking
a partner for a joint venture to add value to, publish and
distribute the U.S. Coast Pilot series of nautical books. The
Coast Pilot covers a wide variety of information important
to navigators of U.S. coastal and intracoastal waters, and
the waters of the Great Lakes. Most of this content cannot
be shown graphically on the standard nautical charts and may
not be readily available elsewhere. The subjects in the Coast
Pilot include, but are not limited to, channel descriptions,
anchorages, bridge and cable clearances, currents, tide and
water levels, prominent features, pilotage, towage, weather,
ice conditions, wharf descriptions, dangers, routes, traffic
separation schemes, small-craft facilities, and Federal regulations
applicable to navigation. It is envisioned that the company(ies)
will take NOAA's content and create a value added product:
add content, e.g. environmental information affecting navigation,
photographs and graphics to aid marine navigation; create new
document layout; etc. Each volume in the series must be updated
regularly (usually annually) to provide current information
for safe navigation in accordance with amendments and changes
issued on an ongoing basis through the U.S. Coast Guard Local
Notices to mariners and the National Imagery and Mapping Agency
Notices to Mariners. NTIS is seeking a solution that will
provide the ability to accomplish these tasks. If you have
any questions, please send them via an e-mail to eorr@ntis.fedworld.gov
FAX (703) 605-6742.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: eorr@ntis.fedworld.gov
EMAILDESC:
CITE: (W-147 SN459278)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SPECIAL NOTICE FOR AUCTION SALE 00-034 OF CLASSIC CARS,
GRANITE CITY, IL
DUE 060100
POC GSA Sales Office 816-823-3700
DESC: Due to petitions filed in Federal Court the following vehicles
have been withdrawn from the above sale by the United States
Marshals Service. Lot 43 1962 Cadillac Lot 44 1962 Cadillac
Lot 54 1941 Cadillac Lot 56 1937 Cadillac
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here
EMAILADD: tim.gosnell@gsa.gov or mike.gauntt@gsa.gov
EMAILDESC:
CITE: (W-147 SN459137)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0068 - RCP - AIRCRAFT MAINTENANCE & REPAIR SHOP
EQUIPMENT
DUE 061400
POC Sharon Devos, Sales Contracting Officer; 1-616-9617659
DESC: Sale 01-0068 - RCP - Aircraft Maintenance & Repair Shop
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0068.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-147 SN459260)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0072- RCP - MISCELLANEOUS PROPERTY
DUE 062100
POC Sharon Devos, Sales Contracting Officer; 1-616-9617659
DESC: SALE 01-0072 - RCP - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0072.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-147 SN459266)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0069 - RCP - MISCELLANEOUS PROPERTY
DUE 061400
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: SALE 01-0069 - RCP - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0069.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-147 SN459272)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0069 - RCP - COMMUNICATION, DETECTION, & RADIATION
EQUIPMENT
DUE 061400
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: SALE 01-0069 - RCP - Communication, Detection, & Radiation
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0069.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-147 SN459316)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0071 - RCP - COMMUNICATION, DETECTION, & RADIATION
EQUIPMENT
DUE 061400
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: SALE 01-0069 - RCP - Communication, Detection, & Radiation
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0069.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-147 SN459320)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0071 - RCP - MISCELLANEOUS PROPERTY
DUE 061500
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: SALE 01-0071 - RCP - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0071.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-147 SN459324)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-0070 - RCP - AIRCRAFT COMPONENTS & ACCESSORIES
DUE 061500
POC Tina Aldrich, Sales Contracting Officer; 1-616-961-7427
DESC: SALE 01-0070 - RCP - Aircraft Components & Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0070.pdf
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-147 SN459333)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-0015 - RCP MISCELLANEOUS LOW DOLLAR PROPERTY
DUE 062100
POC Tina Aldrich, Sales Contracting Officer; 1-616-961-7427
DESC: Sale No. 02-0015 - RCP Miscellaneous Low Dollar Property
LINKURL: http://www.drms.com/catalog
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-147 SN459342)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: May 31, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 31-330 - VEHICLES & VEHICULAR PARTS
DUE 062000
POC Ann Issel, Sales Contracting Officer; 1-616-961-7250
DESC: Sale No 31-330 - Vehicles & Vehicular Parts
LINKURL: http://www.drms.com/catalog/pdf/31-0330.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3812@drms.dla.mil
EMAILDESC:
CITE: (W-147 SN459345)