[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DE-PS07-01ID14003
DUE 031601
POC Beth Dahl, Contract Specialist, (208)526-7214, Brad Bauer,
Contracting Officer
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID) is seeking financial assistance applications for cost
shared research and development of technologies which will
enhance economic competitiveness, reduce energy consumption
and reduce environmental impacts of the metal casting industry.
The research is to address research priorities identified by
the metal casting industry in the Metal Casting Industry Technology
Roadmap, http://www.oit.doe.gov/metalcast/roadmap.shtml. Proposals
dealing with product development R&D will not be funded. DOE
is very interested in funding innovative, cost effective ideas
that will reduce energy consumption. Proposals offering waste
stream elimination, recycling, or reuse without increasing
operating costs are particularly encouraged. Elimination of
afterburners, VOC elimination, beneficial reuse, or crosscutting
approaches for environmentally friendly manufacturing from
other industries are strongly encouraged. Proposals must address
energy efficiencies in metal casting manufacturing not in the
end-use applications. Approximately $1,000,000 to $1,500,000
of funding will be available to fund the first year of selected
research efforts. DOE anticipates making 5 to 10 cooperative
agreement awards each with duration of three years or less.
A minimum 50% non-federal cost share is required for research
and development projects over the life of the project. First
year cost share can be as low as 30% if subsequent years have
sufficient cost share so that non-federal share totals at least
50%. However, it is important to note that in the event a multi-year
project is not continued, then the awardee will be required
to increase the cost share to meet the 50% requirement. Collaborations
between industry, university, and National Laboratory participants
are encouraged. The issuance date of Solicitation Number
DE-PS07-01ID14003 is on or about October 26, 2000. The solicitation
is available in its full text via the Internet at the following
address: http://www.id.doe.gov/doeid/PSD/proc-div.html and
the DOE Industry Interactive Procurement System (IIPS) http://e-center.doe.gov.
The statutory authority for this program is the Federal
Non-Nuclear Energy Research and Development Act of 1974 (Public
Law 93-577). The Catalog of Federal Domestic Assistance (CFDA)
Number for this program is 81.086, Conservation Research and
Development. Optional pre-applications are due by 3:00
p.m. Mountain Standard Time (MST) on November 17, 2000. The
Standard Form 424, and the technical application (20 page maximum),
must be submitted by 3:00 p.m. MST on Thursday, March 16, 2001.
Questions shall be submitted to Ms. Elizabeth Dahl, contract
specialist, by facsimile at 208-526-5548, e-mail: dahlee@id.doe.gov,
or by telephone at (208) 526-7214 no later than January 31,
2001.
LINKURL: http://e-center.doe.gov or http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
EMAILADD: dahlee@id.doe.gov
EMAILDESC:
CITE: (W-300 SN5052W6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUBMARINE SECURITY PROGRAM
SOL 01-001
DUE 103101
POC Mr. J.Griffin, Technical Director for Acoustics (N875D) or
Dr. J. Blodgett, Technical Director for Non - Acoustics (N875E),
Office of the Chief of Naval Operations, Submarine Security
Program, 2000 Navy Pentagon, Washington, DC 20350-2000, (202)
433-4563/4
DESC: The Office of Naval Research and the N875 Submarine Technology
Branch are interested in receiving white papers which discuss
proposals for research and exploratory development in the areas
of identifying and countering threats to the submarine force,
as well as any other areas of interest that can improve overall
submarine force security and survivability. The area of interest
includes the full spectrum of issues that will help to quantify
the potential threat as well as improve submarine force survivability.
The range of issues for which proposals are sought includes:
basic physics; sensor development; signal and noise modeling;
detection algorithms (signal processing); performance assessments;
countermeasure concepts (proof-of-concept); at-sea exercises
and demonstrations; port ingress/egress self defense and port
security concepts; technology areas such as passive acoustics,
active acoustics and non-acoustics (magnetics, lasers, infra-red,
wake phenomenology, etc.). White papers are initially sought
to preclude unwarranted effort on the part of an offeror in
preparing a full proposal. Offerors submitting the most promising
white papers will be particularly encouraged to submit a full
technical and cost proposal on all or part of their white paper
submission. However, such an invitation does not assure a subsequent
award. It is anticipated several contracts, grants, cooperative
agreements, or other transaction agreements will be awarded
during FY01. The white paper process does not preclude an offeror
from submitting full technical and cost proposals directly.
However, submission of white papers is strongly encouraged.
Submittals under this BAA are welcome for a one-year period
from the publication date of this announcement. Total funding
available for the duration of this BAA is estimated to be $5M.
The government reserves the right to select for award all,
some, or none of the white papers. White papers (three
copies) should include the following items: (A) Cover page,
clearly labeled "WHITE PAPER", including BAA title and date,
proposal title, plus administrative and technical points of
contact along with telephone and facsimile machine numbers;
(B) One page summary of the technical ideas for the proposed
research; (C) One page summary of the deliverables associated
with the proposed research; (D) One page summary of the
schedule and milestones for the proposed research, including
rough estimates of cost for each year of the effort and total
cost; (E) One page listing of key personnel along with
the approximate percentage of time to be expended by each person
on the proposed research during each contract year; (F)
Two page concise summary of the qualifications of key personnel;
(G) Three page technical rationale and approach which contains
arguments to substantiate claims made in Section (B) and is
consistent with Sections (C) and (D). Proposals will be
evaluated using the following criteria, which are listed, in
descending order of importance: 1. Potential contributions
of the effort to the Submarine Security Program; 2. Overall
scientific, technical and socio-economic merit; 3. The
offeror's capabilities related experience, facilities, techniques
and unique combinations of these which are integral factors
for achieving the objectives; 4.The qualifications, capabilities,
and experience of the proposed principal investigator, team
leader, or key personnel who are critical to achieving the
objectives; 5. Budgetary costs and availability of Government
funds. Offerors must state in their white paper that it
is submitted in response to this BAA. This announcement will
be open for a period of one year. This BAA replaces ONR BAA
00-001. White papers may be submitted at any time during the
open period to Technical Director, Acoustics (N875D) or Technical
Director, Non-Acoustics (N875E), Office of the Chief of Naval
Operations, Submarine Security Program, 2000 Navy Pentagon,
Washington DC 20350-2000. White papers and full proposal submissions
will be protected from unauthorized disclosure in accordance
with FAR 15.413, applicable law, and DoD/DoN regulations. The
North American Industry Classification System (NAICS) code
for this solicitation is 541710 (which corresponds with the
standard industrial classification code of 8731) with the small
business size standard of 500 employees. Full cost proposals
that exceed $500,000 submitted by all but small businesses
must be accompanied by a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
For awards made as contracts, the socio-economic merits of
each proposal will be evaluated based on the commitment to
provide meaningful subcontracting opportunities for Small Businesses,
HUBZone small businesses, Small Disadvantaged Business, Woman-Owned
Small Business Concerns, Historically Black Colleges and Universities,
Minority Institutions, and Tribal Colleges and Universities.
Those submitting unsuccessful white papers or full proposals
will be notified. White papers will not be returned after evaluation.
Unless otherwise stated herein, neither additional written
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. No portion of this BAA has been set aside
for HBCU and MI participants, though their participation is
encouraged. Full proposals should also be accompanied by
a completed certification package which can be accessed on
the ONR Home Page at Contract & Grants "How to Submit a Proposal".
For grant proposals (normally submitted by universities) the
certification package is entitled "Certifications for Grants
and Agreements". For contract proposals (normally submitted
by commercial contractors) the certification package is entitled
"Representations and Certifications for Contracts
CITE: (W-301 SN505351)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MICROGRAVITY FLIGHT RESEARCH OPPORTUNITIES ON THE
INTERNATIONAL SPACE STATION
SOL AO-00-OBPR-01
DUE 011201
POC Bradley M. Carpenter, Lead Scientist - Microgravity Research
Division, Phone (202) 358-0826, Fax (202) 358-3091, Email bcarpent@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
solicits proposals for flight experiments that will use the
research apparatus currently planned to be available on board
the International Space Station (ISS) for microgravity research
in the approximate period 2004-2006. This opportunity is limited
to flight research that can use the apparatus offered in this
announcement, with only minor modifications. Permissible modifications
will generally be limited to slight changes in instrumentation
using existing flight qualified technologies. The Physical
Sciences Research Division directs a program of research in
the biological, physical, chemical, and engineering sciences
as an element of NASA's Biological and Physical Research (BPR)
strategic enterprise. One of the near-term priorities of the
BPR enterprise is to establish the ISS as a national resource
for research, using the unprecedented laboratory capabilities
of the ISS to advance knowledge in chemical, physical, and
biological systems. This solicitation is open to university
and other non-profit research institutions, private sector
organizations, and other U.S. government agencies. This AO
will be available after November 9, 2000 through the Internet
at: http://peer1.idi.usra.edu . Paper copies of the Announcement
can also be obtained by calling (202) 358-4180 after November
10, 2000. Please direct any other inquiries to the technical
point of contact for this effort: Dr. Bradley Carpenter, Code
UG, NASA Headquarters, Washington, DC 20546, Phone: (202) 358-0826,
Fax: (202) 358-3091, E-Mail: Bradley.carpenter@hq.nasa.gov.
This notice constitutes a NASA Announcement of Opportunity
as contemplated in FAR 6.102 (d) (2). Proposal due date is
January 12, 2001. Research areas under this NASA Announcement
of Opportunity include the following: Biotechnology macromolecular
crystal growth The common research interest in biotechnology
among the International Microgravity Strategic Planning Group
(IMSPG) agencies is macromolecular crystal growth. NASA is
currently assessing its long-term plans for research in protein
crystal growth and is not offering any apparatus for cooperative
research, but will consider proposals to use apparatus offered
by international agencies. Combustion Science advance fundamental
research important to fire safety and risk management in flight
vehicles droplet combustion experiments and a variety of flame
spread experiments in the combustion of thick or thin solid
fuels experiments in spray systems Combustion experiment modules
available for this facility are under development by NASA and
are being proposed by international agencies. One of NASA's
primary objectives in developing these modules is to advance
fundamental research important to fire safety and risk management
in flight vehicles. International efforts include modules directed
toward experiments in spray systems , and diagnostic technologies
adaptable to a range of experiments. Fluid Physics fluid physics
and transport phenomena The IMSPG agencies are offering a wide
range of fluid physics and transport phenomena capabilities
that are available through this announcement. Fundamental Physics
atomic physics and low temperature physics NASA is offering
ISS capabilities in atomic physics and low temperature physics
through this Announcement, and research in cooperative phenomena
is supported by international apparatus. Materials Science
furnace designs for materials processing The IMSPG agencies
are offering a wide range of materials science capabilities
that are available through this announcement. Several member
agencies of the IMSPG are developing research apparatus that
offer unique capabilities to U.S. investigators, particularly
with respect to furnace designs for materials processing.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-00-OBPR-01
LINKDESC:
EMAILADD: bcarpent@hq.nasa.gov
EMAILDESC:
CITE: (D-301 SN505371)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION TO CONTRACT NAS5-32331 FOR THE SUPPORT
AND DEVELOPMENT OF RADIOMETRIC SPACE GEODETIC ACTIVITIES OF
THE DYNAMICS OF THE SOLID EARTH PROGRAM (DOSE)
SOL RFO5-12218-257
DUE 111400
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - Carolyn
S. Gonser, Contracting Officer, Phone (301) 614-5585, Fax (301)
614-5619, Email cgonser@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to contract
with NVI, Inc. on a sole source basis to extend support currently
provided under Contract NAS5-32331 for an additional three
months (February 2001 through April 2001) plus 3-1 month options
(May 2001 through July 2001) beyond the current end date of
the contract (January 31, 2001). This extension is required
to continue work currently underway while the Government's
technical requirements are being competed. Under NAS5-32331,
the contractor provides scientific and engineering support
to Goddard's Dynamics of the Solid Earth (DOSE) program in
the application and improvement of very-long-baseline interferometry
(VLBI) techniques. This support includes, but is not limited
to: field experiment support; refinement of VLBI technique
and instrumentation; theoretical modeling and instrumental
calibration of atmospheric propagation; VLBI data analysis;
development, maintenance and documentation of VLBI software;
application and development of the Global Positioning System
(GPS) for global and crustal dynamics; archival and operational
documentation of DOSE hardware and software; and VLBI infrastructure
support. Support is provided at GSFC, the Haystack Observatory
in Massachusetts, Gilmore Creek Geophysical Observatory in
Alaska, Kokee Park Geophysical Observatory in Hawaii, and other
observatories as required. Statutory authority for this sole
source procurement is 10 U.S.C. 2304 (c) (1) - Only One Responsible
Source. However, contractors who believe they can provide these
services without any harmful impact to the program schedules
supported by this work should contact the persons noted below.
See Notes: A, B, 22, and 26. Interested firms have 15 days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses receive after the 15 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any reference notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-12218-257
LINKDESC:
EMAILADD: jjanus@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-301 SN5053A0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING
AND LIFE SCIENCES
SOL N00178-01-Q-3004
DUE 093001
POC sd13, (540)653-7765
DESC: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING AND
LIFE SCIENCES ANNOUNCEMENT N00178-01-Q-3004 - Open through
9/30/01 The Naval Surface Warfare Center, Dahlgren Division
(NSWCDD), through the Dahlgren Laboratory at Dahlgren, VA,
and the Coastal Systems Station at Panama City, FL, is soliciting
scientific and engineering research "white papers" to identify
capabilities of University and Non-Profit Institutions to conduct
basic research, applied research, and advanced research projects
in a wide variety of scientific and engineering disciplines.
PLEASE NOTE: We are NOT seeking specific research proposals
at this time - we are requesting submission of capability statements
only. Specific research proposals may be returned to the submitting
institution with a request to submit a capability statement.
Offerors that submitted white papers under BAA N00178-99-Q-3001
or N00178-00-Q-3000 DO NOT need to resubmit unless a change
or update to that submission is necessary. N00178-99-Q-3001
white papers will be considered as candidate sources until
30 Sept 2001. N00178-00-Q-3000 white papers will be considered
as candidate sources until 30 Sept 2002. Research projects
are expected to require a high level of technical expertise,
primarily involving PhD level personnel; personnel requirements
include, but are not limited to, the following categories:
distinguished postdoctoral, senior postdoctoral, postdoctoral,
professors, and graduate students. Awards under this BAA are
expected to take the form of grants, cooperative agreements,
other transactions, or contracts. The North American Industry
Classification System is 541710 - Research and Development
in the Physical, Engineering, and Life Sciences Representative
research areas requiring scientific and engineering research
expertise for which "white papers" (capability statements)
are solicited include: a. Environmental data collection,
monitoring, analysis, or display; b. Multifunction underwater
sensing designs and technology; c. Image and sensor data
processing; d. Modeling and simulation; e. Innovative
conventional and non-conventional mine countermeasures (MCM),
amphibious warfare, naval mining, diving, or special warfare
techniques (and systems) for applications in all phases of
the battle timeline including surveillance, targeting, acquisition,
and terminal phases; f. Shipboard MCM system modular integration
concepts; g. Innovative and non-conventional concepts for
application of technology, engineering, and systems to all
phases of coastal operations and coastal warfare; h. Lasers,
radar, millimeter wave, or other high energy sensor/weapon;
i. Communications and data transmission of any type;
j. Concepts and systems for remote control of sea mines;
k. Remotely controlled vehicles: air, surface, sea surface,
or undersea; l. Information processing, fusion, and display
m. Electromagnetic Environmental Effects (E3) phenomena
relating to Navy systems to include analysis, testing, training,
standards and computational electromagnetics tools. n. Development
of Information Elements Tools to characterize the information
elements flowing among a set of objects (platforms, systems,
human decision makers) in a complex-adaptive theater warfare
system and to derive processes by which information elements
may be defined from functional requirements. o. Use of Commercial
Off the Shelf (COTS) technologies to meet shipboard interconnection
requirements. p. Infrastructure Assurance to include but
not be limited to issues concerning force protection, force
projection, risk management, and support for systems engineering
of complex systems. q. Tri-variate Probability Density Function
(pdf) of the sea-surface elevation and slope components as
related to the presence of ocean surface waves having a given
frequency-direction spectrum. r. Aircraft condensation trail
formation for various engine types and aircraft flight path
and attitude optimization modeling and reasonable ways to estimate
the required atmospheric parameters. s. General optimized,
time dependent loiter pattern for an uninhabited aircraft subject
to several constraints and objectives, some of which may be
conflicting. Bank-to-turn loiter flight path such that antennae
pointing connectivity to a communications satellite is maximized.
t. Research in Human Performance Modeling at the individual,
team, and organizational levels to include system engineering
tools, decision aids for the complex system environment, control
environments and intelligent aiding and development of intelligent
agents. u. Cost Modeling for total life cycle costs for
complex systems that include the human as well as hardware
and software components. v. Advanced Digital Signal Processing
(DSP) techniques for application to Multi-Function Fuze development.
w. Technologies with applications to the Collaborative Engineering
Environment. x. Flat displays with applications to war room
operations. y. Wind tunnel testing of sub-scale models.
z. Aerodynamic properties for non-classical bodies within
the transonic and supersonic flight regime; separation of non-classical
bodies from a delivery platform in the transonic/supersonic
flight regime. aa. Research Technology in Chemical and Biological
Sensors. ab. Organic and Inorganic Chemistry; Surfactant
Chemistry; Analytical Chemistry. ac. Chemical and Biological
Material Destruction. ad. Energetic Materials. ae. Low-level
EM detection and discrimination af. Advanced explosives
ag. Composite structural properties ah. Technology identification
and assessment ai. Intelligent materials aj. Nanotechnology
ak. Fiberoptics al. Non-traditional science am. Non-lethal
technologies an. WMD detection ao. Battery and fuel cell
technology ap. Computational fluid dynamics, finite element
stress analysis, properties of metallic and non-metallic materials.
aq. Development of multiphase equation-to-state models to
describe the response of selected powder materials to intense
mechanical shock wave loading, including chemical decomposition
and reactions and implementation in an established computational
dynamics code. ar. Gas-gun, powder-gun, or explosive projections
testing with selected fragments and generic target configurations.
as. Modeling and fabrication of integrated electronic and
electo-optic devices using multiple hetero-epitaxial structures
at. Technologies and evaluation/analysis techniques for
counterdrug applications in areas that include, but are not
limited to, Tactical Operations, Non Intrusive Inspection,
Wide Area Surveillance, and Interdiction Support. au. Pulsed
Power Technologies including electrical energy storage and
switching, electric and electro thermal guns, compact high-voltage
sources, ultra-wideband technology, and photoconductive switches.
av. Technologies to improve the performance of Over The
Horizon (OTH) Radar in the areas of interest that include,
but are not limited to: improved ship detection and tracking,
mitigation of clutter, improved aircraft tracking accuracy,
and improved accuracy in coordinate registration. All white
papers received will be maintained for a period not to exceed
three years and will be considered as candidate sources for
research projects during that period. Offerors may replace,
update, or withdraw white paper submissions at any time. All
white papers submitted for topics may be considered for research
efforts at either the Dahlgren Laboratory or the Coastal Systems
Station. Both the Coastal Systems Station and the Dahlgren
Laboratory anticipate making multiple awards of grants, cooperative
agreements, other transactions, or contracts. When appropriate,
research grants will be the preferred award method. All white
papers received that indicate interest in a particular research
area will be reviewed for potential research projects in that
area. Selection of a source for each separate research project
will be based primarily on "best match" of technical merit
(offeror's interest, expertise, and capability) and potential
for contribution to accomplishment of Navy/DOD missions, as
presented in the white papers and considering other relevant
information available to the evaluator. Anticipated cost will
be considered in the selection, but cost will not be the primary
determining factor. The selected source for each project will
be requested to submit a detailed proposal. Submission of a
white paper or a detailed proposal does not assure the offeror
of a subsequent award. White papers should be submitted
as a Word or WordPerfect file either (1) as an email attachment
to sd13@nswc.navy.mil OR (2) on 3.5in floppy disk to Grants
Officer (N00178-01-Q-3004), NSWCDD (Code SD13), Building 183,
Room 106, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. Hard
copy submissions (other than the grant certification package)
are neither required nor desired. White papers should be
formatted as follows: A.Cover Page (one page) - identify
offeror by name and address, include point of contact (Office
of Sponsored Programs, etc.) with telephone number and email
address, include date of submission, indicate that submission
is in response to this BAA; B.Overview (one page) - provide
overview of offeror's capabilities (physical plant and equipment
as well as human resources); C.Costing (one page) - provide
representative salary costs (hourly rates) for the following
labor categories: distinguished postdoctoral, senior postdoctoral,
postdoctoral, professors, and graduate students. In addition,
identify and provide all applicable indirect (facility and
administration) rates that would be charged on each research
project; provide name, address, and point of contact, including
telephone number, of applicable government auditor and Administrative
Grants Officer/Administrative Contracting Officer; D.Specific
Research Area Information [one page for each research area
(listed above) in which you have interest/capability to conduct
research projects] - provide specific capability information
applicable to the research area to supplement information provided
in the overview; identify/ discuss specific human resources
expertise, specific facilities or equipment relevant to the
research area, offeror's prior participation in related research
projects, and any other relevant information. DO NOT submit
a specific research proposal unless requested. In addition,
all offerors should submit (in hard copy to the address shown
above) a completed and signed NSWCDD Grant Certification package
which can be accessed at the NSWCDD Home Page (http://www.nswc.navy.mil/supply).
Each grant or cooperative agreement that may be awarded
to an institution of higher education under this announcement
must contain the Military Recruiting on Campus clause in DODGARS
22.520(f), which may be accessed at http://web7.whs.osd.mil/html/32106r.htm).
Any institution that has been identified under the procedures
established by the Secretary of Defense to implement P.L. 103-337,
section 558, is not eligible to receive a grant or cooperative
agreement in response to this solicitation. Questions regarding
this announcement may be submitted to Grants Officer (N00178-01-Q-3004),
NSWCDD (Code SD13), Building 183, Room 106, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100, to email sd13@nswc.navy.mil,
or to facsimile (540) 653-6810. This announcement will remain
open and white papers will be accepted through 30 September
2001. Awards may be made at any time after 1 October 2000,
but only those offerors who have submitted white papers will
be considered. This notice constitutes a Broad Agency Announcement
(BAA) for University and Non-Profit Scientific and Engineering
Research for the Dahlgren Laboratory and the Coastal Systems
Station of Naval Surface Warfare Center, Dahlgren Division,
and, as such, solicits the participation of all offerors capable
of satisfying the Government's needs. This BAA should not be
construed as a commitment or authorization to incur costs in
anticipation of a grant, cooperative agreement, other transaction,
or contract; the Government is not bound to make any awards
under this announcement.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-301 SN5053D1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--BIOREMEDIATION OF MTBE
SOL RFQ-OH-01-00018
DUE 111300
POC Angela Thompson (513/487-2005)
DESC: The USEPA intends to negotiate on a sole-source basis,
under the authority of FAR 6.301, with the University of California
at Davis to provide a research study to evaluate the use of
Bionets to inoculate and oxygenate groundwater and soil. This
research study will enable and study speedy bioremediaton of
a site in Montanta contaminated with MTBE, by inocoulating
an MTBE degrading aerobic non-pathogenic bacteria that can
be easily monitored. This study must enable easy monitoring
of the inoculated isolate with a gene probe from both soil
and groundwater. The contractor shall identify sampling and
holding procedures for both soil and groundwater samples; write
Quality Assurance Project Plan according to EPA/ORD guidelines;
analyze 500 samples in 12 months for presence and enumeration
of PMI; evaluate results and submit them to the EPA Project
Officer in written deliverables; write and submit draft and
final publication for peer reviewed journal article. THIS
IS NOT A REQUEST FOR PROPOSAL. Sources wishing to be considered
must submit documentation to the office identified above.
Documentation must be submitted within 15 days of the date
of publication of this notice, Submit your request in writing
to Angela Thompson at the above address or by Fax 513/487-2107.
TELEPHONE REQUEST WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Div.
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-301 SN5053E7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, Joint National
Test Facility (JNTF), ATTN: PO, 730 Irwin Avenue, Schriever
AFB, CO 80912-7300
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL H95001-01-R-0002
DUE 112200
POC Contract Specialist, Darlene Smith, (719) 475-2089; Contracting
Officer, Sandra Yaden, (719) 475-1147, FAX (719) 475-2425,
JNTF/CMC 212 North Wahsatch, Suite 305, Colorado Springs, CO
80903
DESC: The Joint National Test Facility (JNTF) is seeking unique
and innovative solutions to support the JNTF mission under
the JNTF Missile Defense Contract (JMDC), the follow-on contract
to the Consolidated Research and Development Contract (CRDC).
The JNTF is a Ballistic Missile Defense Organization (BMDO)
joint service activity that operates as a missile defense solution
center. The JNTF is operating this center equipped with computers,
software tools, networks and technical knowledge that will
provide affordable, comprehensive research and analysis products
and services for Ballistic Missile Defense (BMD) systems. Plans
include development, integration and use of models and simulations
to add value to all phases of the Department of Defense (DoD)
acquisition cycle for current and future BMD systems. It is
a fully integrated research and customer support capability
comprised of facilities, hardware, software, and information
hosted at Schriever Air Force Base, Colorado. On site facilities
include a Research Building and Consolidated Support Facility
(CSF). In addition to the facilities at Schriever Air Force
Base, the JNTF collaborates and is networked with research
centers at locations nationwide and several associated facilities
worldwide. This acquisition is being accomplished using the
Advisory Multi-Step (FAR 15.202) and Source Selection (FAR
Subpart 15.3) procedures, implementing acquisition streamlining
where practical. In the first step of this process, offerors
will be asked to submit a four page Statement of Capabilities
(SOC) for evaluation by the government. There will be an unclassified
Industry/Orientation Day on 15 Nov 00 at the JNTF open to all
interested offerors. Details regarding attendance for the Industry/Orientation
Day will be located under Business Opportunities link at http://www.jntf.osd.mil/
or at the JNTF Marketplace http://bsx.org under the BSX Public
Marketplace subheading. Contractors are asked to limit participation
on Industry/Orientation Day to no more than 3 people per company.
The purposes of this Industry/Orientation Day event are to
(1) serve as a catalyst and encourage teaming arrangements
between industry partners and (2) provide overview and mission
briefings on current JNTF activities. The SOC will be due one
week after the initial Industry/Orientation Day as detailed
below. Current plans are to release a Draft Request For Proposal
(DRFP) in December 00. We then plan to host a second Industry
Day in January 01 for viable prime contractors and their proposed
subcontractor/teammates prior to release of the Final Request
For Proposal (FRFP), currently expected in March 2001. Proposals
are expected to be due 45 calendar days after FRFP release.
Contract award is scheduled for October 2001 with a phased
transition period of approximately three months leading up
to assumption of all responsibilities on 1 February 2002. All
information related to this acquisition will be posted to the
above Internet sites, including the draft solicitation, bidder's
library, FRFP and other pertinent information. In order to
assist the government in identification of viable prime contractors,
and to assist contractors in making prudent proposal and teaming
decisions, interested offerors should submit a SOC. Submit
one hard copy and one soft copy of the SOC in response to the
Advisory Multi-Step by 1300 EST on 22 Nov 00 to the following
address: JNTF, 212 North Wahsatch Avenue, Suite 305, Colorado
Springs, CO 80903, Attn: Sandra Yaden, JMDC Contracting Officer.
For the hardcopy use 8 by 11 paper, standard pagination, one-inch
page margins, a 12-point font or larger and double space. Submit
the softcopy in Microsoft Word 97 compatible format on a standard
IBM compatible 3 " high-density diskette. On page 1 identify
the intended offeror, a list of key personnel and points of
contact on your company's letterhead. The information should
include e-mail addresses, phone numbers, and intended roles
of each person listed. At a minimum, please include the contracting
and technical points of contact. On pages 2-4 include information
on the following evaluation categories: (1) Experience and/or
capabilities for recruiting, training and retaining a highly
qualified workforce with technical and military operational
experience vital to ballistic missile defense test and analysis;
(2) Experience and/or capabilities to manage, operated and
maintain large computers and communication networking systems
supporting both UNIX and Microsoft Windows-based operating
system environments; (3) Experience and/or capabilities working
with the United States missile defense community; (4) Experience
and/or capabilities in modeling and simulation, test and evaluation,
and analyses; and (5) Experience in managing large, complex,
integrated service contracts. Each of the preceding experience
and/or capabilities categories will be evaluated and rated
as either "viable" or "likely unviable" based on the following
criteria: (1) Viable The potential offeror's submitted information
generally meets most of the requirements of the evaluation
categories for the SOC. The information submitted directly
addresses the above criteria, but may contain certain elements
of risk. (2) Likely Unviable The potential offeror's submitted
information does not appear to meet the requirements for the
evaluation categories for SOC. The government will advise potential
offerors whether or not they appear to be viable competitors.
Viable contractors will be invited to compete on the FRFP,
which will include detailed requirements to submit past performance
information, formal pricing information, and a detailed technical
proposal. Firms who are advised that they do not appear to
be viable competitors will not be invited to submit proposals;
however, they will not be precluded from competing on the FRFP.
Only sources that submit SOCs will be included in the market
research efforts prior to release of the FRFP. A source choosing
not to respond to the Advisory Multi-Step SOC may still submit
a proposal when the FRFP is released, but such offerors will
not receive the benefit of pre-solicitation discussions and
may be at a disadvantage. The government strongly encourages
all prime contractors that contemplate submitting a proposal
to submit a SOC. In order to encourage teaming arrangements,
the government intends to publish the list of viable prime
contractors along with the contracting and technical points
of contact and their respective e-mail addresses. Nothing submitted
with the SOC or in response to this synopsis will be used for
evaluation purposes once the FRFP is released. This acquisition
will use full and open competition. This invitation to participate
in the on-site Industry/Orientation Day and Advisory Multi-Step
process does not constitute a request for proposal. The information
presented herein will not obligate the government in any manner.
The government will not reimburse the attendees for any costs
associated with participation at the Industry/Orientation Day
or SOC preparation and delivery. All responsible sources may
submit a proposal that shall be considered. See Numbered Note(s)
26.
LINKURL: http://bsx.org
LINKDESC:
EMAILADD: sandra.yaden@jntf.osd.mil
EMAILDESC:
e-mail.
CITE: (W-301 SN5053I0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ATFLIR ORGANIZATIONAL LEVEL POD TEST SET P/N 74D740503-1001
AND INTEGRATED LOGISTICS SUPPORT (ILS)
SOL N68335-99-G-0028 DO 0017
DUE 111400
POC Laurie Paz (732) 323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends enter into negotiations with
the Boeing Company to procure peculiar support equipment (PSE)
in support of the Advanced Targeting Forward Looking Infrared
(ATFLIR) as follows: ten (10) units of the ATFLIR Organizational
Level Pod Test Set P/N 74D740503-1001 and Integrated Logistics
Support (ILS) including Provisioning and Technical Manual Contracts
Requirements (TMCR) Development. The Government intends to
procure these services under the authority of 10 USC 2304 (c)
(1) as implemented by FAR 6.302-1. All responsible sources
are encouraged to submit a proposal, which may be used by the
Government in determining whether or not to open this requirement
to competition. Responses should reference N68335-99-G-0028
Delivery Order 0017. Information must be received no later
than 14 November 2000. A determination by the Government not
to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the Government
CITE: (W-301 SN5053J5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ATFLIR HEAD HANDLING FIXTURE (HHF)
SOL N68335-99-G-0028 DO 0018
DUE 111400
POC Laurie Paz (732) 323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends to enter into negotiations
with the Boeing Company to procure peculiar support equipment
(PSE) in support of the Advanced Targeting Forward Looking
Infrared (ATFLIR) as follows: twenty (20) units of the ATFLIR
Head Handling Fixture (HHF) consisting of P/N 74D750535-1001,
P/N 74D750536-1001, P/N 74D750537-1001, P/N 74D750538-1001
and P/N 74D750539-1001. The Government intends to procure these
services under the authority of 10 USC 2304 (c) (1) as implemented
by FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. Responses
should reference N68335-99-G-0028 Delivery Order 0018. Information
must be received no later than 14 November 2000. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government
CITE: (W-301 SN5053J7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC COMBAT SUPPORT SYSTEM
SOL DAAH01-01-R-0002
DUE 011501
POC Ms. Kellie Craig, Contract Specialist, 256-842-7636; Mrs.
Patricia H. Phillips, Contracting Officer, 256-842-7436
DESC: A -- The U.S. Army Unmanned Ground Vehicle/Systems Joint
Project Office (UGV/S JPO) has a requirement for a Robotic
Combat Support System (RCSS). The RCSS will provide the UGV/S
JPO with anti-personnel mine neutralization, wire obstacle
breaching, and smoke deployment remote controlled vehicle which
will serve as a force multiplier. Offerors or subcontractors
to offerors must possess a valid SECRET facility clearance
for proposal submittal and performance. The U.S. Army Aviation
and Missile Command is issuing this Request for Proposal DAAH01-01-R-0002
on a 100% Small Business Set-Aside competitive basis for the
RCSS requirement. No foreign competition will be allowed. This
RFP will be electronically available to all interested parties
at https://wwwproc.redstone.army.mil/acquisition/, click on
the Contracting Information System and then select Solicitation
(PADDS) and enter RFP number DAAH01-01-R-0002. Technical reports,
drawings, and reference documents will be made available upon
request to Redstone Scientific Information Center, Bldg 4484,
Redstone Arsenal, AL 35898. The unclassified information will
be provided to U.S. contractors. The classified information
along with the unclassified information will be provided to
U.S. contractors upon validation of their facility clearance.
The information will be provided via a compact disk. The procurement
approach is award up to two small business contractors with
different platform systems that provide the best value to the
Government. The Program Definition Risk Reduction (PDRR) phase
will consist of the development engineering, prototype development,
risk reduction and Initial Verification Testing/Performance
Testing (IVT). The two competing contractors selected during
the initial source selection will deliver four (4) RCSS prototypes
to a designated Government test site for evaluation. Prototype
performance testing results will be used to support the Government
technical evaluation at the end of PDRR to down select to one
contractor to continue through Engineering, Manufacture, and
Development (EMD) phase. The Government maintains the option
to award to only one PDRR/EMD contract in the event the Government
decides it is in its best interest after evaluating the proposal
submittals. The single contractor PDRR option will mirror the
dual contractor competitive PDRR and sole source EMD contract
effort. A best value approach will be used in source selection.
The competition will be conducted in two phases, with the first
phase resulting in up to two contract awards to demonstrate
competing RCSS system capabilities during PDRR. The second
phase will result in the exercise of an EMD option for 6 RCSS
units with one offeror. Unpriced options will be included in
the RFP and will require the successful PDRR contractors to
submit a proposal for the Unpriced EMD Options. The Phase II
evaluation will consist of an in-depth analysis of the successful
PDRR contractors' updated proposal for EMD in the technical
and costs areas, performance risk analysis, and IVT. The results
of IVT will be evaluated against the data submitted in Phase
I as a validation of offerors' claims to satisfy the UGV/S
JPO requirements. See Note 1.
EMAILADD: kellie.craig@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-301 SN5053R5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--MODIFICATION TO TESTABLE HARDWARE TOOLKIT
POC Thomas L. Cox, (703)325-1196, Kellie Ballantine, (703)325-1197
DESC: This synopsis is FOR INFORMATIONAL PURPOSES ONLY. Proposed
contract effort is to modify an existing Testable Hardware
(TH)Toolkit contract. The scope of this program is to develop
and demonstrate a PC-based electronic toolkit containing data,
procedures, models and computational aids used in the TH protocols
in support of the implementation of the TH methodologies. The
Defense Threat Reduction Agency (DTRA) created the TH program
to explore affordable methodologies for hardness design and
validation testing of systems to nuclear weapon environments
using existing and near term aboveground simulators. This modification
is required because maintenance and upgrade is necessary for
contemporary software engineering projects like the Testable
Hardware Toolkit. It is necessary to capture and correct the
results of user comments and industry feedback once the toolkit
is released in final version. JAYCOR has the unique background
and knowledge of the applicability and limitations of the protocol's
data, models and procedures. DTRA has made the determination
that only JAYCOR has the required knowledge and skills to perform
the necessary services and the interrelated applications. No
solicitation will be issued. SEE Note 22.
EMAILADD: thomas.cox@dtra.mil
EMAILDESC:
e-mail
CITE: (W-301 SN5053T3)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--LOCAL THERMAL COMFORT HUMAN SUBJECT STUDY
SOL DW260
DUE 111500
POC Kathee Flanagan Roque, kathee_roque@nrel.gov
DESC: Current vehicle climate control systems are dramatically
overpowered because they are designed to heat/cool the vehicle
cabin air mass from an extreme initial temperature to a standard
temperature within a certain period of time. Typical vehicle
air conditioning systems require 4,000 Watts of power, whereas
the human body only dissipates roughly 100 Watts. A more energy-efficient
objective would be to simply achieve thermal comfort of the
passengers. The objective of the Thermal Comfort project at
NREL is to develop computational and experimental models of
human thermophysiology, and psychological perception of thermal
comfort. Industry can then use these tools to develop more
effective and spatially focused climate control systems that
directly achieve optimal occupant thermal comfort, but at minimum
power consumption. The objective of the work in this project
is to develop a model that can predict human thermal comfort
in the asymmeteric and transient thermal environments that
occur in vehicles. The model should be able to predict both
local and global comfort of the occupants. NREL is currently
developing a model of human thermo-physiological systems. This
model will compute the static and dynamic temperatures at every
point on the skin and internally in the human. A psychological
thermal comfort model is needed to convert the dynamic body
and skin temperatures into local and global perceptions of
thermal comfort. The project will consist of three general
phases: Phase I: Development of Local Heating/Cooling Apparatus.
In this phase, heating and cooling systems that are capable
of conditioning local segments of the body will be developed.
The systems should be able to independently condition local
segments of the body such as the foot, lower leg, upper leg,
sections of torso, hand, lower arm, upper arm, and head. The
systems should also be able to deliver controlled transient
heating and cooling so that dynamic thermal comfort can be
modeled. Liquid bladders or garments, small air enclosures,
radiative systems, or phase change materials have been suggested
for these systems. Phase II: Local Thermal Comfort Human
Subject Tests. Local segments of human subjects will be dynamically
heated and cooled to evaluate the thermal comfort response.
The thermal comfort response for each segment as a function
of static and dynamic temperatures will be determined. The
coupling of thermal comfort responses between different segments
will also be analyzed. The number of subjects that will be
tested in the study will depend upon the chosen level of modeling
uncertainty. Phase III: Formation of Local Thermal Comfort
Model. A local thermal comfort model using a physiological
basis of the hot and cold thermal receptors in the body will
be developed. The model will use the human subject test data
to predict the local thermal comfort response of a segment
based on the dynamic skin temperature. The model will also
be able to predict the global thermal comfort response based
on an integration of the local segment responses. This link
between local responses and global perception is a crucial
objective in this project. NREL is develping a source list
and will issue a Request for Proposal (RFP) to those qualified
firms (or teams) who are selected from the technical qualifications
and business profiles submitted in response to this announcement.
Organizations with previous experience in the analysis of human
thermal comfort, thermal physiology, human subject testing,
and mathematical modeling are preferred. Qualification summaries
are to be submitted not later than November 15, 2000. A source
list will be determined, based on the criteria stated above.
The RFP is then expected to issue to that source list by November
22, 2000. Submit qualification summaries/business profiles
in one original and two hard copies only to: Kathee Flanagan
Roque/National Renewable Energy Laboratory/1617 Cole Boulevard,
MS 1632/Golden, CO 80401-3393. Telephone inquiries will not
be accepted. Please direct questions via e-mail to Kathee_Roque@nrel.gov.
EMAILADD: kathee_roque@nrel.gov
EMAILDESC:
CITE: (W-300 SN5052W9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ETC PROPULSION SYSTEM
SOL DAAE30-01-R-0201
DUE 112700
POC Carol Yanavok, Contract Specialist, 973-724-3365
DESC: The United States Army has a need for a high energy, low
vulnerability, large caliber propulsion system in support of
the ongoing Multi-role ETC Armament System and Ammo Suite development
work at the TACOM-ARDEC. A propulsion system with the following
characteristics is needed in order to meet specific performance
requirements: (1) a charge loading density greater than or
equal to 1.3 g/cc, (2) vulnerability and sensitivity characteristics
no worse than currently fielded U.S. gun propellants such as
JA2, and (3) propellant formulation(s) with an impetus level
greater than or equal to 1300 J/g and a flame temperature less
than or equal to 3450K. Manufacturing operations must be capable
of supporting deliverables on the order of 1,000 to 2,500 kg
per year from FY01 through FY05 and greater quantities beyond
FY05. Interested parties should submit propulsion system descriptions
in sufficient detail so that interior ballistic calculations
can be performed to determine if the propulsion concept is
theoretically capable of meeting the performance requirements.
The details are to include at a minimum: propellant formulation
(s), propellant configuration/granulation, and a burn rate
data (include description of test apparatus and data reduction
techniques to achieve the given burn rate). A sample interior
ballistic code input deck may also be provided; the interior
ballistic code IBHVG2 will be used to evaluate the performance
potential of the provided concepts. Any additional data characterizing
the propulsion concept such as sensitivity, vulnerability,
hazard/safety, or gun test data may be submitted. The interested
party is to submit a statement of current propellant manufacturing
capabilities and a gap analysis to identify any additional
skills, equipment, and/or technologies that are required in
order to produce the propellant quantities noted above. Include
a detailed plan and schedule of how these additional capabilities
will be developed or obtained.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102720000/102720000.htm
LINKDESC:
EMAILADD: yanavok@pica.army.mil
EMAILDESC:
CITE: (D-301 SN5053D4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ETC PROPELLANT SYSTEM
SOL DAAE30-01-R-0202
DUE 112700
POC Carol Yanavok, Contract Specialist, 973-724-3365
DESC: The United States Army has a need for a high energy, low
vulnerability propellant in support of the ongoing Multi-role
ETC Armament System for a Future Combat System development
and MANTECH work at the TACOM-ARDEC. Energetic thermoplastic
elastomer (TPE) based propellant formulations with RDX and
CL20 have been shown to meet the required performance levels.
As a propellant configuration has not yet been finalized, the
manufacturer must have the flexibility to produce propellant
with different geometries such as perforated granules, perforated
sticks and flat sheets. Manufacturing operations must be capable
of supporting propellant deliverables on the order of 1000
to 1500 kg in FY01and up to 2500 kg in FY02. Interested parties
should submit a description of their experience with energetic
thermoplastic elastomer ingredients and propellants and a detailed
description of their current TPE and propellant manufacturing
capabilities. The description should provide a gap analysis
to identify any additional skills and technologies that are
required in order to execute the program. Include a detailed
plan and schedule of how these additional capabilities will
be developed or obtained. Lead times for procuring or manufacturing
RDX and CL20 should be discussed.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102720001/102720001.htm
LINKDESC:
EMAILADD: yanavok@pica.army.mil
EMAILDESC:
CITE: (D-301 SN5053D7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: A--SOURCES SOUGHT!!
SOL 01WRPA0004
DUE 122000
POC Joyce Stevenson (650) 329-4174
DESC: The Government requests technical proposals and applications
for award of federal assistance grant/cooperative agreements.
The Grand Canyon Monitoring and Research Center (GCMRC) is
charged with establishing and implementing long-term monitoring
programs to ensure proper operation of Glen Canyon Dam. GCMRC
provides credible, objective scientific information on the
effects of operating Glen Canyon Dam on the downstream resources
of the Colorado River ecosystem, using an ecosystem science
approach. This research/monitoring project is part of the Integrated
Terrestrial and Aquatic Ecosystem Activities, and is titled
LONG-TERM MONITORING OF FINE-GRAINED SEDIMENT STORAGE THROUGHOUT
THE MAIN CHANNEL OF THE COLORADO RIVER ECOSYSTEM. The magnitude
of funding for this project is not expected to exceed $475,000
over all years. The duration of the project may be more than
one year, up to 5 years. Proposals that meet the objectives
specified under the program announcement will be evaluated
and accepted or declined in the review process. Technical proposal
formatting instructions are provided in the announcement. Program
announcement applications will be available on the Grand Canyon
Monitoring and Research Center's Web Site: http://www.gcmrc.gov.
Opening and closing dates will also be posted at the web site.
You will be asked to register at your first visit to the web
site. Paper copies may be obtained by calling Serena Mankiller
at (520) 556-7094. Awards are anticipated on or about January
2001. Questions regarding the requirements may be submitted
through the web site. Questions and answers will be published
on the web site***
LINKURL: NA
LINKDESC:
EMAILADD: jstevenson@usgs.gov
EMAILDESC:
CITE: (W-301 SN5053H0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: A--SOURCES SOUGHT!!
SOL 01WRPA0005
DUE 122000
POC Joyce Stevenson 650-329-4174
DESC: The Government requests technical proposals and applications
for award of federal assistance grant/cooperative agreements.
The Grand Canyon Monitoring and Research Center (GCMRC) is
charged with establishing and implementing long-term monitoring
programs to ensure proper operation of Glen Canyon Dam. GCMRC
provides credible, objective scientific information on the
effects of operating Glen Canyon Dam on the downstream resources
of the Colorado River ecosystem, using an ecosystem science
approach. This research/monitoring project is part of the Aquatic
Ecosystem Activities, and is for the COLLECTION OF MONITORING
DATA OF RAINBOW TROUT IN THE GLEN CANYON/LEES FERRY REACH.
The magnitude of funding for this project is not expected to
exceed $90,000. The duration of the project is one year. Proposals
that meet the objectives specified under the program announcement
will be evaluated and accepted or declined in the review process.
Technical proposal formatting instructions are provided in
the announcement. Program announcement applications will be
available on the Grand Canyon Monitoring and Research Center's
Web Site: http://www.gcmrc.gov. Opening and closing dates will
also be posted at the web site. You will be asked to register
at your first visit to the web site. Paper copies may be obtained
by calling Serena Mankiller at (520) 556-7094. Awards are anticipated
on or about January 2001. Questions regarding the requirements
may be submitted through the web site. Questions and answers
will be published on the web site***
LINKURL: NA
LINKDESC:
EMAILADD: jstevenson@usgs.gov
EMAILDESC:
CITE: (W-301 SN5053N3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: A--SOURCES SOUGHT!!
SOL 01WRPA0006
DUE 122000
POC Joyce Stevenson 650-329-4174
DESC: The Government requests technical proposals and applications
for award of federal assistance grant/cooperative agreements.
The Grand Canyon Monitoring and Research Center (GCMRC) is
charged with establishing and implementing long-term monitoring
programs to ensure proper operation of Glen Canyon Dam. GCMRC
provides credible, objective scientific information on the
effects of operating Glen Canyon Dam on the downstream resources
of the Colorado River ecosystem, using an ecosystem science
approach. This research/monitoring project is part of the Aquatic
Ecosystem Activities, and is to CONDUCT GENETICS RESEARCH TO
DETERMINE RELATIONSHIPS OF GILA CYPHA, HUMPBACK CHUB, IN THE
COLORADO RIVER ECOSYSTEM. The magnitude of funding for this
project is not expected to exceed $140,000. The duration of
the project is one year. Proposals that meet the objectives
specified under the program announcement will be evaluated
and accepted or declined in the review process. Technical proposal
formatting instructions are provided in the announcement. Program
announcement applications will be available on the Grand Canyon
Monitoring and Research Center's Web Site: http://www.gcmrc.gov.
Opening and closing dates will also be posted at the web site.
You will be asked to register at your first visit to the web
site. Paper copies may be obtained by calling Serena Mankiller
at (520) 556-7094. Awards are anticipated on or about January
2001. Questions regarding the requirements may be submitted
through the web site. Questions and answers will be published
on the web site***
LINKURL: NA
LINKDESC:
EMAILADD: jstevenson@usgs.gov
EMAILDESC:
CITE: (W-301 SN5053N9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: A--SOURCES SOUGHT!!
SOL 01WRPA0008
DUE 122000
POC Joyce Stevenson 650-329-4174
DESC: The Government requests technical proposals and applications
for award of federal assistance grant/cooperative agreements.
The Grand Canyon Monitoring and Research Center (GCMRC) is
charged with establishing and implementing long-term monitoring
programs to ensure proper operation of Glen Canyon Dam. GCMRC
provides credible, objective scientific information on the
effects of operating Glen Canyon Dam on the downstream resources
of the Colorado River ecosystem, using an ecosystem science
approach. This research/monitoring project is part of the Terrestrial
Ecosystem Activities, and is for the EVALUATION OF CULTURAL
RESOURCE MONITORING AND MITIGATION STRATEGIES within the Colorado
River Ecosystem. The magnitude of funding for this project
is not expected to exceed $90,000. The duration of the project
is one year. Proposals that meet the objectives specified under
the program announcement will be evaluated and accepted or
declined in the review process. Technical proposal formatting
instructions are provided in the announcement. Program announcement
applications will be available on the Grand Canyon Monitoring
and Research Center's Web Site: http://www.gcmrc.gov. Opening
and closing dates will also be posted at the web site. You
will be asked to register at your first visit to the web site.
Paper copies may be obtained by calling Serena Mankiller at
(520) 556-7094. Awards are anticipated on or about January
2001. Questions regarding the requirements may be submitted
through the web site. Questions and answers will be published
on the web site***
LINKURL: NA
LINKDESC:
EMAILADD: jstevenson@usgs.gov
EMAILDESC:
CITE: (W-301 SN5053S2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: A--SOURCES SOUGHT
SOL 01WRPA0009
DUE 122000
POC Joyce Stevenson 650-329-4174
DESC: The Government requests technical proposals and applications
for award of federal assistance grant/cooperative agreements.
The Grand Canyon Monitoring and Research Center (GCMRC) is
charged with establishing and implementing long-term monitoring
programs to ensure proper operation of Glen Canyon Dam. GCMRC
provides credible, objective scientific information on the
effects of operating Glen Canyon Dam on the downstream resources
of the Colorado River ecosystem, using an ecosystem science
approach. This research/monitoring project is part of the Terrestrial
Ecosystem Activities, and is for the CULTURAL RESOURCE RESEARCH
DESIGN IN THE COLORADO RIVER CORRIDOR within the Colorado River
Ecosystem. The magnitude of funding for this project is not
expected to exceed $110,000. The duration of the project is
one year. Proposals that meet the objectives specified under
the program announcement will be evaluated and accepted or
declined in the review process. Technical proposal formatting
instructions are provided in the announcement. Program announcement
applications will be available on the Grand Canyon Monitoring
and Research Center's Web Site: http://www.gcmrc.gov. Opening
and closing dates will also be posted at the web site. You
will be asked to register at your first visit to the web site.
Paper copies may be obtained by calling Serena Mankiller at
(520) 556-7094. Awards are anticipated on or about January
2001. Questions regarding the requirements may be submitted
through the web site. Questions and answers will be published
on the web site***
LINKURL: NA
LINKDESC:
EMAILADD: jstevenson@usgs.gov
EMAILDESC:
CITE: (W-301 SN5053S6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: A--SOURCES SOUGHT!!
SOL 01WRPA0007
DUE 122000
POC Joyce Stevenson 650-329-4174
DESC: The Government requests technical proposals and applications
for award of federal assistance grant/cooperative agreements.
The Grand Canyon Monitoring and Research Center (GCMRC) is
charged with establishing and implementing long-term monitoring
programs to ensure proper operation of Glen Canyon Dam. GCMRC
provides credible, objective scientific information on the
effects of operating Glen Canyon Dam on the downstream resources
of the Colorado River ecosystem, using an ecosystem science
approach. This research/monitoring project is part of the Terrestrial
Ecosystem Activities, and is for the INTEGRATED MONITORING
WITH RESPECT TO RIPARIAN VEGETATION, AVIFAUNA (INCLUDING SOUTHWESTERN
WILLOW FLYCATCHER) AND TERRESTRIAL FAUNA ALONG THE COLORADO
RIVER ECOSYSTEM. The magnitude of funding for this project
is not expected to exceed $175,000. The duration of the project
is one year. Proposals that meet the objectives specified under
the program announcement will be evaluated and accepted or
declined in the review process. Technical proposal formatting
instructions are provided in the announcement. Program announcement
applications will be available on the Grand Canyon Monitoring
and Research Center's Web Site: http://www.gcmrc.gov. Opening
and closing dates will also be posted at the web site. You
will be asked to register at your first visit to the web site.
Paper copies may be obtained by calling Serena Mankiller at
(520) 556-7094. Awards are anticipated on or about January
2001. Questions regarding the requirements may be submitted
through the web site. Questions and answers will be published
on the web site***
LINKURL: NA
LINKDESC:
EMAILADD: jstevenson@usgs.gov
EMAILDESC:
CITE: (W-301 SN5053S8)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--LAORATORY ANALYTICAL SERVICES
SOL RFQ H-01-01
DUE 103000
POC Irma Gurrola (915)832-4716/Colleen Elliott (915) 832-4714
DESC: The procurement action originally published in the CBD
on September 27, 2000 for laboratory analytical services for
compliance monitoring for the Nuevo Laredo International Wastewater
Treatment Plant (NLIWTP) in accordance with Minute No. 279,
entitled Joint Measures to Improve the Quality of the Waters
of the Rio Grande at Laredo, Texas/Nuevo Laredo, Tamaulipas,
dated August 28, 1989 has been amended to change Item No. 17
to revise the solicitation issuance date to 10/27/00 and closing
response date to 10/31/00 and include the following statement:
The laboratory or any subcontract laboratory shall be geographically
located within the state of Texas, so that the samples collected
can be submitted to the laboratory and processed by the laboratory
within the specified sample holding times.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-300 SN5052W2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT IN THE AREAS OF CHEMISTRY, ECONOMICS,
ENGINEERING AND EXPOSURE ASSESSMENT
SOL PR-HQ-00-11148
POC Valoree S. Lilley, Contracting Officer, lilley.valoree@epa.gov
DESC: The U.S. Environmental Protection Agency is seeking a contractor
to provide technical support in the areas of chemistry, Economics,
Engineering, and Exposure Assessments. EPA's Office of Pollution
Prevention and Toxics (OPPT) implements five laws: the Toxic
Substances Control Act (TSCA), the Emergency Preparedness and
Community Right-to-Know Act (EPCRA), the Pollution Prevention
Act (PPA), the Asbestos in Schools Hazard Abatement Act (ASHAA),
and the Asbestos Hazard Emergency Response Act (AHERA). Under
TSCA Section 5, OPPT evaluates the potential risks of new chemical
substances, including microorganisms. Under Sections 4,6, and
7, existing chemicals are evaluated for risks and for the need
to develop data bearing on such risks. Section 8 also covers
the inventory of chemicals in commerce in the United States.
Under EPCRA, EPA implements four programs related to emergency
planning and response, accident notification, chemicals stored
at facilities, and the Toxics Release Inventory (TRI). OPPT
provides technical support to the Office of Solid Waste and
Emergency Response (OSWER) for the first three programs in
the areas of chemistry, engineering, economics, exposure assessment,
and risk assessment. OPPT also provides technical support of
EPCRA Section 313, the TRI Program, which is managed by the
Office of Environmental Information. All four programs involve
rulemaking. OPPT manages several programs to promote pollution
prevention and the adoption of cleaner technologies and safer
chemicals. The Design for Environment Program (DfE) involves
forming voluntary partnerships with selected industry sectors
to identify and evaluate safer chemicals and cleaner technologies
and processes, and assisting industry members to develop and
implement environmental management systems. This program relies
on outreach activities and disseminating information to industry
participants, Federal government laboratories, state and local
governments, and EPA regions to fulfill its mission. The contractor
will support the Agency's effort to gather scientific data
by evaluating selected individual chemicals or groups of chemicals.
They will attend EPA sponsored public committee meetings to
provide technical information on various issues as they arise
with respect to individual chemicals or groups of chemicals.
The contractor will analyze chemical data using such standard
statistical and economic tools as linear regression and correlation.
Using the information gathered, the contractor shall assist
the Agency in making sound regulatory decisions by describing
the economic and policy implications for OPPT's program. In
addition, they shall support the Agency's policy for public
outreach and provide support for the Agency's regulatory and
voluntary programs. To perform work under this contract, the
contractor will require access to TSCA Confidential Business
Information (CBI) and may require access to FIFRA CBI. The
contractor must be cleared for access to TSCA CBI and on an
as needed basis, cleared for FIFRA CBI. The contractor shall
supply the necessary labor, materials, equipment, services,
and facilities (except as otherwise specified) required for
the performance of each work assignment. The anticipated contract
type is cost plus fixed fee with an anticipated period of performance
of a one year base period, plus four one year options. The
NAICS code for this requirement is 541690. You may contact
the contracting officer Valoree S. Lilley at lilley.valoree@epa.gov.
Please include the following: Company name, address, phone
number, business class and e-mail address. NO PHONE CALLS WILL
BE ACCEPTED. The anticipated issue date for this solicitation
is November 31, 2000. A copy of the this solicitation will
be posted on the EPA web site at http://www.epa.gov/oam/hpod/.
All responsible offerors may submit a proposal which shall
be considered by the agency.
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC:
EMAILADD: lilley.valoree@epa.gov
EMAILDESC:
CITE: (W-301 SN505367)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 E.
River Rd, Minneapolis, MN 55421-1498
SUBJECT: B--SUBCONTRACT ENTIRE IETM (SUBCONTRACTOR OR UDLP TOOL)--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 111500
POC Point of Contact Nicolas Scatena, M389, (763) 572-6692, INTERNET:
nicolas_scatena@udlp.com
DESC: Subcontract Entire IETM (Subcontractor or UDLP tool) United
Defense L.P. (UDLP) has been awarded a contract from the Army
Office of Program Management (OPM), Crusader, Picatinny Arsenal,
NJ for the development of the next generation Self Propelled
Howitzer (SPH). The purpose of this Request For Information
(RFI) is to identify potential subcontractors to support United
Defense with the U.S. Army Crusader Program. The Crusader is
comprised of a self-propelled howitzer, a tracked resupply
vehicle, and a wheeled resupply vehicle. The requester wishes
to identify a subcontractor to develop a Class 4/5 Interactive
Electronic Technical Manual (IETM) for maintenance activities
on Crusader vehicles. The effort will include use of a subcontractor
IETM authoring system or an IETM authoring system chosen and
supported by United Defense. This effort will include analysis
and conversion of logistics support data, Computer-Aided Design
(CAD) drawings, fault management information, replacement parts
and special tools lists, and associated maintenance information
to create an advanced, integrated technical support system.
The subcontractor will define the necessary logic to convert
task sequences into interactive sessions for performing maintenance
activities, create illustrations from base drawings, and partition
maintenance information for organizational level support activities
The subcontractor will also participate in efforts to design
both user and system interactions, coordinate efforts with
team management, perform system integration, test and validate
IETM content and functionality, and deliver a final Class 4/5
IETM. An Integrated Product Development approach will be used
to develop the IETM. The IETM shall be validated through user
test and laboratory demonstration. Please provide an electronic,
two-page, white paper response on what your company has done
and brief strategy on how your company can assist UDLP and
the Crusader Project. The response is due no later than close
of business on November 15, 2000. All responses and questions
will be forwarded (via email) to Nick Scatena at Nicolas_Scatena@UDLP.com
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: nicolas_scatena@udlp.com
EMAILDESC:
CITE: (D-301 SN5053I4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 E.
River Rd Minneapolis, MN 55421-1498
SUBJECT: B--SUBCONTRACT SIMPLE CONTENT, UDLP DEVELOPS LOGIC/PERFORMS
DISSECTION--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 111500
POC Nicolas Scatena, M389, (763) 572-6692, INTERNET: nicolas_scaten@udlp.com
DESC: United Defense L.P. (UDLP) has been awarded a contract
from the Army Office of Program Management (OPM), Crusader,
Picatinny Arsenal, NJ for the development of the next generation
Self Propelled Howitzer (SPH). The purpose of this Request
For Information (RFI) is to identify potential subcontractors
to support United Defense, the prime contractor on the U.S.
Army Crusader Program. The Crusader is comprised of a self-
propelled howitzer, a tracked resupply vehicle, and a wheeled
resupply vehicle. The requester wishes to identify a subcontractor(s)
to assist in authoring content to be used in a Class 4/5 Interactive
Electronic Technical Manual (IETM) used for maintenance activities
on the Crusader vehicles. This effort will involve authoring
XML/SGML content using Document Type Definitions (DTDs) that
will be defined and supported by United Defense. This effort
will include populating document content, creating illustrations
from base drawings, and converting other support information
into pre-determined DTDs. This activity includes populating
document content, coordinating efforts with team management,
testing and validating document content, and delivering final
authored content. Please provide an electronic, two-page, white
paper response on what your company has done and brief strategy
on how your company can assist UDLP and the Crusader Project.
The response is due no later than close of business on November
15, 2000. All questions and responses will be forwarded (via
email) to Nicolas_Scatena@UDLP.com
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: nicolas_scatena@udlp.com
EMAILDESC:
CITE: (D-301 SN5053U2)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: C--MARSH CREATION SOUTH OF LEEVILLE
SOL 2511-01-11
DUE 112000
POC Julia Raiford or Karen Lewis (225) 342-4566, (225) 342-4513
DESC: 1. The correct Solicitation number is 2511-01-11, the subject
is Marsh Creation South of Leeville, any reference to Timbalier
Island Dune/Marsh Restoration in THIS notice shall be omitted.
A separate solicitation for Timbalier Island will be forthcoming.
EMAILADD: JULIAR@DNR.STATE.LA.US
EMAILDESC:
CITE: (W-300 SN5052U9)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: C--MARSH CREATION SOUTH OF LEEVILLE
SOL 2511-01-11
DUE 112000
POC Julia Raiford or Karen Lewis (225) 342-4566, (225) 342-4513
DESC: 1. In submission No. 5043G2, the correct Solicitation number
is 2511-01-11, the subject is Marsh Creation South of Leeville,
any reference to Timbalier Island Dune/Marsh Restoration in
THIS notice shall be omitted. A separate solicitation for Timbalier
Island will be forthcoming.
EMAILADD: JULIAR@DNR.STATE.LA.US
EMAILDESC:
CITE: (W-300 SN5052V2)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--IDIQ MULTI-DISCIPLINE A/E SERVICES
SOL 663-21-01
DUE 112900
POC Gloria D. Cahill (206) 764-2206
DESC: Indefinite Delivery/Indefinite Quantity contract to provide
Multi-Discipline technical, design and support services to
facilitate various projects at the Department of Veterans Affairs
Medical Center, Seattle and American Lake (Tacoma) Divisions,
Washington. Services include investigation, studies, working
drawings and specifications and construction period services.
Contract will be for a (1) year term with an option to renew
for two (2) additional one year terms. At this time, the type
and quantities of task orders are unknown. The total dollar
value of task orders placed against this contract will not
exceed $300,000 per year. The principle firm must be located
within a fifty mile radius of both divisions. This is not a
Request for Proposal. Interested firms must submit a current
Standard Form 254 and 255 to the Contracting Officer no later
than 4:00 pm November 29, 2000.
CITE: (W-300 SN5052X0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: C--NATIONAL MUSEUM OF AMERICAN HISTORY PUBLIC SPACE
CONCEPT PLAN
SOL T0136SOL0004
DUE 111600
POC Dottie Leffler, 202-275-1247, 202-275-1600
DESC: Architect/Engineer Services sought for preparation of a
Public Space Concept Plan that will provide guidance in the
use of public spaces within the National Museum of American
History. Commerce Business Daily: Posted in CBDNet on October
19, 2000 and Printed Issue on October 24, 2000. Firms are requested
to submit six (6) copies of technical proposal including Standard
Forms 254s and 255s and the required brief statement as described
in the original CBD posting.
CITE: (W-301 SN5053A5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--MULTIDISCIPLINE ARCHITECT-ENGINEERING SERVICES
SOL 9-BJ33-T07-1-02P
DUE 120600
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email betty.j.holt1@jsc.nasa.gov - Rodney
J. Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to award Indefinite Delivery Indefinite
Quantity (IDIQ) type contracts to three or more architect-engineering
firms that will be selected to perform various architectural,
electrical, mechanical, fire protection, and civil engineering
tasks under extended service-type contracts. Environmental
engineering capability and experience are also desirable. The
services required will include feasibility studies, conceptual
designs, preliminary engineering reports, budget estimates
and designs for alterations, new construction, and repair projects.
Of particular focus are thoroughly prepared and accurate detailed
estimates and extensive expertise in control systems. The projects
are anticipated to be located within the confines of the Johnson
Space Center main site, Ellington Field, and the Sonny Carter
Training Facility locations, Houston, Texas. Some tasks will
require investigation and engineering related to areas containing
asbestos or other hazardous materials. The duration of the
contract will be for five years. The contract will stipulate
that any one task order shall not exceed $150,000 and that
the cumulative amount of all task orders for the contract period
shall not exceed $2,400,000. Each selected engineering firm
is guaranteed a minimum fee of $7,500. Standard Forms 254 and
255 are due December 6, 2000. See Notes 1 and 24. Provisions
of 'Note 24' apply to this notice except that (a) in the sentence
beginning Selection of Firms for negotiations, the fourth additional
consideration listed is changed to read: (4) past experience,
if any, of the firm with respect to performance on contracts
with NASA, other Government agencies, and private industry,
and (6) in the last sentence, National Aeronautics and Space
Administration is substituted for Department of Defense. This
procurement is a total small business set-aside. The North
American Industry Classification System (NAICS) Code for this
procurement is 54131. The corresponding size standard is $6
million for three years All responsible sources may submit
an offer which shall be considered by the Agency. An omsbudman
has been appointed --See Note "B" Any referenced numbered notes
can be viewed at the following URL: http:genesis.gsfc.nasa.gov/nnotes.htm
. See Note 26
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T07-1-02P
LINKDESC:
EMAILADD: betty.j.holt1@jsc.nasa.gov
EMAILDESC:
CITE: (D-301 SN5053E5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR RIVER ENGINEERING AND RELATED DESIGNS
AND ANALYSES RELATIVE TO SACRAMENTO AND SAN JOAQUIN RIVERS
AND THEIR TRIBUTARIES, VARIOUS WATER RESOURCES CIVIL WORKS
PROJECTS WITHIN THE SOUTH PACIFIC DIVISION BOUNDARIES.
SOL DACW05-01-R-0003
DUE 113000
POC Stan Shibata (916)557-6676
DESC: CONTRACT INFORMATION: A-E services are required for studies,
reports and/or designs of various water resources projects.
River engineering (including all forms of bank protection and
levee designs), civil engineering, geotechnical, hydraulics,
sediment transport, hydrologic, fluvial geomorphology, groundwater,
channel or wetlands restoration, biotechnical channel stabilization,
environmental engineering, GIS, topographic and hydrographic
surveys, cost engineering, and other engineering designs and
analyses services necessary for river engineering. The primary
area of service for this solicitation is the drainage basins
of the Sacramento and San Joaquin Rivers within the Sacramento
District's civil works area of responsibility. A specific scope
of work and services required will be issued with each task
order. The end result of these studies/projects will include
but not be limited to engineering analyses, feasibility studies,
designs, reports, drawings, cost estimates, and plans and specifications.
This work will include all architectural-engineering (A-E)
and related services necessary to complete the designs and
analyses, including A-E services during the construction phase
and the operations and control phase. The SIC code is 8712
with business size standard of maximum $4 million of average
annual receipts for its preceding 3 fiscal years. This acquisition
is unrestricted. The contractor shall be responsible for design
and drawings using computer-aided design and drafting (CADD)
and delivering the three dimensional drawings in Intergraph
Design File (DGN), version 5.0 or later format. The contractor
must also have the capability to create, modify, and extract
data from digital terrain models compatible with the Intergraph
*.DTM format. The contractor shall have the capability to collect
hydrologic, hydraulic, geo-technical, geomorphic, and topographic
field data. More than one firm may be selected. If more than
one contract is awarded as a result of this announcement for
the same or similar work, selection for task order awards will
be made as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts. Firm, fixed-price indefinite delivery,
indefinite quantity contracts will be negotiated and the first
is anticipated to be awarded in January 2001. Each contract
will be for a one-year period not-to-exceed $1,000,000 for
the basic year and two one-year option years, not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the Total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. If the Total Estimated Price of the base year or any option
year is not awarded within that year's 12-month performance
period and the Government has elected to exercise a subsequent
option year, the remaining unused dollar amount may be added
on to the Total Estimated Price of the option period being
exercised. However, the Total Estimated Price of the contract,
all three years (if the Govt elects to exercise both option
years) will not exceed $3M. Task Orders shall not exceed the
annual contract amount. This acquisition is unrestricted; the
announcement is open to all firms regardless of size. All interested
Architect-Engineers are reminded that in accordance with the
provisions of PL 95-507, they will be expected to place subcontracts
to the maximum practicable extent consistent with the efficient
performance of the contract with small and small disadvantaged
businesses. If a large business is selected, it must comply
with FAR 52-219.9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
recommended goal for the work intended to be subcontracted
is 61.4% for small business, 9.1% is for small disadvantaged
business (subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. PROJECT INFORMATION:
Work and services will consist of river engineering designs
and analyses and related studies including all forms of bank
protection and levee designs, civil engineering, geotechnical,
hydraulics, sediment transport, hydrologic, topographic and
hydrographic surveys, fluvial geomorphology, geographic information
systems (GIS), groundwater, channel or wetlands restoration,
biotechnical, cost engineering, and other engineering designs
and analyses services necessary for river engineering. An annual
reconnaissance boat trip is made in connection with the Sacramento
River Bank Protection Project to assess the condition of the
Sacramento River and some of its tributaries and distributaries
to make recommendations on the need for remedial measures,
including emergency or near emergency conditions. The A-E will
play an important part in this trip, documentation of the trip,
and designs and analyses resulting from the trip. The levees
and other flood control facilities along the Sacramento and
San Joaquin Rivers and their tributaries and distributaries
are also included in the project scope because of their importance.
The river engineering required for the Sacramento and San Joaquin
Rivers is very complex and is important to many diverse interests.
Flood protection from the Sacramento and San Joaquin Rivers
has been important in California history for many years and
continual reassessment of priorities and methods to be used
in providing protection from floods is required. Work under
this contract may be directly tied to the Sacramento River
Bank Protection Project or may be associated with any study
or project that the Corps of Engineers is involved in within
the Sacramento and San Joaquin River basins including their
tributaries and distributaries. Project schedules and environmentally
sensitive limitations on times where work can be done in the
rivers may require site activities be performed at the same
time on four different sites along the rivers. Task orders
may include civil engineering (including bank protection, levee
geometry, quantities, rock placement designs, utilities relocations,
biotechnical designs, etc.); hydrologic analysis and modeling
using rainfall/runoff and routing models such as HEC-1, HMS,
FFA, and WMS; hydraulic designs and analyses utilizing numerical
models that vary in complexity from one-dimensional, steady
state to multi-dimensional, dynamic models such as HEC-RAS,
UNET, FL02D, and RMA2 based models; environmental engineering
and biological analysis; fluvial geomorphologic analysis with
experts having significant experience in the fields of geology,
hydrology, sediment transport, and hydraulics; GIS; geotechnical
analyses utilizing dynamic analysis; topographic and hydrographic
surveying; computer automated drafting and design (CADD) capability
utilizing Microstation and INROADS programs; groundwater modeling;
preparation of cost estimates, design documents, and plans
and specifications; preparation of feasibility studies; and
preparation and coordination for permit applications. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria "a" through "e" are primary. Criteria "f" through
"h" are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Specialized experience and technical
competence in the following (order of importance, with (1)
being most important): (1) River engineering, with significant
experience with the Sacramento and San Joaquin Rivers preferred;
(2) Bank protection design and analysis using traditional riprap
methods and more environmentally friendly and innovative methods,
including biotechnical methods; (3) Hydrologic and hydraulic
analyses utilizing numerical models that vary in complexity
from one-dimensional, steady-state to multi-dimensional unsteady
state models; (4) Environmental engineering and biological
analysis capability, especially relative to the Sacramento
and San Joaquin Rivers; (5) Fluvial geomorphic analyses capability
with investigators preferably having significant experience
with the Sacramento and San Joaquin Rivers, well educated in
the fields of geology, hydrology, and hydraulics; (6) Geographic
Information System (GIS) capability; (7) Geotechnical engineering,
determining and obtaining data needs and performing geotechnical
designs and analyses. Experience along the Sacramento and San
Joaquin Rivers is preferred; (8) Topographic and hydrographic
surveying capabilities for water resource related studies,
including development of terrain models; (9) Computer Automated
Drafting and Design (CADD) capability - Microstation and INROADS
programs preferred; (10) Cost engineering capabilities, preferably
with experience in making cost estimates for river stabilization
measures; (11) Numerical modeling of groundwater for hydraulics,
contaminate analysis, seepage, and groundwater recharge; (12)
Familiarity with Corps of Engineers Civil works procedures
and regulations. b. Qualified professional personnel in the
following key disciplines: River engineering; civil engineering,
including facility/utility modifications such as roads, irrigation
and drainage structures, buildings in the vicinity of levees;
hydraulics; fluvial geomorphology/ sediment transport; geotechnical
engineering; environmental design/analysis; GIS; topographic
and hydrographic surveying; CADD; cost engineering; groundwater
design/analysis. The evaluation will consider education, training,
registration, overall relevant experience and longevity with
the firm. c. Past performance on DoD, Corps of Engineers and
other contracts with respect to cost control, quality of work
and compliance with performance schedules. d. Capacity to accomplish
multiple simultaneous task orders within required time and
cost limitations. e. Knowledge of the locality of the required
work. f. Volume of DoD contract awards in the last 12 months
as described below. g. Location of the firm in the general
geographical area of the Sacramento District office. h. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed SF 254 (11/92 edition) for
themselves and one for each of their subcontractors to the
office shown above, ATTN: A-E Negotiations Unit. In block 7
of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (i.e. project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 pm) on 11/30/00 will
be considered for selection. No other notification will be
made and no further action is required. Solicitation packages
are not provided for A-E contracts. This is not a request for
proposals. All responsible sources may submit the required
SF 255 and SF 254, which shall be considered by the agency.
See numbered Notes 24 and 26.
CITE: (W-301 SN5053K8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES, NEW LOS ANGELES
COURTHOUSE
SOL GS-09P-01-KTC-0012
DUE 113000
POC Greg McSweeney, (415) 522-3121
DESC: The General Services Administration (GSA, Region 9, San
Francisco) announces a requirement for a firm fixed price Construction
Management Service Contract to provide services for design
phase review, construction management, and quality assurance
for the construction project of a new Courthouse in downtown
Los Angeles, CA. The estimated construction cost is between
$250,000,000 and $300,000,000. The estimated size of the building
is 1 million square feet including parking for 150 cars. Concepts
design is anticipated to commence in July, 2001. Award for
the design A/E is anticipated for early 2001. Award for the
CM is anticipated for early 2001. Design/build award is anticipated
for early 2003. It is anticipated that the Bridging Process
will be used for this project. A design architect will be hired
to provide a conceptual design. The conceptual design will
used to solicit a design/build team that will complete the
design and construct the building. GSA is seeking a firm
with qualifications and design/build experience in managing
the design and construction of similar sized high-rise buildings
comprised of courts and court-related facilities. All services
under this contract shall be performed under the direction/supervision
of professional architects and/or engineers with substantial
construction experience. Base contract includes, but is not
limited to, concept design phase review, advise on level of
detail of Bridging Documents, review for constructibility and
innovation opportunities, perform value engineering and independent
budget estimates. Optional services include: (1) Procurement
phase services: assistance to the Government on contract packaging
strategies, develop and prepare Request for Qualification (RFQ),
Request for Proposal (RFP) packages including preparation of
appropriate performance specification to serve as a basis for
the design/build contract, assist in design/builder selection
process, and provide advise during the technical evaluation
of proposals. (2) Design/build phase services: Review construction
drawings for compliance with design guidelines and design phase
documents, review construction for compliance with design guidelines
and design phase documents, monitor quality and commissioning
requirements, provide coordination between the design/builder
and the Government, monitor cost and schedule, review submittals,
assist in tenant move-in, perform claims analysis, litigation
support and other contract quality assurance functions. (3)
Demolition phase services: Procure and manage sitework contract
to include demolition, hazardous materials removal/disposal
and/or excavation. A short list will be established based
on the following four evaluation criteria: (1) Past Experience
of Firm (30%), Demonstrated experience on 5 major projects
completed in the past 10 years of similar size and complexity
in design review and construction management. Emphasis will
be given to specialized experience in Courthouse Construction
Management, experience in design/build management, experience
in the Southern California area, and experience with applicable
Federal Government regulations. (2) Experience of Individual
Team Members (30%), Education and background, qualification,
professional licenses and affiliations of principal team members,
the team's demonstrated ability of working together to provide
similar relevant services to public and private sector clients.
(3) Management Strategies (20%), Visual and narrative presentation
of your management approach to a project of this size and complexity
including anticipated milestone methods employed for cost and
schedule control, communication and reporting procedures. Identify
critical areas of concern and potential problems and your proposed
methods of resolving them and achieving successful project.
(4) Past Performance (20%), For each project identified in
(1) above and for key personnel submitted, provide the owners
name, two points of contact, phone numbers for the points of
contact. Demonstrate successful design review, cost control,
schedule control, quality control and the ability to render
professional services in a reasonable manner to further the
clients interests, A maximum of five (5) firms will be short
listed. As part of the selection process, the short-listed
CM firms will be interviewed in their established offices in
California. Following the interviews, a RFPP (Request for Price
Proposal) will be sent to the selected CM firm. Consideration
for contract services is limited to firms having an existing
active office in the State of California (geographic limit),
preferably Los Angeles County and/or Orange County. Respondent
shall demonstrate that their personnel proposed for this contract
are willing to relocate to the project (job) site in Los Angeles
for the duration of the design/build phase. Joint venture or
firm/consultant arrangements may be considered. Any proposed
joint venture or firm/consultant arrangement, including key
personnel, will be required to have an existing office within
the geographic area of consideration capable of performing
70% of all contract services. This procurement is made under
the Small Business Competitiveness Demonstration Program. Although
this procurement is open to large business, small and minority
firms are also encouraged to participate. Before award of the
contract, the CM firm (if not a small business with $4M gross
average sales receipts for the past three (3) years) shall
be required to submit an acceptable Subcontracting Plan in
accordance with Public Law 95-507. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration has established national subcontracting
goals of 40 percent for Small Businesses, 5 percent for Small
Disadvantaged Businesses, and 5 percent for Small Woman-Owned
Businesses. Firms having the qualifications to meet these
requirements are invited to submit their GSA Form 254 and 255
along with a statement of the current workload of the firm.
The short-listed firms will be published on the CBD and will
be notified for interviews. A pre-submittal meeting will be
held on November 9, 2000 at the Federal Building, 300 North
Los Angeles Street, Los Angeles, 8th Floor Conference Room
8529 at 10:30 A.M. Registration for the pre-submittal meeting
is recommended for all attendees. Although attendance is not
mandatory, offerors are encouraged to attend. Submittal
to this solicitation is due on November 30th 2000, by 4:00
P.M. and shall be mailed to Greg McSweeney, Contracting Officer,
General Services Administration, Property Development Division
(9PCS) 450 Golden Gate Ave., 3rd Floor West, San Francisco,
CA, 94102. Please mark the package with Solicitation Number
GS-09P-01-KTC-0012. Submissions delivered or received after
November 30th 2000 will not be accepted. Award of the contract
is contingent upon Congressional funding approval. This is
a request for qualifications.
CITE: (W-301 SN5053L3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--MISCELLANEOUS HAZARDOUS, TOXIC, RADIOLOGICAL WASTE
DESIGNS AND INVESTIGATIONS IN WA, OR, ID AND MT
SOL DACA67-01-R-0205
DUE 112800
POC Sharon Gonzalez, 206-764-3635
DESC: The Seattle District, Corps of Engineers is soliciting
proposals for Indefinite-Delivery, Indefinite-Quantity Contracts
for A/E Design/Environmental Services to include miscellaneous
environmental designs, investigations, studies, and surveys
for principally federal facilities in Washington, Oregon, Idaho,
Montana, and various locations outside of the Northwest. The
work would consist of pollution prevention and waste minimization
studies, plans and designs; military facility designs for wastewater
and waste handling; tank management plans; fueling system designs;
hazardous toxic and radiological waste (HTRW) remedial action
and corrective action designs; HTRW (remedial) assessments/investigations/feasibility
studies (site investigation); pilot tests and treatability
studies; HTRW management plans; risk assessments; permit applications
and studies; site specific resource field examinations; field
sampling and chemical analysis, monitoring, data analysis and
interpretation; unexploded ordinance (UXO) investigation and
designs; low level radioactive waste and mixed waste investigation
and remediation design; asbestos, lead based paint and radon
investigations and abatement designs; and other related pollution
and HTRW designs, investigation, assessments, studies and surveys;
habitat restoration studies, plans and designs; and mitigation
plans and designs. All designs will adhere strictly to requirements
outlined in the Seattle District Corps of Engineers A/E Design
Guide, applicable military design standards and all other Federal,
State and local requirements. Included as part of pre-design
and design activities will be preparation of military funds
programming documents. Significant evaluation criteria in descending
order of importance are (1) specialized experience and technical
competence of the firm in types of work required including
(a) remedial designs and corrective action designs, primarily
designs associated with remedial actions for soil and groundwater
contamination, and fueling systems and replacement systems
for underground fuel storage tanks system removals; (b) fieldwork,
data collection and interpretation, evaluation and modeling
capability; (c) experience conducting HTRW investigations and
preparing remedial designs for various sites; (d) working knowledge
of and experience with Resource Conservation and Recovery Act
Comprehensive Environmental Response, Compensation and Liability
Act, Superfund Amendments and Reauthorization Act, Clean Water
Act, Toxic Substance Control Act, and other related federal
laws, regulations and programs (and equivalent state and local
requirements for the States of Alaska, Washington, Idaho, Oregon
and Montana) such as Underground Storage Tank regulations,
Washington's Model Toxic Control Act, etc.; (e) Unexploded
Ordinance (UXO) investigation and design; (f) low level radioactive
waste and mixed waste investigation and remediation design;
(g) habitat restoration studies, plans and designs; (h) mitigation
plans and designs; (2) professional qualifications of firm's
staff and consultants to be assigned to this project which
are necessary for satisfactory performance of required services;
(3) past performance on DOD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules; (4) capacity of the firm to accomplish the work
in the required time including whether the firm is currently
under contract with the Seattle District; (5) location of the
firm in the general geographic area of the project. NOTE: this
criterion is considered a secondary factor and will only be
evaluated for firms that make the short-list; (6) extent of
participation Small Business (SB), Small Disadvantage Business
(SDB), Historically Black Colleges and Universities and minority
institutions in the proposed contract team, measured by a %
of estimated offer; NOTE: this criterion is considered a secondary
factor and will only be evaluated for firms that make the short-list;
(7) volume of DOD contract awards to the prime A/E firm in
the last 12 months; NOTE: this criterion is considered a secondary
factor and will only be evaluated for firms that make the short-list.
Construction support services may be included as an option.
A/E will be required to use M-CACES for cost estimating on
this project. The software will be furnished by the Corps of
Engineers after contract award. Responding firms should indicate
ability to access an electronic bulletin board automated review
management system (ARMS) via modem. The Government intends
to award 2 Contracts for this requirement; 1 Unrestricted,
and 1 set aside for a Small Business concern. Each contract
will include a Base Year and Two Option Periods. Maximum value
of all work awarded under each contract will be limited to
$2 million per year or $6 million over the life of the contracts;
delivery orders of NTE $2,000,000 each to be issued as requirements
arise. Qualified firms desiring consideration shall submit
one copy of SF 255, including organizational chart of key personnel
to be assigned to this project, current SF 254, and consultant's
current SF 254s. No additional project information will be
given to A/E firms. Phone calls are discouraged unless absolutely
necessary. This project is open to both large and small businesses.
The North American Industry Classification System (NAICS) Code
is 541620 and the Standard Industrial Code (SIC) is 8711 with
size standard of $4.0 million. This is not a request for proposal.
It is anticipated that the selected firms will be required
to submit a subcontracting plan with its fee proposal if it
is a large business. The plan must be consistent with Section
806(b) of PL 100-180, PL 95-507 and PL 99-661. If a large firm
chooses to subcontract, it is recommended that 50 percent of
the total planned subcontracting dollars should be placed with
Small Business concerns, 8 percent with Small Disadvantaged
Businesses or Historically Black Colleges and Universities
or Minority Institutions, and 5 percent to Women-Owned Business.
WOSB's may not qualify as SDBs for federal contracts.
LINKURL: NA
LINKDESC:
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-301 SN5053L5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN/EVALUATION
OF RAILROADS AND ROADWAYS, WORLDWIDE
SOL DACA45-01-R-0001
DUE 112700
POC Technical Questions: Dan Boyer at 402-221-7266;Contracting
questions: Diana Vanderzanden at 402-221-4044
DESC: INDEFINITE DELIVERY CONTRACT FOR Design/Evaluation of Railroads
and Roadways Worldwide SIC Code 7389, NAICS Code 541330 For
procedural and/or technical questions: Mr. Dan Boyer at (402)
221-7266 Contract questions: Diana Vanderzanden (402) 221-4044
See the bottom portion of this CBD for SUBMITTAL REQUIREMENTS.
Read Carefully. CONTRACT INFORMATION: Work under this contract
will include the Design/Evaluation of Military and Public Works
Railroads and Roadways at locations throughout CONUS (Continental
United States) and OCONUS (Outside CONUS). The Government
contemplates award of one (1) Indefinite Delivery Type Contract
consisting of one basic year with four (4) option years. This
contract will be unrestricted, open to both large and small
business, with a cumulative contract amount of $5 Million ($1,000,000
per year). The base period and any option periods may not exceed
one (1) year. A contract option may be exercised before the
expiration of the base contract period or preceding option
period if contract amount for the base period (or preceding
option period) has been exhausted or nearly exhausted. Each
delivery order under this contract will not exceed $1,000,000.00
with cumulative amount of contract not to exceed $1,000,000.00
per performance period. Each Option period will be awarded
for an amount not to exceed $1,000,000.00. The delivery orders
will be issued from time to time as the need arises during
the contract periods and may be issued by any of the Corps
of Engineers offices. Contract award is anticipated in February
2001. Types of services required will include site investigations,
studies, reports, concept design, final design and construction
phase services. The contracts will be awarded in order of the
selection board's ranking of the selected firms. The ranking
will be based on the items listed in SELECTION CRITERIA below.
Submitters are advised that one or both contracts may not be
awarded if not supported by sufficient workload. Allocation
of delivery orders from among firms awarded contracts will
be based on the following factors: specialized knowledge or
expertise that would significantly benefit a specific customer
or enhance execution; past experience with a specific customer
or knowledge of the locality; availability of appropriate staff;
performance on previous delivery orders; magnitude of delivery
order relative to remaining contract capacity; equitable workload
execution. If a large business is selected for this project,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to contract. This plan is not required with this submittal.
The subcontracting goals for this contract are that a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with Small Businesses (SB), 9.1% be placed with Small
Disadvantage Businesses (SBD), and 5.0% be placed with Women
Owned Small Businesses (WOSB); Hubzone, 1.5% of planned subcontracting
dollars; and HBCU/MI, 11% of planned subcontracting dollars.
PROJECT INFORMATION: Delivery orders under this contract may
include design and evaluation services in conjunction with
the following: (1) Preparations of plans, specifications, and
design analysis for the direct design of railroads, roadway
pavements, bridges and specialized railroad support facilities.
Plans will be developed on Intergraph and/or Autocadd systems;
(2) The inspection and maintenance recommendations for railroad
tracks and bridges; (3) Field and laboratory testing of existing
railroad/pavement subgrades and; (4) Specialized consulting
services and engineering studies related to the planning, design,
construction and evaluation of railroads and vehicular pavements.
These services may consist of development/update of transportation
systems engineering criteria. Use of the metric system of measurement
will be required for most deliverables under the proposed contract,
knowledge of the Army's RAILER computer program should be noted,
but is not a selection criterion and is not required for selection.
SELECTION CRITERIA: See note 24 for general selection process.
Criteria for selection, in order of importance, are (a) Recent
specialized experience and technical competence of the firm
(including consultants) in: (1) Design of railroad maintenance
projects. (2) Design and construction of new railroad tracks
with bridges and road crossing signalization. (3) Design of
intermodal facilities and vehicular road construction. (4)
Knowledge of Army track maintenance standards and Federal Railway
Administration (FRA) track safety standards. (5) Producing
quality products as evidenced by the firms quality control
procedures. (6) Sustainable design using an integrated design
approach and emphasizing environmental stewardship, especially
energy and water conservation and efficiency; use of recovered
and recycled materials; waste reduction; reduction or elimination
of toxic and harmful substances in facilities construction
and operation; efficiency in resource and material utilization;
and development of healthy, safe and productive work environments.
The evaluation will consider projects performed by the prime
firm and consultants that demonstrate these sustainable design
principles and the qualifications of key personnel that demonstrate
their experience and training in sustainable design. (7)Effective
and coordination and management of the project team, including
consultants. (8) Construction cost estimating and preparation
of estimates using Micro Computer Aided Cost Estimating System
(M-CASES) Gold version or similar system (M-CASES Gold software
will be provided). (9) Producing Computer Aided Drafting and
Design (CADD) drawings fully compatible with one of the following;
MicroSataion SE, Auto CADD (Version 14) or a new version of
these. (b) Professional qualifications and specialized experience,
in providing services similar to those listed above, of the
proposed team members (including consultants) in the following
disciplines: Railroad Engineer, Railroad Inspector, Transportation
(Paving ) Engineer, Material Engineer, Geotechnical Engineer,
Estimator, Structural Engineer, Electrical/Signal Engineer,
CADD Operator, Computer Operator, Soil/Paving Laboratory Technician.
(c) Capacity to accomplish the work in the required time, including
the ability to complete more than one project/work order at
a time. As a minimum, two railroad track inspection teams of
3 persons each are required. (d) Past performance as described
in Note 24. (e) Volume of Department of Defense (DOD) contract
awards in the last twelve months as described in Note 24.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for this contract. This is not a request for proposal. Firms
desiring consideration shall submit two copies of a combined
SF 255 and separate SF 254 for the prime and each consultant.
To be considered, submittal must be addressed as follows: U.S.
Army Corps of Engineers, Omaha District, CENWO-ED-TX ATTN:
Dan Boyer, 215 N. 17th Street, Omaha, NE 68102-4978. Submittal
must be received no later than 4:00 PM CST on November 27,
2000. In block 10 of the SF255, provide the following: (a)
Design Management Plan (DMP). The DMP should be brief and include
an explanation of the firm's management approach, management
of subcontractors (if applicable), specific quality control
procedures used and an organizational chart showing the inter-relationships
of management and various team components (including subcontractors).
(b) The firm's present workload and the availability of the
project team (including consultants) for the specified contract
performance period. In Block 3 of the SF255 provide the submitting
firm's number (six or seven digits) assigned by the Northwestern
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in Block 6 of the SF255. If unknown,
call (503) 808-4591. Personal visits for this solicitation
to the Omaha District offices will not be scheduled. GSA
Website for Forms SF254 and SF255: The forms are available
on the GSA website at http://www.gsa.gov/regions/r11/wph/forms/forms.htm
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: diana.l.vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-301 SN5053U8)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: C--A&E SERVICES FOR CIVIL AND STRUCTURAL ENGINEERING
SOL FA2550-00-Q0433
DUE 112700
POC Joy Dupin, Contracting Officer, Phone 719 567 4246, Fax 719
567 3438, Email joy.dupin@schriever.af.mil - Joy Dupin, Contracting
Officer, Phone 719 567 4246, Fax 719 567 3438, Email joy.dupin@schriever.af.mil
DESC: COMMERCE BUSINESS DAILY ANNOUNCEMENT Architect-Engineering
(A-E) services are required for design of miscellaneous operations
and maintenance projects, and for other supporting services
at Schriever AFB (SAFB), Colorado. An open-end, Indefinite
Delivery/Indefinite Quantity (IDIQ) contract will be issued
for a period of 1 year with from the contract start date with
four renewal options of 1 year each at the governments option.
Projects will be issued to the A-E by negotiated, firm-fixed
price delivery orders as the need arises during the contract
period. Each delivery order shall not exceed $299,000, with
the exception of the initial delivery order, which may exceed
that amount. Cumulative amounts of all delivery orders shall
not exceed $499,000 per contract year. A minimum of $5,000,
only, in fees will be guaranteed to the A-E for the basic contract
and each of the option years, if exercised. Contract award
is anticipated in Feb 2001. Services will be performed for
Schriever AFB (predominately), other Air Force Space Command
installations (infrequently) or one of the following CONUS
and worldwide sites: Onizuka AFS, CA; Vandenberg AFB, CA; Cape
Canaveral AFS, FL; New Boston AFS, NH; Kaena Point AFS, HI;
Anderson AFB (Guam); Kwajalein (Atoll); Diego Garcia (Indian
Ocean); Ascension Island (South Atlantic); Thule AB (Greenland);
Oakhanger (United Kingdom); Palehua, HI. Civil and Structural
Engineering are the lead disciplines for this contract, however,
other disciplines will generally be required, depending upon
the scope of the individual projects. Other disciplines will
likely include, but are not limited to the following: architecture,
mechanical engineering, electrical engineering, landscape architecture
and environmental engineering. Subcontractors, outside associates
or consultants can provide these disciplines. Design services
required will primarily be in construction with maintenance,
repair and minor construction type projects, including preparation
of drawings and specifications. Various types of services such
as investigation, inspection, studies, reports, and cost estimates
may also be required as they relate to project designs and
studies. Projects may include various combinations of disciplines.
Project leaders must be registered engineers or architects.
Construction management services may also be required. Firms
desiring consideration are required to submit Standard Forms
(SF) 254 and 255 along with a cover letter addressing each
of the following factors, which will be used as the basis for
selection. Significant evaluation factors, in order of relative
importance, are as follows: (1) Professional qualifications
of the staff to be assigned to the projects(s), including qualifications
and experience of subcontractors/consultants, consideration
of the type and quality of projects the staff has been involved
with and their ability to provide innovative and imaginative
solutions. (2) Recent specialized experience in the area of
civil and structural engineering and Architectural, Environmental,
Landscape, Mechanical, and Electrical Engineering. Consideration
of prior design projects completed by the firm, and how the
construction management went and how well the completed facilities
are functioning. (3) Capacity to accomplish the work in the
required time frame. A determination that the firm has the
resources to perform the work. (4) Past performance of work
on other Department of Defense (DOD) contracts and other contracts,
both government and private in terms of cost control, quality
of work, and compliance with performance schedules. Recognition
of projects and/or designs through award programs. (5) Location
in the general geographical area of the projects and knowledge
of the locality of the projects, which are at Schriever AFB,
CO and vicinity. (6) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) Volume of work previously
awarded by Schriever AFB and other DOD awards. Note: Firms
must list, in tabular format, all expected subcontractors,
outside associates and consultants, to include a list of projects
jointly worked with the firm during the last three years and
a list of references with points of contact to include phone
numbers. Responses and submittals must be received at the contracting
office as an attachment to the Standard Forms 254 and 255.
This is not a request for proposal. Cover letters and unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response are not desired.
Submittal by fax will not be considered. Failure to complete
the listed standards forms, provide the additional information
requested, or provide such information and submittals within
the specified time, shall result in disqualification of the
firm. All responsible firms may submit statements, which shall
be considered for award. Responses and submittals must be made
no later than 4:00 p.m., Mountain Standard Time, thirty (30)
calendar days from the date of this announcement to 50 CONS/LGCA,
300 O_Malley Ave., Suite 49, Schriever AFB, CO 80912-3049.
POC for this announcement and acquisition will be SSgt Raja
Panchal at (719) 567-3436 or E-mail at raja.panchal@schriever.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-Q0433&LocID=888
LINKDESC:
notice
EMAILADD: joy.dupin@schriever.af.mil
EMAILDESC:
CITE: (D-300 SN5052V5)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--INTENT TO AWARD TO SOLE SOURCE
SOL F64605-00-Q-0708
POC Darrell Strahan, 808-449-6860 X613
DESC: This is a Notice of Intent to Award a sole source procurement
to AVAYA Communication for certified, approved technicians
with password access to Lucent Technologies proprietary information
to administer, install and maintain Lucent G3R, G3I and related
equipment at Hickam AFB, HI. This purchase will be done under
Simplified Acquisition Procedures and Other than Full and Open
Competition as authorized under FAR 6.302-1(b)(1)(i). This
notice of intent is not a request for competitive proposals.
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. POC for this purchase
is Darrell Strahan, (808) 449-6860 ext. 613.
EMAILADD: Darrell.Strahan@hickam.af.mil
EMAILDESC:
CITE: (W-300 SN5052W8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Global Grid (Product Area Directorate), 5 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: D--TACTICAL NETWORK ANALYSIS AND PLANNING SYSTEM PLUS
(TNAPS+) SOFTWARE MAINTENANCE SUPPORT
SOL N/A
DUE 112100
POC Cathy Mirra, Contract Specialist, (781) 377-6317 and Dale
M. Pease, Contracting Officer, (781) 377-6395
DESC: Notice of Contract Action (NOCA). This Commerce Business
Daily (CBD) announcement constitutes a Notice of Contract Action
(NOCA) of a proposed acquisition of software maintenance support
for the Tactical Network Analysis and Planning System Plus
(TNAPS+) Software. ESC is proposing to award a contract during
December 2000 to Logicon, a Northrop Grumman Company, Space
and Communications Systems Division, located in Winter Park,
Florida, to acquire these services. The planned contract action
is for services for which the Government intends to solicit
and negotiate with one source under the authority of FAR 6.302-1,
"Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements". TNAPS+ is a Windows-based
system, implemented on a personal computer platform, used for
the rapid planning and control of major deployed communications
networks. The TNAPS+ software plans networks including circuit
switches, message switches, data, and transmission networks.
The system also assists in the development of specific equipment
parameters to support these networks. The users can then use
TNAPS+ to monitor, control, and reconfigure the networks for
the changing battlefield conditions. TNAPS+ can plan networks
including state-of-the-art commercial and TRI-TAC equipment,
and has been distributed worldwide to over 300 users. Electronic
Systems Center (ESC) seeks to acquire an extended maintenance/support
agreement for all fielded TNAPS+ software. The support agreement
shall provide for one-year of maintenance support and four
(4) one (1)-year (priced) options for continued support. Each
year's support shall include the following: a) maintenance/patch
upgrades; b) telephone help desk; c) additional refresher and
familiarization training at operational unit locations for
a three to five day period three to four times a year; and
d) maintenance of a database of software problem reports. The
items and services are to be acquired and priced under one
contract. Other firms interested in providing these services
must respond to this announcement. They must also provide sufficient
documentation to demonstrate that they can provide all required
maintenance support, as detailed in this announcement, to ESC/DIGK,
Bldg 1612, 5 Eglin Street, Hanscom AFB, 01731-2100, Attn: Cathy
Mirra or by fax to (781) 377-5650. Supporting documentation
may include, but is not limited to, company qualifications,
equipment specification sheets, catalogs, and sample service
agreements. Responses must be received no later than close
of business on 21 Nov 00. Responses must include the company
name; address; DUNS number; CAGE code; Tax Identification Number;
size of business (i.e., large business, small business, small
disadvantaged business, 8(a) concern, women-owned business,
very small business, HUBZone small business, or veteran-owned
small business); whether U.S. or foreign owned entity; and
a point of contact for their response. This notice does not
constitute a Request for Proposal, it does not restrict the
Government as to the ultimate acquisition approach, nor should
it be construed as a commitment on the part of the Government.
An Acquisition Ombudsman, Colonel Joseph Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, disagreements and recommendations and communicate these
to the appropriate government personnel. The Ombudsman does
not diminish the authority of the program director or the contracting
officer. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Acquisition Ombudsman
at (781) 377-5106 or by email at joseph.magnone@hanscom.af.mil.
Call Cathy Mirra at (781) 377-6317 with questions regarding
this notice. See Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cathy.mirra
EMAILDESC:
CITE: (D-301 SN505358)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--REPLICATION SERVICES TO PROVIDE DUPLICATE CD-ROMS
DUE 110900
POC Delores B. Crank, Contract Specialist (202) 942-3541
DESC: The contractor shall provide replication services to
provide duplicate CD-ROMs from a CD-ROM master-copy provided
by the FDIC. The destination points for delivery will vary
within the continental United States. The FDIC shall provide
address labels in hardcopy, or soft (electronic format) at
the contractor's option. The contractor shall provide all
equipment and materials to deliver this product. All CD-ROMs
delivered are to be an exact replica of the master-copy provided
to the contractor, free of viruses, and defects in workmanship.
In the event of defects, the contractor shall, at its own expense,
perform replacement of any CDs that are unusable within five
(5) days after notification. The contractor shall replicate,
label with the title provided by the FDIC, virus scan, insert
templates, jewel case or paper sleeve each CD-ROM prior to
shipping the designated number of CD-ROMs to each of the individual
FDIC locations provided per the shipping instructions. The
replicated CD-ROMs (maximum of 1,000 copies per job) are to
be duplicated within forty-eight (48) hours of receipt of the
master copy by the contractor and delivered the next business
day to their requested destination points of 3,000 CDs duplicated
and distributed within five (5) business days. Responding
vendors shall provide information relative to the following:
A. Experience replicating CD-ROMS or similar media. B.
Corporate qualifications showing vendor ability to provide
the CD's requested within 48 hours or receipt of the master
copy. C. Qualified staff to perform CD-ROM replication. D.
Ability to duplicate CDs with 24-hour advance notice. E. Satisfactory
prior experience. (Reference checks needed to verify quality
of work performed for three (3) previous clients) Responses
should be no more than six single-spaced pages in length or
less. Firms responding to this announcement which fail to
provide the required information may not be considered for
inclusion into any resulting source list. FACSIMILE AND TELEPHONE
RESPONSES WILL NOT BE ACCEPTED. This advertisement is not
considered a formal request for proposal. Those responding
to this advertisement are not quaranteed to be included on
the bidder list or sent future FDIC solicitations relating
to this requirement.
CITE: (W-301 SN5053A3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL M67854-01-R-1006
DUE 110600
POC Judy Meek, Phone 703-784-5822 ext 224, Fax 703-784-5826
DESC: The purpose of this presolicitation modification is to
change the date of response to the request to agree with beginning
DUE DATE of 06 November 2000. Everything else in the notice
remains the same. POC: Marine Corps Systems Command, Judy Meek
703-784-5822 ext 224.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq.Oppor.htm
LINKDESC:
EMAILADD: meekjl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-301 SN5053M8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Headquarter Standard Systems Group, HQ SSG/PKT-4, 200
E. Moore Dr., Bldg. 888,Room 2059,Maxwell AFB-Gunter Annex,
AL 36114-3004
SUBJECT: D--INTEGRATED LOGISTICS SYSTEM - SUPPLY (ILS-S)PROGRAM
SOL F01620-00-R-8607
DUE 110600
POC Cynthia C. Crews, 334-416-6264 and Sandi Bader 334-416-1780
DESC: The ILS-S Notice of Contract Action (NOCA) published on
19 Oct 00 is changed as follows: The 30 Oct 00 ILS-S RFP release
date is changed to 6 Nov 00. An Acquisition Ombudsman, Colonel
Joseph B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cynthia.crews@gunter.af.mil
EMAILDESC:
CITE: (D-301 SN5053R8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--COMPUTER MONITORS
SOL 442-82475-0000-901
DUE 110300
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 301-1654, Email mscross@pop200.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. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire 36 Flat Screen
Monitors, which are equal to the Sony L181A Flat Screen Monitor
(19-inch Flat Screen), Manufacturing Part #CPDL181. Additional
specifications: CPD L181A, LCD 1280 X 1024, 85 Hz, part no.
803956. Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than October 26,
2000. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". 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#442-82475-0000-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-301 SN5053T7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS
SYSTEM AT GRAND FORKS AFB ND
SOL Reference-Number-F34608-01-SS-GFAFB
DUE 110600
POC David Hines, Contract Specialist, Phone (405) 734-9777, Fax
(405) 734-9220, Email david.hines@tinker.af.mil - Kelvin Carrington,
Contracting Officer, Phone (405) 734-9776, Fax (405) 734-9220,
Email
DESC: The Classification Code is changed From: D -- Information
technology services, including telecommunications services
To: J -- Maintenance, repair & rebuilding of equipment The
following informaton is added to the last paragraph of the
description.: This Sources Sought Market Survey is considered
a small business set-aside under NAICS 811212 (formerly SIC
code:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F34608-01-SS-GFAFB&LocID=982
LINKDESC:
notice
EMAILADD: david.hines@tinker.af.mil
EMAILDESC:
CITE: (D-301 SN5053U4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--STRUCTURED PLANT WIRING
SOL N/A
DUE 112000
POC Terry Downer 202 268-4895
DESC: STRUCTURED PLANT WIRING The United States Postal Service
(USPS) is considering potential sources for its advanced Structured
Plant Wiring initiative. The USPS intends to prequalify suppliers
that can meet the Structured Plant Wiring initiative qualifications
listed below. An evaluation team will review and evaluate documentation
submitted by interested suppliers in accordance with the evaluation
factors listed below. Failure to address any item or submit
the required documentation will be reflected in the evaluation
scoring. The prequalification process will identify those suppliers
with proven records of capability, quality, and reliability,
and eliminate suppliers that are not "best in class." Only
those "best in class" suppliers on the prequalified list will
receive a Request for Proposal (RFP) for this requirement.
The prequalification process, however, does not constitute
an assurance that the USPS will issue a subsequent RFP. REQUIREMENT
Currently, USPS has approximately 38,000 retail outlets providing
customer services throughout the United States, delivers more
than 650 million pieces of mail each day, 25.5 billion pounds
each year, and supports one of the largest federal information
systems (IS) in the world. The supplier(s) being sought will
review, design, test, and implement state-of-the-art structured
plant wiring, local area network (LAN) components, and diagnostic
tools and associated hardware to support existing programs
and infrastructure initiatives for USPS. Structured Plant
Wiring is targeted for approximately 370 of the largest USPS
facilities, which are located across the United States. These
large facilities include mail processing and distribution centers
(P&DCs), airport mail facilities (AMFs), and bulk mail centers
(BMCs). The proposed initiative consists of a phased-in approach
to replace baseband wiring with structured wiring consisting
of unshielded, twisted-pair (UTP) copper and multimode fiber
optic cable. Once cabling is complete, an upgraded LAN environment
will be implemented to support local mail processing equipment
(MPE). The core LAN configurations consist of Cisco Enterprise
components. The USPS desired end is to maintain its current
network environment with Cisco Enterprise components. Depending
on the facility size, each facility operates between 15 to
75 automated MPE systems, which will be sustained by this advanced
Structured Plant Wiring initiative. It is imperative to USPS
that the supplier(s) selected is well qualified and guarantees
its work and the work of its subcontractor(s). QUALIFICATIONS
Potential suppliers must exhibit how their proposal will compliment
the current USPS network environment and must have the following
capabilities to be considered as a qualified source: 1. Proven
ability to implement major structured wiring projects and LAN
environments. Companies will only be considered if they have
previous experience completing projects of this type and magnitude.
Examples of and references from several successful projects,
which include facility jobs in excess of $500,000, must be
provided. Successful projects include projects that met target
dates for completion, came in at or under budget, and exceeded
the client's expectations. 2. Fully trained and accredited
staff. Wiring designers must have formal training and must
be certified as having Building Industry Consulting Service
International (BICSI) designation of a Registered Communications
Distribution Designer (RCDD). LAN designers and engineers must
have at a minimum designation of Cisco Certified Network Associate
(CCNA) and (or) Cisco Certified Design Associate (CCDA) certifications.
LAN designers and engineers must possess the abilities and
skills in the related areas of LAN Segmentation and Virtual
LANs (VLANs). On staff, qualified designer consultation must
be provided to review and approve all designs for each facility
job. Wiring technicians and installers must be formally trained
and certified by a nationally recognized organization. LAN
technicians and installers must be formally trained and certified
and possess the skills and abilities required for the configuration
and implementation of the various Cisco Catalyst Series Switch
devices. 3. Demonstrated accountability for and coordination
of all subcontracted activity. Any subcontracted company must
also meet the same high level training and certification standards
required of the contracted vendor and must exhibit equivalent
experience and manufacturer certifications. The level of subcontracted
activity will be limited to the contract prime plus two levels
of subcontracted provider(s) activity. Preferential treatment
will be given to those candidates who have the ability to complete
the project with one level of subcontracted activity. 4. Sound
finances. The contracted vendor and any subcontractor must
have sufficient financial stability to support a project(s)
of this scale and must be able to garner an appropriate credit
line to secure and sustain adequate supplies and labor involved
with the project. USPS will utilize pay in arrears billing
policy for this initiative. 5. Demonstrated ability to form
strategic alliances and partnerships. A requirement for this
implementation is a total system solution warranty for 15 years.
The successful vendor(s) will have to form alliances with the
product and multiple service suppliers to back such a warranty.
6. National Scope. The contracted vendor must be national
in scope, including all 50 states and Puerto Rico, and have
the demonstrated breadth necessary to effectively manage a
project of this nature. The contractor must show reputable
ability to manage multiple projects in different geographic
locations and in a wide variety of challenging and varying
facilities. 7. Possess a clear understanding of current industry
implementation standards and codes. The supplier must show
demonstrated ability to work in a highly industrialized and
mechanized work environment and knowledge of all related industry
implementation standards and codes, including applicable national,
state, and local construction codes. Experience with asbestos
related and historical building issues is desired. EVALUATION
FACTORS Each supplier expressing interest in prequalification
will be evaluated according to the following supplier specific
factors as referenced by USPS Purchasing Manual (PM) policy
(PM 2.1.7.c). Past Performance (PM 2.1.7.c.2.b) - Required
Factors 1. Quality  A record of conformance to contract
requirements and standards of professional performance 
Senior management commitment to overall quality 2. Timeliness
of performance  Adherence to contract schedules, including
the administrative aspects of performance 3. Business Relations
 A history of being reasonable and cooperative with
customers  Commitment to customer satisfaction 
Integrity and ethics 4. Specific Experience  A record
of providing nationwide service  A record of providing
support to organizations with the same or similar roles, responsibilities,
missions, technologies and functions as those described in
the requirement above  A record of providing skilled
personnel who are qualified to perform the duties as described
in the requirement above Supplier Capability (PM 2.1.7.c.3.b)
- Required Factors 1. Have, or have the ability to obtain,
support personnel with the skills required to perform the required
effort and experience supporting organizations with the same
or similar roles, responsibilities, missions, technologies
and functions as those described in the requirement above
2. Have a management structure and supporting processes and
procedures to administer and control nationwide operations,
including subcontractors, if any are used 3. Have a sound
record of integrity and business ethics 4. Have a sound financial
background, including the ability to obtain the necessary resources
PREQUALIFICATION SUBMISSION Interested suppliers should submit
a statement of qualifications detailing their capabilities
in the areas above. The statement of qualifications should
be no more than 30 pages, single sided, in 10 point, Arial
Font (with one inch margins) inclusive of cover letters, sales
literature, etc., on 8 " X 11" sheets plus no more than 10
additional charts, graphs or PowerPoint slides. Financial statements
and annual reports will not be included in the page count.
The supplier should also submit a list of current customers
and customer contact information, which will be kept confidential.
Reference customers should include business projects similar
in size and scope to the proposed Structured Plant Wiring initiative
for the USPS. After review of the information provided, USPS
intends to issue a formal solicitation for proposal to only
those suppliers found to be best qualified. One original and
four (4) hard copies are required. Additionally, two (2) electronic
copies will be submitted; in two formats. One electronic copy
will be submitted as a single file in Adobe Acrobat format,
and one electronic copy will be submitted as a single file
in Microsoft Word. Written prequalification responses should
be submitted to the USPS within 10 calendar days after this
posting. Original signed responses and one (1) electronic
copy, in both formats, should be delivered to: United States
Postal Service ATTN: Terry Downer, Contracting Officer 475
L'Enfant Plaza SW RM 4541 Washington DC 20260-5232 Four (4)
paper copies of the responses and one (1) electronic copy,
in both formats, should be delivered to: United States Postal
Service National Information Support Center ATTN: Larry Wills,
Telecommunications Manager 4200 Wake Forest Road Raleigh,
NC 27668-9700 USPS requests that only those suppliers who
wish to be lead or prime suppliers submit proposals. Only those
submissions from lead or prime suppliers will be considered.
The written submission must include, but is not limited to,
the following: 1. Identify the five (5) most recent contracts
awarded within the past three years under which you provided
services that are the same as/most similar to those listed
in the requirement. For each contract, provide the following
information: a) Brief summary of the work performed b) The
client's name and address c) The contract (or purchase order)
number d) Name, telephone number, and facsimile number of
the client's contracting official e) Name, telephone number,
and facsimile number of the client's representative most familiar
with your performance f) Dates of performance (starting and
ending) g) The dollar value of the contract h) The number
of subcontractors used (if any) 2. Identify the financial
resources needed by your company and your plans to secure them.
3. Submit your organization's most current financial statement
for a period ending no more than one (1) year before submission
of the statement. 4. Identify the technical staffing resources
needed by your company and your plans to secure them to meet
initiative requirements, specifically: a) Existing personnel
with the skills described in the requirement, and experience
supporting organizations with the same or similar roles, responsibilities,
missions, technologies and functions as those described in
the requirement above b) Personnel to be acquired with the
skills described in the requirement, and experience supporting
organizations with the same or similar roles, responsibilities,
missions, technologies and functions as those described in
the requirement above 5. Specifically address each one of
the Qualification and Evaluation Factor criteria as listed
above. 6. Provide a litigation package that includes any adverse
decision by an administrative body in which the supplier's
reported information, methodology, or procedures were at issue,
and provide a copy of each decision. 7. Provide the percentage
and type of work likely to be performed by subcontractors.
Include statements of qualifications for subcontractors, and
how subcontractors were recruited, screened, and educated.
In its review of your past performance, the USPS may use information
obtained from other than the sources identified by the supplier.
If you formerly did business under another business name, you
should explain why the references for that business are currently
relevant. The USPS reserves the right to contact as many or
as few of the contract or industry points of contact/references
provided by respondents to this announcement, as the USPS deems
necessary, in order to conduct this prequalification process.
It is most important that the list of prior contracts required
above be accurate and complete, as any omission may be treated
by the USPS as a misrepresentation of material fact.
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-301 SN505362)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--STRUCTURED PLANT WIRING
SOL N/A
DUE 112000
POC Terry Downer 202 268-4895
DESC: STRUCTURED PLANT WIRING The United States Postal Service
(USPS) is considering potential sources for its advanced Structured
Plant Wiring initiative. The USPS intends to prequalify suppliers
that can meet the Structured Plant Wiring initiative qualifications
listed below. An evaluation team will review and evaluate documentation
submitted by interested suppliers in accordance with the evaluation
factors listed below. Failure to address any item or submit
the required documentation will be reflected in the evaluation
scoring. The prequalification process will identify those suppliers
with proven records of capability, quality, and reliability,
and eliminate suppliers that are not "best in class." Only
those "best in class" suppliers on the prequalified list will
receive a Request for Proposal (RFP) for this requirement.
The prequalification process, however, does not constitute
an assurance that the USPS will issue a subsequent RFP. REQUIREMENT
Currently, USPS has approximately 38,000 retail outlets providing
customer services throughout the United States, delivers more
than 650 million pieces of mail each day, 25.5 billion pounds
each year, and supports one of the largest federal information
systems (IS) in the world. The supplier(s) being sought will
review, design, test, and implement state-of-the-art structured
plant wiring, local area network (LAN) components, and diagnostic
tools and associated hardware to support existing programs
and infrastructure initiatives for USPS. Structured Plant
Wiring is targeted for approximately 370 of the largest USPS
facilities, which are located across the United States. These
large facilities include mail processing and distribution centers
(P&DCs), airport mail facilities (AMFs), and bulk mail centers
(BMCs). The proposed initiative consists of a phased-in approach
to replace baseband wiring with structured wiring consisting
of unshielded, twisted-pair (UTP) copper and multimode fiber
optic cable. Once cabling is complete, an upgraded LAN environment
will be implemented to support local mail processing equipment
(MPE). The core LAN configurations consist of Cisco Enterprise
components. The USPS desired end is to maintain its current
network environment with Cisco Enterprise components. Depending
on the facility size, each facility operates between 15 to
75 automated MPE systems, which will be sustained by this advanced
Structured Plant Wiring initiative. It is imperative to USPS
that the supplier(s) selected is well qualified and guarantees
its work and the work of its subcontractor(s). QUALIFICATIONS
Potential suppliers must exhibit how their proposal will compliment
the current USPS network environment and must have the following
capabilities to be considered as a qualified source: 1. Proven
ability to implement major structured wiring projects and LAN
environments. Companies will only be considered if they have
previous experience completing projects of this type and magnitude.
Examples of and references from several successful projects,
which include facility jobs in excess of $500,000, must be
provided. Successful projects include projects that met target
dates for completion, came in at or under budget, and exceeded
the client's expectations. 2. Fully trained and accredited
staff. Wiring designers must have formal training and must
be certified as having Building Industry Consulting Service
International (BICSI) designation of a Registered Communications
Distribution Designer (RCDD). LAN designers and engineers must
have at a minimum designation of Cisco Certified Network Associate
(CCNA) and (or) Cisco Certified Design Associate (CCDA) certifications.
LAN designers and engineers must possess the abilities and
skills in the related areas of LAN Segmentation and Virtual
LANs (VLANs). On staff, qualified designer consultation must
be provided to review and approve all designs for each facility
job. Wiring technicians and installers must be formally trained
and certified by a nationally recognized organization. LAN
technicians and installers must be formally trained and certified
and possess the skills and abilities required for the configuration
and implementation of the various Cisco Catalyst Series Switch
devices. 3. Demonstrated accountability for and coordination
of all subcontracted activity. Any subcontracted company must
also meet the same high level training and certification standards
required of the contracted vendor and must exhibit equivalent
experience and manufacturer certifications. The level of subcontracted
activity will be limited to the contract prime plus two levels
of subcontracted provider(s) activity. Preferential treatment
will be given to those candidates who have the ability to complete
the project with one level of subcontracted activity. 4. Sound
finances. The contracted vendor and any subcontractor must
have sufficient financial stability to support a project(s)
of this scale and must be able to garner an appropriate credit
line to secure and sustain adequate supplies and labor involved
with the project. USPS will utilize pay in arrears billing
policy for this initiative. 5. Demonstrated ability to form
strategic alliances and partnerships. A requirement for this
implementation is a total system solution warranty for 15 years.
The successful vendor(s) will have to form alliances with the
product and multiple service suppliers to back such a warranty.
6. National Scope. The contracted vendor must be national
in scope, including all 50 states and Puerto Rico, and have
the demonstrated breadth necessary to effectively manage a
project of this nature. The contractor must show reputable
ability to manage multiple projects in different geographic
locations and in a wide variety of challenging and varying
facilities. 7. Possess a clear understanding of current industry
implementation standards and codes. The supplier must show
demonstrated ability to work in a highly industrialized and
mechanized work environment and knowledge of all related industry
implementation standards and codes, including applicable national,
state, and local construction codes. Experience with asbestos
related and historical building issues is desired. EVALUATION
FACTORS Each supplier expressing interest in prequalification
will be evaluated according to the following supplier specific
factors as referenced by USPS Purchasing Manual (PM) policy
(PM 2.1.7.c). Past Performance (PM 2.1.7.c.2.b) - Required
Factors 1. Quality  A record of conformance to contract
requirements and standards of professional performance 
Senior management commitment to overall quality 2. Timeliness
of performance  Adherence to contract schedules, including
the administrative aspects of performance 3. Business Relations
 A history of being reasonable and cooperative with
customers  Commitment to customer satisfaction 
Integrity and ethics 4. Specific Experience  A record
of providing nationwide service  A record of providing
support to organizations with the same or similar roles, responsibilities,
missions, technologies and functions as those described in
the requirement above  A record of providing skilled
personnel who are qualified to perform the duties as described
in the requirement above Supplier Capability (PM 2.1.7.c.3.b)
- Required Factors 1. Have, or have the ability to obtain,
support personnel with the skills required to perform the required
effort and experience supporting organizations with the same
or similar roles, responsibilities, missions, technologies
and functions as those described in the requirement above
2. Have a management structure and supporting processes and
procedures to administer and control nationwide operations,
including subcontractors, if any are used 3. Have a sound
record of integrity and business ethics 4. Have a sound financial
background, including the ability to obtain the necessary resources
PREQUALIFICATION SUBMISSION Interested suppliers should submit
a statement of qualifications detailing their capabilities
in the areas above. The statement of qualifications should
be no more than 30 pages, single sided, in 10 point, Arial
Font (with one inch margins) inclusive of cover letters, sales
literature, etc., on 8 " X 11" sheets plus no more than 10
additional charts, graphs or PowerPoint slides. Financial statements
and annual reports will not be included in the page count.
The supplier should also submit a list of current customers
and customer contact information, which will be kept confidential.
Reference customers should include business projects similar
in size and scope to the proposed Structured Plant Wiring initiative
for the USPS. After review of the information provided, USPS
intends to issue a formal solicitation for proposal to only
those suppliers found to be best qualified. One original and
four (4) hard copies are required. Additionally, two (2) electronic
copies will be submitted; in two formats. One electronic copy
will be submitted as a single file in Adobe Acrobat format,
and one electronic copy will be submitted as a single file
in Microsoft Word. Written prequalification responses should
be submitted to the USPS within 10 calendar days after this
posting. Original signed responses and one (1) electronic
copy, in both formats, should be delivered to: United States
Postal Service ATTN: Terry Downer, Contracting Officer 475
L'Enfant Plaza SW RM 4541 Washington DC 20260-5232 Four (4)
paper copies of the responses and one (1) electronic copy,
in both formats, should be delivered to: United States Postal
Service National Information Support Center ATTN: Larry Wills,
Telecommunications Manager 4200 Wake Forest Road Raleigh,
NC 27668-9700 USPS requests that only those suppliers who
wish to be lead or prime suppliers submit proposals. Only those
submissions from lead or prime suppliers will be considered.
The written submission must include, but is not limited to,
the following: 1. Identify the five (5) most recent contracts
awarded within the past three years under which you provided
services that are the same as/most similar to those listed
in the requirement. For each contract, provide the following
information: a) Brief summary of the work performed b) The
client's name and address c) The contract (or purchase order)
number d) Name, telephone number, and facsimile number of
the client's contracting official e) Name, telephone number,
and facsimile number of the client's representative most familiar
with your performance f) Dates of performance (starting and
ending) g) The dollar value of the contract h) The number
of subcontractors used (if any) 2. Identify the financial
resources needed by your company and your plans to secure them.
3. Submit your organization's most current financial statement
for a period ending no more than one (1) year before submission
of the statement. 4. Identify the technical staffing resources
needed by your company and your plans to secure them to meet
initiative requirements, specifically: a) Existing personnel
with the skills described in the requirement, and experience
supporting organizations with the same or similar roles, responsibilities,
missions, technologies and functions as those described in
the requirement above b) Personnel to be acquired with the
skills described in the requirement, and experience supporting
organizations with the same or similar roles, responsibilities,
missions, technologies and functions as those described in
the requirement above 5. Specifically address each one of
the Qualification and Evaluation Factor criteria as listed
above. 6. Provide a litigation package that includes any adverse
decision by an administrative body in which the supplier's
reported information, methodology, or procedures were at issue,
and provide a copy of each decision. 7. Provide the percentage
and type of work likely to be performed by subcontractors.
Include statements of qualifications for subcontractors, and
how subcontractors were recruited, screened, and educated.
In its review of your past performance, the USPS may use information
obtained from other than the sources identified by the supplier.
If you formerly did business under another business name, you
should explain why the references for that business are currently
relevant. The USPS reserves the right to contact as many or
as few of the contract or industry points of contact/references
provided by respondents to this announcement, as the USPS deems
necessary, in order to conduct this prequalification process.
It is most important that the list of prior contracts required
above be accurate and complete, as any omission may be treated
by the USPS as a misrepresentation of material fact.
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-301 SN505364)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--SATELLITE TRANSPONDER ACQUISITION
SOL N/A
DUE 112000
POC Terry Downer 202 268-4895
DESC: Satellite Transponder Acquisition For Very Small Aperture
Terminal (VSAT) Services and Video over IP Transmission
The United States Postal Service desires to obtain up to
four (4) KU band satellite transponders to cover both the Continental
United States (CONUS/48 States) and Outside Continental United
States (OCOUNS/50 States [including Alaska, Hawaii and Puerto
Rico]). As a separately priced item, USPS desires to obtain
a turn-key satellite earth HUB (including 6 7 meter satellite
antenna, with redundant RF baseband cabling/hardware and 600
square foot RF/equipment structure) to be constructed at Raleigh
NC (or location to be named later). The USPS has almost
9,000 VSAT (6,000 VSAT as Backup and 3,000 VSAT as Primary)
services currently installed, acquired through the Managed
Network Services (MNS) contract with MCI/Worldcom, with the
core VSAT service provider being GILAT/Spacenet. The GILAT
shared Earth HUB is located in Chicago IL. USPS estimates another
8,000 to 10,000 additional VSAT services to be deployed over
the next 2 years. USPS believes current and proposed traffic
requirements will make the lease of transponder space economical
in comparison with the current contract pricing. USPS intends
to use the transponder services acquired through this solicitation
by re-pointing, if necessary, all existing VSAT services.
It is estimate that USPS data requirements will reach 100Mhz
in total transponder requirements. Four (4) 36 Mhz KU band
transponders (or ideally two (2) 54 Mhz transponders), on the
same polarization (horizontal or vertical) are desired. One
transponder is needed immediately, with the second required
by June 2001. The final transponders will be required by 12/1/01.
The lease period will be a minimum of 5 years, with life-of-platform
(15 years) highly desirable. USPS desires pricing, availability,
coverage and cost information for only non-preemptible, satellite/transponder
protected services. The following example is the desired
information of proposed transponder lease: Satellite Name
MHZ Power Position Coverage Available Cost (i.e.SBS-6) 36/54
200w 121 Deg 50 State 11/1/00 $150,000/mo The following
example is the desired information of proposed turn-key earth
HUB: (Concrete pad will either be GFE or provided by proposal
as separate line item.) Size Construction Roof Raised Floor
Heat/AC(BTU) Electrical Service (AMPs) Suppliers are to
provide proof of capability to construct such facility and
provide history of providing structures similar to the one
being requested by November 17, 2000. Suppliers shall also
include a list of current customers and customer contact information
for USPS referral, which will be kept confidential. After review
of the information provided, the U.S. Postal Service will make
a decision whether to issue a formal solicitation for proposals.
The statement of qualifications shall be no more than 20 pages
and should be submitted to the Contracting Officer by November
20, 2000.
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-301 SN5053F2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: D--SECURITIES AND BANKING INDUSTRY DATABASE
SOL RQI-102700
DUE 110100
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supervision (OTS), a Federal financial
regulatory agency, regulates and supervises the nation's thrift
industry. OTS's mission is to ensure the safety and soundess
of thrift institutions. The OTS is seeking interested vendors
with a comprehensive database containing rules and regulations
related to the securities and banking industry. This database
should contain all materials published by the major federal,
state and exchange regulators together with the laws and rules
governing the securities, commodities and banking market. This
database should be available on CD (and updated at least bi-weekly)
or through the Internet (updated daily). Interested vendors
with such a product should provide the necessary information
and/or product for OTS to review. This is not a solicition
and there is no assurance that one will be issued for this
product. This is strictly a request for information at this
time. Interested potential vendors must provide such information
to OTS not later than 3 days after the publication of this
notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RQI-102700&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-301 SN5053O5)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: F--SEPARATION, REMOVAL, AND DISPOSAL OF MATERIALS FROM
WEST POINT, NY
SOL DAAG60-00-T-0382
DUE 110900
POC Bob Murphy 914-938-8180
DESC: Contractor to provide all labor, materials, vehicles, equipment,
permits, license, and supervision necessary to separate, and
dispose of inorganic and organic materials (shrubs, logs,
limbs, and chips)from the the U S Military Academy Transfer
Station, located off route 293, at West Point, N Y. The estimated
volume of materials is 30,000 cubic yards. Work must be completd
within 30 days after receipt of order. This quotation is 100%
Small Business Set Aside. Quotation are due no later than
5:00 P.M., 8 NOV 00. A site visit will be held 2 Nov 00, commencing
at 10:00 A.M. Assembly for the site visit will be at BUILDING
681, 1ST FLOOR, DIRECTORATE OF CONTRACTING WAITING ROOM. Any
questions regarding the quotation should be addressed to Bob
Murphy at 914-938-8180, Fax 914-938-8183.
LINKURL: Bob_Murphy@usma.edu
LINKDESC:
EMAILADD: Bob_Murphy@usma.edu
EMAILDESC:
CITE: (W-300 SN5052T9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: F--AERIAL BURNING, FORT STEWART AND HUNTER ARMY AIRFIELD,
GEORGIA
SOL W33DL4-0263-4901
POC Karen Faircloth, Contract Specialist, (912) 767-0019
DESC: The Army requires a contract for Aerial Burning at Fort
Stewart and Hunter Army Airfield, Georgia. Contractor will
provide a helicopter and two (2) aerial ignition systems to
facilitate prescribed burning operations of range and woodland
areas and other forest management and administrative flights
within the boundaries of Fort Stewart and Hunter Army Airfield,
Georgia. The contract period shall begin 1 December 2000 and
continue through 30 November 2001 (guaranteed 250 hours flight
time) with one option period. This acquisition is 100% Set-Aside
for Small Business. The SIC is 0851. All responsible small
businesses may submit a bid which will be considered. Paper
copies of this solicitation will not be available. Please do
not send request for copies to this office. A copy will be
available to download from the internet at www.stewart.army.mil/doc/current.htm
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: Karen.Faircloth@stewart.army.mil
EMAILDESC:
CITE: (W-301 SN5053G6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET ASIDE, REMEDIAL
ACTION CONTRACTS FOR THE KANSAS CITY DISTRICT FOR BASE REALIGNMENT
AND CLOSURE ENVIRONMENTAL PROJECTS AT GRIFFISS AIR FORCE BASE
NEAR ROME, NEW YORK
SOL DACA41-01-R-0001
DUE 121500
POC Phyllis Jackson-Roberts fax 816-426-5777
DESC: Reference original CDB for solicitation DACA41-01-R-0001,
previously published in CBD Issue October 18, 2000. Original
CBD is modified to indicate the PRE-PROPOSAL CONFERENCE dates
have been CHANGED from NOVEMBER 8, 2000 to NOVEMBER 15, 2000.
All other information reflected in the October 18, 2000 CBD
issue remains the same.
EMAILADD: Phyllis.R.Jackson-Roberts@usace.army.mil
EMAILDESC:
Division, Kansas City District Corps of Engineers
CITE: (W-301 SN5053J1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACTS, SMALL BUSINESS
ADMINISTRATION SECTION 8(A) SET ASIDE, FOR WORK ASSIGNED TO
THE KANSAS CITY DISTRICT FOR BASE REALIGNMENT AND CLOSURE AT
GRIFFISS AIR FORCE BASE NEAR ROME, NEW YORK
SOL DACA41-01-R-0002
DUE 121500
POC Phyllis Jackson-Roberts fax 816-426-5777
DESC: Reference original CDB for solicitation DACA41-01-R-0002,
previously published in CBD Issue October 18, 2000. Original
CBD is modified to indicate the PRE-PROPOSAL CONFERENCE dates
have been CHANGED from NOVEMBER 8, 2000 to NOVEMBER 15, 2000.
All other information reflected in the October 18, 2000 CBD
issue remains the same.
EMAILADD: Phyllis.R.Jackson-Roberts@usace.army.mil
EMAILDESC:
Division, Kansas City Corps of Engineers
CITE: (W-301 SN5053J6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: G--CORPORATE MEMBERSHIP SOCIETY OF HISPANIC PROFESSIONAL
ENGINEERS
SOL N0063901Q0002
DUE 111500
POC Evelyn Johnson-901-874-5273
DESC: Annual Membership with the Industrial Partnership Council
to Society of Hispanic Professional Engineers (SHPE). Membership
to be used as a Recruiting Tool for the Navy Recruiting Command,
Millington, TN for the period of 11/16/00 through 11/15/01.
Anticipate a Sole Source Award to Society of Hispanic Professional
Engineers. To request a copy of solicitation, please state
name, address, phone number, solicitation number, and fax to
(901)874-5285, or contact POC above.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
E-mail
CITE: (W-301 SN5053N8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: G--SOURCES SOUGHT FOR CREATION OF ADOPTION RESOURCE
CENTER SERVICES
SOL CFSA01-R-0007CK
DUE 110500
POC Eric King 202-727-7088
DESC: G: Social Services - Potential Sources Sought
District of Columbia Child and Family Services Agency 400
Sixth Street, Suite 5005 Washington D.C. 20024 SOURCES
SOUGHT FOR CREATION OF ADOPTION RESOURCE CENTER SERVICES -
CSFA01-R-0007CK. It is the intent of the District of Columbia
Child and Family Services Agency (CFSA) to identify and secure
the services of a qualified organization that can provide the
resources necessary to create a Resource Center facility which
will be designed to assist and support the needs of adoptive
children and prospective parents. The Center would encompass
such services as, but not be limited to, counseling, tutoring
programs, crisis management and referral, and support groups.
The organization would be required to work in concert with
CFSA's overall goals and objectives. The organization would
be required to; (1) be licensed to do business in the District
of Columbia; (2) have a minimum common work experience base
of not less than two years; (3) have a current District Certificate
of Good Standing; (4) submit to an annual work in progress
audit and provide a copy of its most recent financial statement.
The award would be a firm fixed price contract with an initial
performance period through fiscal year 2000-2001 with funding
potential being appropriated annually thereafter for an undetermined
period of years. Parties interested in responding to this
Sources Sought announcement should provide CFSA with a letter
of introduction and three references for relevant past performance
information. There is no incumbent organization and the
RFP will be furnished to respondents on or about November 13,
2000. Any questions regarding this announcement should be directed
to C. Eric King in writing or by Fax 202-442-6498. Please reference
the Sources Sought #CFSA-01-R-0007EK.
CITE: (W-301 SN5053N4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: G--SOURCES SOUGHT FOR ADMINISTRATION OF ADOPTION HOME
STUDY SERVICES
SOL CFSA01-R-0006EK
DUE 110500
POC Eric King 202 727-7088
DESC: G: Social Services - Potential Sources Sought
District of Columbia Child and Family Services Agency 400
Sixth Street, Suite 5005 Washington D.C. 20024 SOURCES
SOUGHT FOR ADMINISTRATION OF ADOPTION HOME STUDY SERVICES -
CFSA01-R-0006EK. It is the intent of the District of Columbia
Child and Family Services Agency (CFSA) to identify and secure
the services of a qualified organization to administer home
studies to those families or singles who want to adopt sibling
groups of three or more or special needs children from District
ward(s). Organization must (1) be licensed to do business in
the District of Columbia; (2) have a minimum common work experience
base of not less than two years; (3) provide home studies which
meet the legal standards set forth by CFSA. Contract will be
awarded for one year, be a firm fixed price with compensation
based on acceptable completion home study per family at current
market rates. Parties interested in responding to this Sources
Sought announcement should provide CFSA with a letter of introduction
and three references for relevant past performance information.
There is no incumbent organization and the RFP will be furnished
to respondents on or about November 13, 2000. Any questions
regarding this announcement should be directed to C. Eric King
in writing or by Fax 202-442-6498. Please reference the Sources
Sought #CFSA-01-R-0006EK.
CITE: (W-301 SN5053N6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: G--SOURCES SOUGHT FOR ADMINISTRATION OF INVESTMENT FUNDS
PROGRAM TO SUPPORT ADOPTIONS
SOL CFSA-1-R-0005EK
DUE 110500
POC Eric King 202-727-7088
DESC: G: Social Services - Potential Sources Sought
District of Columbia Child and Family Services Agency 400
Sixth Street, Suite 5005 Washington D.C. 20024 SOURCES
SOUGHT FOR ADMINISTRATION OF INVESTMENT FUNDS PROGRAMS TO SUPPORT
ADOPTIONS - (#CSFA01-R-0005EK). The District of Columbia Child
and Family Services Agency (CFSA) is currently pursuing options
to procure a non-personal services contract to secure a financial
organization/institution to implement and administer two separate
and distinct funding programs. These programs will be designed
to (1) distribute funding supporting the adoption process of
sibling groups and other hard to place children of the District
of Columbia and (2) administer a scholarship program for adopted
children of the District of Columbia. The initial period of
performance for each program will be through the 2000-2001
fiscal year with funding potential being appropriated annually
there after for an undetermined period of years. The contract
will be a firm fixed price with added incentives directly related
to funds investment profitability. It is anticipated that the
funding for program (1) would provide support for approximately
1000 children while program (2) would administer scholarship
funds over an extended number of years directly supporting
the needs of special needs children adopted subsequent to October
1, 2000. Parties interested in responding to this sources
sought announcement should provide CFSA with a letter of introduction,
three references for relevant past performance information,
and a brief summary of how the representative financial institution/organization
would be prepared to implement such programs. There is no
incumbent organization and the RFP will be furnished to respondents
on or about November 13, 2000. Any questions regarding this
announcement should be directed to C. Eric King in writing
or by Fax 202-442-6498. Please reference the Sources Sought
#CFSA-01-R-0005EK.
CITE: (W-301 SN5053O0)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC ALEX HALEY IN KODIAK, AK
SOL DTCG85-01-R-625025
DUE 122000
POC Rebecca Budde, Contract Specialist at (510) 437-3988 or Fax
(510) 437-3392
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
Dockside Repairs on the USCGC ALEX HALEY (a 282' medium endurance
cutter) homeported in Kodiak, AK. Work will be performed during
the period of 12 March through 27 April 2001 at cutter's homeport.
Work includes; QAWTD to bow thruster room installation, tanks
clean and inspect, number 3 torque shaft and bearing housing
repair, controllable pitch propeller head tanks cleaning, vent
casing and stack space cleaning, misc valve manifold overhauls,
emergency diesel fire pump fuel piping renewal, lube oil fill
piping modifications, vent fan motor overhaul, SSDG exciters
overhaul, dishwasher renewal, chilled water system clean and
inspect, windlass tubing renewal, evaporator system triennial
overhaul, port steering ram re-chrome, deck stowage locker
modification and temporary services. In accordance with the
Small Business Competitiveness Demonstration Program an RFP
(request for proposal) will be issued OOA 17 Nov 2000. For
Women-Owned and Disadvantaged Business Enterprises, The Department
of Transportaiton (DOT) Minority, Office of Small and Disadvantaged
Business Utilization has programs to assist minority, women-owned
and disadvantaged enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at the prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-300 SN5052V0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--MOTOR,HYDRAULIC - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODI
SOL N0038301RB028
DUE 121600
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1650-01-396-0646-PF, Qty 46 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN505320)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--COMPUTER,TRUE AIR S, IN REPAIR/MODIFICATION OF
SOL N0038301RF010
DUE 121600
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-00-759-7170-BP, Qty 30 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN505321)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SYNTHESIZER ASSY, IN REPAIR/MODIFICATION OF
SOL N0038301T0275
DUE 121600
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-00-325-0975-TX, SPEC NR TDP VER 001, Qty 8
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN505322)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N60191-01-Q-0004
DUE 111300
POC Aggie Brandis, 757-433-2363
DESC: Regional Supply Oceana in Virginia Beach,Va. is issuing
solicitation # N60191-01-Q-0004 as a request for quote for
on-site maintenance for various Ricoh copiers located throughout
Navy Public Works Center. Maintenance to include parts, labor,
travel and two (2) inspections/cleanings per year for the following
government owned equipment. ON-SITE MAINTENANCE CONTRACT
FOR VARIOUS RICOH COPIERS LOCATED THROUGHOUT NAVY PUBLIC WORKS
CENTER. MAINTENANCE TO INCLUDE PARTS, LABOR, TRAVEL AND TWO
(2) INSPECTIONS/CLEANINGS PER YEAR. PERIOD OF PERFORMANCE:
01 NOVEMBER 2000 THROUGH 30 SEPTEMBER 2001 ITEM SUPPLIES/SERVIC
QTY UNIT UNIT PRICE # 0001 RICOH MODEL FT5840/F COPIER
SYSTEM, 11 MO _____________ INCLUDING ACCESSORIES FOR 8,000
COPIES PER MONTH. SERIAL # 7467050002, EQUIP ID # 695 EA
0002 EXCESS COPY CHARGE FOR OVER 8,000 10,000 EA _____________
COPIES A MONTH. SERIAL # 7467050002, EQUIP ID # 695 EA
LOCATION: NAVY PUBLIC WORKS CENTER BUILDING A-81, 2ND FLOOR,
ROOM 217 NORFOLK, VA. 23511-3095 0003 RICOH MODEL 4418,
SERIAL # 2593020027 11 MO _____________ AND ACCESSORIES.
INCLUDES 2,500 COPIES PER MONTH 0004 EXCESS COPY CHARGE
FOR OVER 2,500 3,000 EA _____________ COPIES A MONTH, SERIAL
# 2593020027 LOCATION: NAVY PUBLIC WORKS CENTER BUILDING
A-81, 1ST FLOOR, ROOM 119 TELECOMUNICATIONS OFFICE, IT DEPT
NORFOLK, VA. 23511-3095 0005 RICOH COPIER, MODEL 3713,
SERIAL # 11 MO _____________ A7419830818, RICOH FEEDER, SERIAL
# A7378101153, PRICE INCLUDES 1,000 COPIES PER MONTH 0006
EXCESS COPY CHARGE FOR OVER 1,000 6,000 EA _____________
COPIES PER MONTH, SERIAL # A7419830818 LOCATION: NAVY PUBLIC
WORKS CENTER NAVAL WEAPONS STATION, BLDG # 6 YORKTOWN, VA.
0007 RICOH COPIER, MODEL FT5535, SERIAL # 11 MO _____________
A3696070179, AND ACCESSORIES, INCLUDES 50,000 COPIES PER
YEAR 0008 SERVICE OVERAGE CHARGE, SERIAL # 100,000 EA _____________
A3696070179 LOCATION: NAVY PUBLIC WORKS CENTER BLDG Z-140,
ROOM 208, CODE 300 SUPPORT NORFOLK, VA. 23511-3095 0009
RICOH COPIER, MODEL FT5535, SERIAL # 11 MO _____________
A3696070542, AND ACCESSORIES, INCLUDES 50,000 COPIES PER YEAR
0010 SERVICE OVERAGE CHARGE, SERIAL # 100,000 EA _____________
A3696070542 LOCATION: NAVY PUBLIC WORKS CENTER BLDG A-81,
ROOM 109, PRODUCTION GROUP NORFOLK, VA. 23511-3095 0011
RICOH COPIER, MODEL FT4522, SERIAL # 11 MO _____________
A3727860220 AND ACCESSORIES, INCLUDES 2,000 COPIES PER MONTH
0012 SERVICE OVERAGE CHARGE, SERIAL # 20,000 EA _____________
A3727860220 LOCATION: NAVY PUBLIC WORKS CENTER BLDG Z-140,
ROOM 219 NORFOLK, VA. 23511-3095 0013 RICOH COPIER, MODEL
FT4522, SERIAL # 11 MO _____________ A37255900057 AND ACCESSORIES,
INCLUDES 2,000 COPIES PER MONTH 0014 SERVICE OVERAGE CHARGE,
SERIAL # 200,000 EA _____________ A37255900057 LOCATION:
NAVY PUBLIC WORKS CENTER BLDG SP-233, RECURRING NORFOLK,
VA. 23511-3095 0015 RICOH COPIER, MODEL FT3713, SERIAL #
11 MO _____________ A7418840790 AND ACCESSORIES, INCLUDING
1,000 COPIES PER MONTH 0016 SERVICE OVERAGE CHARGE, SERIAL
# 20,000 EA _____________ A7418840790 LOCATION: NAVY PUBLIC
WORKS CENTER NAB, LITTLE CREEK, BLDG # 3662 NORFOLK, VA.
0017 RICOH COPIER, MODEL FT3713, SERIAL # 11 MO _____________
A7418840781 AND ACCESSORIES, INCLUDING 1,000 COPIES PER
MONTH 0018 SERVICE OVERAGE CHARGE, SERIAL # 20,000 EA _____________
A7418840781 LOCATION: NAVY PUBLIC WORKS CENTER BLDG Q-60,
WEIGHT HANDLING NORFOLK, VA. 23511-3095 0019 RICOH COPIER,
MODEL FT4418, SERIAL # 11 MO _____________ 2593070288 AND
ACCESSORIES, INCLUDES 2,000 COPIES PER MONTH 0020 SERVICE
OVERAGE CHARGE, SERIAL # 20,000 EA _____________ 2593070288
LOCATION: NAVY PUBLIC WORKS CENTER BLDG Z-140, 2ND FLOOR,
ROOM 220 NORFOLK, VA. 23511-3095 0021 RICOH COPIER, MODEL
FT4527, SERIAL # 11 MO _____________ 3716831165 AND ACCESSORIES,
INCLUDING 3,000 COPIES PER MONTH 0022 SERVICE OVERAGE CHARGE,
SERIAL # 70,000 EA _____________ 31716831165 LOCATION:
NAVY PUBLIC WORKS CENTER NAVAL WEAPONS STATION YORKTOWN BLDG
16 YORKTOWN, VA. 0023 RICOH COPIER, MODEL FT4522, SERIAL
# 11 MO _____________ A3725890283 AND ACCESSORIES, INCLUDING
2,000 COPIES PER MONTH 0024 SERVICE OVERAGE CHARGE, SERIAL
# 50,000 EA _____________ A3725890283 LOCATION: NAVY PUBLIC
WORKS CENTER NORFOLK NAVAL SHIPYARD, BLDG 59 PORTSMOUTH,
VA. 0025 RICOH COPIER, MODEL FT4522, SERIAL # 11 MO _____________
3725900001, ID # 859BN AND ACCESSORIES, INCLUDING 2,000
COPIES PER MONTH 0026 SERVICE OVERAGE CHARGE, SERIAL # 30,000
EA _____________ 3725900001 LOCATION: NAVY PUBLIC WORKS
CENTER NAS OCEANA, BLDG 721 VIRGINIA BEACH, VA. 0027
RICOH COPIER, MODEL 4418, SERIAL # 11 MO _____________ 2593020160
AND ACCESSORIES, INCLUDING 2,000 COPIES PER MONTH 0028
SERVICE OVERAGE CHARGE, SERIAL # 60,000 EA _____________
2593020160 LOCATION: NAVY PUBLIC WORKS CENTER NORFOLK NAVAL
SHIPYARD, BLDG 59 PORTSMOUTH, VA. 0029 RICOH COPIER, MODEL
FT4522, SERIAL # 11 MO _____________ A3725880533 AND ACCESSORIES,
INCLUDING 2,000 COPIES PER MONTH 0030 SERVICE OVERAGE
CHARGE, SERIAL # 20,000 EA _____________ A3725880533 LOCATION:
NAVY PUBLIC WORKS CENTER NAS OCEANA, BLDG 820 VIRGINIA BEACH,
VA. 0031 RICOH COPIER, MODEL FT4418, SERIAL # 11 MO _____________
2593020032 AND ACCESSORIES, INCLUDING 2,000 COPIES PER MONTH
0032 SERVICE OVERAGE CHARGE, SERIAL # 30,000 EA _____________
2593020032 LOCATION: NAVY PUBLIC WORKS CENTER BLDG LP20,
CODE 770 NORFOLK, VA. 23511-3095 0033 RICOH COPIER, MODEL
3320, SERIAL # 11 MO _____________ 2010250198 AND ACCESSORIES,
INCLUDING 1,000 COPIES PER MONTH 0034 SERVICE OVERAGE,
SERIAL # 2010250198 20,000 EA _____________ 0035 SORTER,
MODEL FT3320 11 MO _____________ LOCATION: NAVY PUBLIC
WORKS CENTER BLDG LP20, CA STUDY ROOM NORFOLK, VA. 23511-3095
0036 RICOH COPIER, MODEL 4418, SERIAL # 11 MO _____________
2593060089 AND ACCESSORIES, INCLUDING 2,000 COPIES PER
MONTH 0037 SERVICE OVERAGE CHARGE, SERIAL # 70,000 EA _____________
2593060089 LOCATION: NAVY PUBLIC WORKS CENTER BLDG NM-59A
NORFOLK, VA. 23511-3095 0038 RICOH DIGITAL COPIER, MODEL
AFICIO 11 MO _____________ 250, SERIAL # 51-100 AND ACCESSORIES,
INCLUDING 2,000 COPIES PER MONTH 0039 SERVICE OVERAGE,
SERIAL # 51-100 5,000 EA _____________ LOCATION: NAVY PUBLIC
WORKS CENTER BLDG Z-140, ROOM 218, CODE 30, PRODUCTION OFFICE
NORFOLK, VA. 23511-3095 0040 RICOH COPIER, MODEL RC526,
SERIAL # 11 MO _____________ 7129010071 AND ACCESSORIES,
INCLUDES 66,000 SCANS 0041 SERVICE OVERAGE, SERIAL # 7129010071
33,000 EA _____________ LOCATION: NAVY PUBLIC WORKS CENTER
BLDG A-81, 2ND FLOOR NORFOLK, VA. 23511-3095 0042 RICOH
COPIER, MODEL AFICIO 5206 COLOR 11 MO _____________ COPIER/PRINTER
WITH DUAL JOB AUTOMATIC DOCUMENT FEEDER AND 16 BIN SORTER.
EDOX EXECUTIVE RIP WITH EDOX 99 SOFTWARE 9252-0036. EQUIPMENT
ID # 837FM, SERIAL # 7129010071 AND ACCESSORIES, INCLUDING
5,500 COPIES PER MONTH 0043 SERVICE OVERAGE CHARGE, SERIAL
# 6,000 EA _____________ 7129010071 LOCATION: NAVY PUBLIC
WORKS CENTER COMMANDING OFFICER'S OFFICE, BLDG A-81 NORFOLK,
VA. 23511-3095 This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. The provisions at 52.212-4, Contract Terms
and Conditions -- Commercial Items; 52.219-6, Total Small Business
Set-Aside and 252.204-7004, Required Central Contractor Registration
apply.
EMAILADD: Brandisa@nasoceana.navy.mil
EMAILDESC:
CITE: (W-301 SN5053C7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR T55 COMPRESSOR HOUSING AND INLET ASSEMBLY
SOL DAAH1301R0001
POC Mrs. Kathy Castor, Contract Specialist, 361-961-3913; Mrs.
Glenda Simnacher, Contracting Officer, 361-961-3913
DESC: J028--Repair of T55-L-712 Compressor Housing and Inlet
Assembly, NSN 2840-01-149-7102, P/N 2-101-700-12 to meet the
standards of serviceability of applicable US Army Aviation
& Missile Command (AMCOM) Engineering Directives (AEDs) and
Depot Maintenance Work Requirement (DMWR) 55-2840-254. Total
quantity to be repaired is estimated to be a maximum of 20
each; anticipate 10 to be sent out for repair at contract award.
Delivery or turnaround time is 120 days from date of assets
received at contractor's facility. Issue date of solicitation
DAAH1301R0001 will be on/about 20 Nov 00, with offers due by
20 Dec 00. Interested parties may fax request for copy of solicitation
to Kathy Castor at fax number 361-961-6488 or email request
to kcastor@ccad.army.mil. All responsible sources may submit
an offer which will be considered.
CITE: (W-301 SN5053N2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--ANNUAL MAINTENANCE FOR DICTATION SYSTEM
SOL IFB 646-02-01
DUE 121300
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: Accepting bids for annual maintenance services for Government
owned EXV03 Enterprise Express Voice Dictation System (Dictaphone
Corp.)and related equipment accessories, located at the VA
Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA 15240. Contract period January 1, 2001 through September
30, 2001 for base year plus two (2) one-year renewal options.
The North American Industry Classification System (NAICS) code
for this procurement is 811212. Requests for bidding material
must be in writing and addressed to the Contracting Officer
(04A1-H), VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206. May fax request to 412-365-5444. Bidding
material will be issued 11/13/00. Bids will be publicly opened
on 12/13/00 at the VA Pittsburgh Healthcare System, 7180 Highland
Drive, Bldg. 4, Room 373e, Pittsburgh, PA 15206.
CITE: (W-301 SN5053S0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: J--FULL AND PREVENTIVE MAINTENANCE OF SIEMENS BRAND
NUCLEAR MEDICINE CAMERA SYSTEM
SOL 502-08-01
DUE 102700
POC Bernice Griffine 318-473-0010 X 2240
DESC: CORRECTION: Initial notice for Solicitation 502-08-01 incorrectly
lised the procurement under SIC 7629 with $5 million or less
annual sales. Appropriate North American Industry Classification
System (NAICS)code for small business size regulation is 811219.
Small business size standard remains at $5 million or less
annual sales. All other documentation remains unchanged.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-301 SN5053S3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: J--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL N/A
DUE 111300
POC Margaret Wright (719) 526-6629
DESC: This is a notice of intent to award a sole source purchase
order to Pyxis Corporation, San Diego, CA for maintenance and
repair services for a Pyxis Point of Use System. Equipment
to be covered follows: MS 2000 Main, 6 drawer; MS 1000 Aux,
2 drawer; Dbl Col Main Unit; Dbl Col Aux Unit; Sgl Col Main
Unit; Sgl Col Aux Unit; and Consoles. The systems are currently
located at Evans Army Community Hospital, Fort Carson, CO.
This is a sole source procurement due to the proprietary nature
of the parts required for maintenance and extended warranty
repair. This is not a formal solicitation. This synopsis is
not considered a request for proposals or quotations. No solicitation
document is available and telephone requests will not be honored.
No contract will be awarded on the basis of offers received
in response to this notice, but will be used to determine if
a comparable source or offerors are available and more advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address (Attn: Margaret Wright) by COB 11/13/00.
EMAILADD: Margaret.Wright@carson.army.mil
EMAILDESC:
CITE: (W-301 SN5053T2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--COMMON TOOL SET
SOL n0003099g0059nj22
POC linda haggerty, aco, 4134946021
DESC: The pending purchase is for cmm level 4, common tool set.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7527dcmde.dla.mil
EMAILDESC:
CITE: (W-301 SN5053E4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: M--GSU MANAGEMENT, OPERATIONS, AND MAINTENANCE OF TRANSPORTATION
AND SUPPLY
SOL F61775-01-R0033
DUE 120100
POC Tara Petersen, Contracting Officer, Phone 226-7201, Fax 226-7192,
Email tara.petersen@lakenheath.af.mil - Paul Violette, Contract
Specialist, Phone 011 44 1638 527076, Fax 011 44 1638 527192,
Email
DESC: This is a Sources Sought Notice to the previous notice
posted 21 December 1999 under Solicitation Number: Reference-Number-A-76-LGCB.
The 100th Air Refueling Wing (ARW) Manpower and Organization
Office at RAF Mildenhall, United Kingdom is seeking potential
sources under OMB Circular A-76 Cost Comparison Studies to
conduct commercial management, operations, and maintenance
of the Transportation and Supply groups at RAFs Croughton and
Molesworth/Alconbury/Upwood in the United Kingdom. RAF Fairford/Welford
has been removed from the original requirement. The work requires
the following for each activity: 1. Transportation - operate
vehicles in support of the base mission; manage registered
vehicles and fleet records; maintain a central dispatch operation;
manage vehicle licensing and qualification; perform vehicle
and equipment maintenance; and provide a full range of services
in the movement of personnel and their property, to include
packing and crating as well as the movement of inbound and
outbound surface freight; and 2. Supply - provide a full range
of services involving the requisition, receipt, storage, issue,
and inventory of all supplies and equipment. The company must
have the infrastructure and work force to support operations
at the locations listed above. The period of performance for
this service will be for one basic year with four (4) one-year
option periods. Contract start will be July 2002. This notice
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the U.S. Government.
The U.S. Government will not reimburse contractors for any
cost incurred for their participation in this Sources Sought
Notice. Any company interested in submitting information about
their company or providing a point of contact when bids are
released should send it to the attention of Mr Paul Violette
- 48th Contracting Squadron. Do not send information via United
Postal Service or Federal Express if using the APO address
listed. No telephone or facsimile information will be accepted.
The U.S. Government will not pay for information received.
However, everything submitted will become the property of the
U.S. Government. The U.S. Government reserves the right to
retain the work in-house and make no contract award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61775-01-R0033&LocID=785
LINKDESC:
notice
EMAILADD: tara.petersen@lakenheath.af.mil
EMAILDESC:
CITE: (D-301 SN505357)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--RADIOLOGIST SERVICES
SOL N62645-01-P-2019
DUE 111300
POC POC Joanne Keyser, Contract Specialist, (301) 619-2138
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. The Naval Medical Logistics
Command has a requirement for continuation of radiologist services
in support of the Naval Ambulatory Care Center in Newport,
RI. This contract action will provide continuation of services
until active duty personnel report for this position. The period
of performance is 21 NOV 00 through 31 DEC 00.
EMAILADD: JMKeyser@us.med.navy.mil
EMAILDESC:
email.
CITE: (W-300 SN5052T5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--ENDOCRINOLOGIST
SOL RFQ-667-08-01
DUE 111300
POC Al Negron, Contracting Offier, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes the only document to be issued. A
formal solicitation WILL NOT be issued. This Notice incorporates
provisions and clauses in effect through Federal Acquisition
97-20. RFQ 667-08-01 should be referenced on the quote. The
North American Industry Classification System (NAICS) for this
procurement is 621999 and the small business size standard
is gross annual receipts NTE $5.0 million. This procurement
is unrestricted. Requirement: The Overton Brooks VAMC,
510 East Stoner Ave., Shreveport, LA 71101, has an emergent
need for a Board Certified or Board Eligible Endocrinologist
Physician to provide services to veteran patients and eligible
beneficiaries. Board Eligible means that the eligibility must
not be more than 4 years from the date the MD became eligible
for the Board exam. Services shall be required 40 hours per
week, Monday through Friday, 8:00 a.m. to 4:30 p.m., the Physician
will be required to be on call evening, weekends and holidays
as part of the rotation. Overton Brooks VAMC, intends to solicit
Quotes and award a firm, fixed price contract under the authority
of Title 38 USC Section 8153. The contract is for a 12 months.
The VA reserves the write to reduced the term of the contract
with a 30 day notice if the recruitment efforts prove successful.
Endocrinologist shall be a citizen of the United States and
shall hold a valid and unrestricted license to practice in
a State, Territory, or Commonwealth of the United States or
the District of Columbia and shall be proficient in the English
language, both spoken and written. The Endocrinologist shall
perform the following functions at this facility: 1. Responsible
for inpatient consults as allotted by Chief, Endocrinology
Service, approximately two weeks per month. 2. Responsible
for the dictation of clinic notes. 3. Provide Endocrinology
on-call coverage as required. 4. Diagnose within the scope
of Endocrinology. 5. Treat within the scope of Endocrinology.
6. Supervise students, residents and fellows in the clinic.
Annual statistics reflect approximately 1,084 new visits
and approximately 2,075 clinic visits. CLAUSES The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Oct 2000) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999) applies to
this acquisition. There is an addenda to this clause. Add the
following clauses: FAR 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/the address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause);
FAR 52.217-6 Option for Increased Quantity. (MAR 1989), with
a 2 week written notice; FAR 52.217-8, Option to Extend Services
(Aug 1989); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Apr 1984), "..September 30, 1998.."; and FAR 52.237-7,
Indemnification and Medical Liability Insurance (Jan 1997),
paragraph (a) "..$1,000,000.00.." The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Jun 2000) applies to
this acquisition. The following FAR clauses are cited in clause
FAR 52.212-5(b) are applicable to this acquisition: 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 52.225-3, But American Act--Supplies. Companies not
in possession of the full text of FAR 52.212-3, (Oct 2000)
may contact this office or you may access any clause electronically
from the above mentioned Internet addresses. Quotes must be
in writing and accompanied by a completed Representations and
Certifications or they will be rejected. Facsimile quotes will
be accepted; oral quotes will not be accepted. Award will
be made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078. Quotations are
due by 3:00 pm CST, Nov 13, 2000. Please reference the solicitation
number, RFQ 667-08-01, on your quotation. The starting date
will be immediately after credentials could be established.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-301 SN5053H7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: Q--EMERGENCY STANDBY PARAMEDIC SERVCE
SOL F04700-01-T-0004
DUE 111300
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Nicasio
Arabe, Contract Negotiator, Phone 661-277-3321, Fax 661-275-7884,
Email
DESC: SOLICITATION #: F04700-01-T-0004 Edwards Air Force Base
CA has a requirement for emergency standby paramedic service
to Air Force Research Laboratory (AFRL/PR-West) when _on-duty_
paramedic support is OFF SITE. The contractor shall provide
all management tools, supplies, equipment, transportation,
labor and supervision necessary to perform ambulance services
at the Air Force Research laboratory (AFRL/PR-West) at Edwards
AFB, CA in accordance with all local, county, State of California
and Federal Laws. The contractor is required to provide an
ambulance service personnel to perform, but not limited to,
the following task: Provide standby ambulance services with
two State of California and Kern County qualified medical technicians
[one Emergency Medical Technician Paramedic (EMT-P) and one
EMT-Basic (EMT-B)]. Services shall be rendered on as needed
basis. The contractor must possess a valid State of California
Business License and Central Contractor Registered (CCR) upon
submission of proposal. Contractor shall ensure that all employees
performing ambulance services shall possess a current valid
EMT certificate and Paramedic license as set forth in Title
22 of the Business and Professions Code of the State if California.
This certification will be required prior to contract award.
Period of performance is from contract award date through 30
Sep 2001, with four (4) one-year option periods. The acquisition
is 100% set aside for small business. The NAICS is 621910.
The small business size standard is $5M. The anticipated date
of issuance of the solicitation is 13 Nov 2000. The anticipated
proposal due date is 30 Nov 2000 with an expected award date
of 1 Dec 2000. All interested offerors may obtain a copy of
the solicitation at the following website address: Http://www.eps.gov.
NO HARD COPIES will be sent. Telephone requests to be placed
on the mailing list will not be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-01-T-0004&LocID=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-301 SN5053O1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Q--RADIOLOGY SERVICES FOR FAIRCHILD AFB, WA
SOL Reference-Number-RADIOLOGYSERVICES
POC Jason Whittle, Contract Management Officer, Phone (509)247-2234,
Fax (509)247-2073, Email jason.whittle@fairchild.af.mil - Lydia
Falk, Contract Specialist, Phone (509)247-4871, Fax (509)247-8684,
Email
DESC: This is a sources-sought notice. Fairchild Air Force Base,
Spokane, WA intends on obtaining a contract radiologist for
services to be performed at the Fairchild AFB Hospital. The
requirement is for a radiologist to provide services during
normal duty hours, every Tuesday and Thursday, excluding holidays.
In addition, services shall be performed on normal duty hours,
Monday through Friday, for two weeks of the contract period
to be determined later. This requirement is expected to become
full time, normal duty hours, Monday through Friday, beginning
in approximately June 2001. All services shall be supplied
in accordance with appropriate federal and local standards.
Personnel performing this contract shall be board certified
or board eligible in Diagnostic Radiology or Nuclear Medicine.
Services are expected to include, but are not limited to MRI,
CAT scan, mammography, ultrasound, and nuclear. Approximate
quantities of each are not known at this time but will be provided
during the solicitation phase. Please direct inquires and input
to Lt Jason Whittle at (509)247-2234 or email jason.whittle@fairchild.af.mil.
Anticipated award date is 5 December 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RADIOLOGYSERVICES&LocID=761
LINKDESC:
notice
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (D-301 SN5053T0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: R--PLACEMENT AND MANGEMENT OF COMMERCIAL DISPLAY ADVERTISING
DISPLAY CASE/KIOSK
SOL CPMX-00-R-0004
POC Wally Van Selow (252) 466-4693
DESC: The procuring, installing, marketing and mangement of Commercial
Advertising Display Cases/Kiosks on board MCAS Cherry Point
NC. The Display Cases/Kiosks are required to be able to hold
several panels. The management includes conducting all solicitations
of busines.ses and organizations for advertising.
EMAILADD: wally.vanselow@usmc-mccs.org
EMAILDESC:
CITE: (W-301 SN5053I8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--TRADITIONAL ADVERTISING SERVICES
SOL DAHA90-01-R-TRAD
DUE 121300
POC Elizabeth M. Keys, Contract Specialist, 703-607-1258
DESC: The National Guard Bureau (NGB) requires comprehensive
advertising services in support of Army National Guard (ARNG)
and Air National Guard (ANG) recruiting and retention, National
Guard Bureau's Public Affairs (NGB-PA) and Family Programs
(NGB-FP). These Traditional Advertising Services cover broad
requirements for creation, planning, preparation, and execution
of advertising support. The successful offeror shall provide
the necessary oversight of the national and local traditional
advertising program along with individual projects to include,
but not limited to: TV, radio, and audiovisual production;
marketing research; direct marketing; lead fulfillment; print
production; placement of paid media; photography; public relations;
management of marketing sponsorship programs and tie-ins. The
significant, non-cost evaluation factors for a best value award
will be: Situation Analysis/Program Execution, Technical Expertise,
Soundness of Approach, Demonstrated Corporate Capability and
Past Performance, with the technical factors being significantly
more important than past performance. Oral presentations will
be required in addition to a written response to the solicitation.
A detailed description of the factors will be provided in the
solicitation. Cost/Price will be evaluated for completeness
and reasonableness but will not be rated/scored. Cost/Price
is considered to be significantly less important than the technical
and past performance factors. The resulting contract will be
a single Indefinite Delivery, Indefinite Quantity (IDIQ) fixed
price contract, with a one-year base period and four one-year
option periods The estimated maximum value over the life of
the contract is $150MIL It is anticipated the solicitation
and any amendments will be issued on or about 13 Nov 00 in
electronic format, with firms being responsible for ensuring
receipt. Interested parties should submit written, fax or e-mail
requests to: National Guard Bureau, ATTN: Elizabeth Keys, Jefferson
Plaza 1, Suite 8100, 1411 Jefferson Davis Highway, Arlington
VA 22202, facsimile (703) 607-1742, e-mail Elizabeth.Keys@ngb.ang.af.mil
Alternate point of contact is Barbara Mather, Contracting Officer,
703-607-1260, e-mail matherb@ngb.ang.af.mil All requests shall
include business mailing information as well as a point of
contact, e-mail address, and fax number. Telephone requests
will not be honored. The closing date for receipt of proposals
will be on or about 13 Dec 00. This synopsis will be modified
at a later date to revise the solicitation number. This solicitation
is unrestricted; open to both large and small business firms.
The North American Industry Classification System (NAICS) for
this requirement is 541810 and the size standard is $5MIL.
EMAILADD: Elizabeth.Keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-301 SN5053K6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 103000
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-5641, Fax 334-953-3543,
Email
DESC: Reference is being made to Solicitation No. F01600-00-R0032,
Support Services for Wargaming and Doctrine Education (SSWADE).
There will be no answers posted on the Electronic Posting System
(EPS) in response to the questions received from industry on
the _draft_ RFP, since the _final_ RFP has been released. If
there are ANY questions that have been submitted by your company
pertaining to the draft RFP that have NOT been addressed in
the final RFP, PLEASE RESUBMIT THOSE QUESTIONS _ELECTRONICALLY_
BY C.O.B. 30 OCT 00. Questions should be submitted to Contract
Specialists, Sandra Turner and Deborah Downey, by e-mail at
sandra.turner@maxwell.af.mil and
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R0032&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-301 SN5053K7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--STATE MEDIA PROGRAMS
SOL DAHA90-01-R-STAT
DUE 121300
POC Elizabeth M. Keys, Contract Specialist, 703-607-1258
DESC: The National Guard Bureau (NGB) requires media advertising
services in support of Army National Guard (ARNG) and Air National
Guard (ANG) recruiting and retention, National Guard Bureau's
Public Affairs (NGB-PA) and Family Programs (NGB-FP). The NGB
State Media Programs include broad requirements for creation,
planning, preparation, and execution of advertising support.
The successful offeror shall provide the necessary oversight
of the national and local state media advertising program along
with individual projects to include, but not limited to: planning,
buying, and placement of local and national print media including
classified advertising; planning, buying and placing theatre
advertising (both motion and still); planning, buying, and
placing of locally relevant Internet advertising (such as banner
ads, or tiles on a state university's web site); planning,
buying, placing out-of-home/transit/outdoor advertising; and
planning, buying and placing other possibly emerging media
that may be required to meet NGB needs. The significant, non-cost
evaluation factors for a best value award will be: Situation
Analysis/Program Execution, Technical Expertise, Soundness
of Approach, Demonstrated Corporate Capability and Past Performance,
with the technical factors being significantly more important
than past performance. Oral presentations will be required
in addition to a written response to the solicitation. A detailed
description of the factors will be provided in the solicitation.
Cost/Price will be evaluated for completeness and reasonableness
but will not be rated/scored. Cost/Price is considered to be
significantly less important than the technical and past performance
factors. The resulting contract will be a single Indefinite
Delivery, Indefinite Quantity (IDIQ) fixed price contract,
with a one-year base period and four one-year option periods
The estimated maximum value over the life of the contract is
$50MIL. It is anticipated the solicitation and any amendments
will be issued on or about 13 Nov 00 in electronic format,
with firms being responsible for ensuring receipt. Interested
parties should submit written, fax or e-mail requests to: National
Guard Bureau, ATTN: Elizabeth Keys, Jefferson Plaza 1, Suite
8100, 1411 Jefferson Davis Highway, Arlington VA 22202, facsimile
(703) 607-1742, e-mail Elizabeth.Keys@ngb.ang.af.mil Alternate
point of contact is Barbara Mather, Contracting Officer, 703-607-1260,
e-mail matherb@ngb.ang.af.mil All requests shall include business
mailing information as well as a point of contact, e-mail address,
fax number, and business size. Telephone requests will not
be honored. The closing date for receipt of proposals will
be on or about 13 Dec 00. This synopsis will be modified at
a later date to revise the solicitation number. This solicitation
is unrestricted; open to both large and small business firms.
The North American Industry Classification System (NAICS) for
this requirement is 541810 and the size standard is $5MIL.
EMAILADD: Elizabeth.Keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-301 SN5053K9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--RESEARCH SUPPORT
SOL 549-RFP-13-01
DUE 112800
POC Rita M. Johnson, Contracting Officer, (214) 857-0043 phone
(214) 857-0027 fax
DESC: The services of a Medicine Research Coordinator are required
to provide support services to the Pacific E-Health Innovation
center (P-eIC) Program Manager (PM) and Tripler Army Medical
Center Department of Medicine by providing research coordination
to the P-eIC funded Department of Medicine (DOM) Research Project.
Services are to be performed on site at Tripler Army Medical
Center, Hawaii. The solicitation shall be issued as a Request
for Proposal (RFP) on or about 11/09/00 with a due date on
or about 11/28/00. Contract period will be for one year from
date of award. Single award will be made. All responsible sources
may submit an offer. Electronic copies of the solicitations
as well as amendments thereto may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. Requests for hard copy solicitation must be in
writing to the Rita M. Johnson, VANTHCS (90C), 4500 S. Lancaster
Road, Dallas, Texas 75216. A check or money order in the amount
of $10.00 must accompany the request made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
CITE: (W-301 SN5053L1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--RECRUITING AND RETENTION PROGRAMS
SOL DAHA90-01-R-RECR
DUE 121300
POC Elizabeth M. Keys, Contract Specialist, 703-607-1258
DESC: This requirement is limited to firms certified for the
8(a) program administered by the Small Business Administration.
The National Guard Bureau (NGB) requires oversight, management,
and coordination of the Recruiting and Retention Programs in
support of Army National Guard (ARNG) and Air National Guard
(ANG) as well as support for National Guard Bureau's Public
Affairs (NGB-PA) and Family Programs (NGB-FP). Projects include,
but are not limited to: development and production of curriculums,
related training programs, and multimedia materials addressed
to various target markets (both internal and external to NGB);
packaging and distribution of materials; tracking of distribution
and specific program implementation; development for existing
programs and those that may be required in the future. The
significant, non-cost evaluation factors for a best value award
will be: Situation Analysis/Program Execution, Technical Expertise,
Soundness of Approach, Demonstrated Corporate Capability and
Past Performance, with the technical factors being significantly
more important than past performance. Oral presentations will
be required in addition to a written response to the solicitation.
A detailed description of the factors will be provided in the
solicitation. Cost/Price will be evaluated for completeness
and reasonableness but will not be rated/scored. Cost/Price
is considered to be significantly less important than the technical
and past performance factors. The resulting contract will be
a single Indefinite Delivery, Indefinite Quantity (IDIQ) fixed
price contract, with a one-year base period and four one-year
option periods The estimated maximum value over the life of
the contract is $25MIL It is anticipated the solicitation and
any amendments will be issued on or about 13 Nov 00 in electronic
format, with firms being responsible for ensuring receipt.
Interested parties should submit written, fax or e-mail requests
to: National Guard Bureau, ATTN: Elizabeth Keys, Jefferson
Plaza 1, Suite 8100, 1411 Jefferson Davis Highway, Arlington
VA 22202, facsimile (703) 607-1742, e-mail Elizabeth.Keys@ngb.ang.af.mil
Alternate point of contact is Barbara Mather, Contracting Officer,
703-607-1260, e-mail matherb@ngb.ang.af.mil All requests shall
include business mailing information as well as a point of
contact, e-mail address, fax number, and business size. Telephone
requests will not be honored. 8(a) firms are encouraged to
submit requests as expeditiously as possible. The closing date
for receipt of proposals will be on or about 13 Dec 00. This
synopsis will be modified to revise the solicitation number.
The North American Industry Classification System (NAICS) for
this requirement is 611430 and the size standard is $5MIL.
EMAILADD: Elizabeth.Keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-301 SN5053L4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--NON-COMMERCIAL SUSTAINING ANNOUNCEMENT PROGRAMS
SOL DAHA90-R-01-NCSA
DUE 121300
POC Elizabeth M. Keys, Contract Specialist, 703-607-1258
DESC: The Army National Guard (ARNG) requires oversight, management,
and coordination of Non-Commercial Sustaining Program (NCSA)
Programs. NCSA is a hybrid of public service advertising and
paid broadcast advertising, including both radio and TV spots.
The successful offeror shall oversee administration of the
national program, manage production of TV and radio commercials,
prepare agreements with the executive directors of the Broadcasters
Association, monitor performance by the Broadcasters Association
as well as approve invoices for airtime received, arrange for
receptions and events honoring executive directors of the Broadcasters
Association, and maintain a database of materials requirements
(quantity and formats) for each State Broadcasters Association.
This requirement also includes serving as primary contact between
the Broadcasters Association and the Army National Guard (ARNG);
recommending the best annual program based on cost, ratio,
broadcast schedule and related opportunities. The significant,
non-cost evaluation factors for a best value award will be:
Situation Analysis/Program Execution, Technical Expertise,
Soundness of Approach, Demonstrated Corporate Capability and
Past Performance, with the technical factors being significantly
more important than past performance. Oral presentations will
be required in addition to a written response to the solicitation.
A detailed description of the factors will be provided in the
solicitation. Cost/Price will be evaluated for completeness
and reasonableness but will not be rated/scored. Cost/Price
is considered to be significantly less important than the technical
and past performance factors. The resulting contract will be
a single Indefinite Delivery, Indefinite Quantity (IDIQ) fixed
price contract, with a one-year base period and four one-year
option periods The estimated maximum value over the life of
the contract is $50MIL It is anticipated the solicitation and
any amendments will be issued on or about 13 Nov 00 in electronic
format, with firms being responsible for ensuring receipt.
Interested parties should submit written, fax or e-mail requests
to: National Guard Bureau, ATTN: Elizabeth Keys, Jefferson
Plaza 1, Suite 8100, 1411 Jefferson Davis Highway, Arlington
VA 22202, facsimile (703) 607-1742, e-mail Elizabeth.Keys@ngb.ang.af.mil
Alternate point of contact is Barbara Mather, Contracting Officer,
703-607-1260, e-mail matherb@ngb.ang.af.mil All requests shall
include business mailing information as well as a point of
contact, e-mail address, fax number, and business size. Telephone
requests will not be honored. The closing date for receipt
of proposals will be on or about 13 Dec 00. This synopsis will
be modified at a later date to revise the solictation number.
This solicitation is unrestricted; open to both large and small
business firms. The North American Industry Classification
System (NAICS) for this requirement is 541810 and the size
standard is $5MIL.
EMAILADD: Elizabeth.Keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-301 SN5053L9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--MARKETING PROGRAMS
SOL DAHA90-01-R-MRKT
DUE 121300
POC Elizabeth M. Keys, Contract Specialist, 703-607-1258
DESC: This requirement is limited to small businesses. The National
Guard Bureau (NGB) requires production, planning, preparation,
and execution of the Marketing Programs in support of Army
National Guard (ARNG) and Air National Guard (ANG) recruiting
and retention, National Guard Bureau's Public Affairs (NGB-PA)
and Family Programs (NGB-FP) Offices. Projects include, but
are not limited to: development, fabrication, maintenance,
and geographic positioning of exhibits, kiosks, presentations,
and point-of purchase, static and interactive displays of various
sizes and related to a range of topics; internal and external
conference program management; development and execution of
public relations/promotional/tie-in/sponsorship programs (such
as NASCAR-, sports-, and movie-related events and tie-ins);
development, production and distribution (to include ground,
air and overnight shipping) of promotional items, awards materials,
video games, trading/collectible cards and related games, office
appearance kits, banners, and recruiter presentation items;
warehousing and inventory management related to exhibit and
display materials, brochure racks, promotional items, recruiter
presentation items, awards programs, and related recruiter
support materials; video and CD-ROM duplication, mastering
and production; coordination and management of all aspects
of ARNG's promotional HUMVEE program and similar programs that
may be required in the future. Contractor will also have responsibility
for production, development and management of all ARNG mobile
recruiting and retention programs, except when cost-prohibitive
or otherwise not recommended (such as when professional talent
is used). Regulation governing these programs is NGR 601-1,
Chapter 4. The significant, non-cost evaluation factors for
a best value award will be: Situation Analysis/Program Execution,
Technical Expertise, Soundness of Approach, Demonstrated Corporate
Capability and Past Performance, with the technical factors
being significantly more important than past performance. Oral
presentations will be required in addition to a written response
to the solicitation. A detailed description of the factors
will be provided in the solicitation. Cost/Price will be evaluated
for completeness and reasonableness but will not be rated/scored.
Cost/Price is considered to be significantly less important
than the technical and past performance factors. The resulting
contract will be a single Indefinite Delivery, Indefinite Quantity
(IDIQ) fixed price contract, with a one-year base period and
four one-year option periods The estimated maximum value over
the life of the contract is $100MIL It is anticipated the solicitation
and any amendments will be issued on or about 13 Nov 00 in
electronic format, with firms being responsible for ensuring
receipt. Interested parties should submit written, fax or e-mail
requests to: National Guard Bureau, ATTN: Elizabeth Keys, Jefferson
Plaza 1, Suite 8100, 1411 Jefferson Davis Highway, Arlington
VA 22202, facsimile (703) 607-1742, e-mail Elizabeth.Keys@ngb.ang.af.mil
Alternate point of contact is Barbara Mather, Contracting Officer,
703-607-1260, e-mail matherb@ngb.ang.af.mil All requests shall
include business mailing information as well as a point of
contact, e-mail address, fax number, and business size. Telephone
requests will not be honored. The closing date for receipt
of proposals will be on or about 13 Dec 00. This synopsis will
be modified at a later date to revise the solicitation number.
The North American Industry Classification System (NAICS) for
this requirement is 541890 and the size standard is $5MIL.
SEE NOTE 1.
EMAILADD: Elizabeth.Keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-301 SN5053M1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--INTERNET SERVICES
SOL DAHA90-01-R-INET
DUE 121300
POC Elizabeth M. Keys, Contract Specialist, 703-607-1258
DESC: This requirement is limited to firms certified for the
8(a) program administered by the Small Business Administration.
The National Guard Bureau (NGB) requires oversight, management,
and coordination of the Internet Services in support of Army
National Guard (ARNG) and Air National Guard (ANG) as well
as the National Guard Bureau's Public Affairs (NGB-PA) and
Family Programs (NGB-FP). Projects include all on-line electronic
media, specifically providing Internet web site development
for the following programs: www.1800GOGUARD.com, the YOUCAN
Net, the Virtual Armory, the SMART & START Kit web support
site, and others. The significant, non-cost evaluation factors
for a best value award will be: Situation Analysis/Program
Execution, Technical Expertise, Soundness of Approach, Demonstrated
Corporate Capability and Past Performance, with the technical
factors being significantly more important than past performance.
Oral presentations will be required in addition to a written
response to the solicitation. A detailed description of the
factors will be provided in the solicitation. Cost/Price will
be evaluated for completeness and reasonableness but will not
be rated/scored. Cost/Price is considered to be significantly
less important than the technical and past performance factors.
The resulting contract will be a single Indefinite Delivery,
Indefinite Quantity (IDIQ) fixed price contract, with a one-year
base period and four one-year option periods The estimated
maximum value over the life of the contract is $25MIL. It is
anticipated the solicitation and any amendments will be issued
on or about 13 Nov 00 in electronic format, with firms being
responsible for ensuring receipt. Interested parties should
submit written, fax or e-mail requests to: National Guard Bureau,
ATTN: Elizabeth Keys, Jefferson Plaza 1, Suite 8100, 1411 Jefferson
Davis Highway, Arlington VA 22202, facsimile (703) 607-1742,
e-mail Elizabeth.Keys@ngb.ang.af.mil Alternate point of contact
is Barbara Mather, Contracting Officer, 703-607-1260, e-mail
matherb@ngb.ang.af.mil All requests shall include business
mailing information as well as a point of contact, e-mail address,
fax number, and business size. Telephone requests will not
be honored. 8(a) firms are encouraged to submit requests as
expeditiously as possible. The closing date for receipt of
proposals will be on or about 13 Dec 00. This synopsis will
be modified at a later date to revise the solicitation number.
The North American Industry Classification System (NAICS) for
this requirement is 541519 and the size standard is $5MIL.
EMAILADD: Elizabeth.Keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-301 SN5053M6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--RESEARCH SUPPORT
SOL 549-RFP-14-01
DUE 112800
POC Rita M. Johnson, Contracting Officer, (214) 857-0043 phone,
(214) 857-0027 fax
DESC: The services of a Research and Social Work Assistants are
required to provide support services to the Pacific E-Health
Innovation Center( P-eIC) Program Manager (PM) by providing
research assistance to the (P-eIC) funded research project
(family tele-medicine, cardiac follow-up and pacific island
healthcare. Services are to be performed on site at Tripler
Army Medical Center, Hawaii. The solicitation shall be issued
as a Request for Proposal (RFP) on or about 11/09/00 with a
due date on or about 11/28/00. Contract period will be for
one year from date of award. Single award will be made. All
responsible sources may submit an offer. Electronic copies
of the solicitations as well as amendments thereto may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be in writing to the Rita M. Johnson, VANTHCS
(90C), 4500 S. Lancaster Road, Dallas, Texas 75216. A check
or money order in the amount of $10.00 must accompany the request
made out to the Department of Veterans Affairs. No telephone
requests will be accepted.
CITE: (W-301 SN5053N0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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 and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: R--AMENDMENT - COURT REPORTING SERVICES
SOL DE-RP04-00AL66866
DUE 112700
POC Point of Contact: Patsy J. Garcia 505-845-6196 Martha L.
Youngblood 505-845-4268.
DESC: This is an amendment to CBD Cite D-287 SN5042U5 posted
October 13, 2000. "New Mexico-certified" should be changed
to "state-certified" in line 3; interested offerors should
request a solicitation document, not a proposal as indicated
in line 17; date of release of this solicitation is revised
to October 30, 2000; proposal submission date is revised to
November 27, 2000. NAICS code is 561492.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: pgarcia@doeal.gov
EMAILDESC:
CITE: (D-301 SN5053O8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--COUNTRY LIAISON OFFICER
SOL Reference-Number-AR-39100-01-0023
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: Description: Subject to final approval, the Inter-American
Foundation through Bureau of the Public Debt intends to acquire,
on a sole-source basis from Victoria Bigio, Venezuela, support
services as follows: provide proposal development to provide
information to prospective proponents about IAF guidelines,
deadlines, and priorities in response to their requests and
referrals from the IAF; provide basic information about IAF
program, experience, and priorities to interested parties in
Venezuela in response to their requests; assist approximately
five grassroots organizations and grassroots support organizations
identified by the IAF to finalize their proposals for funding
to adequately reflect their goals, base line data, expected
results and plans for data collection as well as their capacity
to meet IAF requirements; provide new Foundation grantees with
a general orientation to the Foundation_s standards for programmatic
and financial reporting; provide foundation grantees with specific
training in the use of methods and instruments to facilitate
project planning, monitoring, and reporting using the Foundation_s
Grassroots Development Framework and in meeting disbursement,
administrative, legal, and reporting requirements of their
Foundation grant agreements; visit each Foundation-funded project
in Venezuela (approximately 25 grantees) at least once to review
project progress and provide any needed assistance; meet with
grantees when they come to the capital city; assist grantees
in their communications with each other and with external partners
(e.g. electronic, courier, telephone/fax, and personal meetings);
in collaboration with IAF provide assistance to grantees to
enable them to determine and utilize project results for project
management and reporting purposes; develop and carry-out a
regional and thematic workshop annually to bring together grantees
with geographic or programmatic similarities to monitor grant
progress, provide technical assistance and share lessons learned;
manage a training and technical assistance fund to be used
with the prior written approval of the IAF to contract with
consultants with specialized skills and/or knowledge to provide
technical assistance to grantees and/or proponents, including
technical assistance to enable them to establish linkages with
other local development actors and perform pre-grant feasibility
studies; assist in reviewing the contracts for technical assistance;
provide curricula vitae of or organizational information regarding
the contractors, a copy of the scope of work and a justification
concerning the fee requested; support the publication of educational
materials for grassroots development audiences; provide office
space and equipment; maintain financial records of all financial
transactions and retain receipts that document these transactions.
NO SOLICITATION DOCUMENT IS AVAILABLE. A request for documentation
will not be considered an affirmative response. If no affirmative
written response is received by the close of business November
3, 2000, to the effect that a comparable service is available,
and that it is more advantageous to the Government than obtaining
these services through a sole-source contract, a sole-source
award will be made. Telephonic inquiries will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-AR-39100-01-0023&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-301 SN5053R6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: R--THEATER AEROSPACE COMMAND AND CONTROL SIMULATION
FACILITY
SOL Reference-Number-R0006
DUE 112700
POC Lorraine Otero, Contract Specialist, Phone 505 846 2146,
Fax 505 846 2149, Email Lorraine.Otero@Kirtland.af.mil - Lorraine
Otero, Contract Specialist, Phone 505 846 2146, Fax 505 846
2149, Email
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico is seeking potential sources for development,
operation, and maintenance support services for the Theater
Aerospace Command and Control Simulation Facility (TACCSF.)
The TACCSF has constructive and virtual operator-in-the-loop
simulators that replicate the air combat environment for Concepts
of Operations (CONOPS) development, mission rehearsal and training,
and studying new weapons system capabilities in a synthetic
environment. TACCSF currently includes: a. Master Simulation
(MSIM). MSIM acts as the master air battle gamekeeper, presents
the appropriate stimuli to the internally networked battle
management, command, control, communications, computers and
intelligence (BMC4I) and weapon system simulators, records
data collection events, and allows the neutral force to monitor
the scenario and status of equipment. The host computers, array
processors, disk and tape drives, terminals, displays, and
software included in the MSIM also support data processing
functions of scenario development, data collection, data reduction,
data analysis, and replay. In addition, TACCSF_s commercial
off-the-shelf (COTS) air and ground environment generators
provide _seamless_ connections between internal and external
environments. A graphical user interface is used to build a
database which is then used to generate a complex, dynamic,
interactive environment, including Defense Mapping Agency digital
terrain data. This package also functions as a communications
gateway between TACCSF and other facilities on Distributed
Interactive Simulation (DIS) networks; b. Test Nodes. The virtual
simulation nodes include a Control and Reporting Center (CRC),
US Modular Control Equipment (MCE), and Tactical Air Operations
Module (TAOM) Control and Reporting Posts (CRPs) with missile
tracker, NATO and US Airborne Warning and Control Systems (AWACS),
US Army PATRIOT Mixed Brigade Fire Direction Center (Mixed
MDE FDC), US Army PATRIOT Information Control Center (ICC),
six PATRIOT Fire Units (FUs), four US Air Force F-15C Fighter
aircraft, one F-16 desktop simulator, one Airborne Laser (ABL),
fourteen Virtual Joint Surveillance Target Attack Radar Systems
(VSTARS) workstations, one Special Information System (SIS),
one Air Defense System Integrator (ADSI), one Cobra Ball, one
Extended Air Defense Testbed (EADTB), two Air force Synthetic
Environment for Reconnaissance and Surveillance (AFSERS) Unmanned
Aerial Vehicles (UAVs), Hardware-in-the-loop Tactical Information
Broadcast Service (TIBS), AN/TPS-75 Missile Tracker, a space
vehicle simulator, and a Constant Source Terminal. Detailed
tactical data links (TADIL-A, TADIL B, TADILJ, ATDL-1, PADIL,
and Link-16) are modeled to provide the flow of information
through the BMC4I architecture; c. The testbed is designed
with an open architecture to facilitate connection of these
nodes to emulate a variety of Theater Air Defense (TAD) systems,
and architecture for various theaters. The testbed is capable
of simulating up to 6000 simultaneous air and ground objects
in an area up to 2048 by 2048 square miles anywhere in the
world. Digital databases (DTED, DFAD, and imagery) are used
for terrain. The effects of electronic countermeasures (ECM)
and atmospheric phenomenon are also modeled; and d. The TACCSF
is linked to the Joint National Test Facility (JNTF) at Colorado
Springs, CO; The Information Warfare Center (IWC) at Kelly
AFB, TX; the Rivet Joint facilities at Big Springs, TX and
Offut AFB NE; the AFC2TIG at Hurlburt Field FL; the 56th Fighter
Wing at Luke AFB AZ, Air Force Research Laboratory in Mesa
AZ; the Nellis Combat Air Operations Center (CAOC) at Nellis
AFB NV; Los Angeles AFB, CA; and the Close Combat Tactical
Trainer (CCTT) at Ft Hood TX. It has the ability to accommodate
virtually any link using Distributed Interactive Simulation
(DIS) protocols via satellite communications and T-1 and/or
T-3 communications lines. A DIS gateway and corresponding network
components allow the TACCSF to interface with a variety of
live, virtual, and constructive simulations. TACCSF is High
Level Architecture (HLA) certified. Space and Naval Warfare
Systems Command (SPAWARS)- and TACCSF-developed translators
exchange tactical data link messages between actual field equipment
and simulation models. TACCSF is developing a robust simulation
interface into real-world Operations Module (OM) ground RADAR
control systems. TACCSF is also developing the capability to
interactively process real-time range data and stimulate live
exercise participants using simulated inputs. The scope of
these efforts consists of software and hardware development
activities as required. This includes currency upgrades, rehosting
nodes, prototyping weapon system simulations, development of
new high-fidelity nodes and implementing links to other simulation
facilities, live ranges and constructive simulations. It also
includes operations and maintenance (O&M) of the TACCSF hardware,
software, and facility, to include library management, web-site
development, and physical, information, and computer security
functions as well as analysis and feasibility studies in support
of development efforts. All necessary management services,
personnel, materials, components, supplies, maintenance and
documentation required to accomplish the tasks described above
are also part of the effort. Major deliverables include: hardware
and software, engineering drawings and schematics, technical
reports, system analysis reports, hardware and software trouble
report trend analyses, engineering analysis reports, software
maintenance and operations documentation, development schedules,
feasibility analyses, plans for configuration management, safety
and security. A limited number of Top Secret/SCI and NATO Secret
clearances will be required. The data produced under the resultant
contract may contain Military Critical Technology List (MCTL)
information whose export is restricted by the Export Control
Act (See 10 U.S.C. 140 c). Only those companies who are on
the Qualified Contractors Access List (QCAL) may receive such
information. Offerors may request certification and registration
from the Defense Logistics Service Center (DLSC), Federal Center,
74 North Washington, Battle Creek, MI 49016-3412, (1-800-352-3572).
Any resultant contract may include an organizational conflict
of interest clause. To be considered qualified to perform these
tasks, an organization must have experience in development,
integration, operations, maintenance, and management of large-scale,
real-time, interactive, operator-in-the-loop simulations. Respondents
must show a demonstrated capability to complete efforts in
all of the following areas: demonstrated modeling and simulation
software development experience in both upgrading and initial
development of virtual operator-in-the-loop software; demonstrated
successful experience integrating upgraded real-time operator-in-the-loop
simulators or actual fielded equipment representative of nodes
of command and control ground and airborne tactical air control
systems (C2TAC), joint intelligence and data communication
systems (e.g., JSTARS, TIBS), and surface to air weapon systems
(ADA, TAOC), and successful integration of a distributed (multiple
sites) high fidelity real time virtual simulated environment.
Extracts from documentation such as design specifications,
software requirements, system operator manuals, interface Designs
and programmer user manuals are required. Respondents must
also show experience in operating and maintaining large distributed
modeling and simulation facilities and successfully meeting
large scale, short suspense test and exercise requirements.
Respondents must have documented standard processes for their
systems management, training, and engineering activities. These
processes must be designed to be tailored for effective and
efficient management and engineering. There must be evidence
supporting their successful use on hardware and software development
activities. Respondents must have a demonstrated capability
to procure and manage high-bandwidth communications resources
in a timely manner to support short-notice exercises and tests.
Sources meeting the above requirements are requested to submit
a written Statement of Capability (SOC). Large businesses are
not required to submit A SOC. The SOC will be evaluated using
the following criteria: (1) Special Technical Requirements
of Proposed Procurement; (2) Understanding of proposed procurement;
(3) Personnel; and (4) Past Experience. Responses are limited
to a total of 25 pages including program plan, resumes, attachments,
diagrams, etc. Any responses not addressing all requirements
will be rejected. Submit original and two copies of response
to Lorraine Otero, DET 8 AFRL/PKAW, 2251 Maxwell Avenue SE,
Kirtland AFB, NM 87117-5773 no later than 30 calendar days
after the date of this announcement by 3:00 p.m., local time.
The Government will consider all SOCs received within the specified
time. SOCs may be faxed to the attention of Lorraine Otero
at (505) 846-2149. This announcement is for informational purposes
only and is NOT to be construed as a Request for Proposal,
Invitation for Bid or an announcement of a solicitation. Firms
responding should indicate if they are a Small Business, a
Socially and Economically Disadvantaged Business, an 8(a) Business
or a Woman-Owned Business. To be considered a Small Business,
the following applies: NAICS 541513, Size Standard $18.0M.
Foreign owned firms must contact the Contract Specialist, Ms
Lorraine Otero at (505) 846-2146 prior to submitting a Statement
of Capability. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors, primarily during the proposal
development phase of this negotiated 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 in the pre-proposal phase
of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the Phillips Research
Site of the Air Force Research Laboratory, Lt Col Robert Gillette,
Deputy Director of Contracts (Det 8 AFRL/PK), at (505) 846-4979,
or at 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. For contracting issues please
contact Ms. Lorraine Otero at (505) 846-2146 or Ms Joan Schmidt
at (505) 846-7606. SEE NOTE 25.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-R0006&LocID=2682
LINKDESC:
notice
EMAILADD: Lorraine.Otero@Kirtland.af.mil
EMAILDESC:
CITE: (D-301 SN5053J3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--BIOHAZARDOUS AND CHEMOTHERAPY WASTE DISPOSAL
SOL 516-011-01
POC Danita M. Autenrieth, Contracting Officer, 727-398-9429
DESC: Solicitation 516-011-01 to provide all labor, materials,
equipment, transportation and incidentals as required to remove
and dispose of biohazardous and chemotherapy waste for the
VA Medical Center, Bay Pines, Florida is hereby cancelled in
its entirety.
CITE: (W-301 SN505356)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: S--WINDOW & BLIND CLEANING
SOL RFQ-01-010
DUE 120700
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt will issue a solicitation
to acquire Window and Blind Cleaning Services in its Parkersburg,
WV location. The solicitation should be released on or about
November 13, 2000. We will post the solicitation to EPS when
it is released. Interested offerors may register at http://www.eps.gov
to receive notification when the solicitation and any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-7203 or e-mailing
your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-01-010&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-301 SN5053M2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR SOLID WASTE COLLECTION
AND DISPOSAL
SOL N68711-00-B-8972
DUE 121800
POC Sharon L. McGee (760) 830-7416/willie Kraus (760) 830-7417
DESC: IFB FACILITIES SUPPORT CONTRACT FOR SOLID WASTE COLLECTION
AND DISPOSAL in support of SOL N68711-00-B-8972--Contracting
Officer: Merry C. Pilgrim, EFDSW. Please direct all inquiries
to Contract Specialist: Ms. Sharon McGee (760) 830-7416, McGeeSL@efdsw.navfac.navy.mil
or Ms. Wilhelmine Kraus (760) 830-7417, KrausW@efdsw.navfac.navy.mil.
This is a Combination Firm Fixed-Price/Indefinite Quantity
contract. The work includes the furnishing of all materials,
labor, equipment, transportation, management, supervision,
and incidental related work as required to perform Solid Waste
Collection and Disposal Services at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.-- The work includes the
collection and disposal of garbage, ashes, debris, rubbish,
and other discarded solid waste products disposed in Government
and Contractor-furnished trash containers positioned at various
collection stations. Collected waste shall be disposed of at
the MCAGCC, Twentynine Palms, CA, Sanitary Landfill. On and
Off Base Military Family Housing sites are not included under
this solicitation. The locations of collection stations, container
type, size and service frequencies are listed in the solicitation.
Items excluded and shall NOT be collected are: Hazardous Wastes;
Solids or dissolved materials in domestic sewage; Other pollutants
in water sources such as silt and dissolved or suspended solids;
infectious/medical wastes; and recyclable materials defined
to mean that container(s) filled with green waste, metals,
(shapes and shipping containers), wood crates and pallets.
All services shall be performed in accordance with all applicable
Federal, State, Environmental, and local laws, regulations,
and ordinances. A Quality Control Program will be required
as set forth in Section E of the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications available on the Internet Site
on or about 17 November 2000. Site visit 10:00 a.m., local
time, 28 November 2000. Bid Opening 2:00 p.m., local time,
18 December 2000. Total duration of contract is 365 calendar
days; however, four (4) one-year options may be exercised at
the discretion of the Government in accordance with clause
"Option to Extend the Term of the Contract - Services (NAVFAC
5252.217-9301 (JUN 1994))". This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program--The Standard Industrial Classification (SIC) Code
is 4953, Refuse Systems with a size standard of $6M, and the
North American Industry Classification System (NAICS) number
of 562219, Other Non-hazardous Waste Treatment and Disposal.--
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil/.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective contractors
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Award information may be obtained on the
Internet Site 24 hours after being issued. Bids will be considered
from all responsible registered sources.
EMAILADD: mcgeesl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-301 SN5053O2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: S--REFUSE COLLECTION 2001
SOL RFQ R3-WZ-01-07
DUE 121200
POC Yolanda Mitchell, (520) 527-3540 or Olivia Gomez, 602 225-5341,
Fax No. 602 225-5295
DESC: REFUSE COLLECTION 2001, USDA Forest Service, Region 3 Western
Zone Contracting and Property, Prescott National Forest. Furnish
all equipment, receptacles, labor, transportation, suvervision,
and incidentals necessary to load, haul, and dump refuse from
recreation sites, work centers, ranger stations, on the Prescott
National Forest. Contractor is responsible for applicable Federal,
State, and local taxes, insurance, tipping fees, and required
permits.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-301 SN5053P2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--LAUNDRY SERVICES FOR THE U.S. HOUSE OFFICE BUILDINGS
SOL 010018
DUE 121200
POC Patrick G. Hunt (202) 226-1933
DESC: Contractor shall provide the necessary personnel, equipment
and materials to provide laundry services by means of an Indefinite
Quantity type contract using fixed-prices per item for the
U.S. House Office Buildings, Washington, D.C. For a copy
of the IFB please fax request to Mr. Patrick G. Hunt at (202)
225-3221.
CITE: (W-301 SN5053P5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--CEMETERY GROUND MAINTENANCE
SOL RFP 10N3-20-01
DUE 113000
POC Cynthia McClarin (718) 741-4323
DESC: Provide Ground Maintenance services at the Cypress Hills
National Cemetery, 625 Jamaica Avenue, Brooklyn, NY National
Cemetery Union Plot and Mount Victory Plot located in Cypress
Hills private cemetery in strict accordance with specifications.
Period of coverage is from Date of Award through September
30, 2001 with two (2) 1 year options to extend the term. Sic
Code for this requirement is 7349. Interested concerns with
the ability to perform the above is to request solicitation
RFP 10N3-20-01 via fax @ (718) 741-4585, attn: Cynthia McClarin,
Contract Specialist. Due date is on/about November 30, 2000.
CITE: (W-301 SN5053T1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL 62-173
DUE 110300
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: UNICOR, Federal Prison Industries intends to enter into
a sole-source, firm fixed price requirements type contract
for dumpster(s) and trash collection services. Delivery point
is FOB destination to Federal Correctional Institution, Marianna,
FL. The contract period is for 3 years. The contractor is required
to be within a 100 mile radius of the institution. The closing
date for receipt of Offers is November 3, 2000 at 2:00pm. The
solicitation shall be obtained at http:www.unicor.gov/procurement/furniture.
CITE: (W-301 SN5053T5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: S--LAUNDRY CLEANING AND GARMENT SERVICES
SOL Reference-Number-N02-CL-60017
DUE 111700
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
DESC: This is a market survey for the purpose of obtaining qualified
Small Business Set Aside sources for laundry/tailoring services
for the National Institutes of Health/Clinical Center. This
is not a request for proposals or quotes, and in no way obligates
the Government to award any contract. The Standard Industrial
Classification Code for this project is 7219, Laundry Cleaning
and Garment Services. The NIH's Warren Grant Magnuson Clinical
Center currently operates a laundry for a 350 bed hospital
devoted solely to research. This laundry service also provides
for 40 buildings on the NIH campus and includes off campus
facilities; Animal Center in Poolesville, Maryland, programs
at Saint Elizabeth's Hospital, National Naval Hospital and
several rental buildings in Bethesda, Baltimore, Gaithersburg,
and Rockville, MD. These services include pickup and delivery
for Government-owned linen and garments for patients care areas
estimated, 780,000lbs; repairs lf linen and garments estimated
2562ea; marking and stenciling estimated 1500ea; Government-owned
laboratory coats, smocks and uniforms for laboratory areas,
shop areas and animal care areas-estimated 223,620ea; dying
of government owned towels processed-estimated 3,000lbs; repair
of linen and garments-estimated 2400ea; alterations for linen
and garments estimated 21,600ea; marking and stenciling of
identifications and emblems estimated 30,000ea. The services
provided must meet the criteria in accordance with the guidelines
of the Accreditation Manual for Health Care Organizations.
The purpose of the market survey is to identify Small businesses
capable of meeting the requirements above and help NIH understand
the state of the laundry services market and to set realistic
expectations of what service, function and capability are available.
Information collected via this market survey will in no way
be used to limit or screen potential contractors from future
consideration for selection. Vendors who desire to participate
in the market survey and identify their capabilities submit
information either electronically or fax by no later than November
17, 2000. The Government will not pay for the collection or
preparation of any information submitted. Any and all proprietary
and restricted information provided on or in addition to that
requested should be clearly marked. All responses and any questions
or concerns you may have regarding this project should be directed
to Deborah Britton via email at dbritton@cc.nih.gov, fax a
(301)594-5920, or phone (301) 594-5914. Please also ensure
you have included your return email address, mailing address,
telephone number and facsimile number in the body of your response.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-N02-CL-60017&LocID=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-301 SN5053I9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program A695-M
POC Carolyn Barger, (202) 512-0319
DESC: Multiple award term contract for the period of 02-01-01
to 01-31-02. Envelopes of various sizes printing in one color.
Anticipating approx. 10 to 30 orders per month in 3 categories
ranging from 1,000 to 500,000 envelopes per order. Operations
include film-making, printing, packing and delivery. Copy pickup
in Washington, DC. Quality attributes level IV. Bid opening
anticipated during the month of January, 2001. Request bid
invitation by letter to the address above.
CITE: (W-301 SN5053E0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: T--PUBLICATION DISTRIBUTION AND INFORMATION MANAGEMENT
SERVICES
SOL EAZ-33-00-118
DUE 112800
POC John S.Zgavec 828-257-4292
DESC: The above has been modified to extend the bid opening date
to November 29, 2000. Bids are due at 1:00 P.M. EST.
CITE: (W-301 SN5053F8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: U--VIRTUAL CAREER MANAGEMENT TOOLBOX
SOL 528-07-01
DUE 113000
POC Carol Saltarelli, Sr. Contracting Officer - 716-862-6392
DESC: The VA Healthcare Network Upstate New York (VISN 2) has
implemented the High Performance Development Model (HPDM),
a conceptual model for creating a learning organization focused
on all-employee development. (VISN 2 consists of VA Medical
Centers located in Albany, Bath, Syracuse, Canandaigua, Batavia
and Buffalo, New York along with more than 25 Community Based
Outpatient Clinics (CBOCs) across Upstate New York.) The Network
requires the development of a web based software application
which will allow employees to perform assessments, identify
core competencies, and identify and select related developmental
activities and resources from a database Toolbox based on the
assessment results. The Toolbox database has already been developed
(MS Access), including association and cross referencing of
activities and resources with the eight core competencies:
Interpersonal Effectiveness, Customer Service, Systems Thinking,
Flexibility/Adaptability, Creative Thinking, Organizational
Stewardship, Personal Mastery and Technical Competency. This
notice replaces the previous solicitation 528-51-99 for a Virtual
Career Management Center. Request for Proposal documents will
be made available on or about 11/13/00. Documents may be requested
via e-mail to carol.saltarelli@med.va.gov or scott.fiscus@med.va.gov
or in writing to the POC at 130 LeBrun Avenue, Buffalo, NY
14215.
EMAILADD: carol.saltarelli@med.va.gov
EMAILDESC:
e-mail
CITE: (W-301 SN5053A4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--DEVELOP AND DELIVER A TRAINING COURSE IN TRANSIT
CAPACITY AND QUALITY OF SERVICE
SOL ID022
DUE 120100
POC Gail Schmidt, Senior Buyer, Tel: (732)445-2142; Fax: (732)445-4712;
E-Mail: gschmidt@rci.rutgers.edu
DESC: Develop and Deliver a Training Program: Transit Capacity
and Quality of Service Agency: National Transit Institute
Rutgers, The State University of New Jersey University Procurement
& Contracting 56 Bevier Road Piscataway, NJ 08854-8010 ATTN:
FP005 Gail Schmidt, Senior Buyer Phone: (732)445-2142 Fax:
(732)445-4712 E-Mail: gschmidt@rci.rutgers.edu Date for
receipt of proposals: December 1, 2000 Proposals are requested
to develop and deliver a training course on the subject of
Transit Capacity and Quality of Service, consisting of a minimum
of twenty (20) hours of actual instruction. The emphasis of
the course will be on quality of service. This course would
be based on the Transit Capacity and Quality of Service Manual
(TCRP Web Document 6 of 1999), but not necessarily limited
to the material presented in the Transit Capacity and Quality
of Service Manual. This 3-day course presents a framework
on strategic quality of service design and reviews the key
concerns and techniques of service capacity so that course
participants will be able to apply techniques learned to different
operating environments. The course is intended for a range
of employees working for transit agencies, transit operators,
metropolitan planning organizations, state departments of transportation,
state/county/local planning agencies and consultant firms.
The contract will require the development of a participant
manual, instructor's guide and presentation aids for the delivery
of each multi-day course offering up to forty (40) times during
the five-year contract period. NTI will require proposers
to have experience in transit planning as well as experience
in developing and delivering related training courses for professionals.
To obtain a copy of the complete RFP, send a written request
on organization letterhead to the University Procurement and
Contracting address above. Fax or e-mail requests will be accepted;
telephone requests are unacceptable. RFP's will be mailed by
first class surface mail. RFP's will not be faxed. Requests
received before November 17 will be honored. Rutgers University
is an equal opportunity employer and is committed to provide
opportunities to small businesses, minority-owned businesses
and/or female-owned businesses. These businesses are encouraged
to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-301 SN5053C8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--DEVELOP AND DELIVER A TRAINING COURSE: INTRODUCTION
TO TRANSPORTATION/AIR QUALITY CONFORMITY
SOL FP213
DUE 120100
POC Gail Schmidt, Senior Buyer, Tel: (732)445-2142; Fax(732)445-4712;
E-mail: gschmidt@rci.rutgers.edu
DESC: Develop and Deliver a Training Program: Introduction to
Transportation/Air Quality Conformity Agency: National Transit
Institute Rutgers, The State University of New Jersey University
Procurement & Contracting 56 Bevier Road Piscataway, NJ 08854-8010
ATTN: FP005 Gail Schmidt, Senior Buyer Phone: (732)445-2142
Fax: (732)445-4712 E-Mail: gschmidt@rci.rutgers.edu Date
for receipt of proposals: December 1, 2000 Proposals are
requested to develop and deliver a training course on the subject
of Transportation/Air Quality Conformity, consisting of twenty
(20) hours of actual instruction. This course will present
basic information about conformity requirements and the relationship
of the transportation and air quality planning processes in
order to prepare agency staff (federal, state and local) to
participate in interagency consultation and work effectively
in resolving conformity issues. This 3-day course provides
an introduction to the transportation/air quality conformity
process for employees of transportation and air quality agencies,
especially new employees and existing employees who are not
familiar with the goals of transportation/air quality conformity
or the constituent elements of the overall process. The course
does not cover the technical skills needed to conduct regional
emissions analysis. Rather, it provides an overview of the
analytical process, types of data needed, and the importance
of updating and reaching agreement on key planning assumptions
in the conformity process. The contract will require the
development of a participant manual, instructor's guide and
presentation aids for the delivery of each multi-day course
offering up to forty (40) times during the five-year contract
period. NTI will require proposers to have experience in
conducting conformity analysis for transportation plans and
programs as well as experience in developing and delivering
related training courses for professionals. To obtain a
copy of the complete RFP, send a written request on organization
letterhead to the University Procurement and Contracting address
above. Fax or e-mail requests will be accepted; telephone requests
are unacceptable. RFP's will be mailed by first class surface
mail. RFP's will not be faxed. Requests received before November
17 will be honored. Rutgers University is an equal opportunity
employer and is committed to provide opportunities to small
businesses, minority-owned businesses and/or female-owned businesses.
These businesses are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-301 SN5053E2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--REVISE, CONTINUOUSLY UPDATE AND DELIVER A TRAINING
COURSE, COMPREHENSIVE ADA PARATRANSIT ELIGIBILITY
SOL FP011
DUE 112000
POC Joseph A. Mac Dougall, Supervisory Buyer, 732-445-5282, Fax:
732-445-4712, E-Mail: See below
DESC: Rutgers, The State University of New Jersey University
Procurement & Contracting 56 Bevier Road Piscataway, NJ 08854-8010
ATTN: FP011 Joseph A. Mac Dougall, Supervisory Buyer Phone:
(732) 445-5282 Fax: (732) 445-4712 E-Mail: joemacd@rci.rutgers.edu
Date for receipt of proposals: November 20, 2000 Proposals
are requested to revise, continuously update and deliver a
training course, Comprehensive ADA Paratransit Eligibility,
for paratransit providers on the topic of developing, implementing,
and managing an effective ADA paratransit eligibility process.
The two and a half-day course will be offered to professional
staff of transit agencies who are responsible for developing
and implementing complementary paratransit plans and/or developing
and implementing ADA paratransit eligibility determination
processes and procedures. The contract will require revising
and updating existing course materials, including a resource
manual, and delivery of the course up to eighteen (18) times)
times during the three-year contract period. The RFP will be
distributed with a copy of the existing course materials.
NTI will require proposers to have had experience with the
subject matter as well as experience in revising, updating,
and delivering training programs. To obtain a copy of the
complete RFP, send a written request on organization letterhead
to the University Procurement & Contracting address above.
Fax or e-mail requests will be accepted; telephone requests
are unacceptable. RFP's will not be faxed. Requests received
before November 7, 2000 Noon will be honored. All RFP's will
be transmitted by express mail on November 8, 2000. Rutgers
University is an equal opportunity employer and is committed
to provide opportunities to small businesses, minority-owned
businesses and/or female-owned businesses. These businesses
are encouraged to submit proposals.
EMAILADD: joemacd@rci.rutgers.edu
EMAILDESC:
CITE: (W-301 SN5053E9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--SPANISH EDUCATIONAL SERVICES
SOL RFQ 30503-0052
DUE 121500
POC ERROR--Teresa Sanders or Bruce Hiland, (803) 625-4607, EXT
4630 OR 4007
DESC: The Federal Correctional Institution and Federal Prison
Camp, Estill, SC is soliciting written quotations for Spanish
Educational Services to provide instructions to inmates with
learning levels of 0.0 to 12.0 and for establishing a base
for continued progress in Spanish Adult Basic Education. Skills
taught will be in the areas of Writing, Reading, Social Studies,
Science, Literature and Mathematics. The contract period will
include a base and four option year periods; base period: Date
of Award through 09/30/01; option year 1: 10/01/01 through
09/30/02; option year 2: 10/01/02 through 09/30/03; option
year 3: 10/01/03 through 09/30/04; option year 4: 10/01/04
through 09/30/05. The estimated number of sessions is three
two-hour sessions per week, normally scheduled Monday through
Friday, excluding federal holidays. The government intends
to award a fixed price contract. This requirement is set-aside
for small business concerns. No telephone request will be accepted.
Requests for solicitation packages may be faxed to (803) 625-5608.
EMAILADD: TSANDERS@BOP.GOV
EMAILDESC:
e-mail
CITE: (W-301 SN5053K1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--TRAINING/CURRICULUM DEVELOPMENT
SOL Batf-01-01
POC Kevin Merriweather, Contract Specialist, Phone (202) 927-7716,
Fax (202) 927-8688, Email krmerriwea@atfhq.atf.treas.gov -
Gregory Williams, Supervisory Contract Specialist, Phone 202-927-7713,
Fax 202-927-8688, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the development and presentation of non-technical
training courses for ATF supervisors and managers; the administration
of 360 degree surveys for ATF supervisors and managers; and
for one-on-one coaching for ATF executives. In addition, ATF
wishes to establish a mutually beneficial relationship with
the contractor. Which includes, but not limited to, ATF personnel
sharing their technical subject matter expertise and experiences
with the contractor in areas of mutual interest, such as criminology,
forensic science and tax administration. ATF would hope in
return to benefit from contractor research in fields relevant
to ATF. Training will be required throughout the contiguous
United States, with the majority being required in the Washington,
DC metropolitan area. Solicitation will be available on or
about November 10, 2000. Requests for copies of the solicitation,
and all questions, must be submitted in writing via regular
mail, fax or e-mail. Mail requests to: Bureau of ATF, 650 Massachusetts
Ave. NW, Washington, DC 20226. Fax requests to 202-927-8688.
E-mail requests to krmerriwea@atfhq.atf.treas.gov. Telephone
inquiries will not be accepted. The last day for questions
will be 7 calendar days before the due date for
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Batf-01-01&LocID=1742
LINKDESC:
notice
EMAILADD: krmerriwea@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-301 SN5053L8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ943417
DUE 110800
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The FBI intends to issue a purchase order under
Simplified Acquisition Procedures on a sole source basis for
10(ten) non members ( conference & pre-conference program),
30 (thirty) non members ( conference & pre-conference workshop)
and 95(ninety-five) non member ( conference) to attend an
open seminar being sponsored by the National Health Care Anti-Fraud
Association, 1255 Twenty-Third Street N.W. Washington, DC
20037-1174 during the week of 11/15 thru 11/18/00 in Dallas,
Texas. This conference is the only seminar in the United States
where private health insurers, state, and federal law enforcement
officers can meet jointly for proactive stances in the fight
against Health Care Fraud (HCF) and provide an information-
sharing network. This seminar is open to all private health
insurers and investigators and will cover topics such as:
a). Fraud Schemes & Indicators - nursing home/long - term care
fraud, diagnostic testing fraud, hospital fraud, medical transportation
fraud, etc b). Investigative Techniques - financial analysis
and its role in health care fraud investigations, diagnostic
testing fraud: case investigation, data mining for health
care fraud, fraud in pain management: Case Investigation,
etc c). Legal Aspects - integrating offensive and defensive
anti-fraud strategies, prosecutorial decision-making in health
care fraud cases, countering common defense strategies, etc
d). Special Investigation Unit Management - case development
101, fraud awareness for internal audiences, measuring anti-fraud
success, filing and maintaining fraud plans etc. This is a
commercial acquisition. This notice of intent is not a request
for competitive proposals. This will be a firm-fixed price
contract with a base year plus four option years. The Government
is currently operating pursuant to a continuing resolution.
Future obligation authority is contingent upon availability
of appropriations. Interested parties may identify their interest
and capability to respond by submitting a proposal to Andrea
K. Pearson, Contracting Officer, address listed above. A determination
by the Government not to compete this proposed order is based
upon responses to this notice and is solely within the discretion
of the Government.
CITE: (W-301 SN5053O7)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--HELICOPTER SERVICES, TONGASS NATIONAL FOREST
SOL RFQ R10-01-02
DUE 120400
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Steve
Zeckser 907-586-7901
DESC: The USDA Forest Service requires Type III helicopter services
for the Tongass National Forest, Alaska. Services needed consist
of one exclusive use and one Call-When-Needed helicopter located
in Ketchikan, Alaska; one exclusive use helicopter located
in Wrangell, Alaska; and one Call-When-Needed helicopter located
in Petersburg, Alaska. The contract period will be one year
with an option for two(2)additional one-year periods. The Forest
Service will guarantee a minimum of 250 hours for the two(2)helicopters
located in Ketchikan, Alaska; 200 hours for the helicopter
located in Wrangell, Alaska; and 100 hours for the helicopter
located in Petersburg, Alaska during the availability period.
Multiple awards are anticipated from this solicitation. Evaluation
factors for award will include accident/flight safety; support
capability; aircraft; flight crews; business practices; past
performance; and price. This project is 100% Small Business
set-aside. If you would like to receive a solicitation, you
may fax your request to (907) 586-7090 or you may send your
request by mail or e-mail. Phone requests for the solicitation
WILL NOT be honored. On your request please include your firms
name, mailing address, phone, fax, and e-mail address (if applicable).
At this time we plan to issue the solicitation electronically.
The solicitation will issued on November 15, 2000. To ensure
that you receive all amendments to the solicitation please
request the solicitation through our office.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-300 SN5052X1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: V--AMBULANCE SERVICE
SOL IFB-614-21-01
DUE 120400
POC Thomas Tipton (901) 577-7341
DESC: Corrects NAICS code. Did read 485991; should read 621910.
EMAILADD: tipton.thomas @memphis.va.gov
EMAILDESC:
CITE: (W-301 SN5053F5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--AMBULETTE SERVICES
SOL RFP 10N3-19-01
DUE 113000
POC Cynthia McClarin (718) 741-4323
DESC: Provide Ambulette services to beneficiaries for VISN 3
Medical Centers in New York, NY 10010, Brooklyn, NY 11209,
St. Albans, NY 11425 and Bronx, NY 10468 in accordance with
specifications and requirements. Period of performance will
be from Date of award through September 30, 2001 with two (2)
1 year options to extend the term. Sic Code for this requiarement
is 4119. Interested concerns with the ability to perform the
above is to request solicitation RFP 10N3-19-01 via fax @ (718)
741-4585, attn: Cynthia McClarin, Contract Specialist. Due
date is on/about November 30, 2000.
CITE: (W-301 SN5053S9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--LEASE PASSENGER BUSES
SOL RFP 10N3-18-01
DUE 113000
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Network Acquisition Program has a requirement for
a 48 month lease for two 24 passenger buses in accordance with
Dept. of Veterans Affairs Medical Center specifications. Delivery
point for these mini buses if VA NY Harbor Health Care System,
423 East. 23rd Street, New York, NY 10010. All responsible
sources may submit a proposal which shall be considered. SIC
code is 7515. Concerns shall request solicitation RFP 10N3-18-01
via fax @ (718) 741-4585 attn: Cynthia McClarin, Contract Specialist.
Due date is on/about November 30, 2000.
CITE: (W-301 SN5053T4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: W--TRAILER RENTAL
SOL MT564
DUE 110800
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
or FAX: 202/305-7363
DESC: This solicitation MT564 is amended as follows: Add the
following questions and answers to the solicitation. Question
1: What is the definition of maintenance as incorporated in
the solicitation? Answer: The definition of maintenance will
be any parts that break, tires that go flat, or brakes that
freeze up, etc. Question 2: What is the anticipated average
requirement for trailers? Answer: The anticipated average requirement
is 35-45 trailers. Question 3: Can pricing be scheduled by
years or groups in actual use? Answer: Pricing is required
as originally requested (Rental per month; Delivery(flat fee);
and Pickup(flat fee))in the solicitation per year for each
of the five years. Question 4: How many locations in your system
use trailers on a rental basis? This solicitation is a requirement
for the Milan, Michigan factory. All other terms and condition
remain the same.
CITE: (W-301 SN5053C0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: X--LODGING REQUIREMENTS FOR TAMPA, FLORIDA
SOL F08602-01-T0059
DUE 110300
POC Danny Roberts, Contract Specailist, Phone 813-828-7484, Fax
8138283667, Email robertsd@macdill.af.mil - Charlene Bostic,
Contract Buyer/Administrator, Phone 813-828-3201, Fax 813-828-4508,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation.
Request for Quotations are being requested and a written solicitation
will not be issued. The request for quotation number is F08602-01-T0059.
This solicitation incorporates provisions which are in effect
through Federal Acquisition Circular 97-15. This procurement
is unrestricted. The Standard Industrial Code (SIC) is 7011.
The small business size standard is $5,000,000. Interested
offerors shall provide as a response to this solicitation:
(1) a completed price list; and (3) a completed clause 52.212-3.
Quotes may be submitted hard copy or electronically, via e-mail
or fax. Regardless of method of delivery, it is the offeror_s
responsibility to ensure receipt of the quote by the time and
date stated on the solicitation. Requirement is to reserve
hotel rooms for TDY personnel during the period of 22 Jan 01
- 28 Jan 01. Hotel must be within a 15 mile radius of MacDill
AFB, Florida. Hotel must provide each room a coffee pot, iron,
and basic toiletries. Require a mix of both king and double
beds. The maximum occupancy per room cannot exceed two people.
These rooms will be paid with the TDY personnels' per diem.
The purpose of the purchase order is to reserve the rooms.
All responsible sources may submit a quotation which shall
be considered by the agency. The provision at FAR 52.212-1,
_Instructions to Offerors _ Commercial Items_ is applicable
to the solicitation and the blanks in (a) are completed as
follows: price. Offerors shall include with their offers a
completed copy of the provision at FAR 52.212-3 _Offeror Representations
and Certifications_Commercial Items_ FAR 52.212-4, Contract
Terms and Conditions_Commercial Items is applicable to this
solicitation. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items
is applicable and the following clauses are checked: 52.222-21
_Prohibition of Segregated Facilities_; 52.222-26 _Equal Opportunity_;
52.222-35 _Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era_; 52.222-36 _Affirmative Action for Workers
with Disabilities_; 52.232-33 _Payment by Electronic Funds
Transfer_Central Contractor Registration. DFARS 252.204-7004
_Required Central Contractor Registration_ (CCR) is applicable
to this solicitation. The full text of these clauses may be
assessed electronically at this address: http://farsite.hill.af.mil/.
Responses to this RFQ must be received via e-mail, fax, mail,
or delivery, by 03 November 2000, 4:30 PM Eastern Standard
Time at the 6th Contracting Squadron, 2606 Brown Pelican Avenue,
MacDill AFB, FL 33621. Responses should be marked with the
RFQ No. F08602-01-T0059 and addressed to TSgt Danny Roberts
or TSgt Charlene Bostic. Vendors not registered in the CCR
database prior to award will not be eligible for award. Vendors
may register for CCR by calling 1-800-334-3414 or register
on line at www.CCR2000.com.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-01-T0059&LocID=582
LINKDESC:
notice
EMAILADD: robertsd@macdill.af.mil
EMAILDESC:
CITE: (D-301 SN5053D6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR TROY, ME 04987
SOL 082530-01-A-0006
DUE 010501
POC Terry Brooks, (207) 377-2381
DESC: The United States Postal Service is seeking to lease approximately
2,600 square feet of net interior space in Troy,ME 04987. On
site parking and maneuvering area of some 2,000 square feet
is also desired. Either new construction, existing space to
be modified will be considered. The preferred area is along
Route 9 (202) from the intersection of the Rogers Road westerly
to the vicinity of the junction of Route 220. For information
write Terry Brooks, Real Estate Specialist, PO Box 800, Winthrop,
ME 04364-0800. All requests for a bidder's package must be
accompanied by a postal money or cashier's check in the amount
of $25.00 made payable to the "USPS - Disbursing Officer at
the abovd address. Proposals must be submitted not lather than
January 5, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-301 SN5053F0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--REPAIRS TOT HE WEST BREAKWATER AT CEDAR RIVER HARBOR,
MICHGIAN
SOL DACW35-01-B-0002
POC Vernard L. Moore (313)226-6433
DESC: This modification is issued to change the previously Submitted
CBD No. 504629 Printed issue date: October 20, 2000. The North
American Industry Classification System (NAICS) code is changed
from 234930 to 234990.
CITE: (W-301 SN505372)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY01 MAINTENANCE DREDGING LITTLE LAKE HARBOR, MICHIGAN
SOL DACW35-01-R-0002
DUE 122800
POC Bill Bruss (313) 226-3648
DESC: This project consists of maintenance dredging for Little
Lake Harbor, Michigan estimated 32,000 cubic yards. Excavation
of approximately 11,000 cubic yards adjacent to the West Breakwater.
This procurement is 100% small business set-aside. The small
business size standards have been redefined in the North American
Industry Classification System (NAICS). The NAICS code this
procurement is 234990 (Previously SIC 1629. The size standard
is $17 million. The estimated cost range is between $500,000.00to
$1,000,000.00. The plans specifications will be available by
electronic media on or about 28 November 2000, please visit
the U.S. Army Corps of Engineers, Detroit District web site
at (www.lre02.usace.army.mil). The performance period is sixty
calendar days after receipt of the NTP.
CITE: (W-301 SN5053E8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 451 West
Street, Amherst, MA 01002-2995
SUBJECT: Y--INSTALLATION OF RECREATIONAL DAY-USE AREA AND FACILITIES
AT THE OCTOBER MOUNTAIN STATE FOREST, BERKSHIRE COUNTY, MA
SOL NRCS-01-MA-01
DUE 121300
POC Patricia Devine, Civil Engineer, (413) 585-1000 x3 or Frank
Wilda, Contracting Officer (413) 253-4357.
DESC: The project consists of the installation of the October
Mountain State Forest Recreational Day-Use Area and facilities
within October Mtn State Forest, Berkshire County, MA. The
estimated price range is between $100,000 and $250,000. Performance
Time is 75 calendar days. Work will begin in June/July 2001.
Major items include but are not limited to: Mobilization/Demobilization;
Clearing; Clearing and Grubbing; Pollution Control; Silt Fence;
Gravel Fill; Beach; Diversions; Composting Toilets; Picnic
Tables; Picnic Area Grills; Boulder Barricades; and Gate Barricade.
All responsible sources may submit a bid that will be considered
by the agency. A Presolicitation Notice will be issued. Solicitation
packages will be available to interested parties beginning
on November 13, 2000 at the USDA-Natural Resources Conservation
service, 451 West Street, Amherst, Massachusetts. A Site Showing/Prebid
Conference is scheduled for November 29, 2000 at 10:00 a.m.
LINKURL: http://www.ma.nrcs.usda.gov
LINKDESC:
EMAILADD: Frank.Wilda@ma.usda.gov
EMAILDESC:
email.
CITE: (W-301 SN5053G2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
(USP) TO BE LOCATED NEAR COLEMAN, FLORIDA
SOL RFP X00-0423
POC Laurie L. Williams, Contracting Officer, at (202) 307-0954
DESC: This is an amendment to a previously submitted Commerce
Business Daily announcement, Submission Number 496730, dated
September 14, 2000. This amends the sentence which reads, "The
offeror's included in Phase II will be required to submit a
subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, and small women-owned businesses."
In addition to the above, this also will include Veteran-owned
small business.
CITE: (W-301 SN5053I3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF UNITED STATES PENITENTIARY,
TO BE LOCATED NEAR TERRE HAUTE, INDIANA
SOL RFP X00-0428
POC Marvin E. Walker, Contracting Officer (202) 307-0954
DESC: This is an amendment to a previously submitted Commerce
Business Daily announcement, Submission Number 5035U1, dated
October 4, 2000. This amends the sentence which reads, "The
Offeror's included in Phase II will be required to submit a
subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, and small women-owned businesses."
In addition to the above, this also will include Veteran-owned
small business.
CITE: (W-301 SN5053I7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: Y--PRESOLICITATION CONFERENCE/SITE VISIT - SAINT LAWRENCE
SEAWAY DEVELOPMENT CORPORATION - LOCK STRUCTURES MAINTENANCE
SHOP PROJECT
SOL Reference-Number-STRUCTURES01
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Patricia White,
Contract Specialist, Phone (315) 764-3236, Fax (315) 764-3235,
Email plw@sls.dot.gov
DESC: The Saint Lawrence Seaway Development Corporation (Corporation)
is seeking sources, information and ideas for the furnishing
and erecting of a pre-engineered metal building to be located
at Snell Lock, near Massena, New York. The building will be
used to repair, blast clean and paint large structures. The
first phase of the project will include installation of the
site utilities, construction of the foundation and floor slab
and erection of a pre-engineered metal building. The facilities
within the building will be completed during the second phase
at a later date. The work for the first phase will be awarded
in four (4) separate contracts as follows: 1)Site Work And
Concrete: This includes excavation for and construction of
the building foundation and floor slab and grading of the site;
2)Mechanical: This includes installation of potable and raw/fire
protection water, sanitary, floor drain and compressed air
piping into the building from existing sources at the site,
installation of septic and floor drain holding tanks, relocation
of storm drain lines and installation of the tubing for in-slab
radiant heat; 3)Electrical: This includes installation of underground
480 vac electrical feeds and communications conductors to the
building from two (2) locations, installation of a grounding
system and installation of operators for overhead doors, louvers,
etc.; 4)Pre-engineered Metal Building: This includes furnishing
and erecting a pre-engineered metal building 130 ft. long x
40 ft. wide with 100 ft. of the building having an eave height
of 16 ft. and the last 30 ft. having an eave height of 24 ft.
Also included are overhead doors, mandoors, a window, wall
lights (translucent panels) and interior wall and ceiling liner
panels. The Corporation will hold the presolicitation conference/site
visit on November 20, 2000 @ 1:00 pm in the Maintenance Building
located at 251 Fregoe Road, Massena, NY. If you plan to attend,
please notify Linda M. Harding at (315) 764-3244, e-mail to
LMH@sls.dot.gov or Pat White at (315) 764-3236, e-mail to PLW@sls.dot.gov.
Contractors are responsible for their own transportation expenses
to the conference and site. It is anticipated that the project
will be advertised in December with work to begin in the Spring
of 2001 as soon as conditions allow.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-STRUCTURES01&LocID=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-301 SN5053T6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--AGE MAINTENANCE/DISPATCH COMPLEX, HURLBURT FIELD,
FL (OKALOOSA COUNTY)
SOL DACA01-01-R-0009
DUE 121900
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: SOF-AGE Maintenance Complex consists of two separate maintenance
aerospace ground equipment maintenance areas. Each area will
consist of a structural steel frame building (1,700 sm. and
1,180 sm.) with metal roof, masonry walls, concrete foundation
and floor slab. Functional areas include maintenance, administration,
bench stock, latrines, storage, dispatch and break room. Supporting
site work includes cement concrete equipment parking areas,
installation and relocation of fuel tanks and fill station.
Demolitions of existing facilities are required. The North
American Industry Classification System (NAICS) code for this
project is 233320. Bid documents are available on or about
17 November 2000. Estimated cost of work is between $1,000,000
and $5,000,000. All responsible sources may submit an offer,
which shall be considered. Bidders, subcontractors and Dodge
Plan Rooms are required to self-register their firm or office
on the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is not required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Pre-Proposal Conference. A. A pre-proposal conference
will be conducted at the Hurlburt AFB Resident Office. DATE:
14 Nov 00, TIME: 09:00. All interested proposers are urged
to attend. During this conference, the requirements set forth
in the solicitation will be reviewed and discussed, with part
of the conference to include a question and answer period.
Tour of the site will follow the conference. The duration of
the conference and tour will be approximately one (1) day.
B. It is requested that a representative of each offeror attend
the pre-proposal conference. Number of attendees is limited
to four from each firm. Names of individuals from each company
who will attend the conference should reach the following addressee
no later than five (5) working days prior to the conference.
Hurlburt AFB Resident Office, U.S. Army Corps of Engineers,
P O Box 9217, Hurlburt Field FL 32544-9217 at phone (850) 884-6491/4370
or fax (850) 884-4369. Detailed Information on this and other
Mobile District Projects (Ordering Solicitations, Points of
Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil/.
This procurement is a Competitive 8(a) Set-Aside as established
by Section 8(a) of the Small Business Act (15 U.S.C. 637(a)).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a contract from the SBA.
It has been determined by the SBA that competition will be
restricted to 8(a) firms which have a NAICS code 233320 among
their approved NAICS Codes (formerly SIC Code 1541) and which
are serviced by the pertinent SBA District Offices that support
Region IV. Specific questions related to this project may be
answered by Mr. Alfred Denmark at phone (334) 694-4188 or fax
(334) 690-2902. Refer questions on distribution of plans and
specifications to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-301 SN5053U5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Far East, Contracting Division,
Purchase Br., Unit #15546, APO AP 96205-0610
SUBJECT: Y--FY 00 DODM, PN 042595, ADDITION/ALTERATION 121 GENERAL
HOSPITAL, PHASE 1, YONGSAN, KOREA
SOL DACA81-01-R-0002
DUE 120100
POC Contact Hong-Hong Yi, 8-011-822-2270-7588/Contracting Officer,
Gar-Sun Lum, 8-011-822-2270-7422, E-mail address: hong-chong.yi@pof02.usace.army.mil
DESC: (NAICS 23332, SIC 1542) This announcement solicits interested
contractors for a construction firm-fixed-price contract for
FY 00 DODM, PN 042595, Addition/Alteration 121 General Hospital,
Phase 1, Yongsan, Republic of Korea. The project scope involves
the demolition of an existing single story hospital wing and
construction of a new two-story hospital facility including
work with medical gas system, kitchen/dining area, surgical
suite, central material supply, four elevators, and chapel
facilities. Also included is the construction of a new 25,000
SF addition at the front of hospital to include ambulatory
outpatient clinics. Other work includes the demolition and
construction of a new Central Utility Plant and all necessary
asbestos and lead paint abatement for the project. Interested
contractors are responsible to follow all laws and regulations
of the government of the Republic of Korea including obtaining
applicable approvals and licenses required for conducting and
performing construction work and related business, obtaining
required immigration status for non-Korean personnel, and compliance
with all applicable tax laws. The advertisement of this work
is anticipated on or about 31 January 2001 and will be by Request
for Proposal with the selection of the successful contractor
determined through a Best Value procurement process. The
following will be considered in the formulation of the Best
Value evaluation criteria: 1. Scope and Complexity of Previous
Hospital Construction: Contractor's and key personnel's overall
and specialized experience for renovation work of occupied
and operational general hospitals of similar scope and complexity,
past performance, management team, safety record, quality control,
adequate financial capability as determined by DCAA, adherence
to construction schedule, and price. 2. Qualifications
of the Contractor's Key Personnel: Roles, responsibilities,
and related medical facilities experience of the following
key personnel in the prime contractor organization and major
subcontractor organizations: Project Manager, Construction
Superintendent, Safety Officer, Contractor Quality Control
Systems Manager for medical gas, mechanical and electrical
systems, Scheduler, and Contract Administrator/Negotiator.
Key personnel shall also demonstrate the knowledge and experience
of all applicable U.S. medical construction codes and standards.
3. Schedule: The construction schedule should convey the
contractor's understanding of the project scope not limited
to the phasing requirements, work flow, sequence of work, materials
management, availability of trades for this project and it's
relationship to maintain ongoing operations at the general
hospital. 4. Materials Management: Proposed methods for
procuring, tracking, storing and installing offshore materials
and equipment. 5. Cost: Cost realism The Government
reserves the right to alter the above. The contractor may
be selected without further discussions. A pre-proposal conference
will be held on or about 26 February 2001 in Seoul, Republic
of Korea (with a specific site and time to be confirmed at
a later date).*****
EMAILADD: hong-chong.yi@pof02.usace.army.mil
EMAILDESC:
CITE: (W-301 SN5052Y0)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT THE NWS
WFO IN LACROSSE, WISCONSIN
SOL NAAJ8700100005PY
DUE 111400
POC ERROR--Patsy A. Ybarra (816) 426-6823, X230
DESC: MODIFICATION NO. 0001 - This acquisition is changed from
a services sources sought to a presolicitation notice and is
open for full and open competition. All interested firms must
be an authorized Barber-Coleman installer.
CITE: (W-300 SN5052T4)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--ELECTRICAL SYSTEM REPLACEMENT
SOL RFQ RMAST-01-007
DUE 121100
POC F. Robert Ribail, ph. (303) 275-5223
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for replacement and installation of new electrical
system in one of the dormitory units at the the Curlew Job
Corps Center, 3 Campus St, Curlew, Washington. Anticipated
dollar range of construction services is between $25,000 and
$100,000. The solicitation number is RFQ RMAST-01-007. Performance
will be 360 days after receipt of notice to proceed. Performance
will encompass contractor work and Job Corps student work as
well. Statement of Work will spell out details. A site visit
will be conducted at the Curlew Job Corps Center on November
17, 2000, 1:00 PM, Pacific Time. For directions on how to get
to the Curlew Job Corps Center please call Mr. David Fieroh
at ph. (509) 779-7671. All responsible sources may submit a
quote.
CITE: (W-300 SN5052V3)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BUMBLEBEE FISH POND
SOL RFQ R1-04-00-83
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
DESC: THIS PROJECT HAS BEEN CANCELLED. Bumblebee Fish Pond, Coeur
d'Alene River Ranger District, Kootenai County, Idaho. Project
consists of constructing a parking lot, a fish pond, an access
trail and other miscellaneous items.
CITE: (W-300 SN5052V8)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--RENOVATIONS TO ROOM 106 OF THE NEW ORLEANS DISTRICT
HEADQUARTERS BUILDING
SOL DACW29-01-T-0007
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: Contractor will provide labor and materials and renovate
approximately 4,256 square feet of space within Room 106 of
the New Orleans District Headquarters Building (located at
7400 Leake Avenue, New Orleans, LA). Renovations will include
installing a raised flooring, dropping the ceiling, lowering
existing sprinkler heads, installing light fixtures, and modifying
the existing HVAC system. A Request for Quotations on this
job will be issued on or about 13 November 2000. THIS IS A
100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-300 SN5052W4)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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--RENOVATIONS TO BUILDING 788 AT THE NEW ORLEANS DISTRICT
SOL DACW29-01-T-0006
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: Furnish labor and materials necessary to renovate and refurbish
approximately 1,500 square feet of office space within Building
788 at the Corps of Engineers Headquarters Building (located
at 7400 Leake Avenue, New Orleans, LA). Renovations will include
removing and replacing walls, ceilings, doors, tile floor,
and HVAC system. A Request for Quotation on this job will be
issued on or about 13 November 2000. THIS IS A 100% SMALL BUSINESS
SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-300 SN5052W7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: Z--REMODEL OF USGS MINERALS SEPARATION LAB, BUILDING
20, LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO
SOL GS-08P-01-JAC-0900
DUE 011001
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov
DESC: NAIC Code 23332 (SIC Code 1542)- Building Alterations,
nonresidential, commercial, and institutional (general construction).
Size Standard $27.5 million. Estimated price range is between
$100,000 and $250,000. USGS Mnerals Separation Lab, Building
20, Denver Federal Center, Denver, Colorado. Project includes
demolition, mechanical, electrical, flooring and finishes work.
Request RFP by fax at (303) 236-5328 or by internet at kathy.kirwin@gsa.gov.
The RFP issued by GSA, DFC Service Center (8PDD) will be available
on or about November 30,2000. A site visit will be held on
or about December 13, 2000, at 9:00 a.m. at Building 20, Entrance
W-14. Offers will be due on or about January 10, 2001. It is
the offeror's responsibility to monitor the EPS site at EPS.ARNET.GOV
for the issuance of any amendments. THIS PROCUREMENT IS SET
ASIDE FOR AWARD TO HUBZONE BUSINESS(ES). OFFERS FROM OTHER
BUSINESSES SHALL NOT BE CONSIDERED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-01-JAC-0900&LocID=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-301 SN5053J4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--REPLACE STEAM LINE BLDG 46
SOL IFB679-021-01
DUE 121200
POC Paul Weathersby, (205) 554-2854
DESC: The DVAMC Tuscaloosa, Alabama requires a contractor to
furnish all lobor, materials, equipment, transporation and
supervision to complete the project entitled "REPLACE STEAM
LINE BLDG 46". Work includes, but may not be limited to, installstion
of new steam line from building 39 to building 46 per drawings
and specifications. Work incolves excavation, installation
of new steam piping, and replacement of condensate pump in
building 46. Also, includes clean up of any emolition debris
of this project. work will be in accordance with the snotract
specifications and drawings. Solicitation packages shall be
issued on or about November 13, 2000 and bids shall be due
on or about December 12, 2000. All requests for the solicitation
package must be in writing to the Contracting Officer (90C),
DVA Medical Center, 3701 Loop Road East, Tuscaloosa, ALabama
35404 or FAXED to (205)554-2894.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-301 SN5053O9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Z--MEDICAL CLINIC ENHANCEMENTS
SOL IFB 544-028-01
DUE 121500
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: Contractor will provide all tools, labor, materials, permits,
license and supervision to demolish and construct areas as
indicated in drawings and specifications for project "Medical
Clinic Enhancements" at the Dorn VA Medical Center in Columbia,
South Carolina, Project #544-98-117. Work includes but is not
limited to general construction, mechanical and electrical
work, utility systems, medical gas systems, sprinkler, fire
alarm, removal of existing structure and construction required
to accomplish the remodeling of approximately 7500 sf of existing
space to create new clinic areas. Completion Time is within
485 days of the notice to proceed. The construction range is
between $500,000 and $1,000,000. NAICS code is 233320. Solicitation
Number is IFB 544-028-01. Estimated solicitation issue date
is November 15, 2000. Estimated bid opening date is December
15, 2000. Drawings and specifications will be available on
or about 11/15/00 at a non-refundable cost of $50.00 per set
by cashier's check, certified check or money order ONLY. Make
check or money order payable to U.S. Department of Veterans
Affairs. Do not send cash. Personal or company checks will
NOT be accepted. Request must be in writing, accompanied by
a $50 check or money order stating complete company name, street
address, telephone number, project name and solicitation number.
Mail request to Dorn VA Medical Center, Attn Candi Wood (90C),
6439 Garners Ferry Road, Columbia, SC 29209. Drawings and specifications
may be picked up by appointment only. Subject to the availability
of funds.
CITE: (W-301 SN5053U1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--TURRET UNIT
SOL N0038301Y4510
DUE 121800
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-460-8088-B4, Ref Nr 3154216-1, Qty 1 EA,
Delivery FOB Origin--The Naval Inventory Control Point will
be soliciting a proposal for a commercial type of weapons systems
support for three main items of the AN AAS-44 FLIR system.
This type of support is known as Performance Based Logistics
(PBL). As a result of the previous sources sought announcement,
presolitation conference, and technical data review determination
has been made to limit competition to the OEM, Raytheon TI.
Currently a complete data package does not exist to support
competition. Raytheon TI will be the only source solicited
since the are currently the only known source of manufacture
and repair. The scope associated with this PBL includes: 1)
Repair or replacement of all components (repairable and consumables),
2) Storage and immediate issuance of all Government owned spare
inventories to meet availability and fill rate goals, 3) Reliability
improvements. The resultant contract will be a requirements
contract consisting of three base years with two one year options.
The following NSN are associated with this effort: 014608088,
014607521, 014607922., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN505323)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 12--FIRE ALARM AND SUPPRESSION SYSTEM MAINTENANCE
SOL SP0833-01-Q-0009
DUE 112400
POC Debbie Nicholson (703) 767-5478
DESC: This solicitation has been changed to a requirements contract
in lieu of an indefinite quantity - indefinite delivery. Therefore
the Government will award a firm fixed price requirements time
and material contract for one year with four option years to
one Contractor. Requests for solicitation mya be faxed to (703)
767-5494 or sent via e-mail at the address listed below.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-301 SN5053M7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUN DROGUE
SOL F42630-00-R-60343 01
POC Arlene Sottosanti/Wmk/[801]777-5785, For additional information
contact Arlene Sottosanti/Wmk/[801]777-5785
DESC: Amendment, The requirements of synopsis F42630-01-R-20520
have been added to F42630-00-R-60343. NSN 1377-01-015-6422ES,
P/N 1018-500, 143 ea. As a result of this transaction F42630-01-R-20520
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Arlene.Sottosanti@hill.Af.Mil
EMAILDESC:
CITE: (I-301 SN5053P8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR
SOL F42630-01-R-2009
DUE 121800
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-049-7586ES P/N: 1000-54, Acft eject
sys(life support) ballistic device, predom material w/explosive
charge of 0.154 lbs. 8.5 inches long, 2.25 inches diameter
and is ballistically initiated. 38ea. Applicable to: T-38 Acft.
The approximate issue/response date will be 16 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Talley Defense Systems, Mesa Az 85277-4299. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-301 SN5053Q0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUN DROGUE
SOL F42630-01-R-20520 01
POC Arlene Sottosanti/Wmk/[801]777-5785, For additional information
contact Arlene Sottosanti/Wmk/[801]777-5785
DESC: Amendment, Synopsis requirement for F42630-01-R-20520 has
been added to Solicitation F42630-00-R-60343. As a result of
this transaction F42630- 01-R-20520 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Arlene.Sottosanti@hill.Af.Mil
EMAILDESC:
CITE: (I-301 SN5053Q1)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SAS ACTUATOR ASSEMBLY
SOL DAAH23-00-R-0638
DUE 121200
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair for urgently needed
items. The contractor shall furnish all depot level labor,
facilities, special tooling, test equipment and materials for
maintenance, overhaul/repair of the SAS Actuator Assembly,
Input/Output NSN: 1560-01-129-1256, Input/Output P/N: 70410-02500-049.
The quantity is 140 each, applicable to the UH-60 Aircraft.
The intended source is Sikorsky Aircraft Corporation, Stratford,
CT (CAGE 78286). Responsible sources that can perform this
effort may submit an offer, which may be considered by the
Agency. Due to urgency, we intend to release the solicitation
immediately and do not intend to allow a 30 day period for
receipt of proposals, therefore, companies are encouraged to
express their interest immediately. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. Request will
be by datafax or mail only. You may datafax or mail your request
to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson, Contracting Officer
at (256) 955-9220.
CITE: (W-300 SN5052U3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--DIAPHRAGM AND CUP A
SOL SPO470-01-R-0109
DUE 120400
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request for Proposal, NSN: 1660-01-185-7506/YPG99210000518/IN
ACCORDANCE WITH GRIMES AEROSPACE COMPANY/CAGE 72914/PART NUMBER
19E54-1. TOTAL QUANTITY REQUESTED 22 EACH WITH A 100% QUANTITY
OPTION. (DLAD 52.217-9002 IS APPLICABLE), TO BE COMPLETED
BY ALL OFFERORS. TECH DATA AVAILABILITY: DSCR DOES NOT
CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
FOR A COPY OF SOLICITATION PLEASE CALL THE BID DESK AT 804-279-3350,
(WHEN CALLING PLEASE SPEAK SLOWLY AND CLEARLY). OR YOU MAY
SEND A FAX TO 804-279-4165 (ATTENTION BID CUSTODIAN). OFFER
MUST BE IN NO LATER THAN 2:00 P.M. EST DECEMBER 4, 2000. ANY
OFFER AFTER 2:00 P.M. DECEMBER 4, 2000 IS CONSIDERED LATE AND
WILL NOT BE ACCEPTED.
CITE: (W-301 SN5053D9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--PARTS KIT, ACTUATOR
SOL SPO470-01-R-0109
DUE 120400
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request for Proposal, NSN: 1660-01-185-7506/YPG99210000518/IN
ACCORDANCE WITH GRIMES AEROSPACE COMPANY/CAGE 72914/PART NUMBER
19E54-1. TOTAL QUANTITY REQUESTED 22 EACH WITH A 100% QUANTITY
OPTION. (DLAD 52.217-9002 IS APPLICABLE), TO BE COMPLETED
BY ALL OFFERORS. TECH DATA AVAILABILITY: DSCR DOES NOT
CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
FOR A COPY OF SOLICITATION PLEASE CALL THE BID DESK AT 804-279-3350,
(WHEN CALLING PLEASE SPEAK SLOWLY AND CLEARLY). OR YOU MAY
SEND A FAX TO 804-279-4165 (ATTENTION BID CUSTODIAN). OFFER
MUST BE IN NO LATER THAN 2:00 P.M. EST DECEMBER 4, 2000. ANY
OFFER AFTER 2:00 P.M. DECEMBER 4, 2000 IS CONSIDERED LATE AND
WILL NOT BE ACCEPTED.
CITE: (W-301 SN5053E3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODULE ASSEMBLY, RH
SOL DAAH23-00-R-0562
DUE 093000
POC Pam Myers, 256-955-9237
DESC: The purpose of this modification is to combine Prons, AX0F0234AX,
and AX0F0126AX, to increase the quantity for AX0F0234AX from
9 each to 20 each, and to increase the quantity for AX0F0126AX
from 10 each to 12 each.
CITE: (W-301 SN5053F1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--PARTS KIT, ACTUATOR
SOL SPO470-01-R-0119
DUE 120400
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request for Proposal, NSN: 1680-00-770-7517/YPG99155000819/IN
ACCORDANCE WITH WHITTAKER CORP./CAGE 79318/PART NUMBER 50487-1.
TOTAL QUANTITY REQUESTED 45 EACH WITH A 100% QUANTITY OPTION.
(DLAD 52.217-9002 IS APPLICABLE), TO BE COMPLETED BY ALL
OFFERORS. TECH DATA AVAILABILITY: DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. FOR A COPY
OF SOLICITATION PLEASE CALL THE BID DESK AT 804-279-3350, (WHEN
CALLING PLEASE SPEAK SLOWLY AND CLEARLY). OR YOU MAY SEND A
FAX TO 804-279-4165 (ATTENTION BID CUSTODIAN). OFFER MUST
BE IN NO LATER THAN 2:00 P.M. EST DECEMBER 4, 2000. ANY OFFER
AFTER 2:00 P.M. DECEMBER 4, 2000 IS CONSIDERED LATE AND WILL
NOT BE ACCEPTED.
CITE: (W-301 SN5053H4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--DETECTOR ASSEMBLY
SOL SPO470-01-R-0120
DUE 120400
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request for Proposal, NSN: 1630-00-918-0339/FPG0006900294/IN
ACCORDANCE WITH CRANE COMPANY/CAGE 81982/PART NUMBER 40-587
TOTAL QUANTITY REQUESTED 378 EACH WITH A 100% QUANTITY OPTION.
(DLAD 52.217-9002 IS APPLICABLE), TO BE COMPLETED BY ALL
OFFERORS. TECH DATA AVAILABILITY: DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. FOR A COPY
OF SOLICITATION PLEASE CALL THE BID DESK AT 804-279-3350, (WHEN
CALLING PLEASE SPEAK SLOWLY AND CLEARLY). OR YOU MAY SEND A
FAX TO 804-279-4165 (ATTENTION BID CUSTODIAN). OFFER MUST
BE IN NO LATER THAN 2:00 P.M. EST DECEMBER 4, 2000. ANY OFFER
AFTER 2:00 P.M. DECEMBER 4, 2000 IS CONSIDERED LATE AND WILL
NOT BE ACCEPTED.
CITE: (W-301 SN5053H8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--INSERT, WHEEL
SOL SP0470-01-R-0602
DUE 111400
POC poc - S N Ward--804-279-4792 (fax) 804-279-6450
DESC: YGP00284001817, NSN 1630-00-883-2700, Insert Wheel, B F
Goodrich P/N 170-113, Quantity 3733 each; DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the "Request for R and B Hotline" at 804-279-3350;
send a request to FAX 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is November
14, 2000. Notes 9 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN5053K0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--INSERT WHEEL
SOL SP0470-01-R-0602
DUE 121400
POC poc s n ward - 804-279-4527 fax 804-279-6450
DESC: Synposis amended to correct closing date of bids from
11-14-00 to 12-14-00. Total quantity is 7466 in lieu of 3733.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN5053M0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WORK PLATFORM ASSEMBLY
SOL DAAH23-01-Q-0050
DUE 120100
POC Patti W. Page, Contracting Officer, Fax Number 256-7277.
DESC: PRON: AX0C0402AX, NSN: 1560-01-232-0030, P/N: 234S4914-4,
Quantity: 10 each, applicable to the CH-47 Airframe Unit. F.O.B.
Origin with delivery to New Cumberland, PA. This item is restricted
to Boeing Helicopter. All offerors must meet prequalification
requirements in order to be eligible for award. The Government
does not have adequate data, lacks rights to data, data, or
both needed to purchase this part from additional sources.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/and looking
under CSL or SAR information. All responsible sources may sumbit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting Officer on
FAX number 256-842-7277. Notes: 22,23 and 26.
CITE: (W-301 SN5053U0)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ISOLATOR ASSEMBLY, E
SOL SP0460-01-R-0163
DUE 111600
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: NSN 1680-01-265-3504, Isolator Assembly, E. This amendment
is issued to change the purchase request number stated in the
original CBD announcement entered on September 23, 2000. The
purchase request number is changed to read NPG00293000927.
All else remains the same.
CITE: (W-300 SN5052U5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT ASSEMBLY
SOL DAAH23-01-Q-0164
DUE 111800
POC Beverly Ratliff (256) 955-9220
DESC: Correction: This action originally publicized in the CBD
dated October 24, 2000, is not Request for Proposal, it is
a Request for Quotation, therefore, Solicitation DAAH23-01-R-0036
is cancelled in its entirety. This is a sole source procurement
action to the prime contractor Boeing (Mesa), Cage 8V613. All
other terms and conditions remain the same.
CITE: (W-301 SN5053A1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL 00T0000
POC Contract /Specialist Nancy Miles 309-782-6433, PCO: Adelaide
J. Tkatch 309-782-5313
DESC: DESC: 1650-01-211-6309, Part Number Govt: 7-217221427 &
Moog: A22006-1. The item to procure is a Servovalve, Hydraulic
with Special features: Rated flow:w/looped ports and 3000 PSI
pressure drop: 1.80; rated current: 20MA Differential; coil
resistance: 200 OHMS/Coil; hysteresis: 3pct of rated current
max; internal leakage: 0.10GPM Max; freq response: resonance:
None below 160HZ; amplitude ratio: 2db at 100hz; phase lag:
50 deg max at 100hz. Requirements are 19 each,Servovalve, Hydraulic.
FOB is Destination. For use on the Armt Subsystem, Helicopter
30MM Auto Gun. Estimated issue date is approximately 15 days.
This solicitation is restricted to Moog, Inc., Aircraft Controls
Division, Seneca Street at Jamison Road, East Aurora, NY 14052-0018,
Phone (716) 687-4930. Published for subcontracting purposes
only. Point of contact is Nancy Miles, Contract Specialist,
TACOM-RI, AMSTA-LC-CSC-B, ROCK ISLAND, IL 61299-7630, Telephone
Number (309) 782-6433 or e-mail at milesn@ria.army.mil. 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. Offers from concerns other than the above
are not solicited. 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. This solicitation is restricted to
Moog, Inc, Seneca Street At Jamison Road, East Aurora, NY 14052.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-301 SN5053A2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PORT PLATE ASSY
SOL F34601-01-Q22030
DUE 121600
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 26-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PORT PLATE ASSY SOL F34601-01-Q-22030
DUE 121800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 1650-01-031-9047 P/N: 710517A, Dimension: Approx 4
Inches By 2 Inches By Less Than 1 Inch Thick. Material: Steel.
Function: Connect and assist with cylinder block luge. 53EA.
Applicable to: A10. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 May 2001 53 ea The approximate issue/response
date will be 16 NOV 2000. The anticipated award date will be
31 May 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q22030&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053F9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER BLOCK PISTON ASSY
SOL F34601-01-R22031
DUE 121700
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 26-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CYLINDER BLOCK-PISTON ASSY
SOL F34601-01-R-22031 DUE 121800 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Sam Hoisington/Lidia/[405]739-4466
Item 0001 NSN 1650-01-228-9279 P/N: 739504, Dim: Approx 6 Inches
In Diameter By 8 Inches Tall. Func: To port hydraulic fluid
through the constant speed drive. Matl: Steel. 506EA. Applicable
to: F15/16. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Jul 2001 506 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 16 NOV 2000. Written procedure will be used for this
solicitation. To: Hamilton Sundstrand Corp, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R22031&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053G3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT BEARING ASSY
SOL f34601-01-Q22033
DUE 121700
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--SUPPORT BEARING ASSY SOL F34601-01-Q-22033
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-01-173-5332 P/N: 738972, Part Of The Constant Speed
Drive, Which Is A Hydromechanical Devise, Which Make It Possible
To Obtain Electrical Power With A Constant Output Frequency
Even Though The Source Of Input Rotary Power Is From An Engine
Operating At Various speeds. Acfts: e-3 and rc/tc 135 6 1/4
inches long, 4 1/2 in wide, 1 1/4 inches depth. Material: magnesium
Nha: 1650011875519 & 1650012798492 nhas noun: Constan T speed
drive 20ea. Applicable to: E-3. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 30 Nov 2000 20 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 NOV 2000. The anticipated award date will be
30 Nov 2000. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-01-Q22033&LocID=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053G9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HEAT EXCHANGER
SOL F34601-01-R06122
DUE 121700
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--HEAT EXCHANGER SOL F34601-01-R-06122
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1660-01-457-3910 P/N: L8742997-1, Cools Engine Bleed
Air For C130 Air-Conditioning System. Made of stainless steel.
19 inches wide by 7.2 inches long by 11.51 inches high. Weight
60 pounds. 32EA. Applicable to: C130. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 Oct 2001 32 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 NOV 2000. Written procedure
will be used for this solicitation. To: Lori, Tulsa Ok 74101-3629.
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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R06122&LocID=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053H6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER BLOCK ASSY
SOL F34601-01-Q22011
DUE 121700
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CYLINDER-BLOCK ASSY SOL F34601-01-Q-22011
DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 1650-00-130-9347HS P/N: 696106, 2 Blk Assy P/O Variable
HYD Pump And Fixed HYD MO TOR. CONSISTS OF 9 PISTON AND SLIPPER
ASSY, RETAI NING RING, SPRING RETAINING WASHER, SPRING, AND
C YL BLK. (DIM) APPROX SIZE 3 1/2 IN. DIA., 4 IN. LG(MAT) STEEL
BODY WITH BRONZE CENTER P LATE. CRITICAL TOLERANCES INVOLVED.
U/O EC/RC135 AND B52 CONST ANT SPEED DRIVES . 13EA. Applicable
to: Rc135 B52. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Oct 2001 13 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 NOV 2000. The anticipated award date will be
31 Oct 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q22011&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053H9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS
SOL DTCG38-01-Q-200001
DUE 111300
POC Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax
252-334-5240, Email WNew@arsc.uscg.mil - Elissa Gill, HH65
Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200001 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The applicable
North American Industry Classification System is 336413. The
small business size standard is 1,000 employees. Award will
be made to the Offeror proposing the best value to the Government
considering technical acceptability, price, delivery, and past
performance. The requirement consists of the following spares
utilized on the HH65 Helicopter. Manufacturers cage codes numbers
are furnished in parenthesis. Item (1) NSN 5340-14-379-8209,
CLAMP, LOOP, P/N A0021-31G12, quantity required 100 each (F5442);
Item (2) NSN 5945-14-369-1656, SWITCH, INVERTER, P/N 328, quantity
required 10 each (F0219); Item (3) NSN 5920-14-401-5982, FUSEHOLDER,
EXTRACTO, P/N 231600EJJP, quantity required 175 each (F0240)
NOTE: THIS IS A FLIGHT CRITICAL ITEM; Item (4) NSN 5930-14-387-2549,
SWITCH, TOGGLE A1/B2, P/N 1720, quantity required 12 each (F0219);
Item (5) NSN 6685-14-385-0702, THERMOMETER, P/N SP150, quantity
required 21 each (F2597); Item (6) NSN 5310-14-336-6039, NUT,
P/N HM10BCL100, quantity required 300 each (F0222); Item (7)
NSN 9150-14-489-6986, VARNISH, P/N D148PTFE, quantity required
25 KT (F5606); Item (8) NSN 6220-14-401-5794, LIGHT, P/N 525VR01D1T36BNY,
quantity required 20 each (F0214). Drawings or specifications
are not available, and cannot be furnished by the Government.
Required Delivery for items (1), (2), (6), and (7) is 01-February-2001.
Required Delivery for items (3) and (5) is 15-February-2001.
Required Delivery for item (4) is 15-April-2001. Required Delivery
for item (8) is 01-May-2001. Delivery to USCG Aircraft Repair
and Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001. Earlier deliveries will be accepted.
Packaging, packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repackaging
or incurring damage during shipment and handling. Items shall
be individually packaged and labeled with the exception of
items (1) & (6) which are bulk packaged. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required. The contractor shall furnish a
Certificate of Conformance in accordance with Federal Acquisition
Regulation (FAR) clause 52.246-15. Certificate of Conformance
must be submitted in the format specified in the clause. The
following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000) with the following provision included as an
addendum: FAR 52.211-14, Notice of Priority Rating for National
Defense Use (Sep 1990), DO rated; FAR 52.212-3 Offeror Representations
and Certifications- Commercial Items (Oct 2000)-Offeror shall
include a complete copy of this provision with their offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999) with the following FAR clauses included by addendum:
52.211-15 Defense Priority and Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000) (b),(11)-(15),(20) and (24).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Wendy New at (252)334-5406, fax (252)334-5240.
Closing date/time for submission of quotations is 13-Nov- 2000
at 3:00 P.M. local time. Submit to USCG Aircraft Repair and
Supply Center, H65 Product Line, Building 75, Elizabeth City,
NC 27909-5001, Attn: Wendy New. All responsible sources may
submit an offer, which will be considered. Offers may be submitted
on company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-01-Q-200001&LocID=487
LINKDESC:
notice
EMAILADD: WNew@arsc.uscg.mil
EMAILDESC:
CITE: (D-301 SN5053K3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL 00T0000
POC Contract /Specialist Nancy Miles 309-782-6433, PCO: Adelaide
J. Tkatch 309-782-5313
DESC: Amendment This amendment is to add note 22.
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-301 SN5053L7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BARE BEAM
SOL F42630-00-R-62118 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, This is a "Quantity Discount Acquisition Pre-Qualification
Required, STP-55-503 Lockheed Welding Specific Required. Forging
Sources for P/N's 4G13116-991A is Ladish Co Inc and 4G13117-991A
is Park Drop Forge Division of Park Ohio Ind Inc. "Notice Small
Woman Owned, Small Minority, Small disadvantaged Business Firms;
Due to nature of this C5 A/B M.L.G. item, there are very limited
Sub Contracting Possibilities. Item 0001, 12 ea or 17 ea or
22 ea or 27 ea total possible quantities including 1st Article.
Item 0002, Data and 1 each First Article 500 days ARO. Delivery
if Award is made to (other than) a Pre-Qualified Source as
determined by the responsible engineer. 1 Lot Data and 1 ea
First Article 500 days ARO, then 90 days for Government Approval
of 1st Article Data Test Report and 1st Article, then 2 ea
Production Articles every 60 days starting 200 days After receipt
of First Article Approval until complete possibly up to 920
days after receipt of 1st Article Approval. Delivery if award
is made to a pre qualified source with proven capabilities
of manufacturing this type of item for the U.S. Air Force or
possibly a commercial aviation industry. 2 ea every 60 days
starting 700 days ARO until complete, depending on the most
economic quanitity chosen, 1480 days ARO. Issue/Response date
will be 7 Dec 2000. BF Goodrich Landing Gear Division, Cleveland
OH.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-301 SN5053P9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER ASSEMBLY
SOL DAAH23-01-Q-0057
DUE 120100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: PRON: AX0C0226AX, NSN: 1615-01-112-5875, P/N: 145D1302-9,
Quantity 2 each, applicable to the CH-47 Airframe Unit. F.O.B.
Origin with delivery to Texarkana, TX. This item is restricted
to Boeing Helicopter. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Patti W. Page, Contracting Officer, on FAX number 256-842-7277.
NOTES: 22,23,26
CITE: (W-301 SN5053R9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES -- ADVANCED THREAT
INFRARED COUNTERMEASURE SYSTEM/COMMON MISSILE WARNING SYSTEM
DUE 113000
POC Lawrence DeCosimo 732-427-4261
DESC: he US Army CECOM RDEC is seeking sources and information
for an Advanced Threat Infrared Countermeasure/Common Missile
Warning System (AN/ALQ-212) production program.. This system
is used by rotary wing aircraft to detect the launch and flight
of Surface to Air Missiles (SAM) and provide countermeasures
for IR guided missiles to preclude them from damaging the aircraft.
The missile warning component of the system, the Common Missile
Warning System (AN/AAR-57), must be designed to meet the flight
and environmental requirements of the DoD's Tactical Aircraft
as represented by the F-16, F-15, AV-8B, F-18 and A/AO-10.
The AN/ALQ-212 system shall be composed of the following
components: An Electronic Control Unit Capable of Controlling
3 Jam Head Control Units as well as an Improved Countermeasure
Dispenser System Up to 6 Ultraviolet Electro-Optic Sensors
for Missile Detection (4 for the AN/ALQ-212) A Jam Head Control
Unit Capable of Controlling 2 Jam Head and 2 Jam Lasers 2
Jam Heads An Infrared Jam Laser The required performance
requirements for the system shall be the use of a non-coherent
source of radiation for defeating Band I and II IR guided missiles
and the use of a coherent radiation source for defeating Band
IV IR missiles. In addition, the system shall use the Army's
latest generation of expendables, developed under the AIRCMM
program, to provide coverage for those circumstances where
it is not feasible to use the radiation source as the missile
defeat mechanism. REQUIREMENTS: The System shall weigh
not more than 141 Pounds System shall consume no more than
3000 Watts of power System shall defeat the Tier 1 threats
as defined in Operational Requirements Document System shall
be designed to meet the environmental extremes encountered
by Army/Navy/Air Force rotary wing aircraft including platform
installation vibration, temperature, electromagnetic compatibility
and performance requirements The Electronic Control Unit and
the Electro Optical Sensors shall be capable of operating in
the Tactical Aircraft environment when configured as a missile
warning system The length of the Electro Optical Sensor shall
not exceed 4.25 inches System shall not require calibration
upon installation Common Missile Warning System shall be capable
of interfacing with the F-15, F-16, AV-8B, F/A-18 and A-10
System shall have an established interface with both the MH-60K
and AH-64
LINKURL: Https://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: Lawrence.DeCosimo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-301 SN5053K5)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 17--PRECISION APPROACH PATCH INDICATOR (PAPI) LIGHTS
SOL RFQ9-WSRE-W37-0-90Q
DUE 110900
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
six sets of L-880B (Precision Approach Patch Indicator (PAPI)
lights, current driven), 4ea/3 lamp PAPI housing (without tilt
switch). The PAPI lights must have dust tight fiberglass housing
with a chassis made out of anodized aluminum or stainless steel,
all connectors for connection to existing L-830 isolation transformers,
3 ea 200 watt/6.6a prefocused halogen lamps per box. The PAPI
lights should be highly directional with Outer Glide Slope
(OGS) cueing a function of the apparent change in PAPI light
color. Each of the PAPI light units should have the capability
to be set at different angles such as 23, 23, 19,and 17 degrees.
All mounting hardware from frangible coupling up is to be included.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Airport Lighting Systems in Overlandpark, Kansas. This requirement
is made pursuant to FAR 13.106, for the acquisition of supplies
or services determined to be reasonably available from only
one source. IDMAN Airport Lighting Products, holds a patent
on the L-880B light system fiberglass box and Airport Systems
International, Inc. has the sole marketing and manufacturing
rights to all IDMAN Airport Lighting Products. The PAPI boxes
are required to be the same configuration as those already
installed at the White Sands Space Harbor. The existing L-830
isolation transformers will remain in use and therefore the
new units must be totally compatible with the existing system.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on November 9, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W37-0-90Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-300 SN5052V4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--PROPELLER, RIGHT HAND
SOL DTCG40-01-Q-6MD013
DUE 111400
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 2010-01-413-7146 Propeller, Right Hand used with Z-Drive
on board 174 ft. WLM U.S. Coast Guard vessels. Ulstein part
no. 551210 (Note: Substitute part numbers are NOT acceptable),
Quantity 3 each. FOB Destination, delivery to USCG Engineering
Logistics Center, Baltimore, MD 21226-5000. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for this item to: Ulstein Maritime, Coquitlam,
BC, Canada. This is a combined CBD/Synopsis solicitation for
commercial items prepared in accordance with the format in
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. Quotation shall include, proposed
delivery in days, pricing for item individually preserved,
packed, marked and bar-coded (Specifications are available
upon request.), the company Tax Information Number and DUNS
Number. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. The
NAICS code for this solicitation is 336611 and the small business
size standard is 1000 employees. The following FAR clauses
apply to this solicitation. Offerors may obtain full text versions
of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders,Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 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 (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. The following items are
incorporated as addenda to this solicitation: FAR Clause 52.219-6,
Notice of Total Small Business Set-Aside (JUL 1996). TAR clause
1252.211-90 Bar Coding Requirements (OCT 1996). TAR clause
1252.213-90 Evaluation Factor for Coast Guard Performance of
Bar Coding Requirement (OCT 1994). Copies of TAR clauses may
be obtained electronically at http://www.dot.gov/ost/m60. 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.
See Note 22*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-01-Q-6MD013&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-301 SN5053S4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--SEMITRAILER, FUEL DISPENSING, 5,000 GALLON
SOL FFAH-T2-004603-N
DUE 112200
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email david.o'neill@gsa.gov
DESC: The Government has a requirement for a commercial 5,000
gallon DOT 406 petroleum transport semitrailer, with provisions
for dispensing and bottom loading product. The vehicle shall
be capable of operating on improved and unimproved roads. The
vehicle shall be built in accordance with the purchase description
as developed by the Engineering Branch (FFAE), Office of Vehicle
Acquisition & Leasing Services, Automotive Division. The solicitation
will result in a firm, fixed price contract with delivery required
180 days from receipt of order. The solicitation will issue
on, or about November 1, 2000 and close November 22, 2000.
The solicitation will be available for download from the electronic
posting system (FedBizOpps) located on the internet at:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-T2-004603-N&LocID=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-301 SN505366)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WHEEL ASSY
SOL DAAE07-01-R-N026
POC Renee Collica (810) 574-7096
DESC: Item: Wheel Assy. NSN: 2530-00-293-5137. P/N: 8706067.
Qty: 8,250 each (Three Year Maximum Quantity). Option: None.
FOB: Origin. The offer due date is on or about 13 Dec 00 (See
solicitation for actual offer due date). See our webpage at
http://contracting.tacom.army.mil/sol.htm for a copy of the
solicitation/drawings or email amsta-idq@tacom.army.mil. All
responsible sources may submit an offer which will be considered.
A 3 year Indefinite Quantity Type Contract is anticipated.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
email.
CITE: (W-300 SN5052T8)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--CAB ASSEMBLY, BASIC M936 A1 5 TON DUMP TRUCK
SOL DAAE3201T0021
DUE 110300
POC Pete Peterson 903/334/2206
DESC: 2510-01-276-5729, Cab Assembly, Basic, M936 A1, 5 Ton Dump
Truck, 7 Each, New or Used Servicable Condition Code A, FOB:
Destination, Red River Army Depot, Texarkana, TX 75507-5000,
Delivery 30-45 Days, 100% Set-Aside for small business.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-300 SN5052W0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 26--BLACK TUBING
SOL N66604-01-Q-0418
DUE 110700
POC A. Tuchman, Contract Negotiator at (401) 832-1909; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center intends to issue a sole
source contract to The Spiratex Co., Romulus, MI for the procurement
of 100 ea. 2.87 OID X 190 Wall Black B.F. Goodrich 58881 P/U
Tubing reinforced with 48 cords of Brownell #15 Type A Nylon
cut to length 42 Feet long. Hose is to be reinforced with a
longitudinally reinforced Polyether polyurethane tube. A Source
Control Drawing shall provide a detailed description of the
Government's requirements as it pertains to inside diameter,
thickness, length and color. Shipment to be in crush proof
tubes. The basis of this sole source is Spiratex's unique technique
for manufacturing these hoses, all done in a single pass of
material, strand, and then made into a hose, while providing
reinforced tubing with nylon. The material is being used to
manufacture new Towed Module Array modules. All analysis, considerations,
and specifications were developed for this particular hose
material. As such, substitution of this raw hose material would
require considerable re-analysis, and most importantly, recertification
(i.e. testing for streaming, acoustic, noise flow, and insertion
losses). The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received by November 7, 2000 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: No RFP will be sent out; NAICS Code: 326220.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-301 SN5053I5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, MAIN PUMP
SOL SP0480-00-R-3442
DUE 122000
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-00-343-7826 Housing Assembly, Main Pump, Pratt
and Whitney Cage (77445), Approve source: GROS-ITE Industries
Cage (02382), P/N 4028969. FPG00096000374, quantity requested
134 each, plus 100% Option quantity FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 240 Days
ARO FOB Origin. The solicitation issue date is 20 November
2000. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-301 SN505374)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 28--YANMAR 3KW ONE-CYLINDER DIESEL ENGINE, NSN: 2815-01-419-8704
SOL DAAB07-00-Q-D603
DUE 111600
POC Marjorie Cooke, Contract Specialist, 732-427-1644, Karin
Bogner, Contracting Officer, 732-427-1605
DESC: The Solicitation Number for this acquisition is hereby
changed from DAAB07-00-Q-D603 to DAAB07-01-Q-D603. All other
terms and conditions in the orginial synopsis remain unchanged.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: marjorie.cooke@mail1.monmouth.army.mil;karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-301 SN5053F7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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
SOL SP0480-00-R-3443
DUE 122000
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-004-06926 Blade, Compressor, Pratt and Whitney
Cage (77445), P/N 4044908. FPG00169000339, quantity requested
10632 each, plus 100% Option quantity FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 250 Days
ARO FOB Origin. The solicitation issue date is 20 November
2000. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-301 SN5053P0)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
SOL DAAH23-01-Q-0114
DUE 120400
POC Roberta B. Bodine
DESC: SYNOPSIS: PRON: AX051103AX, Noun: Gear, Spur, NSN: 3020-01-164-3930;
P/N: 7-211310051, Quantity : 69 each. Applicable to the AH-64
Airframe. FOB Destination to Texarkana, TX. With First Article
delivery is 69 each 183 days after contract award. First Article
Test Report is 98 DACA. Without First Article delivery is 69
each 110 days after contract award. 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 action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are Boeing Precision
Gear Inc., Chicago, IL, The Purdy Corp., Manchester, CT, and
McDonnell Douglas Helicopter Co., Mesa, AZ. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website (HYPERLINK http://www.redstone.army.mil/cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 23 and 26.
CITE: (W-300 SN5052T6)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
SOL DAAH23-01-Q-0099
DUE 120400
POC Roberta B. Bodine
DESC: SYNOPSIS: PRON: AX051080AX, Noun: Gear, Spur, NSN: 3020-01-163-4629;
P/N: 7-211310043, Quantity : 28 each. Applicable to the AH-64
Airframe. FOB Destination to Texarkana, TX. With First Article
delivery is 20 each 248 days after contract award. First Article
Test Report is 153 DACA. Without First Article delivery is
20 each 165 days after contract award. 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 action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are Boeing Precision
Gear Inc., Chicago, IL, Precision Gear Inc., College Point,
NY, The Purdy Corp., Manchester, CT, and McDonnell Douglas
Helicopter Co., Mesa, AZ. The time required for approval of
a new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website (HYPERLINK http://www.redstone.army.mil/cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 23 and 26.
CITE: (W-300 SN5052U1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 30--BRAKE SHOE
SOL N46450-01-T-0004
DUE 110900
POC Tracy Green, Purchasing Agent 912-673-3805, facsimile machine
number 912-673-2659 or 2191
DESC: 23" SBE Brake Shoe part number 915F84-6 8 each 18" SBE
Brake Shoe part number 915F84-5 8 each 10" SBE Brake Shoe
part number 915F84-2 4 each 16" SBE Brake Shoe part number
915F84-3 8 each The above reference parts are spare parts
for crane. Manufacturer: Morris Material Handling
CITE: (W-301 SN505354)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, BALL
SOL DAAH23-01-Q-0111
DUE 111700
POC James Lang, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1285AXAX, NSN: 3130-01-087-4246, PN: 5034T19P02
or 5034T19P03, Quantity: 150 each applicable to the UH-60 T-700
Turbine Engine. F.O.B. Destination with delivery to Texarkana,
TX. Required delivery is 150 each 210 Days After Contract Award
(DACA). This item is restricted to MRC Bearings, Cage Code
38443, Timken Aerospace, Cage Code 78118, and General Electric
Co., Cage Code 99207 because this part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, James Lang, Contracting Officer,
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-301 SN505350)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 35--SCHWEITZER TYPE SEL-387-5 RELAY
SOL 01SQ307240
DUE 110900
POC Leslie Leavitt, (702) 293-8642, FAX (702) 293-8050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
NOT be issued. Solicitation 01SQ307240 is issued as a Request
for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The Standard Industrial Classification
(SIC) code is 3825; the NAICS is 335314. The small business
size standard is 750 employees. Simplified Acquisition Procedures
apply. This acquisition is set-aside100% for small business
concerns. DESCRIPTION OF ITEM: Eleven (11) Each of Schweitzer
Type SEL-387-5 Relay. No substitutions will be accepted. The
current differential and overcurrent relay shall be Schweitzer
Type SEL-387-5, including sequence events recorder and additional
12 standard outputs and inputs. The power supply is 125 volts
DC. The secondary input current is 5 amperes. The relay shall
be horizontal panel mounting type. The control input voltage
shall be 125 volts DC. The part number for the relay is 0387514X532X4XX.
Relays are to be delivered by December 6, 2000, to the Hoover
Dam Warehouse, Highway 93, Boulder City, NV 89005. Deliveries
will be accepted between the hours of 7:30 a.m. to 3:30 p.m.,
Pacific Standard Time, Monday through Friday, excluding Federal
holidays. The following FAR provisions and clauses apply to
this acquisition: 52:212-1, Instructions to Offerors-Commercial
(Jun 97). Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 97); 52.212-4, Contract
Terms and Conditions-Commercial Items (May 97) with the following
clause incorporated by addendum: FAR 52.247-34 F.O.B. Destination;
and FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
with the following applicable FAR clauses for paragraph (b):
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; and 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no cost to the Government. The resulting purchase
order will be a firm fixed-price purchase order. All responsible
offerors shall submit quotes by fax to: (702) 293-8050 or by
mail to: Bureau of Reclamation, P.O. Box 61470, Attn: LC-3117,
Boulder City, NV 89006-1470. Quotes are due no later than 4:00
p.m. PST on November 9, 2000. The full text of a FAR provision
or clause may be accessed electronically at this address: http://www.arnet.gov/far/.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-301 SN5053M9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXTINGUISHER, FIRE U.S.ARMY TANK AUTOMOTIVE COMMAND
(19207)
SOL SP0560-00-R-0207
DUE 110800
POC Contact: contracting officer: Diane neff buyer: Florence
Ro binson
DESC: Subject solicitation is hereby amended to incorporate changes
to the drawing & military specification for NSN 4210-01-220-6376.
The military specifications on drawin #12302876 entitled "kit,
fire extinguisher W/bracket", for items 6 and 7, have been
cancelled and replaced as follows: item 6 (nut) P/N MS51943-32
has been supersede by P/N M45913/3-4FG8C described by MIL-DTL-45913C
& MIL-DTL-45913/3A. Item 7 (screw) P/N MS90276-10 has bee superseded
by P/N B1821BH025F125N, desrcibed by the American society of
mechanical engineers standard asms B18.2.1.
CITE: (I-301 SN505399)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CONNECTOR ORIFICE ASSEMBLY, IAW ARMY DWG B5-19-1829
SOL SP0100-01-R-4004
POC loretta cicirello coeh 215-737-3162
DESC: THIS SOLICITATION SP0100-01-R-4004 HAS BEEN CONVERTED TO
A REQUEST FOR QUOTATION - SP0100-01-Q-4019. All the prior
information still applies. Except the issue date will be 11-6-00
with a close date of 11-16-00. A March delivery date will
be anticipated but not later than a June delivery. Fax responses
will be authorized. This RFP SP0100-01-4019 will be made available
on Gateway. Follow prior directions except search for a RFQ
number.
CITE: (W-301 SN5053C1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--KIT, FIRE EXTINGUISHER W/BRACKET AND MOUNTING HARDWARE
SOL SP0560-00-R0207
DUE 110800
POC Diane Neff, DAA02, 215-737-2722, BUYER: Florence Robinson,
DAA03, 215-737-7583
DESC: IDT00220005100, 4210-01-220-6376, Subject solicitation
is hereby amended to incorporate changes to drawing # 12302876
for items 6 and 7 for subject NSN. Item 6 (Nut) part number
MS51943-32 has been superseded by part number M45913/3-4FG8C
described by MIL-DTL -45913C and MIL-DTL-45913/3A. Item 7 (screw)
part number MS90276-10 has been superseded by part number B1821BH025F125N,
described by the American Society of Mechanical Engineers Standard
ASME B18.2.1. To obtain a copy of this amendment, please visit
our website: http://progate.daps.mil/home/ (procurement gateway).
CITE: (W-301 SN5053L0)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--FILTER ELEMENT,FLUI
SOL N0010401QBD44
DUE 121500
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4330-01-361-8019-X3, SPEC NR TDP VER 001, Qty 47
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5052X6)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR UNIT,ROT
SOL N0010401QCA36
DUE 121500
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4310-00-004-2540, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Carrier Outfitting Matl Support Ctr Suffolk VA,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5052X7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
SOL SP0760-01-R-3128
DUE 121800
POC For Information Only, Point of Contact - Karen Bane, Telephone
614-693-1373, FAX 614-693-1557.
DESC: NSN: 4310-01-343-0889 PR: YPC00265000578 PRLI: 000100 QUANTITY:
48 AY. MFG:DRESSER-RAND CO. (0AT62) P/N:ML12210266G1 DESCRIPTION:PISTON,
COMPRESSOR. DELIVER TO: W62G2T, XU DEF DIST DEPOT SAN JOAQUIN,
TRANSPORTATION OFFICER, PO BOX 960001, STOCKTON, CA. 95296-0130.
DELIVERY WITHIN 200 DAYS AFTER DATE OF AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 12 and 26. This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 17 November 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-301 SN505353)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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 Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 43--PUMP ASSY SCAVENG
SOL F34601-01-r22023
DUE 121700
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 24-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 43--PUMP ASSY SOL F34601-01-R-22023
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4320-00-288-5350HS P/N: 712186, P/N 711595E U-O P/N
711595E F15 CSO. Function-To Pump Displaced Oil From The CSO
Cavity To The Oil Cooler. Material-Brass And Steel. Consists
of a straight headless pin, 2 drive pins and a shaft. Overall
dia approx. 6 in. and height approx. 5 in. to 9H6-3-36-4 F3
146EA. Applicable to: F15. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 29 Jun 2001 146 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 NOV 2000. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-r22023&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053H3)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--NUCLEAR REACTOR REP
SOL N0010401QBD43
DUE 121500
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-4470-01-476-0204-X5, SPEC NR TDP VER 004, Qty 36
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5052X8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 46--REMOVAL AND REPLACEMENT OF STEAM AND CONDENSATE
PIPINGS AND RELATED ITEMS TO REPAIR CONCRETE MANHOLE WALLS
SOL N62472-00-M-6913
POC V. Montani 401-841-2545 x109
DESC: This modification is to cancel this solicitaiton in its
entirety. To be readvertised at a later date.
CITE: (W-301 SN5053P4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVES
SOL DAAE07-00-R-S155
DUE 122200
POC Arlene Chlopick (810) 574-7624
DESC: Solicitation is for a 3 year IDIQ. Item: Valve,
Linear, Direct. NSN: 4810-01-210-8868. Mfg. P/N: 85592-06 (cage
09990), Mfg. P/N: 9-926-104919 (cage 12361), Mfg. P/N: 2CT429
(cage 45152). Min. 3 Year Qty. 24. Max. 288. FOB: Destination.
See Note 22. The offer quote date is on or about 22 Dec 00.
(See solicitation for the actual quote due date). To view more
of TACOM's Acquisitions and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
Item: Valve, Linear, Direct. NSN: 4820-01-193-1763.
Mfg. P/N: 85565-01 (cage 09990), Mfg. P/N: 2CK186 (cage 45152).
Min. 3 Year Qty. 48. Max. 576. FOB: Destination. See Note 22.
The offer quote date is on or about 22 Dec 00. (See solicitation
for the actual quote due date). To view more of TACOM's Acquisitions
and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-301 SN5053A9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE ASSY
SOL F34601-01-R06146
DUE 121700
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--Valve Assy SOL F34601-01-R-06146
DUE 121800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 4810-00-588-9199TP P/N: 106324-1, Dim: Approx 7 In
Hg x 4 In Wd x 2.5 In. Func: Used to permit warn air into water
separator to keep it from freezing up. Matl: Aluminum. 13EA.
Applicable to: C135. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 28 Feb 2002 13 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 NOV 2000. Written procedure will be used for
this solicitation. To: Alliedsignal Aerospace Company, Torrance
Ca 90504-6099. To:, . No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R06146&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053G4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE AVIBANK MFG INC (84256)
SOL SP0500-00-R-0223
DUE 120500
POC Contact: contracting officer: William dulin, pbbcb/01 215-7
37-4706 buyer: Iris brotman pbbca/12 215-737-8043
DESC: PR-NO: IDT00172005110 NSN 5305-01-008-1106, @THREAD quantity
per inch 32 @FASTENER length 0.810 inches minimum and 0.830
inches maximum @MATERIAL steel comp E4340 or steel comp 4340
or steel comp 8740 overall @HEAD diameter 0.360 inches minimum
and 0.374 inches maximum @HEAD height 0.095 inches minimum
and 0.110 inches maximum @LOCKING feature detent ball grip
@GRIP length 0.438 inches minimum and 0.454 inches maximum
@GRIP diameter 0.1885 inches minimum and 0.1894 inches maximum
1 -EA del to (call contracting office) indefinite quantity
contract solicitation 92 "core" items - part numbered to Avibank
Mfg. (84256). For add'l info, contact Iris brotman, pbbca/12
215-737-8043 or email @ IBROTMAN@DSCP.DLA.MIL all responsible
sources may submit an offer which will be considered.
CITE: (I-301 SN505388)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--PROTOTYPE CHEMICAL WARFARE (CW) AGENT DETECTORS
SOL N00178-01-R-3007
POC sd13, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to procure, on a sole-source basis, two small, battery-powered,
prototype Chemical Warfare (CW) agent detectors from Sensor
Research Development Corporation (SRDC), 5 Godfrey Drive, Orono,
ME 04473. These detectors will be based on a new/novel sensor
technology utilizing, principally, Surface Acoustic Waves (SAW)
and Semi-conducting Metal Oxide (SMO) coatings on unique and
tested platforms. The prototype devices will be tested with
both simulants and actual chemical agents. Initial training
and operation documentation will also be procured. The
research of CW agent detectors, that detect low concentrations
of chemical threat agents, has been underway for 3 years. The
previous basic research was provided through grants to the
University of Maine, based on their responses to Broad Agency
Announcements. The prior grants focused on the chemistry and
physics of SAWs and SMOs, with the University performing the
basic research in a special facility and all simulant and live
agent testing done by SRDC, as a subcontractor to the University.
Only SRDC, through performance of the prior subcontracted
effort, has the requisite knowledge, unique state of the art
facilities, and expertise required to successfully complete
the prototype hardware development so as not to jeopardize
the program. FOB Destination Delivery to the Naval Surface
Warfare Center, Dahlgren, VA is required by 1 May 2002. CBD
NOTE 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-301 SN5053B2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MC, MILSATCOM TERMINALS PROGRAM OFFICE, 50 Griffiss
Street Hanscom AFB, MA 01731-1620
SUBJECT: 58--GROUND MULTI-BAND SATELLITE COMMUNICATIONS TERMINALS
SOL F19628-00-R-0043
DUE 111700
POC Joe Zimmerman, Contracting Oficer, (781) 271-6279
DESC: This is a Notice of Contract Action for the Satellite
Communications Ground Multi-Band Terminal (GMT). Reference
previous Requests for Information (RFI), Record Number: 2321PR580001,
Title: Satellite Communication Terminals Request for Information,
CBD Issue date: 04/09/99; Satellite Communications Ground Multi-band
Terminal, published 04 May 00; as amended 12 May 00, Satellite
Communications Ground Multi-band Terminal. POC: Mr.Joe Zimmerman,
Contracting Officer, (781) 271-6279. The MILSATCOM Terminals
Program Office, ESC/MCP, at the Electronic Systems Center,
Hanscom AFB, MA intends to release a Solicitation/Request for
Proposal to acquire GMTs. The GMT is a tactical quad-band ground
terminal for use with Defense Satellite Communications System,
Wideband Gapfiller System, and commercial satellite systems
such as International Telecommunications Satellites. The terminal
will operate in X, C, Ku, and Ka frequency bands. The terminal
will provide dual hub communications capabilities to support
increasing bandwidth requirements for deployed Air Force units.
The terminal will be provided in two configurations: a transit
case and a transportable platform (ECV-HMMWV mounted). The
terminal will be interoperable with existing Department of
Defense SHF satellite communications terminals and the Integrated
Communications Access Package. RFP documents are posted on
the Hanscom Electronic Request for Proposal Bulletin Board
(HERBB) (http://herbb.hanscom.af.mil/). Potential Offerors
are instructed to periodically check HERBB for document updates.
The contract will be a seven-year contract (cost-plus-award-fee
for development efforts; firm-fixed-price, indefinite delivery,
indefinite quantity for production, for up to 200 GMTs; with
optional firm-fixed-price options for low rate initial production
of GMTs; with Labor-Hour, Time-and Materials, and Cost Reimburseable
line items for Special Studies, Analyses, and Miscellaneous
Task Requirements. The U.S. NAICS Code for this acquisition
is 33429. Respondents to this Synopsis should identify whether
they are a large or small business and provide their company's
name, address, telephone number, and a Point of Contact (POC).
Any proprietary information submitted should be identified
as such. This notice of intent is not a request for competitive
proposals. The government will not reimburse respondents for
any cost associated with submission of information in response
to this synopsis. This synopsis does not constitute a commitment
to order on the part of the government. Responses are to be
mailed, no later than 15 days after publication of this notice,
to ESC/MCK, 50 Griffiss St., Hanscom AFB MA 01731-1620, ATTN:
Bill Donaldson. Contract Specialist: Bill Donaldson (781) 271-6091,
Contracting Officer: Joe Zimmerman (781) 271-6279. Responses
may be hand carried to the following address: The MITRE Corporation,
Lobby Bldg. M, 202 Burlington Road, Bedford MA 01731-1420,
ATTN: Bill Donaldson (ESC/MCK). Also, Bill Donaldson (bill.donaldson@hanscom.af.mil)
will accept e-mail responses. No telephone responses will be
accepted. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jzimmerman@hanscom.af.mil
EMAILDESC:
CITE: (D-301 SN5053G1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 58--JOINT SOUTHERN SURVEILLANCE RECONNAISSANCE OPERATION
CENTER (JSSROC) ALTERNATE HUB
SOL N/A
DUE 111500
POC Lt.Gretchen Rhoads, 781-271-5980
DESC: The Counterdrug Surveillance and Control System (CSCS)
Program Office, ESC, Hanscom AFB MA 01731-1625, is seeking
qualified potential sources to provide a commercial teleport
lease for Earth Station services. These services will provide
an Alternate Communication Hub for the Joint Southern Surveillance
Reconnaissance Operation Center (JSSROC) in times of severe
weather at the primary site located in Key West, FL. The Government
requires (1) services with a 1680 Kbps data rate, including
both voice and data inputs, on a CONUS-based Broad Band Earth
Station capable of utilizing the INTELSAT 605 satellite (the
Government estimates that these services will be used approximately
four weeks per year--three weeks for training and one week
during inclement weather at the primary location in Key West,
FL.); (2) on-site space to install five equipment racks required
for Government Furnished Equipment (GFE) consisting of Broad
Band hardware; (3) installation and maintenance required to
ensure the Broad Band equipment remains powered on at the teleport
facility; and (4) connectivity from the teleport site into
the Defense Information Systems Network (DISN). Potential offerors
need to address the following areas in their qualification
packages using commercial off-the-shelf (COTS)/non-developmental
items (NDI) to the maximum extent possible: (a) budgetary Rough
Order of Magnitude (ROM) for initial set up and four weeks
of usage per year; (b) operating location and environment;
(c) manning and experience. Contractors that can satisfy part
of all of the JJSROC Alternate Hub requirements listed above
should submit their qualification packages (limited to 10 pages)
to include all pertinent information deemed appropriate by
the Contractor. Electronic responses are preferred and should
be sent to the CSCS Program Office at CSCS.JSSROC@HANSCOM.AF.MIL
Responses sent hardcopy via U.S. mail should be sent to ESC/ACK,
Attn: Lt Gretchen Rhoads, 50 Griffiss Street, Hanscom AFB,
MA 01731-1625. Contractors submitting responses via overnight
services should send them to ESC/ACK, MITRE M Building, 202
Burlington Road, Bedford, MA 01730-1420. The packages should
be received at ESC/ACK by 1400 hours 15 November 2000. Performance
requirements as well as other program documentation will be
posted on the Electronic Systems Center (ESC) Hanscom Electronic
Requirements Bulletin Board (HERBB) at http://www.herbb.hanscom.af.mil
under Business Opportunities, JSSROC Alternate Hub. This is
not a solicitation and does not constitute a Request for Proposal
(RFP) or an Invitation for Bid (IFB), nor does it restrict
the Government as to its ultimate acquisition approach. This
sources sought synopsis is for planning purposes only and does
not constitute a commitment by the Government to issue a solicitation,
award a contract, or otherwise pay for the information received
An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Alexander.Walan@hanscom.af.mil
EMAILDESC:
CITE: (D-301 SN5053C2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCS) MODEM
TEST SET
SOL NA
DUE 113000
POC Johnny Ng, (732) 532-6251
DESC: The US Army CECOM is seeking potential source(s) for a
noise generator/modem test set to meet the following requirements.
The Modem Test Set shall provide a calibrated Carrier to
Noise Density (C/kT) by combining the output of an internal
noise source with the output of either an internal and external
modulated signal source. The modulated signal shall include
Binary Phase Shift Keying/Offset Quadrature Phase Shift Keying
(BPSK/OQPSK), 8 PSK, and 16 Quadrature Amplitude Modulation
(QAM). The C/kT readings shall be determined by adjusting the
carrier level based on the desired ratio of Energy per Bit
to Noise power density (Eb/No) and data rate. The resultant
signal plus noise output is intended for Modem testing.
The Modem Test Set shall be designed for bench operation and
rack mount on a standard 19" rack and contain all necessary
circuitry to perform any operational calibration. The Modem
Test Set shall be able to meet the following performance requirements:
- Accept 50 to 180 MHz RF signal over a range of +15 dBm to
-15 dBm, - Support Data rate from 75 bits per second (bps)
to 45 Megabits per second (Mbps), - Select C/kT measurements
from 18.0 dB to 93.0 dB with 0.1 dB resolution and accuracy,
- Select Eb/No measurements from 0 dB to 20.0 dB with 0.1
dB resolution and accuracy. The Modem Test Set shall include
a control and monitoring capability can be accessed from either
the local (front panel) and remote interface (RS-422 and RS-449).
The Modem Test Set shall contain Built in Test (BITE) circuitry
capable of fault detection and isolation to the LRU/circuit
card level without external test equipment. Contractor
may be required to provide 2 units, on loan, for pre-contractual
testing purposes. The government envisions a future need to
procure approximately 200 units over multi years beginning
in 2nd QTR FY01. Any interested sources with suitable equipment
must send technical information to include, but not be limited
to, detailed product specification, available test data, schedule
availability and cost information, NLT 30 November 2000, to
Bldg. 209, ATTN: AMSEL-RD-ST-SE-ST (Johnny Ng), Ft Monmouth,
NJ 07703. Contractor shall include information on any open
DOD contractual vehicles for the subject equipment, to include
GSA schedules. All questions shall address to Johnny Ng, (732)
532-6251, or to Email address Johnny.ng@mail1.monmouth.army.mil.
EMAILADD: Johnny.ng@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-301 SN5053K4)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAH23-01-Q-0135
DUE 120400
POC Roberta B. Bodine
DESC: SYNOPSIS: PRON: AX051144AX, Noun: Circuit Card Assemb,
NSN: 5998-01-184-5643; P/N: 13075994, Quantity : 70 each. Applicable
to TADS/PNVS. FOB Origin to Orlando, FL. 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 action is for supplies for which
the Government does not have specifications and drawings to
permit full and open competition. Approved source is Lockheed
Martin Corp., Missiles and Fire Control Orlando, 5600 W. Sandlake
Rd., Orlando, FL 32819-8907. 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-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-300 SN5052U0)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 59--COMPUTER EQUIPMENT
SOL F64133-01T0015
DUE 111500
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Antoine Williams,
Contract Specialist, Phone (671)366-2610, Fax 671-366-1103,
Email
DESC: Norton Ghost 2001 V6.5 qty:1 HP Laserjet 4050 Printer Qty:
2 Duplexer Assby Qty: 2 Ultra Precise Black Toner Qty: 4
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01T0015&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-300 SN5052X2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-01r0622
POC Gloria J. Hebron BG430 KO: Donna Cartwright
DESC: PR YPG00126000937,NSN 6150-01-321-2865, Cable Assembly,Special
Purpose,Electric,General Electric Co. Aircraft Engines Part
Numbers 7150M82G02 . Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Unrestricted, Critical Application
Item.100% option applies .Line item 00001, qty 13 ea. Ship
to New Cumberland PA. Line item 0002,qty 10 ea,ship to Tracy
Ca. Line item 0003,qty 10 ea ship to Norfolk VA. Inspection
and acceptance destination. . A written solicitation will be
issued 11/07/00 and will close on 12/07/00. For copies of the
IFB solicitation, you may call the " Request for R and B Hot
Line" at 804-279-3350; send a request by FAC to 804-279-4165;
or mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. MODIFICATION BEING ISSUED
TO CHANGE SOLICITATION NUMBER FROM SPO-451-00R2707 TO SPO-451-01R0622.
CITE: (W-301 SN505360)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, APPL. AN/AAQ-14 TARGETING
POD
SOL F09603-01-R-82476
DUE 121500
POC Larry Johnson - 912-926-7053
DESC: The Commerce Business Daily's Submission No 5049D1 dated
23 Oct 2000, incorrectly listed RAYTHEON TI SDYSTEMS (96214)
as the source of supply for subject item. RAYTHEON COMPANY
ELECTRONICS SYSTEMS (4U884) is the true source of supply for
this item. There are no other changes.
CITE: (W-301 SN505373)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--F-15 ECS TEST SET
SOL F09603-01-R-22446
DUE 123000
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Applicable to F-15 Acft. Environmental Control System Test
Set.Spares to be purchased. WR-ALC anticipates issuance of
a solicitation for the production of the Environmental Control
System Test Set (ECSTS). NSN: 4920-01-479-9054, p/n:MT99250100-1,
Qty: 2 ea First Arictle, 66 ea Production units in the following
quantity ranges: 1: 34-44, 2: 45-55, 3: 56-68. Option 1, Circuit
Card Assemblies, 4 each, to be exercised after approval of
the First Article and delivery Jul 2002. Option 2, ECSTS qty
1-8 each (4 FMS, 2 USAF)to be exercised after approval of the
First Article. A reprocurement data package will be provided
for this acquisition. WR-ALC intends to use Reverse Auctioning
techniques for this acquisition. The solicitation will contain
all necessary information to participate in the Reverse Auction.
Function: The F-15 ECSTS is a portable semi-automatic test
set that provides organizational level maintenance the capability
to test high pressure or low pressure F-15 aircraft environmental
control system Line Replaceable Units (LRUs). Material: Aluminum,
CCA, Wire Cables, Pneumatic Cables. Dimension: 19.5"x23"x16".
Please see notes: 22,26,B,F. If additional informationis needed
please contact Ms. Carla Clark/WR-ALC/LFKA, Robins AFB GA 31098
(PH: 912-926-0885).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-301 SN5053D3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F34601-01-Q06163
DUE 121600
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 26-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--ELECTRONIC COMPONENT SOL F34601-01-Q-06163
DUE 121800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 5998-01-340-6322TP P/N: 204-53097-158, Accessary Module
Asy/An ElectronicComponent Module Containing On Printed Cir-
cuit Card Connected By A Wire Bundle To An External Connector.
Dim: 2.3 in_TK 5.5 in wd 5.3 In lg. Mat: electrical components.
Function: draw thru cooling control module. Nha: 204-53234-2.
T.O. 1E-3A-4-21-05-86, Item 79 2EA. Applicable to: E3. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 Jan 2002
2 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 NOV 2000. The anticipated award date will be 31 Jan 2002.
Written procedure will be used for this solicitation. To: Boeing
Co, Seattle Wa 98124-2499. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q06163&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053F4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--AN/PRC-127A RADIO SET
SOL N/A
DUE 121500
POC Henry Louie, 732 532-9178
DESC: Portable Radio Set AN/PRC-127A. This is a market survey
to locate potential source for a new advance replacement for
the army's AN/PRC-127A radio set. The new replacement radio
set shall be interoperable with the AN/PRC-127A Radio Set.
The basic requirement herein is a small, lightweight, handheld
transceiver that can provide short-range communications in
a military environment. The Radio Set, AN/PRC-127A consists
of a receiver/transmitter with a rechargeable battery pack,
a battery charger, an antenna, an external handset, an army
green carrying case, a spare rechargeable battery pack, and
a "clamshell" battery pack (holder either AAA, AA) commercial
non-rechargeable batteries which will be supplied by user,
i.e. the contractor shall deliver the clamshell battery pack
empty. The basic specification for the receiver/transmitter
is as follows: The radio set operates at a frequency range
of 136-160 MHz, The channel spacing shall be 12.5, Communication
Range of 3 km, Preset 14 frequencies randomly selectable across
the range of 136-160 MHz with an indicator showing the channel,
The size of the radio with the battery attached shall be no
larger 3.0" x 8.50" x 2.25". It is desired that the size be
as small as possible. The weight of the total radio with all
the attachment shall weight no more than 40 oz. It is desire
that the weight be as light as possible. Any interest source
please send catalog and other information for evaluation, NTL
15 December 2000, to US Army/CECOM Communications Directorate,
ATTN: AMSEL-LC-COM-R-MR (Henry Louie), Bldg. 1202W, Fort Monmouth,
NJ 07703-5000.
EMAILADD: louieh@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-301 SN505370)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES OF FIBER OPTIC, NEOPRENE, AND
POLYETHYLENE CABLE ASSEMBLIES
SOL N66604-00-R-0485
DUE 111500
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport has
a requirement for various quantities of fiber optic, neoprene,
and polyethylene cable assemblies built according to Government
provided drawings. The Government intends to award an Indefinite
Delivery/Indefinite Quantity type contract with Firm Fixed
Price Provisions using best value evaluation criteria. Past
Performance, Delivery, and Price will be evaluated. This acquisition
is set-aside 100% for small business. NAICS Code 335921, 1000
employees. 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: 15 November 00; NAICS Code: 335921.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-301 SN5053O3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES/LENGTHS OF RAW CABLE FOR VARIOUS
SHIPBOARD AND SHOR BASED APPLICATIONS.
SOL N66604-00-R-0486
DUE 111500
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport has
a requirement for various quantities/lengths of raw cable.
These cables must be fabricated in accordance with various
military specifications/drawings and will be used for various
shipboard and shore based applications . The Government intends
to award an Indefinite Delivery/Indefinite Quantity type contract
with Firm Fixed Price Provisions using best value evaluation
criteria. Past Performance, Delivery, and Price will be evaluated.
This acquisition is set-aside 100% for small business. NAICS
Code 335921, 1000 employees. 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: 15 November 00; NAICS Code: 335921.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-301 SN5053O6)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--THREE PHASE ELECTRIC DISTRIBUTION RECLOSER AND CONTROLLER
SOL 1H59SCIP001
DUE 110300
POC Mary Lou Tiznado, (520) 723-6210
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project
is soliciting quotations for the purchase of five (5) three
phase electric distribution recloser and controller. San Carlos
Irrigation Project is located at 13805 North Arizona Boulevard,
Coolidge, Arizona 85228. Coolidge is located in Pinal County
in Central Arizona. The three phase electric distribution recloser
and controller shall include the following general specifications:
a. For use on a 12.47 KV distribution system. b. Maximum continuous
rating of at least 600 amperes. c. Ability to detect and operate
for instantaneous and timed overcurrent conditions via on-board
current sensing. d. Current interruption shall be done in vacuum
with suitable enclosing dielectric (liquid, gas or otherwise).
e. Of moderate size, 250 to 350 pounds. f. Provisions for electrical
and manual operation, contact position indicator, operations
counter. g. Operating temperature range shall be -32C to 70C.
h. Controller shall be microprocessor based, enclosed in outdoor
cabinet and completely separate from the recloser itself. When
submitting quotation include descriptivie literature and/or
detailed specifications and estimated ship date. INTERESTED
PARTIES MUST RESPOND WITH THEIR QUOTATION BY MAIL, FAX OR E-MAIL.
NO HARD COPIES OF THIS REQUEST FOR QUOTATIONS WILL BE MAILED
OR FAXED. THE MAILING ADDRESS IS: USBIA, SAN CARLOS IRRIGATION
PROJECT, P. O. BOX 250, COOLIDGE, AZ 85228. TO SUBMIT BY E-MAIL,
THE ADDRESS IS: MaryLTiznado@bia.gov ALL QUOTATIONS MUST BE
RECEIVED BY 4:30 PM (MOUNTAIN STANDARD TIME) ON 11/03/00.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-300 SN5052V6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CHARGER BATTERY
SOL SP0430-01-R-0611
DUE 121800
POC JimWillcox/ZY-283/dscr-jepb/804-279-5368/fax804-279-4848
or 4297
DESC: NSN 6130-01-398-6951, Battery Charger, YPG00284001109.
Pulsetech Products Corp p/n 746x725. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The follwing considerations
apply to this procurement, Sole Source Item, Trade Agreements
Act, Unrestricted, Automated Best Value System. Del - 15 daro
to Fort Manmouth NJ. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custiodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 17 Nov 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN505324)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CHARGER BATTERY
SOL SP0430-01-R-0612
DUE 121800
POC JimWillcox/ZY-283/dscr-jepb/804-279-5368/fax804-279-4848
or 4297
DESC: NSN 6130-01-447-3976, Battery Charger, YPG00284001105.
Pulsetech Products Corp p/n BC100/23100. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The follwing considerations
apply to this procurement, Sole Source Item, Trade Agreements
Act, Unrestricted, Automated Best Value System. Del - 15 daro
to Fort Manmouth NJ. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custiodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 17 Nov 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN505325)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 61--REQUEST FOR INFORMATION - GLAST ANTICOINCIDENCE
DETECTOR (ACD) PHOTOMULTIPLIER TUBES (PMTS) AND HIGH-VOLTAGE
POWER SUPPLIES (HVPS)
DUE 111300
POC Kellie J Murray, Contract Specialist, Phone (301) 286-6640,
Fax (301) 286-1709, Email kmurray@pop200.gsfc.nasa.gov
DESC: DESCRIPTION - GLAST Anticoincidence Detector (ACD) Photomultiplier
Tubes (PMTs) and High-Voltage Power Supplies (HVPS) Request
for Information (RFI). This RFI is issued solely for information
and planning purposes - it does not constitute a Request for
Proposal (RFP). The National Aeronautics and Space Administration
(NASA)'s Goddard Space Flight Center (GSFC) is searching for
potential suppliers for the Gamma-Ray Large Area Space Telescope
(GLAST) Anticoincidence Detector (ACD) photomultiplier tubes
(PMTs) and high-voltage power supplies (HVPS). The ACD must
be able to discriminate the gamma-ray photons from the cosmic
ray charged particle background with high accuracy. The ACD
subsystem is the primary means of rejecting this cosmic ray
background. The ACD design is based on using plastic scintillator
tiles with photomultiplier tubes, also called phototubes. The
ACD assembly, including supporting structure, scintillator,
PMTs and HVPS, must be a thin shell, less than 5 cm total thickness.
The scientific goals require that the amount of material outside
the plastic scintillator itself be as small as possible. The
mechanical constraints on the GLAST ACD permit only small photomultiplier
tube types to be considered. The GLAST ACD requires over 300
small photomultiplier tubes and a comparable number of individual,
low-power high-voltage supplies. Vendors may offer photomultiplier
tubes, high-voltage power supplies, or assemblies of both.
All of these must be sufficiently reliable and tested for space
flight use. Delivery of a prototype may be required as early
as Spring 2001. RESPONSE FORMAT AND DELIVERY - For planning
purposes, NASA's GSFC is seeking information from potential
suppliers for the acquisition of the ACD PMTs and HVPS. Potential
suppliers are requested to respond regarding their capability
to supply the ACD PMTs and HVPS in writing via letter or email
by November 13, 2000. The information obtained in response
to this RFI will be used exclusively by NASA personnel to assist
in planning for the acquisition of ACD PMTs and HVPS. Information
should be submitted in Microsoft Office (Word/PowerPoint/Excel).
Additional information in the form of brochures or user manuals
is welcome. Any material submitted will not be returned. Respondents
shall clearly identify sensitive or proprietary material. NASA's
GSFC reserves the right to contact vendors to provide clarification
on capabilities or to ask questions. NASA's GSFC will not pay
for expenses incurred by any of the respondents to the RFI.
For additional information concerning this request, please
contact Kellie Murray at (301)286-6640 or at the following
email address: kmurray@pop200.gsfc.nasa.gov Responses should
be emailed or sent to the following address: NASA Goddard Space
Flight Center, Attn: Kellie Murray, Code 216, Greenbelt, MD
20771.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#20001027
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-301 SN5053I1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 61--STRUCTURED PLANT WIRING
SOL N/A
DUE 112000
POC Terry Downer 202 268-4895
DESC: STRUCTURED PLANT WIRING The United States Postal Service
(USPS) is considering potential sources for its advanced Structured
Plant Wiring initiative. The USPS intends to prequalify suppliers
that can meet the Structured Plant Wiring initiative qualifications
listed below. An evaluation team will review and evaluate documentation
submitted by interested suppliers in accordance with the evaluation
factors listed below. Failure to address any item or submit
the required documentation will be reflected in the evaluation
scoring. The prequalification process will identify those suppliers
with proven records of capability, quality, and reliability,
and eliminate suppliers that are not "best in class." Only
those "best in class" suppliers on the prequalified list will
receive a Request for Proposal (RFP) for this requirement.
The prequalification process, however, does not constitute
an assurance that the USPS will issue a subsequent RFP. REQUIREMENT
Currently, USPS has approximately 38,000 retail outlets providing
customer services throughout the United States, delivers more
than 650 million pieces of mail each day, 25.5 billion pounds
each year, and supports one of the largest federal information
systems (IS) in the world. The supplier(s) being sought will
review, design, test, and implement state-of-the-art structured
plant wiring, local area network (LAN) components, and diagnostic
tools and associated hardware to support existing programs
and infrastructure initiatives for USPS. Structured Plant
Wiring is targeted for approximately 370 of the largest USPS
facilities, which are located across the United States. These
large facilities include mail processing and distribution centers
(P&DCs), airport mail facilities (AMFs), and bulk mail centers
(BMCs). The proposed initiative consists of a phased-in approach
to replace baseband wiring with structured wiring consisting
of unshielded, twisted-pair (UTP) copper and multimode fiber
optic cable. Once cabling is complete, an upgraded LAN environment
will be implemented to support local mail processing equipment
(MPE). The core LAN configurations consist of Cisco Enterprise
components. The USPS desired end is to maintain its current
network environment with Cisco Enterprise components. Depending
on the facility size, each facility operates between 15 to
75 automated MPE systems, which will be sustained by this advanced
Structured Plant Wiring initiative. It is imperative to USPS
that the supplier(s) selected is well qualified and guarantees
its work and the work of its subcontractor(s). QUALIFICATIONS
Potential suppliers must exhibit how their proposal will compliment
the current USPS network environment and must have the following
capabilities to be considered as a qualified source: 1. Proven
ability to implement major structured wiring projects and LAN
environments. Companies will only be considered if they have
previous experience completing projects of this type and magnitude.
Examples of and references from several successful projects,
which include facility jobs in excess of $500,000, must be
provided. Successful projects include projects that met target
dates for completion, came in at or under budget, and exceeded
the client's expectations. 2. Fully trained and accredited
staff. Wiring designers must have formal training and must
be certified as having Building Industry Consulting Service
International (BICSI) designation of a Registered Communications
Distribution Designer (RCDD). LAN designers and engineers must
have at a minimum designation of Cisco Certified Network Associate
(CCNA) and (or) Cisco Certified Design Associate (CCDA) certifications.
LAN designers and engineers must possess the abilities and
skills in the related areas of LAN Segmentation and Virtual
LANs (VLANs). On staff, qualified designer consultation must
be provided to review and approve all designs for each facility
job. Wiring technicians and installers must be formally trained
and certified by a nationally recognized organization. LAN
technicians and installers must be formally trained and certified
and possess the skills and abilities required for the configuration
and implementation of the various Cisco Catalyst Series Switch
devices. 3. Demonstrated accountability for and coordination
of all subcontracted activity. Any subcontracted company must
also meet the same high level training and certification standards
required of the contracted vendor and must exhibit equivalent
experience and manufacturer certifications. The level of subcontracted
activity will be limited to the contract prime plus two levels
of subcontracted provider(s) activity. Preferential treatment
will be given to those candidates who have the ability to complete
the project with one level of subcontracted activity. 4. Sound
finances. The contracted vendor and any subcontractor must
have sufficient financial stability to support a project(s)
of this scale and must be able to garner an appropriate credit
line to secure and sustain adequate supplies and labor involved
with the project. USPS will utilize pay in arrears billing
policy for this initiative. 5. Demonstrated ability to form
strategic alliances and partnerships. A requirement for this
implementation is a total system solution warranty for 15 years.
The successful vendor(s) will have to form alliances with the
product and multiple service suppliers to back such a warranty.
6. National Scope. The contracted vendor must be national
in scope, including all 50 states and Puerto Rico, and have
the demonstrated breadth necessary to effectively manage a
project of this nature. The contractor must show reputable
ability to manage multiple projects in different geographic
locations and in a wide variety of challenging and varying
facilities. 7. Possess a clear understanding of current industry
implementation standards and codes. The supplier must show
demonstrated ability to work in a highly industrialized and
mechanized work environment and knowledge of all related industry
implementation standards and codes, including applicable national,
state, and local construction codes. Experience with asbestos
related and historical building issues is desired. EVALUATION
FACTORS Each supplier expressing interest in prequalification
will be evaluated according to the following supplier specific
factors as referenced by USPS Purchasing Manual (PM) policy
(PM 2.1.7.c). Past Performance (PM 2.1.7.c.2.b) - Required
Factors 1. Quality  A record of conformance to contract
requirements and standards of professional performance 
Senior management commitment to overall quality 2. Timeliness
of performance  Adherence to contract schedules, including
the administrative aspects of performance 3. Business Relations
 A history of being reasonable and cooperative with
customers  Commitment to customer satisfaction 
Integrity and ethics 4. Specific Experience  A record
of providing nationwide service  A record of providing
support to organizations with the same or similar roles, responsibilities,
missions, technologies and functions as those described in
the requirement above  A record of providing skilled
personnel who are qualified to perform the duties as described
in the requirement above Supplier Capability (PM 2.1.7.c.3.b)
- Required Factors 1. Have, or have the ability to obtain,
support personnel with the skills required to perform the required
effort and experience supporting organizations with the same
or similar roles, responsibilities, missions, technologies
and functions as those described in the requirement above
2. Have a management structure and supporting processes and
procedures to administer and control nationwide operations,
including subcontractors, if any are used 3. Have a sound
record of integrity and business ethics 4. Have a sound financial
background, including the ability to obtain the necessary resources
PREQUALIFICATION SUBMISSION Interested suppliers should submit
a statement of qualifications detailing their capabilities
in the areas above. The statement of qualifications should
be no more than 30 pages, single sided, in 10 point, Arial
Font (with one inch margins) inclusive of cover letters, sales
literature, etc., on 8 " X 11" sheets plus no more than 10
additional charts, graphs or PowerPoint slides. Financial statements
and annual reports will not be included in the page count.
The supplier should also submit a list of current customers
and customer contact information, which will be kept confidential.
Reference customers should include business projects similar
in size and scope to the proposed Structured Plant Wiring initiative
for the USPS. After review of the information provided, USPS
intends to issue a formal solicitation for proposal to only
those suppliers found to be best qualified. One original and
four (4) hard copies are required. Additionally, two (2) electronic
copies will be submitted; in two formats. One electronic copy
will be submitted as a single file in Adobe Acrobat format,
and one electronic copy will be submitted as a single file
in Microsoft Word. Written prequalification responses should
be submitted to the USPS within 10 calendar days after this
posting. Original signed responses and one (1) electronic
copy, in both formats, should be delivered to: United States
Postal Service ATTN: Terry Downer, Contracting Officer 475
L'Enfant Plaza SW RM 4541 Washington DC 20260-5232 Four (4)
paper copies of the responses and one (1) electronic copy,
in both formats, should be delivered to: United States Postal
Service National Information Support Center ATTN: Larry Wills,
Telecommunications Manager 4200 Wake Forest Road Raleigh,
NC 27668-9700 USPS requests that only those suppliers who
wish to be lead or prime suppliers submit proposals. Only those
submissions from lead or prime suppliers will be considered.
The written submission must include, but is not limited to,
the following: 1. Identify the five (5) most recent contracts
awarded within the past three years under which you provided
services that are the same as/most similar to those listed
in the requirement. For each contract, provide the following
information: a) Brief summary of the work performed b) The
client's name and address c) The contract (or purchase order)
number d) Name, telephone number, and facsimile number of
the client's contracting official e) Name, telephone number,
and facsimile number of the client's representative most familiar
with your performance f) Dates of performance (starting and
ending) g) The dollar value of the contract h) The number
of subcontractors used (if any) 2. Identify the financial
resources needed by your company and your plans to secure them.
3. Submit your organization's most current financial statement
for a period ending no more than one (1) year before submission
of the statement. 4. Identify the technical staffing resources
needed by your company and your plans to secure them to meet
initiative requirements, specifically: a) Existing personnel
with the skills described in the requirement, and experience
supporting organizations with the same or similar roles, responsibilities,
missions, technologies and functions as those described in
the requirement above b) Personnel to be acquired with the
skills described in the requirement, and experience supporting
organizations with the same or similar roles, responsibilities,
missions, technologies and functions as those described in
the requirement above 5. Specifically address each one of
the Qualification and Evaluation Factor criteria as listed
above. 6. Provide a litigation package that includes any adverse
decision by an administrative body in which the supplier's
reported information, methodology, or procedures were at issue,
and provide a copy of each decision. 7. Provide the percentage
and type of work likely to be performed by subcontractors.
Include statements of qualifications for subcontractors, and
how subcontractors were recruited, screened, and educated.
In its review of your past performance, the USPS may use information
obtained from other than the sources identified by the supplier.
If you formerly did business under another business name, you
should explain why the references for that business are currently
relevant. The USPS reserves the right to contact as many or
as few of the contract or industry points of contact/references
provided by respondents to this announcement, as the USPS deems
necessary, in order to conduct this prequalification process.
It is most important that the list of prior contracts required
above be accurate and complete, as any omission may be treated
by the USPS as a misrepresentation of material fact.
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-301 SN505365)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: 65--SPECTRIS MR INJECTOR SYSTEM, SOLE SOURCE PROCUREMENT
SOL 261-0024-01
DUE 110600
POC Tom Chin (925) 372-2024
DESC: The Veterans Affairs has a requirement to procure a Spectris
MR Injector System for the Central California Health Care System
in Frasno California. The Spectris MR Injector system shall
include:Spectris MR injector system, 10 ft.;optical; transmitter
receiver- 25 ft;optical transmitter/receiver - 75 ft; remote
coiled start switch with armed indicating light;North American
Power cord; product information pack;installation w/1 year
warranty; and a one year extended warranty on parts and labor.
This is sole source procuement using the Simplified Acquistion
procedures. The Spectris system has unique features that will
provide quality medical care to veteran patients. It is our
intention to award to Medrad Inc., one medrad Drive, Indianola,
PA 15051-0780
EMAILADD: thomas.chin@med.va.gov
EMAILDESC:
email.
CITE: (W-300 SN5052W3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--ON-SITE SERVICE MAINTENANCE ON SILVER RECOVERY UNITS
SOL N00259-01-T-0008
DUE 102700
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
DESC: Amendment is issued to extend the date till 27 Oct 00 and
Acquisition Set Aside was changed from Small Business to Unrestricted.
All others remain unchanged. POC is Evelyn D Atienza, 619-532-8121
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-301 SN5053C4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GAUZE, PETROLATUM
SOL SP0200-01-Q-5010
DUE 112400
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Solicitation of proposed material is cancelled. The item
has DAPA coverage and can be procured thru the DSCP Prime Vendor
Program. The item will no longer be depot stocked at Defense
storage facilities.
CITE: (W-301 SN5053F3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--CUSTOM CARDIOVASCULAR PUMP PACKS
SOL DADA13-01-R-0001
DUE 121500
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: Subject Solicitation is for commercial items and is being
processed in accordance with the format in Subpart 12.6. It
is being issued as an RFP using Simplified Acquisition Procedures
(SAP) authorized in Subpart 13.5 Testing Program for Certain
Commercial Items. Madigan Army Medical Center, Tacoma WA intends
to establish a firm, fixed-price requirements contract for
Custom Cardiovascular Pump Packs used in open-heart procedures.
The Solicitation Number is DADA13-01-R-0001, the NAICS code
is 339112 with a size standard of 500 employees. The contract
will be established for a base plus four option periods, beginning
on or about 01 January 01 through 31 December 01. For the purpose
of establishing an official record, requests for copies of
the solicitation and drawings shall be submitted in writing
or submitted electronically via email to kathleen.benjamin@nw.amedd.army.mil
or facsimile at 253-968-4922. Copies of the solicitation will
be available at the following URL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
on or about 13 November 00. The drawings will be available
via facsimile or hard copy. The request should include business
name, point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
cage code and Dun and Bradstreet Number. Telephonic requests
will not be honored. All responsible sources may submit an
offer, which will be considered. Firms offering a response
to this notice should ensure registration in Central Contractor
Database prior to submission for consideration.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
13 November 00
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-301 SN5053N7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 65--SECURITY BAR CODE SYSTEM
SOL 01t0008
DUE 110100
POC James Anderson, Contract Specialist, Phone 208-828-6470,
Fax 208-828-2658, Email James.Anderson@mountainhome.af.mil
- Jacob Rinard, Contract Specialist, Phone 208-828-3119, Fax
208-828-2658, Email
DESC: Security Bar Code System; Code Alert Infant and Child Security
system; Exit Monitoring system Must Match Current Code Alert
system. Suggested Source: Code Alert 800-669-9946 The synopsis
has been suspended until 13 November so a more detailed description
can be provided to accomodate the products installation requirements.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=01t0008&LocID=981
LINKDESC:
notice
EMAILADD: James.Anderson@mountainhome.af.mil
EMAILDESC:
CITE: (D-301 SN5053R7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--PRESCRIPTION EYEGLASSES AND FRAMES
SOL RFP 613-8-01
DUE 112900
POC Germaine Talbot, 304-264-4487, fax 304-264-3997
DESC: 65--Provide prescription eyeglasses and frames to eligible
beneficiaries with the Department of Veterans Affairs in Baltimore,
Ft. Howard and Perry Point, MD and Martinsburg, WV. NAIC code
is 339115, size standard is 500 employees. this is a 100% small
business set-aside. Request for bid packages must be made in
writing to the Contracting Officer. Sample kits are required
with proposal submission. This is a commercial item solicitation
in accordance witht he provisions of FAR Part 12. Contract
period is for one year and two-one option years. Bid issue
date is 11/1/00. Proposal due date is 11/30/00, 2:00 PM local
time.
CITE: (W-301 SN505363)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--LUMINEX 100 COMPACT FLOW ANALYSIS SYSTEM
SOL C00201
DUE 111300
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
(770)488-2670, Email LDean2@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase one (1) Luminex 100 Compact Flow Analysis System.
CDC believes that its requirements are met by only one provider,
Linco Research, Inc., however all responsive sources that can
meet the requirements listed herein may submit a quote which
will be considered by the agency. Description of the requirements
are: (1) One each - Luminex 100 - A compact flow analysis system
consisting of a flow analyzer and a controller. The analyzer
integrates lasers, optics, fluidics, and advanced signal processing
in a 17" x 20" footprint. The controller integrates the Luminex
100 software and communications interface to the analyzer;
(2) One each - L100-VER1, Luminex 100 Verification Microspheres;
(3) One each - L100-CDEV-01, Luminex 100 Development Microspheres,
provides an economical means to discover and optimize characteristics
of individual biomolecular interactions; (4) One each - L100-CAL1,
Luminex 100 CL1/CL2 Calibration Microspheres, precise blend
of microspheres designed to ensure consistency time and again
and make measurements easy to establish and maintain; (5) One
each - L100- CAL2, Luminex 100 RP1 Calibration Microspheres;
(6) One each - L100-C138-01, Luminex 100 Multi-Analyte Microspheres,
with carboxylated surface, region 134, 1mL, allows for covalent
coupling using simple chemical techniques; (7) One each - L100-C138-01,
Luminex 100 Multi-Analyte Microspheres, with carboxylated surface,
region 138, 1 mL, allows for covalent coupling using simple
chemical techniques; (8) One each - L100-C154-01, Luminex 100
Multi-Analyte Microspheres, with carboxylated surface, region
154, 1mL allows for covalent coupling using simple chemical
techniques ; (9) One each - L100-C173-01, Luminex 100 Multi-Analyte
Microspheres, with carboxylated surface, region 173, 1mL, allows
for covalent coupling using simple chemical techniques ; (10)
One each - L100-C177-01, Luminex 100 Multi-Analyte Microspheres,
with carboxylated surface, region 177, 1mL, allows for covalent
coupling using simple chemical techniques; (11) One each -
51-00002, Luminex 100 X-Y Platform, a low-profile microplate
interface for the Luminex 100 that offers walk-away operation
and robotic capability 96 well microtiter plates can carry
up to 100 assays per well-9600 assays on a single microtiter
plate; (12) Two day training session for one individual; (13)
FOB - Origin - estimate shipping charges. This is a all or
none requirement. This is not a set-aside procurement. Delivery
must be made within 90 days of purchase. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation - Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions - Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: The clause at 52.212-5 - Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies to this acquisition. The following
clauses listed in paragraph (b) of 52.212-5 apply to this acquisition:
(1), (3), (5), (7), (9), (11), (12), (14), (15), (17), (18),
(20) and (24). OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE
PROVISION AT 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS, WITH YOUR QUOTE. The best way to complete
this certification is to download the FAR Clauses (Volume II)
at http://www.arnet.gov/far, print out the clause 52.212-3,
Offeror Representation and Certification, and fill in the appropriate
blanks. This procurement is not set-aside for small business.
Offers will be due 11/13/00 by 12:00 noon EST at Centers for
Disease Control and Prevention; Contracts Management Branch;
Attn: Luann J. Dean; 2920 Brandywine Road, Room 3000, Atlanta,
GA 30341. Facsimile offers will be accepted at (770)488-2670/2671.
All quotes must be clearly marked on the envelope and/or facsimile
cover page with the following: RFQ #C00201, Attn: Luann Dean,.
All responsible sources that can meet the above requirements
may submit a quote, which will be considered by the Agency.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=C00201&LocID=2965
LINKDESC:
notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC:
CITE: (D-301 SN5053A6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 66--DATA ACQUISITION SYSTEM
SOL DAAD05-01-R-0004
DUE 121100
POC Susan Gorhan, 410-278-0893
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
to purchase Ballistic Data Acquisition System. This requirement
is provide design, development, fabrication and testing for
data acquisition system, consisting of, but limited to, sixteen-channel
standard system, sixteen-channel ruggedized system, charge
amplifier module, thermocouple card, high speed digitizer card,
and channel test system. In addition, for purchase of production
quantities of channel cards, standard enclosures, ruggedized
enclosures, charge amplifiers, thermocouple cards and high
speed digitizer cards. It is anticipated the contract will
be a requirements type contract, with a base year and six option
years. The specific quantities and delivery schedule for any
particular item(s) will be specified in each individual delivery
order under the contract. Delivery will be made to Aberdeen
Proving Ground, Maryland 21005. The Government provides this
data without assuming any responsibility for its accuracy or
for any interpretations or conclusions drawn from the data.
Dates are provided for information al purposes only, and shall
not be used as the basis for submitting an offer. Telephone
requests will not be honored.
EMAILADD: susan.gorhan@sbccom.apgea.army.mil
EMAILDESC:
email
CITE: (W-301 SN5053B0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-0273
DUE 120800
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG00165000716, NSN 6610-00-530-0961, SOL.#SP0440-01-R-0273,
TRANSMITTER, POSITION. RFP will result in a contract with a
basic quantity of 109 EA and a 100% option for NSN 6610-00-530-0961.
The solicitation issue and close dates are hereby revised as
follows: ISSUE DATE: FROM 19 OCT 00 TO 08 NOV 00. CLOSE DATE:
FROM 20 NOV 00 TO 08 DEC 00. ALL OTHER TERMS AND CONDITIONS
OF SYNOPSIS DATED 28 SEP 00 REMAINS THE SAME. Direct Access
to Defense and Federal specifications, standards, and related
standardization documents is available on the Internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. Sole Source.
Commercial Notice. 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.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select: "Search RFPs from the left hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Contact
Buyer: Vera Rhyne/AY701/804-279-4157. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Fax number: 804-279-6014.
CITE: (W-301 SN5053B8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--WORKHORSE NAVIGATION (DOPPLER VELOCITY LOGGER WITH
CDV MOUNTING
SOL N61331-01-Q-1701
DUE 111500
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source purchase
order to RD Instruments, San Diego, CA for two (2) each Doppler
Velocity Logger with CDV mounting modification. This acquisition
is unsuitable for full and open competition as this is the
only unit proven to meet all operational requirements of the
Countermeasures Delivery Vehicle. Integration of the RD Instrument
DVL will require no additional manhours or material cost.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-301 SN5053G5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PURCHASE OF AN AC DRIVE CONTROL
SOL 8-1-0-E3-D0721
DUE 111400
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: The purpose of this amendment is to clarify some concerns
which have been addressed relative to this solicitation, as
indicated below. All qualified responsible Small Business sources
may submit a quotation which shall be considered by the Agency.
An ombudsman has been appointed - See Internet Note "B." Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. CLARIFICATIONS TO QUESTIONS ASKED ARE AS LISTED BELOW: The
Rolled Up Narrative has an error in it. The next to last requirement,
"BASED ON A MAXIMUM AMBIENT TEMPERATURE OF (104 F) THE FULL
LOAD CURRENT RATING OF THIS DRIVE IS 309 AMPERES", should be
deleted. Here are the questions/answers: QUESTION 1. How many
drives are being requested? ( ref "348 AMPERES CONTINUOUS RATED
FULL LOAD OUTPUT CURRENT" and "THE FULL LOAD CURRENT RATING
OF THIS DRIVE IS 309 AMPERES." ANSWER 1. One 348 amperes continuous
rated full load output current is requested. The second requirement,
for the 309 amp rated drive, shall be removed from the description.
QUESTION 2. Please provide the means of obtaining information
"CATALOG # 0400-0250VT-N1-D F-S (US DRIVES INC)", "CAT # 3000-4045"
and, "CAT # PXN-POT". ANSWER 2. I do not have the catalog #.
Contact U. S. Drives, Inc. at 716-731-1606 or 716-731-1524
for information. QUESTION 3. Is the enclosure size fixed or
will a larger dimension be considered? "NEMA 1 FLOOR MOUNT
ENCLOSURE - 90" X 36" X 25" (H X W X D)." The drive which I
have to offer is (another dimension). ANSWER 3. Yes, the enclosure
size is fixed. As stated above, the closing date is extended
to CLOSE OF BUSINESS November 14, 2000. Any responses received
after this date WILL NOT be considered.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-D0721
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-301 SN5053G7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--INERTIAL MEASUREMENT UNIT
SOL N61331-01-Q-1702
DUE 111500
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source purchase
order to Litton Systems, Inc, Woodland Hills, CA for two (2)
each Inertial Measurement Units. This unit was procured via
competitive solicitations and was awarded to Litton Systems,
Inc under Purchase Order N61331-98-M-1852. This acquisition
is unsuitable for full and open competition as almost two (2)
years of effort was applied to integration of the litton LN200
during 1998. Any other contractor's unit would require redevelopment
of these interfaces and would delay system employment by approximately
12 months which would not be in the best interest of the Government.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-301 SN5053G8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--RING LASER GYRO
SOL F34601-01-R0017
DUE 121700
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 25-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--RING LASER GYRO SOL F34601-01-R-0017
DUE 121500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robyn Woods/Lidib/[405]739-3464 Item 0001
NSN 6605-01-389-0775 P/N: 890500-203, Procure GFE In Support
Of The Korean Fighter Program FMS Requirements For Production
Installs. 20EA. Applicable to: F-16 C/D Aircraft. Destn: EY9310.
Delivery: 28 Jun 2002 2 ea 31 Jul 2002 2 ea 30 Aug 2002 2 e
30 Sep 2002 2 ea 31 Oct 2002 2 ea 29 Nov 2002 2 e 31 Dec 2002
2 ea 31 Jan 2002 2 ea 28 Feb 2002 2 e 29 Mar 2002 2 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Foreign
Millitary Sales The approximate issue/response date will be
15 NOV 2000. Written procedure will be used for this solicitation.
To: Honeywell Inc, Clearwater Fl 33764-7290. To: Aselsan Military
Electronics Ind, Ankara Tu. To: Litton Systems Inc, Woodland
Hills Ca 91367-6621. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R0017&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053L2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RATE GYROSCOPE ASSY
SOL F42620-01-R-22936
DUE 121800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6615-01-042-7834WF P/N: 16C0705-3, Unit containing
four replaceable rate gyroscopes provides pitch, roll, or yaw
inputs to the flight control system. Dim: 6.0"L X 4.9"W X 1.5"H.
Wt: 2.2 lbs. 12ea. Applicable to: F16 A/B/C/D. Destn: FMS Country.
Delivery:29 Jun 2001 12 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 16 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Allied Signal Inc, . Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-301 SN5053P7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--PULSE RADAR TANK LEVEL INDICATOR W/SAS ADAPTER WAVEGUIDE
SOL N00189-01-T-0048
DUE 110800
POC Contracting Officer, Yvonne Davis, 757-688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-01-T-0048, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following item,000l
- 25 Each, Pulse Radar Tank Level Indicator w/SAS Adapter Waveguide,
P/N VE202401. Manufactured by Ohmart/Vega Corporation, Cincinnati,
OH 45209. Delivery will be 60 days/ARO. FOB Point: Destination
to Bremerton, WA 98314. Offers other than FOB destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitations and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JUN 1999),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate of
Conformance (APR 1984), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-01-T-0048), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB November 08, 2000. Offers
can be faxed to (757-688-8432/5853) or mailed; Supervisor of
Shipbuilding, Conversion and Repair USN, Aircraft Carrier Plan
Div, 4101 Washington Street, Bldg 2, Attn: Yvonne Davis, Code
1831 Newport News, VA 23607, Reference RFQ N00189-01-T-0048.
EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
CITE: (W-301 SN5053T8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 68--CHEMICALS
SOL T02301
DUE 111300
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
(770)488-2670, Email LDean2@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase the following list of chemicals. CDC believes that
its requirements are met by only one provider, Cambridge Isotope
Laboratories, however all responsive sources that can meet
the requirements listed herein may submit a quote which will
be considered by the agency. Description of the requirements
are: (1) Methylphosphonic Acid, Monoethyl Ester (Ethyl-D5),
98%) 10 mg - one each; (2) Methylphosphonic Acid, Monocyclohexylester
(unlabeled) 50 mg - one each; (3) Methylphosphonic Acid, Monocyclohexylester
(cyclohexyl-13C6, 99%) 10 mg - one each; (4) Methylphosphonic
Acid, Mono (1,2-Dimethylpropyl) Ester, (Dimethlpropyl 13C3,
99%) 10 mg - one each; (5) Methylphosphonic Acid, Mono (1,
2-Dimethylpropyl) Ester, (unlabeled) 50 mg - one each; (6)
Methylphosphonic Acid, (13C, 99%: Methyl-D3, 98% 10 mg - one
each; (7) Methylphosphonic Acid, (unlabled) 50 mg - one each;
(8) Ricinine (Ring 13C5, 99%, Cyano-13C, 99%) - one each; (9)
Methylphosphonic Acid, Monoisopropyl Ester (unlabeled) 50 mg
- one each; (10) Methylphosphonic Acid, Monoisoproply Ester
(Isopropyl-13C3, 99%) 10 mg - one each; (11) N,N-Dimethylphosporamidic
Acid, Monoethyl Ester (13C4, 99%) 10 mg - one each; (12) N,N-Dimethylphosporamidic
Acid, Monoethyl Ester (unlabeled) 50 mg - one each; (13) Methylphosphonic
Acid, monoethyl Ester (unlabeled) 50 mg. This is a all or none
requirement. This is not a set-aside. Delivery must be made
within 30 days of purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation - Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions - Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). OFFERORS
SHALL INCLUDE A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFERORS REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS,
WITH YOUR QUOTE. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 11/13/00 by
2:00 p.m. EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Luann J. Dean; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. All quotes must be clearly
marked on the envelope and/or facsimile cover page with the
following: RFQ #T02301, Attn: Luann Dean,. All responsible
sources that can meet the above requirements may submit a quote,
which will be considered by the Agency.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=T02301&LocID=2965
LINKDESC:
notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC:
CITE: (D-301 SN5053B4)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWMA 2240 B Street,Room 150 WPAFB, OH, 45433-7111
SUBJECT: 69--C17 MAINTENANCE TRAINING SYSTEM
SOL C17MTS
DUE 122800
POC REBECCA S. NOVAK,(937) 255-0366 ext. 494
DESC: Background "26 Oct 2000 SUBJECT: Notice of Proposed Contract
Action (FAR 5.201) for Training Devices, C-17 Maintenance Training
System (MTS), POC Rebecca S. Novak, Contracting Officer, (937)
255- 7188 x495 1. P!! 2. 1026!! 3. 00!! 4. GPO391030!! 5. 45433-7111!!
6. 69!! 7. ASC/YWMA, 2240 B Street, Room 150, Wright-Patterson
AFB OH 45433-7111!! 8. 69 - Training Devices, C-17 Maintenance
Training Systems (MTS)!! 9. N/A!! 10. N/A!! 11. Contact Contracting
Officer Rebecca S. Novak (937) 255- 7188 x495!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 26 May 2000 17. USAF/Aeronautical
Systems Center, Training System Product Group is planning a
sole source acquisition, to AAI ESI, for three (3) C-17 Maintenance
Training Devices (MTDs), including concurrency upgrades through
Block 14 and Contractor Logistics Support (CLS), for the Air
National Guard (ANG) at Jackson, MS; Blocks 13/14 concurrency
upgrades of the existing 24 MTDs at Charleston Air Force Base
(AFB) SC and McChord AFB WA; and CLS of the devices and the
C-17 Maintenance Training Device Support Center (MTDSC). The
potential procurement will include the following: Reference
C17MTS - C17 Maintenance Training System CBD announcement of
26 May 2000 for complete acquisition description and details.
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)
with 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
of meeting requirements (no more than 15 pages) to the contracting
officer at the buying office noted above not later than 14
Nov 00. All respondents shall indicate whether they are a large
or small business in relation to North American Industry Classification
System (NAICS) Code 336413, Aircraft Equipment Not Elsewhere
Classified, size standard 1000 employees. Information contained
in this notice of proposed contracting action 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. A point
of contact at AAI ESI concerning subcontracting opportunities
is John Foster, Training Requirements Management IPT Lead,
AAI ESI, 2735 W. Fifth N. ST, Summerville, SC, 29483-9605,
telephone: (843) 832-1211. As it becomes available, 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.html).
See notes 22, 26 ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C17MTS/C17MTS.asp
LINKDESC:
EMAILADD: Rebecca.Novak@wpafb.af.mil
EMAILDESC:
CITE: (D-300 SN5052U6)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MAINTENANCE SUPPORT DEVICE (MSD)
SOL DAAH01-01-R-0029
DUE 123100
POC Ms. Debra Long, Contracting Officer, (256) 876-4153
DESC: The Maintenance Support Device (MSD), like its predecessors
(the Contact Test Set (CTS) and Soldier's Portable On-system
Repair Tool (SPORT)) will be a man-portable knowledge-based
test system used at all levels of maintenance as an augmentation
to weapon systems' Built-In-Test/Built-In-Test-Equipment (BIT/BITE)
in the identification of failed Line Replaceable Units (LRUs)
in air, ground, and tactical systems. It will also operate
as a delivery device for interactive electronic technical manuals
(IETMs). The MSD, as a third-generation tester, will capture
state-of-the-art technological advances in capability, performance,
ergonomics, compactness, etc. It will also be used to replace
on-system testers which have become mission incapable, and
cannot be repaired due to obsolescence of repair/replacement
parts. A five-year indefinite quantity contract for up to 11,695
each MSDs, peripheral hardware (i.e., Personal Computer (PC)
Cards and associated cables, special purpose cables, and other
items required to support maintenance and testing of aviation,
missile, and ground systems), and engineering services is anticipated.
The proposed acquisition will be issued utilizing full and
open competitive, informal source selection procedures. The
estimated contract award date is 06/01/2001. This acquisition
will be conducted "paperless" to the greatest extent practical.
The request for proposal (RFP) will be available 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 and attachments/ exhibits. A Technical
Data Package (TDP) for the Internal Combustion Engine Test
Adapter Kit will be available on Compact Disk, which shall
be provided to potential offerors upon request. An IBM-compatible
PC with a CD-ROM drive running Windows 95, NT, or higher is
required. Software is required to read a .txt file or Microsoft
Word 97 which will provide the ability to read the readme.txt
or readme.doc files for further instructions. You may submit
your request for the RFP and the TDP via e-mail to the following
address: debra.long@redstone.army.mil; or fax (256)955-6449.
All responsible sources may submit a proposal, which shall
be considered by this agency.*****
EMAILADD: debra.long@redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-300 SN5052W1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: 70--SOFTWARE LICENSES
SOL EOPOA-01-02
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration,
Executive Office of the President to renew software licenses
with the SAS Institute, Inc. for the period of October 1, 2000
through September 30, 2001. This notice is for information
purposes only. A solicitation does not exist and responses
are not expected. See Note 22.
CITE: (D-301 SN505355)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--AYDIN DISPLAYS, INC. - INTNET TO AWARD
SOL 6TSA-01-JMT-0018
DUE 110300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Aydin Displays, Inc. under the authority of FAR
6.302-1 through solicitation number 6TSA-01-JMT-0018. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for CLIN 1: RFP/18D
Rack Mount Color Flat Panel for severe & EMI environments with
dimmer and Triax Connectors BJ-76) P/N 356-7005-502, QTY. 18;
CLIN 2: Aydin P/N 802-7002-501, Support Items, Kit consisting
of One Power Supply, Aydin P/N 136-196-101, Two Fan Assemblies,
Aydin P/N 351-0869-502, two Air filters, Aydin P/N 111-082-006
and ten fuses, Aydin P/N 111-005-022, QTY 7. Each kit supports
one ship. The equipment is required to maintain a consistent
supportable configuration on board ships. This procurement
is for the Navy in Port Hueneme, CA. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 11/3/2000 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0018&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-301 SN5053A7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MICROFSOFT APPLICATIONS & TECHNICAL TRAINING
SOL 6TSA-01-JMT-0015
DUE 103000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0014 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Microsoft Applications Training for unlimited
students for 75 days onsite at Lemoore, CA. This is to include
students manuals; CLIN 2: Technical Training MCSE Track for
(10) students Windows 2000 on site at BPG Fresno, to include:
MS #2151, Network Essentials; #2152, Windows 2000 Professional
and Server; MS #2153, Implementing Network Infrastructure;
MS #2154, Implementing Directory Services; MS #1561, Designing
Directory Services Infrastructure; MS #1562, Designing Networking
Infrastructure; MS #2150, Designing a Secure Network. All students
will receive authorized training manuals from Microsoft and
completion certification certificates. The training is for
the Department of the Navy, Naval Hospital Lemoore, Lemoore,
CA. Please include all requirements on quotations. No partial
quotes. No substitutions. Indicate FOB destination on quote
(shipping included in price). The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including past performance, cost and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business November 3, 2000, and can
be submitted by fax to 816-823-3322, Attn: June Thomas or email
june.thomas@gsa.gov. Inquiries regarding the solicitation will
only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-01-JMT-0015&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-301 SN5053B3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--INFORMATION HANDLING SERVICES - INTENT TO AWARD
SOL 6TSA-01-JMT-0017
DUE 110300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Information Handling Services under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0017.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for software
for providing the most current, up-to-date DoD Standards and
DoD Adopted Industry Standards Information including an Integrated
Logistics Support Plan or a Material Fielding Plan. This procurement
is for the Army at Fort Belvoir, VA. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 11/3/2000 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0017&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-301 SN5053H2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--PREBATE TONER CARTRIDGES FOR LEXMARK OPTRA 1650
PRINTER
SOL N00140-01-Q-0225
DUE 110100
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is
N00140-01-Q-0225. The applicable Standard Industrial Classification
(SIC) Code is 3861 and the small business size standard is
500 employees. This combined synopsis/solicitation is 100%
set aside for small businesses. The FISC Detachment Philadelphia
requests responses from qualified sources capable of providing
Item 0001: Prebate Print Cartridge, P/N 1382925, for use with
Lexmark Optra 1650-S printer; average yield 17,600 pages; quantity
250 each; within 7 days after date of order ship to: CINCLANTFLT,
bldg., NH20 King Street Norfolk, VA 23551-2487. (NOTE): ALL
QUOTERS MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION.
All responsible sources are encouraged to submit a quotation
in response to this combined synopsis/solicitation no later
11/1/2000 at 4:00 p.m. local time. Responses should be marked
with quotation number and directed to the attention K. Brown,
Code 02P22A at FISC Norfolk Detachment Philadelphia, 700 Robbins
Ave., Bldg. 2B, Philadelphia, PA 19111. Faxed responses to
215-697-9719 shall also be accepted.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-301 SN5053S5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--DESKTOPS, PORTABLES, AND SERVERS
SOL F01620-01-RA0001
DUE 111300
POC Alan Willingham, Contract Specialist, Phone 3344165151, Fax
3344161126, Email alan.willingham@gunter.af.mil - Rosa Shannon,
Contracting Officer, Phone 334-416-6264, Fax 334-416-6599,
Email
DESC: Contracting Office: Department of the Air Force, Air Force
Material Command, Electronic Systems Center, HQ-SSG Standard
System Group, Directorate of Contracting, 490 East Moore Dr.
Suite 270 MAFB-Gunter Annex AL 36114-3000 Notice: Thank you
for your interest in Information Technology Tools (IT2) program.
IT2 provides a five-year framework to conduct a series of iterative
acquisitions to fulfill Air Force Information Technology (IT)
requirements as existing contractual vehicles expire or new
requirements evolve. The next iterative acquisition is for
the Desktops, Portables and Servers Supplier Market Category
(SMC). Headquarters Standard Systems Group is seeking sources
interested in participating in this acquisition. This is not
a formal solicitation under FAR part 15 or 13 Simplified Acquisition,
but an invitation to compete for a Blanket Purchase Agreement
(BPA) under the terms of your General Services Administration
(GSA) Federal Supply Schedule (FSS) contract in accordance
with FAR Subpart 8.4. To participate in this acquisition, visit
the Electronic Systems Center (HERBB) web site located at http//www.herbb.hanscom.af.mil,
or via the HQ SSG web site located at http//web1.ssg.gunter.af.mil/pk/bizops
directly for the latest information concerning this acquisition.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors. The Ombudsman does not diminish the
authority of the program manager or the contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of vendor responses, proposals, or in the
source selection process. Interested parties are invited to
call the Ombudsman, Mr. Melvin Carr, at (334) 416-5323. For
specific questions concerning the Desktops, Portables and Servers
SMC Acquisition, please contact 1st Lt Alan Willingham, contract
specialist at alan.willingham@gunter.af.mil or phone (334)
416-5151, or the contracting officer Ms. Rosa Shannon at rosa.shannon@gunter.af.mil
or phone (334) 416-2333.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F01620-01-RA0001&LocID=1082
LINKDESC:
notice
EMAILADD: alan.willingham@gunter.af.mil
EMAILDESC:
CITE: (D-301 SN5053U7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--VARIOUS CREWS BUNKS WITH LOCKERS MFG. IN ACCORDANCE
WITH CG SUPPLIED DRAWINGS.
SOL DTCG40-01-Q-40258
DUE 111600
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: 71-VARIOUS CREW BUNKS WITH LOCKERS IN ACCORDANCE WITH COAST
GUARD SUPPLIED DRAWINGS. DELIVERY SHALL BE F.O.B. DESTINATION
TO CGC ALEX HALEY, CG GROUP KODIAK, KODIAK, AL. 99619. REQUESTS
FOR COPY OF QUOTATION TO BE RECEIVED NO LATER THAN 11/6/00.
PLEASE REQUEST QUOTATION VIA FAX. NO PHONE INQUIRIES ACCEPTED.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THE AGENCY. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: THE DEPARTMENT OF TRANSPORTATION (DOT) OFFICE
OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION 9OSDBU), 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, CALL THE OSDBU AT
(800)532-1169. FOR INFORMATION CONCERNING THE ACQUISITION,
CONTACT THE CONTRACTING OFFICIALS LISTED ABOVE. SEE NUMBERED
NOTE 1****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-01-Q-40258&LocID=493
LINKDESC:
notice
EMAILADD: sbledsoe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-301 SN5053M3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 72--FLOOR COVERING & INSTALLATION
SOL Reference-Number-F5CERFLOORING
DUE 110200
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
719-567-3809, Email billie.nigro@schriever.af.mil - Lois Anderson,
Contract Specialist, Phone 7195673454, Fax 7195673438, Email
DESC: This is a Sources Sought for the purchase, storage and
installation of floor coverings, a commercial item. This is
not a solicitation. Potential sources are being sought and
a written solicitation will not be issued. All work will be
performed at Schriever AFB CO between 7:00 a.m. and 4:00 p.m.,
Monday through Friday, except legal holidays. Any work accomplished
after these hours will be on an emergency basis only and only
with the approval of the contracting office or QAE. The acquisition
will be set-aside for small business. The Buy American Act
applies (see FAR Part 25). North American Industry Classification
System (NAIC) Code 23552 applies, with a size standard of 500
employees. Non-Personal services contractor shall provide all
labor, tools, parts, materials and transportation necessary
to purchase, store, remove, dispose, and install floor coverings.
SPECIFIC TASKS: The contractor shall purchase approved flooring,
store until installation and remove and dispose of old floor
coverings, to include recycling of removed floor covering.
Floor coverings will include all types of flooring to include,
but not be limited to, carpet (tiles, roll-out, and padded),
vinyl (tiles and roll-out) and ceramic tiles. Responses are
due NLT 12:00 noon, local time, on Thursday, 2 November 2000,
at 50 CONS/LGCB, 300 O_Malley Blvd, Suite 49, Schriever AFB
CO 80912-3049. Faxed responses are acceptable to FAX 719-567-3809,
clearly marked to the attention of Billie Nigro. You are encouraged
to include past performance information to include name, address
and phone number of previous customers you have performed similar
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F5CERFLOORING&LocID=887
LINKDESC:
notice
EMAILADD: billie.nigro@schriever.af.mil
EMAILDESC:
CITE: (D-301 SN5053J8)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK BOOKS AND LIBRARY PUBLICATIONS ACQUISITION
SERVICES
SOL RFQ-01-007
POC Janice A. Aiken
DESC: The Library of Congress intends to issue a RFQ to existing
FEDLINK Books & Library Publications Acquisition Services Basic
Ordering Agreement holders on behalf of the U S Air Force Library
and Information System (AMPX) for the acquisition and delivery
of paperback book kits to Air Force installations worldwide
and for related services. The kits are comprised of specified
quantities of paperback books selected by the Air Force Library
Program for the enrichment of Air Force personnel and dependents.
Multiple copies of the kits are to be distributed to multiple
locations on a strict delivery schedule. Written responses
should include prices and technical data sufficient to determine
capability. No telephone call will be accepted. RFQ-01-007.
CITE: (W-300 SN5052U4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 76--MICROMEDEX INTRANET PLATFORM SUBSCRIPTION FOR 9/2000
THRU 9/2001
SOL 652-200-01RFQ
DUE 110700
POC Benjamin Perry (804) 675-5475
DESC: The Hunter Holmes McGuire VA Medical Center at 1201
Broad Rock Blvd, Richmond, Virginia intends to negotiate a
sole source contract with Micromedex Inc. for an Intranet
Platform Subscription for September 2000 thru September 30,
2001 to include: Drug Dex, Indentidex, Material Safety Data
Sheets, Altmeddex with RPS Herbal Medicine, Martindale and
Carenotes. Questions may be directed to Benjamin Perry on (804)
675-5475
CITE: (W-301 SN5053C5)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--ROLAND RECORDER
SOL F49642-01-T-0025
DUE 110800
POC Rebecca Jackson, Contract Manager, Phone 202-767-8037, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0025.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 2 each, recorder,
Roland DA-78HR (DO NOT SUB), 16 bit or 24 bit audio, 104db
dynamic range, on board SMPTE synchronizer chase or generate
time code, internal digital mixer, expandable up to 128 tracks,
word sync in/out/thru. ONLY FAXED OR EMAILED QUOTATIONS WILL
BE ACCEPTED, and request must include name, address, cage code,
tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-01-T-0025&LocID=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-300 SN5052U7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--PIPER VIBRAPHONE
SOL F49642-01-T-0022
DUE 110800
POC Rebecca Jackson, Contract Manager, Phone 202-767-8037, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0022.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 1 each, Piper Vibraphone,
Model M-458M Musser/Ludwig, aluminum anodized frame has telescoping
parts, 5_ swivel castor wheels are lockable, adjustable damper
pedal, includes motor (DO NOT SUB). ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED,and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. THIS IS A SMALL BUSINESS 8(a)SET-ASIDE. If your
company is a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-01-T-0022&LocID=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-301 SN5053B5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--GUITAR AMPS
SOL F49642-01-T-0023
DUE 110800
POC Rebecca Jackson, Contract Manager, Phone 202-767-8037, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0023.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 2 each, guitar amp,
Victoria Amp Co model # 45410 (DO NOT SUB), tweed bassman with
ATA travel case. ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED,
and request must include name, address, cage code, tax I.D.
number, DUNNS number, telephone number and business size/type.
THIS IS A SMALL BUSINESS SET-ASIDE. If your company is a small
business size, specify the type (e.g., woman-owned, minority
owned, etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-01-T-0023&LocID=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-301 SN5053D5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--ELECTRIC VIOLIN
SOL F49642-01-T-0028
DUE 110800
POC Rebecca Jackson, Contract Manager, Phone 202-767-8037, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0028.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 1 each, electric
violin, Mark O_Connor, 4 string, product # MOC204, Strados
body style with quartet, series pickups, brasswood body, maple
neck, ebony fingerboard and tuner, includes case.(DO NOT SUB).
ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request
must include name, address, cage code, tax I.D. number, DUNNS
number, telephone number and business size/type. THIS IS A
SMALL BUSINESS SET-ASIDE. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-01-T-0028&LocID=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-301 SN5053E1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FSC 8030/8040 SEALING COMPOUNDS, CORROSION PRESENTATIVES
& |6FER-G9-008345-N
DUE 112100
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: ATTENTION: 6FER-G9-008345-N -- FSC 8030/8040 Sealing Compounds,
Corrosion Presentatives & Adhesives -- has been AMENDED. The
Time of Delivery has been changed. The SCHEDULE of ITEMS have
been DELETED. REVISED Schedule of Items is applicable to those
items. This solicitation is available on the Federal Business
Opportunities which can be accessed through Internet at address
http://www.fedbizopps.gov Interestered offors are responsible
for downloading the solicitation and AMENDMENT 1 and returning
to the address specified by the REVISED closing date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FEr-G9-008345-N&LocID=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-301 SN5053A8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--FAMILY OF BATONS AND NIGHTSTICKS
SOL DAAD16-00-T-1195
DUE 112700
POC Judith L. Uthoff, Contracting Officer, Datafax 508-233-6295
DESC: This is Amendment 0001 to combined synopsis/solicitation
DAAD16-00-T-1195 for commercially available expandable/collapsible
batons/nightsticks, which may require minor modifications to
meet government requirements. The original synopsis/solicitation
was posted to the CBD Web Page on October 25, 2000. The purpose
of this amendment is to set this acquisition aside 100% for
small business. The proposal due date remains November 27,
2000. See Note 1.
LINKURL: None
LINKDESC:
the entire solicitation
EMAILADD: Judi.Uthoff@natick.army.mil
EMAILDESC:
email.
CITE: (W-301 SN5053N1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--BLADES
SOL Reference-Number-26wcf-2001-1
DUE 103100
POC Loni Spring, Purchasing Agent, Phone 817-847-3972, Fax 817-847-3751,
Email loni.spring@bep.treas.gov
DESC: The Bureau of Engraving and Printing intends to negotiate
a sole source purchase order with the Industrial Knife Company,
under FAR 6.302-1 Authority of 10 USC 2304. The contractor
shall provide the listed repair parts for the I-10 press for
the Western Currency Facility. (1) First Blade: 29 1/8" (+
0, - 1/6") long X 2" X .015" thick. UHB Blue Polished Spring
Steel. Hardened and Tempered. Edge to be free of nicks and
burrs. (2) Second Blade: .042" thick X 1" wide X 29.125" (+.000"
- .015") Long, UHB Blue Polished Spring Steel with Round Edge.
Hardened and Tempered. Edge to be straight and within .005"
over entire length with no nicks or burrs. (3) Dry Blade: 32
13/16" (=0. -1/32") Long X 2" X.042" Thick. UHB Blue Polished
Spring Steel with Full Radiused Edge. hardened and Tempered.
Blade must be straight within .005" over the the entire length
and free of nicks an burrs. This is a notice of intent, not
a notice for firms to request.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-26wcf-2001-1&LocID=142
LINKDESC:
notice
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (D-301 SN505359)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 99--TOILET PUMPING
SOL IFB-R5-13-01-003
DUE 120100
POC Request IFB from: Diane Skidmore (559) 784-1500 x 1245, Technical:
Nancy L. Ruggeri, Contracting Officer (559) 784-1500 x 1240
DESC: This modification is to replace Submission No 489410, sent
August 23, 2000. This is to correct the Contracting Office,
Contracting Officer, and to change the Solicitation Number
from RFQ R5-15-01-02 to IFB R5-13-01-003. This project, located
on the Greenhorn Ranger District, Sequoia National Forest,
consists of pumping sewage from portables, septic tanks, and
vaults at the Lake Isabella, Lower Kern River, Greenhorn Summitt,
Piute Mtns and Breckenridge. The estimated start work date
is January 1, 2001 and will have two option years. See Note
"1". Please fax request for solicitation to: (559) 788-0188.
CITE: (W-301 SN5053M4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--REAL-TIME MONITOR FOR SURFACE AND AIRBORNE BERYLLIUM
POC D. Denise Riggi (304) 285-4241, Contract Specialist, Ronald
Staubly (304) 285-4991, Project Manager
CNT DE-AC26-00NT40768
AMT Base Program $982,809, Option $1,507,409
DTD 093000
TO Science and Engineering Associates, Inc., 6100 Uptown Blvd.
NE, Suite 700, Albuiquerque, NM 87110
CITE: (W-301 SN5053B7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--TECHNOLOGY DEPLOYMENT FOR ASBESTOS DESTRUCTION
POC D. Denise Riggi (304) 285-4241, Contract Specialist, Clifford
Carpenter (304) 285-4041, Project Manager
CNT DE-AC26-00NT40276
AMT $225,000
DTD 093000
TO ARI Technologies, Inc., 1221 2nd Ave. N., Kent, WA 98032
CITE: (W-301 SN5053B9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF HIGH TEMPERATURE SUPERCONDUCTING MOTOR
FOR ELECTRIC SHIP PROPULSION
POC Todd Hanson ONR Code (703) 696-2009
CNT N0001400C0486
AMT (NO RFP) $1,600.000.00
DTD 102500
TO American Superconductor Corporation, Two Technology Drive,
Westborough, MA 01581
CITE: (W-301 SN5053C3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMMERSIVE VISUALIZATION OF TRACKER PERFORMANCE IN
SUPPORT OF MULTIDIMENSIONAL DESIGN OPTIMIZATION
POC Jogn M. McCain ONR Code 254, (703) 696-4525
CNT n0001400g0058/0010
AMT $100.000.00
DTD 102600
TO The Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-301 SN5053C9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMMERSIVE VISUALIZATION OF TRACKER PERFORMANCE IN
SUPPORT OF MULTIDIMENSIONAL DESIGN OPTIMIZATION
POC John M. McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0010
AMT $100.000.00
DTD 102600
TO The Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-301 SN5053D0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: A--NONPERSONAL TECHNICAL SUPPORT SERVICES FOR THE ALBUQUERQUE
SEISMOLOGICAL LABORATORY
POC Jan Coffelt, (303) 236-5900 ext. 321
CNT 01CRCN0002
AMT $2,381,842.00
DTD 102700
TO Honeywell Technology Services, 7000 Columbia Gateway Drive,
Columbia, MD
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
E-mail
CITE: (W-301 SN5053J9)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0034L
AMT $15,000,000
LINE 899-1,899-2, 899-4
DTD 103000
TO GSG Environmental, Inc., 855 W. Adams Street, Chicago, IL
60607
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0034L&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-300 SN5052W5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: B--PROPOSAL FOR THE SERVICES OF PROGRAM PLANNING AND
ANALYSIS SUPPORT
POC Eva S. Conway ONR Code 251, (703) 696-2593
CNT N0001496C0434
AMT (NO RFP) $540,553.00
DTD 102600
TO Computer Systems Cneter Inc., 8407 Terra Woods Drive, Springfield,
VA 22153-3515
CITE: (W-301 SN5053D8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER CONTRACT FOR MASTER PLANNING SERVICES,
BALTIMORE DISTRICT CORPS OF ENGINEERS
POC Susan Sonenthal, 410-962-7646
CNT DACA31-00-D-0056
AMT $3,000,000
DTD 102700
TO Greenhorne & O'Mara, 9001 Edmonston Road, Greenbelt, MD 20770
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-301 SN5053D2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION,
AND LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31111
AMT $1,000,000,000.00
DTD 102700
TO iThink Technologies, Inc., 2818 Summerfield Road, Falls Church,
VA 22042
CITE: (W-301 SN5053U3)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--GYROSCOPE,INTEGRATI, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155132, NIIN 014460717
AMT $57,000
LINE 0001
DTD 110500
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5052X3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SERVO,COLLECTIVE TR - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G018N7002, NIIN 011618431
AMT $213,145
LINE 0001
DTD 092800
TO Curtiss-wright Flight Systems , Gastonia ,NC 28052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN505319)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: M--FACILITY MANAGEMENT SERVICES FOR CIF, FORT LEE VA
POC Linda Terrell, Contract Specialist, (804) 734-4601
CNT DABT59-01-C-1017
AMT $435,450
LINE 0001-0004
DTD 102700
TO Tech Systems, 6806 Tammy Ct, Bethesda, MD 20817
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: terrelll@lee.army.mil
EMAILDESC:
CITE: (W-301 SN5053U6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC Kathleen Stone (352)330-3017
CNT 30211c-005
AMT $18,252.00
DTD 102300
TO Kristie Todd 804 Crestview Circle Wildwood, Fl 34785
EMAILADD: KStone@bop.gov
EMAILDESC:
CITE: (W-301 SN505368)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY MEDICAL ANESTHESIOLOGY SERVICES
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V534P-3333
AMT $121520
LINE 1
DTD 101900
TO Comphealth Physician Staffing, 4021 S. 700 East, Suite 300,
Salt Lake City, UT 84157
CITE: (W-301 SN5053H1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES & SUPPLIES FOR MODERNIZATION/ALQ-131
CNT F09603-00-M-1272, F09603-00-R-52725
AMT $31,640
DTD 102400
TO Microlab/Fxr, C/O Military Component Se, Ten Microlab Road,
Livingston Nj 07039-1682
CITE: (I-301 SN5053Q3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES & MATERIALS FOR REPAIR ALQ-131
CNT F09603-01-C-0014, F09603-00-R-52741
AMT $173,987
DTD 102400
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-301 SN5053Q5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPPORT OF FUNCTIONAL CHECK FLIGHT
CNT F09603-96-D-00890104, F09603-01-R-33008
AMT $151,885
DTD 102300
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-301 SN5053R0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR FUNCTIONAL CHECK FLIGHT
CNT F09603-96-D-00890105, F09603-01-R-33010
AMT $147,131
DTD 102300
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-301 SN5053R1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--ARMED UNIFORMED PROTECTIVE SERVICES
POC Benita D. Williams, Contracting Officer, 703-875-5429; Raymond
W. Bouford, Contract Specialist, 703-875-6844
CNT S-LMAQM-00-D-0148
AMT $132,357,333.20
DTD 102500
TO Wackenhut Services, Inc., 4200 Wackenhut Drive, Palm Beach
Gardens, FL 33410
EMAILADD: boufordrw@state.gov
EMAILDESC:
e-mail
CITE: (W-301 SN505361)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--FOOD STAMP PROGRAM EDUCATIONAL CAMPAIGN
POC Jon R. Carr, 202-512-0307
CNT 471-132
AMT $54,545.00
DTD 102600
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-301 SN505326)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: U--AEROBIC EXERCISE INSTRUCTION
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email
CNT F0470001MB006
AMT $35,176.00
LINE 0001
DTD 102600
TO Tomcat Fitness 3502 Tanglewood Avenue Rosamond, CA 93560
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0470001MB006&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-300 SN5052V7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: X--LEASE 128 PARKING SPACES
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
CNT FHQ01E00716
AMT $333,848.00 - FAR 52.232-18
LINE 0001, 1001, and 2001
DTD 102400
TO Hogates of D.C., Inc. 4717 Grand, Suite 200 Kansas City, MO
64112
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ01E00716&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-301 SN5053B1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: X--LEASE OF PARKING SPACES
POC April Delancy 202-406-6940
CNT TSS010002
AMT $907957
DTD 102700
TO Diplomat Parking 1133 20th St. NW, # 250 Washington DC 20036-3408
CITE: (W-301 SN5053L6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR WINDOWS/LEAD BASED PAINT
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Rex Amicone,
Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
CNT F25600-01-C-0100
AMT $1,053,420.00
LINE 0001
DTD 102000
TO SUNBELT ENVIROMENTAL SERVICES INC 524 SOUTH UNION P.O BOX
469 SPRINGFIELD MISSOURI 65801
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-01-C-0100&LocID=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-301 SN5053I6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--HANGER DOOR HARDWARE REHAB AT AIR STATION SAN FRANCISCO,
SAN FRANCISCO CALIFORNIA
POC Harry Davis, Contract Specialist, Phone 510-535-7280, Fax
510-535-7233, Email HDavis@d11.uscg.mil - Janice McAroy, Contract
Specialist, Phone 510-535-7286, Fax 510-535-7233, Email JMcaroy@d11.uscg.mil
CNT DTCG88-01-B-623053
AMT $33,517
LINE B.1
DTD 102700
TO ALLTECH ENGINEERING CORP. 2515 PILOT KNOB ROAD MENDOTA HEIGHTS,
MN 55120 651-452-7893
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG88-01-B-623053&LocID=491
LINKDESC:
notice
EMAILADD: HDavis@d11.uscg.mil
EMAILDESC:
CITE: (D-301 SN5053J2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ELEVATOR INSTALLATION
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT J20802C-003
AMT $85,650.00
LINE ALL
DTD 102700
TO Pittsburgh Elevator Co., Inc., 727 Thompson Ave., Mckees Rocks,
Pa. 15136-3807
CITE: (W-301 SN5053M5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR KITCHENS AND BATHROOMS
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Paul King, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5405, Email
CNT F31610-01-DC003
AMT (Estimated) $739,600.00
LINE Clins 0001-0010
DTD 102300
TO Carr & Carr Builders, Inc. 230 Henry Lane Mt. Olive, NC 28365-9516
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-01-DC003&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-301 SN5053P1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL GENERATOR/ADDITIONAL COOLING SYSTEM, BLDG
68, EGLIN AFB
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-01-C-0001
AMT $104,433.00
LINE 0001
DTD 102500
TO Bearden Construction Company, Inc; P.O. Box 849; Fort Walton
Beach FL 32549-0849
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-01-C-0001&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-301 SN5053T9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M24 SNIPER RIFLE, 7.62MM
POC Contract Specialist, Brenda Boyd, 309-782-4066, Contracting
Officer, Elvia Jaggers, 309-782-3271
CNT DAAE20-01-C-0007
AMT $574900.00
DTD 102500
TO Remington Arms Company Inc., 870 Remington Drive, Madison,
NC 27025
CITE: (W-301 SN5053P6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PERISCOPE SUBASSEMB
SOL 00TW29-22-P-0900
CNT SP0920-01-M-0364
AMT $25,160.00
LINE 0001
DTD 102600
TO Scandia Mfg Co 480 S Brunswick St Baltimore MD 21223-2745
CITE: (I-301 SN5052Y8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Carolyn Gay,Contract Specialist,AMSAM-AC-LS-S 256-842-6113,
E. Boyer,Contracting Officer,AMSAM-AC-LS-L, 256-955-9231.
CNT DAAH01-99G0009-0025
AMT $35,425.00
DTD 102700
TO Raytheon Co.Electronic Systems 350 Lowell St. Andover, Ma.
01810-4420.
CITE: (W-301 SN5053E6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--MOUNTING TRAY
SOL SP0475-00-Q-U536
CNT F42600-99-G-0002-TYZ6
AMT $54,075.00
LINE 0001
DTD 102600
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-301 SN505310)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--BALANCE WEIGHT, ELEV
SOL SP0470-00-R-3802
CNT SP0470-01-C-1110
AMT $25,750.00
LINE 0001
DTD 102600
TO Heart of Georgia metal crafters LLC Airport Rd P.O.Box 1028
eastman GA 31023
CITE: (I-301 SN505312)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2590 Loop Road West Room 210 Wright-Patterson AFB OH,
45433-7142
SUBJECT: 15--CINC SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-00-R-0038
POC Bill E. Oswald, III,(937) 255-5958
CNT F33657-00-C-0038
AMT $477296328
DTD 102600
TO Gulfstream Aerospace Corporation-P.O Box 2206 Savannah GA
31402-2206
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038WP/00R0038WP.asp
LINKDESC:
EMAILADD: bill.oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-301 SN505352)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--LEVER, CONTROL ARM
SOL SP0460-00-Q-ZR69
CNT SP0460-01-M-3159
AMT $49,686.00
LINE 0001
DTD 102600
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-301 SN505306)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--SPHERICAL AIR FLASK INSPECTION
POC A. W. Barow, Contract Specialist, 757-688-9273
CNT 4T58
AMT $40,000
DTD 102700
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-301 SN5053F6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHAFT ASSY, SPLINED
SOL 00TBJ6-12-P-0700
CNT SP0740-01-M-NA42
AMT $27,675.18
LINE 0001 THROUGH 0002AB
DTD 102600
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-301 SN505329)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, CONTROL, VEHICULAR. UPPER, FRONT LEFT HAND.
SOL SP0750-00-Q-C368
CNT SP0750-01-W-6040
AMT $64,377.60
LINE 0001
DTD 102600
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-301 SN505332)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY, RIGHT REAR. ON 4 WHEEL 6 TON
SOL 00TZ21-62-P-0700
CNT SP0750-01-M-5639
AMT $31,395.00
LINE 0001 THROUGH 0002
DTD 102600
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-301 SN505349)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--PLATE, RETAINER
SOL SP0480-00-Q-JF67
CNT SP0480-01-M-8119
AMT $38,844.00
LINE 0001
DTD 102600
TO B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden
MA 02148
CITE: (I-301 SN5052Z3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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
SOL SP0480-99-Q-7172
CNT SP0480-01-M-9101
AMT $74,400.00
LINE 0001
DTD 102600
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-301 SN5052Z4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-00-Q-JA96
CNT SP0480-01-M-8123
AMT $99,330.00
LINE 0001
DTD 102600
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-301 SN5052Z6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--SHROUD ASSEMBLY, TURBINE
SOL SP0480-00-Q-JJ99
CNT SP0480-01-M-8118
AMT $28,256.88
LINE 0001AA THROUGH 0001AC
DTD 102600
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-301 SN505314)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--FILTER ELEMENT, AIR
SOL SP0480-00-Q-KK91
CNT SP0480-01-M-9124
AMT $42,827.50
LINE 0001 THROUGH 0003
DTD 102600
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-301 SN505316)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, AIRCRAFT
SOL SP0480-99-R-1212
CNT SP0480-01-C-0517
AMT $199,000.00
LINE 0001
DTD 102600
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-301 SN505317)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--SPACER, EXHAUST NOZZLE
CNT SP0480-01-D-5678
AMT $12,949.80
LINE 0001 THROUGH 0004
DTD 102400
TO Uni-Star Inc 285-D East Merrick road Valley Stream NY 11580-6008
CITE: (I-301 SN505318)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--HOUSING, ACTUATOR
SOL SP0480-99-X-9217
CNT SP0480-01-M-9092
AMT $31,850.00
LINE 0001 THROUGH 0002
DTD 102600
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-301 SN505301)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--SEAT, FUEL VALVE
CNT SP0480-01-D-5071
AMT $13,152.00
LINE 0001 THROUGH 0002
DTD 102700
TO Pacific Aerospace Mfg 25133 Anza Dr Unit B Valencia CA 91355
CITE: (I-301 SN505304)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT, HEAVY DUTY.
CNT SP0750-01-M-6856
AMT $77,641.20
LINE 0001
DTD 102600
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-301 SN505331)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL 00THV1-12-P-0700
CNT SP0740-01-M-MA56
AMT $61,830.00
LINE 0001 THROUGH 0002
DTD 102600
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-301 SN505334)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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.
CNT SP0750-01-M-2103
AMT $56,322.00
LINE 0001 THROUGH 0002
DTD 102600
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-301 SN505343)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
SOL 00TB21-12-P-0500
CNT SP0560-01-M-0451
AMT $39,224.25
LINE 0001 THROUGH 0002
DTD 102600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-301 SN505395)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, ROD END
SOL SP0441-00-Q-K524
CNT SP0441-01-M-J075
AMT $58,015.86
LINE 0001 THROUGH 0002
DTD 102600
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-301 SN505302)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, ECCENTRIC
SOL SP0441-00-Q-LD83
CNT SP0480-01-M-9104
AMT $31,735.00
LINE 0001AA THROUGH 0002AB
DTD 102600
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-301 SN505307)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-Y680
CNT SP0441-01-M-J151
AMT $43,737.00
LINE 0001 THROUGH 0002
DTD 102600
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-301 SN505313)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--CLAUSING INDUSTRIAL MODEL FV300VS30 --3417010647112
CNT F09603-01-F-0006, F09603-01-R-70683
AMT $34,091
DTD 101900
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-301 SN5053Q7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN, HAND-OPERATED: 5 TON CAPACITY. 12
SOL SP0760-00-Q-4416
CNT SP0760-01-M-A034
AMT $36,630.00
LINE 0001
DTD 102600
TO Turner Supply Storeroom Div 2751 N Grafhill Dr Mobile AL 36606
CITE: (I-301 SN505335)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE SNATCH
SOL SP0560-00-Q-L599
CNT SP0560-01-M-1620
AMT $45,690.90
LINE 0001
DTD 102700
TO Ulven Machinery Co Inc DBA Skookum 6160 S Whiskeyhill Rd P.O.Box
280 Hubbard OR 97032
CITE: (I-301 SN505381)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG
SOL SP0560-00-Q-J384
CNT SP0560-01-M-1517
AMT $34,749.00
LINE 0001
DTD 102600
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-301 SN505392)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
CNT SP0560-01-M-0999
AMT $83,659.95
LINE 0001
DTD 102600
TO Ulven Machinery Co Inc DBA Skookum 6160 S Whiskeyhill Rd P.O.Box
280 Hubbard OR 97032
CITE: (I-301 SN505396)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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-TE40
CNT SP0490-01-M-R098
AMT $26,436.22
LINE 0001 THROUGH 0002
DTD 102600
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-301 SN5052Z5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, SINGLE LEG
SOL SP0490-00-Q-TF98
CNT SP0490-01-M-R133
AMT $45,214.48
LINE 0001 THROUGH 0002
DTD 102600
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-301 SN505308)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q024
AMT $78,640.00
LINE 0001
DTD 102700
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-301 SN505378)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--ROPE, NYLON PLAITED
CNT SP0560-01-M-Q064
AMT $44,146.17
LINE 0001
DTD 102700
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-301 SN505379)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--DISCHARGE HOSE & HORN ASSEMBLY, FIRE EXTINGUISHER
SOL SP0560-00-Q-K769
CNT SP0560-01-M-0476
AMT $57,240.65
LINE 0001 THROUGH 0002
DTD 102600
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-301 SN505380)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--EXTINGUISHER, FIRE, DRY CHEMICAL
CNT SP0560-01-M-0628
AMT $47,340.00
LINE 0001
DTD 102600
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-301 SN505390)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--FIRE EXTINGUISHER, CARBON DIOXIDE,
SOL SP0560-01-Q-0248
CNT SP0560-01-M-2253
AMT $94,962.67
LINE 0001
DTD 102600
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-301 SN505398)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
CNT SP0760-01-M-A016
AMT $27,011.88
LINE 0001 THROUGH 0002
DTD 102600
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-301 SN505330)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. E/I
SOL SP0740-00-R-4005
CNT F34601-98-G-0008-UBV3
AMT $220,489.80
LINE 0001AA THROUGH 0001AC
DTD 102600
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-301 SN505339)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, METAL
CNT SP0750-01-M-6863
AMT $37,830.00
LINE 0001 THROUGH 0002
DTD 102600
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-301 SN505328)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-G568
CNT SP0740-01-M-2022
AMT $60,113.60
LINE 0001 THROUGH 0002
DTD 102600
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-301 SN505333)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00TL37-52-P-0700
CNT SP0740-01-M-PA81
AMT $70,550.00
LINE 0001
DTD 102600
TO Screw-Matic Corp 127 High St Ipswich MA 01938
CITE: (I-301 SN505337)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00T827-02-P-0700
CNT F34601-97-G-0002-UZW5
AMT $182,955.80
LINE 0001 THROUGH 0002
DTD 102600
TO GE support services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-301 SN505340)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--STRAINER ELEMENT, SEDIMENT.
SOL 00TJF5-72-P-0700
CNT SP0740-01-M-MA57
AMT $54,918.75
LINE 0001
DTD 102600
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-301 SN505341)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, NONMETALLIC. RUBBER, 7/8 INCH
SOL 00TNH3-02-P-0700
CNT SP0750-01-M-0091
AMT $53,447.94
LINE 0001 THROUGH 0002
DTD 102600
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-301 SN505342)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--STRAINER, SEDIMENT
SOL SP0760-00-Q-4392
CNT SP0760-01-M-2944
AMT $55,000.00
LINE 0001
DTD 102600
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-301 SN505344)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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 SP0740-00-Q-H229
CNT SP0740-01-M-0110
AMT $35,760.00
LINE 0001
DTD 102600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-301 SN505346)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, NONMETALLIC
SOL SP0740-00-Q-G752
CNT SP0740-01-M-2055
AMT $26,887.00
LINE 0001AA THROUGH 0003
DTD 102600
TO Air-Pro Inc. 6900 NW 52ND St P O Box 522522 Miami, Fla 33152-2522
CITE: (I-301 SN505347)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401PFB20, Sol Nr N00104-00-Q-FL14, NIIN 010603520
AMT $35,288
LINE 0001
DTD 110500
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5052X4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, TEMPERATURE (BRONZE); SIZE:
SOL SP0760-00-Q-4297
CNT SP0760-01-M-J187
AMT $35,295.00
LINE 0001
DTD 102600
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-301 SN505327)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, POWERED
SOL 00TLQ4-32-P-0700
CNT N00383-99-G-016H-UBFP
AMT $40,647.00
LINE 2001
DTD 102600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-301 SN505336)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--CARTRIDGE, VALVE (TEMPERATURE CONTROL).
SOL 01T295-32-P-0700
CNT SP0740-01-M-4072
AMT $31,613.92
LINE 0001
DTD 102000
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-301 SN505338)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, MATERIAL: ALUMINUM ALLOY, SIZE:
SOL 00TA14-02-P-0700
CNT SP0740-01-M-NA49
AMT $44,778.00
LINE 0001
DTD 102600
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-301 SN505345)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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 ASSEMBLY, BUTTERFLY, THROTTLING.
SOL 00TGA3-72-P-0700
CNT SP0700-99-G-0010-0909
AMT $70,400.48
LINE 0001 THROUGH 0005
DTD 102600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-301 SN505348)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR KIT, BEARING
SOL 00TR87-22-P-0500
CNT SP0560-01-M-2035
AMT $98,435.20
LINE 0001 THROUGH 0002
DTD 102600
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-301 SN505397)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR, ELECTRONIC --5220012749597
CNT F09603-01-M-0031, F09603-01-R-70515
AMT $28,450
DTD 102000
TO Willrich Precision Instrument Co, 80 Broadway, Cresskill Nj
07626
CITE: (I-301 SN5053Q9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, PLATE
SOL SP0450-00-Q-AV13
CNT SP0450-01-M-C178
AMT $48,523.35
LINE 0001
DTD 102600
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-301 SN5052Z8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--SCREW, CLOSE TOLERANCE
CNT F34601-97-G-0002-TZCG
AMT $37,950.00
LINE 0001
DTD 102600
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-301 SN505375)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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-V688
CNT SP0540-01-M-3748
AMT $89,604.00
LINE 0001
DTD 102700
TO BTMC Corporation 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-301 SN505376)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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
SOL SP0540-00-Q-W587
CNT SP0540-01-W-0104
AMT $63,000.00
LINE 0001AA THROUGH 0001AB
DTD 102700
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-301 SN505377)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--COLLAR, GROOVED PIN-RIVET
SOL SP0540-01-Q-0478
CNT SP0540-01-M-3483
AMT $27,608.00
LINE 0001AA THROUGH 0001AB
DTD 102600
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-301 SN505384)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--COLLAR, GROOVED PIN-RIVET
SOL SP0540-00-Q-V954
CNT SP0540-01-M-3562
AMT $53,140.12
LINE 0001 THROUGH 0002
DTD 102600
TO Jpc specialty fastening sys 6152 Keystone Street Philadelphia
PA 19135
CITE: (I-301 SN505386)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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 SP0540-01-Q-0282
CNT SP0540-01-M-3557
AMT $33,704.58
LINE 0001 THROUGH 0002AB
DTD 102600
TO Esta Products Co 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-301 SN505387)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--LATCH ASSEMBLY
CNT SP0560-01-M-2037
AMT $98,648.00
LINE 0001
DTD 102600
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-301 SN505389)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--SCREW CAP SOCKET HEAD //SCREW UMBILICAL//
SOL SP0540-00-Q-V015
CNT SP0540-01-M-3575
AMT $28,356.00
LINE 0001 THROUGH 0003
DTD 102600
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-301 SN505391)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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 SHAFT
CNT SP0540-01-M-3583
AMT $39,106.50
LINE 0001
DTD 102700
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-301 SN505393)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0457K
AMT $125,000
LINE 563-24, 563-98
DTD 092900
TO Pella Corporation c/o Federal Program Management 102 Main
Street Pella, IA 50219-2147
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0457K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-301 SN5053S7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--BATTERY AND BOX
SOL SP0560-01-Q-0664
CNT SP0560-01-M-2333
AMT $42,090.00
LINE 0001
DTD 102600
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-301 SN505383)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--MONITOR, TELEVISION
SOL SP0560-01-Q-0640
CNT SP0560-01-M-2298
AMT $53,175.00
LINE 0001 THROUGH 0004
DTD 102600
TO Dotronix Inc 160 1st St SE Saint Paul MN 55112-7862
CITE: (I-301 SN505385)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--PARTS KIT, BRAKE, SPECIAL (OVERHAUL)
SOL SP0560-00-Q-J933
CNT F09603-97-G-0027-TZ2G
AMT $75,149.20
LINE 0001
DTD 102600
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-301 SN505394)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL, RADIO SET --5821013870969
CNT F09603-00-D-00750002, F09603-01-R-81307
AMT $34,125
DTD 101800
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-301 SN5053Q2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADAR TARGET DATA PROCESSOR --5841014445513CX
CNT F09603-98-D-00070012, F09603-01-R-81303
AMT $186,018
DTD 101900
TO Telephonics Corp, Command Systems Div, 815 Broad Hollow Rd,
Farmingdale Ny 11735-3904
CITE: (I-301 SN5053R2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--COM MODEM --5895014265318
CNT F09603-98-D-03230010, F09603-01-R-81300
AMT $69,500
DTD 102000
TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
CITE: (I-301 SN5053R4)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 59--AWARD OF 125 KVA UPS AND BATTERIES
POC Ronald Lopez, 520-533-2254
CNT DAAB32-01-C-0004
AMT $203,000
DTD 101200
TO Integrated Support Systems, 4848 S. 35th Street, Phoenix AZ
85040
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: ronald.lopez@hqisec.army.mil
EMAILDESC:
CITE: (W-300 SN5052U8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-01-R-A147
CNT SP0930-01-C-0502
AMT $150,371.00
LINE 0001 THROUGH 0004
DTD 102600
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-301 SN5052Y1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--CAPACITOR, FIXED, PLA
SOL 00TP70-22-P-0900
CNT SP0905-01-M-0182
AMT $35,510.40
LINE 0001
DTD 102600
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-301 SN5052Y2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 00TAF1-92-P-0900
CNT SP0905-01-M-0308
AMT $50,484.00
LINE 0001
DTD 102400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-301 SN5052Y3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--RESISTOR, VARIABLE, W
SOL SP0905-00-Q-5567
CNT SP0905-01-M-0390
AMT $48,636.00
LINE 0001 THROUGH 0003
DTD 102600
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-301 SN5052Y4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-X-F790
CNT SP0960-01-M-0210
AMT $97,977.00
LINE 0001 THROUGH 0002
DTD 102600
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-301 SN5052Y5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--ANTENNA
SOL SP0920-01-Q-0080
CNT SP0920-01-M-0402
AMT $52,972.00
LINE 0001
DTD 102600
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-301 SN5052Y6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-5003
CNT SP0960-01-M-0409
AMT $38,808.00
LINE 0001
DTD 102600
TO Aparamus LLC 663 Drexel Rd Paramus NJ 07652-4907
CITE: (I-301 SN5052Y7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, HYBRID
SOL 00TBC4-22-P-0900
CNT SP0930-01-M-A659
AMT $39,572.00
LINE 0001 THROUGH 0002
DTD 102600
TO Strategic Procurment Services W & W Logistics Div 2 Madison
Road Fairfield, NJ 07004
CITE: (I-301 SN5052Y9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--BOOM, MICROPHONE
SOL SP0920-00-Q-6589
CNT SP0920-01-M-0338
AMT $54,112.55
LINE 0001 THROUGH 0002
DTD 102600
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-301 SN5052Z0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
SOL SP0960-01-X-G106
CNT SP0960-01-M-0442
AMT $29,120.00
LINE 0001 THROUGH 0002
DTD 102600
TO Ulysses Inc 5303 Asbury Rd Farmingdale NJ 07727-3612
CITE: (I-301 SN5052Z2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--PLATE, ELECTRICAL GR
SOL SP0430-00-Q-D252
CNT SP0430-01-M-G235
AMT $46,912.41
LINE 0001 THROUGH 0002
DTD 102600
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-301 SN505305)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--REPAIR OF POWER SUPPLY REF SOL # F34601 01-Q-00702
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-98-D-0300-0027
AMT $304,467.00
LINE 0001thru 0011
DTD 102600
TO Northrop Grumman Corp Electronic Sensors & Systems Div 1580
W Nursery Rd Linthicum heights MD 21090-2202
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-D-0300-0027&LocID=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-301 SN5053G0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, PRESSURE
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947
CNT SO0930-01-D-0407
AMT $185427.43
DTD 101800
TO Eaton Corporation, 15 Durant Avenue, Bethel, CT 06801-1901
CITE: (W-301 SN5053O4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE ASSEMBLY --5995014151762XZ
CNT F09603-01-C-0008, F09603-00-R-21698
AMT $101,025
DTD 102000
TO Packard-Hughes Interconnect, 17150 Von Karman Ave #19685,
Irvine Ca 92614-0968
CITE: (I-301 SN5053Q4)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0930-00-Q-5747
CNT SP0930-01-M-A297
AMT $34,335.00
LINE 0001 THROUGH 0002
DTD 102600
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-301 SN5052Z1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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 ASSEKMBLY, POWER, ELECTRICAL
SOL SP0451-00-X-7123
CNT SP0451-01-M-7087
AMT $26,936.00
LINE 0001
DTD 102600
TO O brien D G Inc one chase park P.O.Box 159 seabrook NH 03874-0159
CITE: (I-301 SN5052Z9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-4831
CNT SP0451-01-M-6088
AMT $81,282.16
LINE 0001
DTD 102600
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-301 SN505303)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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, DIRECT CURRENT
SOL SP0430-00-R-2984
CNT SP0430-01-C-0727
AMT $198,330.00
LINE 0001 THROUGH 0002AB
DTD 102600
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-301 SN505309)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0430-00-Q-D964
CNT SP0430-01-M-G131
AMT $36,175.00
LINE 0001
DTD 102600
TO Cougar Electronics Corp II 10 Lyman St New Haven CT 06511
CITE: (I-301 SN505315)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--HIGH VOLTAGE POWER SUPPLY --6120014114286EW
CNT F09603-01-M-0016, F09603-00-R-52352
AMT $95,923
DTD 102400
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-301 SN5053Q8)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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 SET, GENERAL ILLUMINATION
CNT SP0560-01-M-2545
AMT $97,117.50
LINE 0001
DTD 102600
TO Bruce Industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-301 SN505382)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT v797p-4089a
AMT $392182.00
LINE 71
DTD 110100
TO Enochs Mfg. Inc., 6505 E. 82nd st., suite 206, Indianapolis,
In 46250
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-301 SN5053N5)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--ELUTRIATION CENTRIFUGE
POC mary welch 515-663-7415
CNT 36-00
AMT $45,100.00
DTD 081600
TO beckman coulter inc, 4300 n harbor blvd. fullerton ca 92834
CITE: (W-300 SN5052V1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--PROBE ASSEMBLY OUTBOARD EDDY CURRENT INSPECTION.
SOL SP0440-00-Q-YA07
CNT F34601-97-G-0001-TY60
AMT $29,917.80
LINE 0001
DTD 102600
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-301 SN5052Z7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 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--HARNESS ASSEMBLY, THERMOCOUPLE
SOL SP0440-00-Q-YB42
CNT SP0440-01-M-P221
AMT $69,720.00
LINE 0001 THROUGH 0002
DTD 102600
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-301 SN505311)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--ACCCELEROMETER / APPL: DFDR SYSTEM --6610011287748CX
CNT F09603-01-D-0006, F09603-00-R-81285
AMT $31,225
DTD 101900
TO Ametek Aerospace, Division Of Ametek Inc, 1644 Whittier Ave,
Costa Mesa Ca 92627 0000
CITE: (I-301 SN5053Q6)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 70--OFF THE SHELF TWO-WAY DATA COMMUNICATION AND POSITION
INDICATING SYSTEM
POC BARBARA DEJOIE, CONTRACTING OFFICER, 504-942-4024
CNT DTCG29-00-P-8PS125
AMT $44970.00
LINE N/A
DTD 092900
TO Boatracs Headquarters, 10875 Sorrento Valley Road, Suite 200,
San Diego, California 92121
CITE: (W-300 SN5052T7)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--REPAIR OF AYQ 12 COMPONENTS --7035013207452
CNT F09603-98-D-00660031, F09603-01-R-81308
AMT $31,680
DTD 101900
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-301 SN5053R3)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 71--CABINET,STORAGE
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401PBB00, Sol Nr N00104-00-Q-VG92, NIIN 014764142
AMT $30,306
LINE 0001
DTD 110400
TO Stanley-vidmar Inc , Allentown ,PA 18103-4760
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5052X5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0039-L
AMT $125,000
LINE 375-321, 322, 323, 324, 341, 342
DTD 102700
TO Helix Industries, Inc. 400 Rector Street Perth Amboy, NJ 08861
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0039-L&LocID=3
LINKDESC:
notice
EMAILADD: mary.beth.hudson@gsa.gov
EMAILDESC:
CITE: (D-301 SN5053H5)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH POLYESTER/COTTON FOR NAVY MILITARY WHITE SHIRTS
POC Joscie L. Barnes, 202-305-7268
CNT 4600000174
AMT $549,510.00
LINE 0001
DTD 102700
TO Raytex Fabrics, Inc., 469 7th Avenue, New York, NY 10018-7605
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-301 SN5053K2)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $45450.60
DTD 102600
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-300 SN5052X9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
CNT SP0411-01-M-E232
AMT $40,716.00
LINE 0001 THROUGH 0002
DTD 102600
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-301 SN505300)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--PROMOTIONAL ADVERTISING ITEMS. SOLICITATION 01110000-00-0121
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
CNT CSI-00-24570-4
AMT $38,475.00
LINE CD OPENERS, PENCILS, NECK TOTES
DTD 093000
TO NATIONAL INDUSTRIES FOR THE BLIND 3220 VLIET ST MILWAUKEE,
WI 53208-2400 - THIS WAS A MULTIPLE AWARD SEE AWARD NUMBERS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=CSI-00-24570-4&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-300 SN5052U2)
[Commerce Business Daily: Posted in CBDNet on October 26, 2000]
[Printed Issue Date: October 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 73--REQUEST FOR INFORMATION - DRAFT STATMENT OF WORK
FOR FULL FOOD
DESC: REQUEST FOR INFORMATION (RFI-01), PROPOSED FULL FOOD SERVICE
REQUIREMENT AND DRAFT STATEMENT OF WORK. SEE ATTACHED DOCUMENTS:
RFI.doc and Full Food Service SOW 14 Jul 00.doc
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=NA&LocID=887
LINKDESC:
notice
EMAILADD: sven.gaines@schriever.af.mil
EMAILDESC:
CITE: (D-300 SN5052V9)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: DUST SUPPRESSANTS VERIFICATION - TECHNICAL PANEL MEETING
DESC: There will be a meeting on 11/14/2000 for the Dust Suppressants
Technical Panel under EPA's Environmental Technology Verification
(ETV) program for Air Pollution Control Technology. This panel
is composed of representatives from the manufacturers, vendors,
regulators, testing and user communities for dust suppressants.
This is the first meeting of the technical panel. Its purpose
will be to review and comment on a draft verification test
protocol. The technical panel has been selected; however, this
meeting is open to all who wish to attend. The meeting will
be in the Bay 4 Conference Room, Building 11 of the Research
Triangle Institute in Research Triangle Park, NC, from 8:30
AM until 3:00 PM. Further information on the ETV program and
travel information to RTP can be found on the Air Pollution
Control Technology web site at http://etv.rti.org/apct/index.html.
Please confirm your intent to attend the meeting by calling
Ms. Debbie Retzlaff at (919) 541-6072, or email at dar@rti.org
no later than 11/7/2000. The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so that potential purchasers and permitters are provided with
an independent and credible assessment of the technology they
are buying or permitting. RTI and EPA are partners in the ETV
pilot program.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: brna.ted@epa.gov
EMAILDESC:
CITE: (W-301 SN505369)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE
SYSTEMS (R&D)
DESC: The Naval Operations Other Than War Technology Center (NOOTW-TC)
is designated as the Department of Navy focal point and clearinghouse
for concepts and technologies which can be applied to NOOTW
missions. Part of the charter for the NOOTW-TC calls for maintaining
active engagement and information exchange with the science
and technology community and other government agencies as appropriate.
To ensure that all technologies and concepts that can support
the warfighter in the OOTW mission areas are identified, it
is important that technologists from industry be made aware
of the needs of the NOOTW-TC to better capture applicable technology
concepts and solutions. To facilitate this awareness, an Industry
Day is planned for 13 December 2000 (0900-1500) at the AEGIS
Training Center Auditorium in Dahlgren, Virginia. The purpose
is to develop partnering opportunities via the Navy Potential
Contractor Program (NPCP) with interested parties and the NOOTW-TC.
The meeting will be held at the SECRET level. All clearances
and registration requests should be sent NO LATER THAN COB
6 DECEMBER 2000 to: Commander Naval Surface Warfare Center
Dahlgren Division 17320 Dahlgren Road, TL-11 E-mail - J0S
@nswc.navy.mil Dahlgren, VA 22448-5100 Non-U.S. citizens
must be identified when registering. POC for the NOOTW-TC Industry
Day is J13@nswc.navy.mil
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-301 SN5053B6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: ARCHITECT AND ENGINEERING DESIGN SERVICES UNDER THE
DESIGN EXCELLENCE PROGRAM FOR THE RENOVATION OF THE FEDERAL
BUILDING U.S. COURTHOUSE IN MILWAUKEE, WISCONSIN
DESC: The United States General Services Administration (GSA)
A/E Selection Panel has recommended that the following firms,
listed in random order, be invited to participate in Stage
II of the A/E Selection Process: 1. Mc Clier - Chicago, Illinois,
2. Quinn Evans Architects - Ann Arbor, Michigan, 3. Teng &
Associates, Inc. - Chicago, Illinois, 4. URS Corporation -
Cleveland, Ohio.
EMAILADD: lisa.gonzalez@gsa.gov
EMAILDESC:
CITE: (W-301 SN5053C6)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--NOTICE! POSTPONEMENT OF A-76 COMMUNICATIONS GROUP
STUDY
DESC: The A-76 Communications Group Study has been postponed
to permit a redetermination of the affected workload along
more functional lines. The government anticipates release of
the RFP within the 2nd Quarter of FY 01.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F44650-A76&LocID=206
LINKDESC:
notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (D-301 SN5053I2)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--FLASH LADAR SEEKER TECHNOLOGY
DESC: The Air Force Research Laboratory, Munitions Directorate,
Advanced Guidance Division (AFRL/MNGS) is soliciting proposals
for the Flash LADAR Seeker Technology program. The overall
program objective is to develop an eye safe staring focal plane
array laser radar with a range capability of one to two kilometers
with sufficient pixels-on-target to perform autonomous target
acquisition and attack and to demonstrate LADAR performance
in ground based tests. This is a Program Research and Development
Announcement (PRDA). Interested offerors may view and/or download
the full PRDA solicitation No. MNK-PRDA-01-0002 by accessing
the World Wide Web at http://www.eps.gov/ (Look for Solicitation
Number MNK-PRDA-01-0002).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=MNK-PRDA-01-0002-2&LocID=1362
LINKDESC:
notice
EMAILADD: keider@eglin.af.mil
EMAILDESC:
CITE: (D-301 SN5053J0)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Vail Summit Resorts, Inc, Keystone, Colorado for 137
each 2000-2001 ski season "Colorado Passes" for unlimited skiing
at Keystone, Breckenridge, and A-Basin ski resorts. This is
not a formal solicitation. This synopsis is not considered
a request for proposal or quotation. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but will be used to determine if a
comparable source or offerors are available and more advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address, ATTN: Patricia Collins, by 12:00 P.M. Mountain Standard
Time 31 Oct 2000.
LINKURL: carson-doc.army.mil
LINKDESC:
Services Division, Fort Carson, CO 80913
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
CITE: (W-301 SN5053P3)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: October 31, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF MEDIA OPERATIONS COMPLEX - FORT BRAGG, NORTH
CAROLINA
DESC: Description: THIS NOTICE IS NOT INTENDED TO SOLICIT INTEREST
FROM NEW CONTRACTORS FOR THIS RFP, BUT TO NOTIFY POTENTIAL
SUBCONTRACTORS OF THE PRIME CONTRACTORS SELECTED TO PARTICIPATE
IN THE SECOND PHASE OF THIS TWO-PHASE DESIGN BUILD PROJECT.
Phase One has concluded and offerors have been selected to
proceed to Phase Two. The following offerors will be provided
RFP documents and invited to participate in Phase Two: (1)
Metric Constructors, Inc., One South Executive Park, Charlotte,
NC 28287, (704) 554-1415 (2) The Austin Company, 12725 Morris
Road Extension, Suite 200, Alpharetta, GA 30004-3835, (678)
336-2100 (3) B.L. Harbert International, 820 Shades Creek Parkway,
Birmingham, AL 35209, (205) 802-2800 (4) Beers Construction
Group, 3101 Industrial Drive, Raleigh, NC, (919) 828-6260 (5)
McKnight Construction, Inc., PO Box 204718, Augusta, GA 30917,
(706) 863-7784. Phase Two documents will be issued on or about
3 Nov 00. Phase Two proposals will be due on or about 15 Dec
00. 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 11/03/00 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. This solicitation is for the
design, permitting, site preparation and construction of a
new media production complex, which will include print, audio,
and video media and radio operations. This project will include
print, audio and video media development and production operations,
intrusion detection systems for vaults, fire protection and
detection systems, information systems, organizational equipment
and privately owned vehicle parking, sidewalks, fire protection,
storm drainage, security fencing, landscaping, utilities, and
other site improvements. Access for physically disabled will
be required. Heating and air conditioning will be provided
by self-contained units. The scope of the primary facility
is approximately a 4,500 SM complex with EMCS connections,
asphalt hard-stand, concrete hard-stand, and building information
systems. This project shall be designed by registered architects
and engineers employed by or subcontracted by the successful
contractor. COST RANGE: $5,000,000 to $10,000,000. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal, conforming to the solicitation,
offers the "Best Value" to the Government, price and technical
factors considered.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-301 SN5053S1)
[Commerce Business Daily: Posted in CBDNet on October 27, 2000]
[Printed Issue Date: November 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--STRUCTURE REPAIR, ROZA WASTEWAY NO. 2, ROZA DIVISION,
YAKIMA WA
DESC: A pre-award notice of solicitation No. 00SP100814 was printed
in the CBD on August 25, 2000. The solicitation was issued
on September 11, 2000. At this time we are looking for additional
sources that have concrete experience. This is a request for
proposal, see further information below. The estimated price
range of the work is between $100,000 and $250,000. Copies
of the solicitation were provided in CD-ROM format at no charge
for the first copy and $15.00 each (nonrefundable) for each
additional copy requested. The principal components of the
work included: Sawcutting, demolishing, and removing existing
reinforced concrete; Earthwork for and making repairs to existing
reinforced concrete, including epoxy bonded concrete and concrete
sealing compounds; Earthwork for and construction of subsurface
drains. We issued amendment 003 on October 27, 2000 which extends
the offers due date to November 16, 2000 and requires the offers
be sent to Bureau of Reclamation, 1150 N. Curtis Rd., Suite
100, Boise ID 83706-1234. If you are interested in receiving
a copy of this solicitation please send your requests in writing
to FAX to (208) 378-5108 or via E-mail to byoung@pn.usbr.gov.
This solicitation is a request for proposal and award will
be made to the contractor who provides the best value to the
Government based on the following factors: technical approach
& staffing plan; CPM schedule; safety program; past performance;
and price and price related factors.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
CITE: (W-301 SN5053U9)