[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--CARBON FIBER REINFORCED PLASTIC FOR WATERFRONT INFRASTRUCTURE
SOL N47408-99-R-M002
DUE 063099
POC Dr. Javier Malvar, NFESC Code 63, ph. 805-982-1447 Email
malvarlj@nfesc.navy.mil
DESC: Naval Facilities Contracts Office, Code 27, Naval Construction
Battalion Center, Port Hueneme, CA 93043-5000 A - CARBON
FIBER REINFORCED PLASTIC FOR WATERFRONT INFRASTRUCTURE REINFORCEMENTS
POC Javier Malvar, NFESC Code 63, (805) 982-1447, Fax (805)
982-1074. The Government is seeking technical information
and sources which may or may not lead to procurement of carbon
fiber reinforced plastic reinforcement materials for Navy waterfront
reinforced concrete infrastructure. Materials of interest include
only carbon fiber plastic composites in the form of rods, bars,
or tendons, with significant surface deformations to provide
adequate bond to the concrete. Seven-strand tendons typically
possess sufficient surface deformations. Only materials with
sufficient experimental characterization will be considered,
including at least knowledge of the density, tensile strength,
and modulus of elasticity. Interested parties must provide
sufficient technical literature for in-house evaluation of
the material capabilities. Closing date is 30 June 1999. All
information material shall be forwarded at no cost to the Government.
This notice is not a request for proposals and no contract
will be awarded solely on the basis of the responses hereto,
or any follow-up information subsequently solicited.
CITE: (W-349 SN280680)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR SUBMARINE COMBAT SYSTEM
TRAINERS
SOL N66604-99-R-0097
DUE 020199
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: Engineering and Technical support services for the Submarine
Combat System Trainers. An Indefinite Delivery/Indefinite Quantity
type contract with Cost Plus Fixed Fee provisions is anticipated.
The estimated Level of Effort is 80,000 man-hours. Minimum
number of key personnel per category: Program Manager, Level
II, (1); Test Engineer, Level II (1); and Systems Engineer,
Level III (2). Additional personnel required: Test Engineer,
Level I (2); Configuration Management Specialist, Level II
(1); Configuration Management Specialist, Level I (1); Systems
Engineer, Level II, (1); and Word Processor, Level I (2). Period
of Performance is five years. Clearance to the SECRET level
is required. This is follow-on to N66604-94-D-C407 which was
competitively awarded to Analytical Systems Engineering Corp,
Burlington, MA. Evaluation criteria in descending order of
importance are Technical Capability and Cost. Award will be
made on the basis of "Best Value". Multiple awards will be
considered. Oral presentations may be required. The solicitation
will be released full and open competition. SIC code 8711.
Estimated release date is 30 DEC 98. Anticipated award date
is May 1999. 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/contracts. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-350 SN280782)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--DEVELOPMENT AND MAINTENANCE OF A CRYOPRESERVED EMBRYO
BANK
SOL NIH-AG-99-07
DUE 022699
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
DESC: The National Institute on Aging (NIA), National Institutes
of Health (NIH) has a requirement to establish and maintain
a cryopreserved embryo bank of genetically defined laboratory
rats and mice derived from the NIA colonies of aged rats and
mice, which can be used to re-establish any particular strain
if necessary. Prior to the cessation of entry of animals into
each established NIA aging rodent colony, breeder males and
females or pregnant female foundation stock will be sent to
the Contractor for expansion to yield sufficient number of
potential embryo donors. The Contractor should have documented
successful experience in the operation of a high quality breeding
facility, as well as in the reconstitution of mouse and rat
strains from cryopreserved embryos, to include collection,
freezing, thawing, and transfer of murine embryos to pseudopregnant
females. The Contractor should have sufficient space to maintain
an animal colony, a cryopreservation laboratory, a repository,
plus appropriate service, security, temperature alarm systems
and electrical supply. A five year cost reimbursement type
contract is anticipated. THE SOLICITATION WILL BE AVAILABLE
ELECTRONICALLY ONLY. It will be available on the following
website: http://ocm.od.nih.gov/drc/rfp.htm on or about January
9, 1999. OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS
WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE
ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS WILL BE
PROVIDED. All responsible sources may submit a proposal which
shall be considered. No collect calls will be accepted. See
Numbered Note 26.
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail.
CITE: (W-350 SN280789)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--RESEARCH OPPORTUNITIES IN SPACE LIFE SCIENCES: ADVANCED
HUMAN SUPPORT TECHNOLOGY
SOL NRA-99-HEDS-01
DUE 041599
POC Guy Fogleman, Mgr Environmental Sys., Phone (202) 358-2217,
Fax (202) 358-4168, Email gfoglema@mail.hq.nasa.gov
DESC: Research Opportunities in Space Life Sciences: Advanced
Human Support Technology NASA Research Announcement (NRA):
The National Aeronautics and Space Administration (NASA) Life
Sciences Division solicits proposals for research investigations
in support of Research Opportunities in Space Life Sciences.
This announcement is specific to the Advanced Human Support
Technology (AHST) Program within the Life Sciences Division.
The AHST Program includes the following three elements: Advanced
Life Support, Advanced Environmental Monitoring and Control,
and Space Human Factors Engineering. A separate solicitation
for the Gravitational Biology and Biomedical Research and Countermeasures
Programs will be available mid-1999. Proposals requested by
this announcement may be for ground-based research investigations,
and limited types of space- flight experiments designed for
the Shuttle middeck or for the earliest phase of utilization
of the International Space Station. This solicitation is open
to U.S. and foreign proposers in all categories of governmental
and private sector organizations, agencies, and institutions.
It will be open for the period through April 15, 1999; proposals
may be submitted at any time throughout the period. This solicitation
will be available electronically via the Internet at http://peer1.idi.usra.edu/
after January 15, 1999. Paper copies of the Announcement are
available after January 15, 1999 to those who do not have access
to the Internet by calling 202-358-4180 and leaving a voice
mail message. Please leave your full name, address with zip
code and telephone number with area code. The technical point
of contact for this effort is: Dr. Guy Fogleman, Life Sciences
Division, Code UL, NASA Headquarters, Washington, DC 20546.
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102 (d) (2). Proposal due date is April 15, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-HEDS-01
LINKDESC:
EMAILADD: gfoglema@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-350 SN280794)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--MINORITY BUSINESS ENTERPRISE/WOMEN OWNED BUSINESS
ENTERPRISE FAIR SHARE TRAINING AND TECHNICAL ASSISTANCE"
SOL RFQ-DC-99-00013
DUE 010899
POC Felicia M. Williams -- No Phone Calls Accepted
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a firm fixed price contract to MASON TILLMAN Associates,
LTD, 1111 Broadway, Suite 2130, Oakland, CA 94607, for professional
technical assistance in the area of developing, evaluating,
conducting and analyzing availability analyses and disparity
studies. This technical assistance will help the EPA Grant
recipients meet the newly established mandate in the Adarand
decision which is new to the Federal government procurement
process. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Agency encourages other potential vendors
to submit quotations. Any contractor/vendor able to meet the
requirement must demonstrate in writing by January 8, 1999,
2:30pm EST. You may E-mail the contracting official at williams.feliciam@epamail.epa.gov.
for a copy of the RFQ-DC-99-00013. Please include the following:
Company Name; Address; Phone Number; Business Class; and E-mail
Address. NO PHONE CALLS ACCEPTED. All questions must be addressed
in writing and will be answered in writing. Quotes are due
in writing no later than January 8, 1999, 2:30pm EST. Two copies
of all quotations, should be delivered to the following address,
(fax/e-mail copies will not be accepted): US EPA; 401 M Street,
SW; Mail Code 3803R; Bid and Proposal Room 6th Floor; Washington,
DC 20460 Attn: Felicia M. Williams -- HAND CARRY ADDRESS TO:
1300 Pennsylvania Avenue, NW; Bid and Proposal Room - 6th floor;
Washington, DC 20003; Attn: Felicia M. Williams.
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-350 SN280809)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BALLISTIC MISSILE TECHNOLOGY PROGRAM RESEARCH AND
DEVELOPMENT ANNOUNCEMENT
SOL PRDA 99-VI01
DUE 031099
POC Ms Karen Ralston, Contract Specialist (505)846-8501; Ms Janice
S. Olson, Contracting Officer (505)846-7601
DESC: A - INTRODUCTION: PRDA 99-VI01. The Air Force Research
Laboratory (AFRL) Space Vehicles Directorate (VS) Ballistic
Missile Technology Demonstration program office is interested
in receiving technical proposals on research to advance and
demonstrate the use of technologies for ballistic missile technology
programs. Proposals with new or creative research or development
solutions for the use of technology demonstrations which enhance
the state-of-the-art and scientific knowledge in this field
are solicited. AWARD OF CONTRACTS IS SUBJECT TO AVAILABILITY
OF FUNDING. Consequently, it is imperative that ALL potential
offerors contact the appropriate technical point of contact
PRIOR to committing resources to preparing a proposal in response
to this Program Resource Development Announcement (PRDA). Refer
to section C, Proposal Preparation Instructions for proposal
submittal dates. B - REQUIREMENTS: The Ballistic Missile
Technology Demonstration proposals are desired in all facets
of ballistic missile technologies, as discussed below, including:
precision strike of buried targets, missile component reclamation
systems, missile surveillance testing, global positioning system
receivers with anti-jam capability designed for ballistic missile
use, and aero shell materials for reentry vehicles. Proposals,
which either enable future ballistic system modernization to
demonstrate and meet performance, reliability, maintainability,
supportability, and affordability goals, or which enhance performance
or significantly reduce cost, schedule, or risk of existing
technologies, are of interest. Area 1 - Precision strike of
buried hard targets. Several technologies are being advanced
to achieve delivery of a conventional weapon from an ICBM.
The key is to update guidance information after the reentry
vehicle reenters the atmosphere and comes out of the superheated
plasma developed by air friction. As the reentry vehicle slows
down, the plasma dissipates and allows radio communication
with systems like the global positioning system to occur. This
again makes possible an update to the guidance information
and enables precision strike. For weapons technology, current
penetrator weapons are available for speeds up to 2,500 ft/s.
Proposals in this area should address how to deliver, from
a conventional ICBM, penetrator weapons at speeds from 4,000
to 6,000 ft/s (1,220 to 1830 m/s) with accuracy of a CEP (Circular
Error Probable) of less than 33 ft (10 m). Proposals for new
concepts in high g penetrator instrumentation (including areas
such as non-volatile memory, recording devices, and sensors),
Smart fuzing, g tolerant explosives, and penetrator materials
and high g mechanical and packaging designs are being solicited.
Proposal should carry the concepts through the design, development
and demonstration phases. Area 2 - Missile component reclamation
systems. Efforts in this area would extend the resource recovery
and recycle closed loop class 1.3 propellant reclamation technology
to class 1.1 propellants. Proposals should address how this
technology may be extended, including tests and demonstrations
of the proposed methods. Area 3 - Missile aging and surveillance
testing. New testing methods are needed to monitor aging and
surveillance of existing missile systems as the useful period
for deployment of these systems is extended significantly beyond
original intention. This effort will apply new methodology
to continued surveillance of fielded systems to ensure national
readiness. Area 4 - Global Positioning System (GPS) receivers
with anti-jam capability. Current efforts have tested potential
receivers at sub-orbital speeds and environments. Little has
been done to develop an anti-jam system. Proposals are sought
which would extend the development to ICBM orbital speeds and
environments with anti-jam capability and demonstrate these
in missile environments. Area 5 - Aero shell materials. New
materials and heat control systems are needed for the conventional
ballistic missile weapon and common high-speed aero vehicles.
These vehicles glide through the atmosphere and in a flight
path designed to slow the vehicles, change direction of path
and hit a target precisely. Under these conditions, the aero
shell material will undergo more ablation under increased deceleration
loads, but still provide a protected, heat controlled, environment.
Proposals are sought to develop and test these materials.
C - PROPOSAL PREPARATION INSTRUCTIONS: The Ballistic Missile
Technology Demonstration PRDA proposals for Areas 1, 2, 3,
4 and 5 are due by 10 March 1999. Estimate 1 man-year of effort
total for each area. Technical point of contact: AFRL/VSDD,
Dr Rodney G. Galloway, 505-846-7207, FAX 505-846-5589, email:
galloway@plk.af.mil. TECHNICAL PROPOSAL shall address the
following sections. (1) Executive Summary, (2) Program Description,
(3) Program Plan, (4) Statement of Work (SOW) and Milestone
Chart, (5) Facilities and Equipment description, (6) Description
of Relevant Prior Work, (7) Management Plan, and (8) Resumes
of Key Individuals. The following information describes what
should be addressed in the technical proposal. Under Section
(1) Executive Summary: Include a description of the proposed
program, objectives, approach, and end product addressing any
of the technical areas. The information should be innovative
fielding new ideas in addressing any of the five technical
areas. Under Section (2) Program Description: Describe the
ideas which are going to be addressed in this proposal, how
these ideas are innovative, and how this will be beneficial
to the Air Force in terms of new and innovative technologies.
Under Section (3) Program Plan: Describe in detail the proposed
Program Plan to address the approach planned and how the plan
will be executed. This section should include all technical
aspects and how the approach will be executed to come to a
solution of the task areas. If additional options are proposed,
include the key factors or data needed to proceed to the next
phase. Under Section (4) Statement of Work and Milestone Chart
Description: Under this section the proposal shall also include
a Statement of Work detailing the technical tasks to be accomplished
under the proposed effort and be suitable for contract incorporation
(no proprietary legends). Milestones should indicate when specific
objectives have been met in the overall schedule of the task.
Milestones should be specifically indicated in order to proceed
to the next task. Under Section (5) Facilities and Equipment
Description: Include a description of the facilities which
can be used in terms of security classification levels, computational
systems, testing facilities, and any specialized equipment.
Under Section (6) Description of Relevant Prior Work: Include
a list of both in-house efforts funded by internal research
funds and contracts funded by others. Include a list of the
principal investigator, title of effort, contract number, brief
summary of results, and a point-of-contact with the funding
organization. Under Section (7) Management Plan: Include an
appropriate work breakdown structure and/or assignment chart.
Address any major areas of risk including schedule, cost, or
technical components. Describe the methods or procedures within
the organization used to monitor progress and reassign resources.
Under Section (8) Resumes of Key Individuals: Include brief
summaries of resumes of relevant key individuals including
any consultants or subcontractors that might be proposed.
The technical proposal shall be limited to 50 pages (12 pitch
or larger type), double spaced, single-sided, 8.5 by 11 inch
pages. The page limitation includes all information i.e., indices,
photographs, foldouts, appendices, attachments, resumes etc.
Margin and Page Count. Use at least 1-inch margins on top and
bottom and 1 inch side margins. The binding shall not impair
legibility. Both sides of paper may be used. Each printed side
of an 8" x 11" sheet counts as a page. Foldouts printed on
one side only will be counted as 2 pages. Blank pages, title
pages, table of contents, lists of figures, lists of tables,
tabs, cover sheets, or blank dividers are not included in the
page count. The Government will only read and evaluate proposals
up to the page limitation. Pages over the page limitation will
be removed prior to evaluation. Use elite type size or equivalent
(not smaller than 10 point vertical character height and not
more than 12 characters per inch). A ten-point proportional
serif font is acceptable, in which case characters per inch
measurement does not apply. Typesetting or other techniques
to reduce character size or spacing are not permitted. COST
PROPOSAL: Cost proposals should be prepared in accordance with
instructions entitled "BAA/PRDA Cost Proposal Preparation Instructions"
at the AFRL Phillips Research Site contracting Bulletin Board
web site, http://www.de.afrl.af.mil/pk/index.htm. The cost
information, other than cost or pricing data, requested therein
is necessary for the government to perform a cost realism analysis.
GENERAL: Data deliverables, including a final report, shall
be proposed that will adequately provide the government with
sufficient information to ascertain the effectiveness of the
offerors operations. Submit Technical and Cost proposals in
separate volumes. Proposals shall be valid for a period of
not less than 180 days after the due date. Proposals must reference
the above PRDA number, include a contractor unique proposal
identification number, as well as identify the subject area
of the proposal and the applicable AFRL Division. Unnecessarily
elaborate brochures or presentations beyond that sufficient
to present a complete and effective proposal are not desired.
Proposals shall be submitted in original and 5 copies with
the original being clearly marked in such a manner as to distinguish
it from the copies. Proposals shall be submitted to Det 8 AFRL/PKVI,
Attn: Ms Janice Olson, 2551 Maxwell Ave SE, Building 592, Kirtland
AFB NM 87117-5773. Do not send proposals to any other address
or they may not be considered for award. Proposals submitted
by fax or e-mail will not be considered for award. This announcement
is an expression of interest only and does not commit the government
to pay for proposal preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect costs as specified in FAR 31.205-18. Firm
Fixed Price or Firm Fixed Price Level Of Effort term contracts
are anticipated to be awarded. Proposals are to be submitted
by the date specified for this proposal. Any proposal received
after the specified date may be evaluated dependant upon the
availability of funds. Awards are expected to be made within
120 days of the cut off date. The Government reserves the right
to award any resulting contract pursuant to the Research and
Development Standard Contract format in DFARS 235.7003. To
prepare its proposal and perform services under the contract,
the contractor may require access to Militarily Critical Technical
Data whose export is restricted by US export control laws and
regulations. After receipt and evaluation of proposals, the
government will determine whether the technology area will
be subject to export control laws and regulations and the offerors
will be requested to submit an approved DD Form 2345, Militarily
Critical Technology Data Agreement, as a condition for award.
Contact the Defense Logistics Service Center (DLSC), Federal
Center, 74 North Washington, Battle Creek, Michigan 49016-4312,
1-800-352-3572 for further information on the certification
and approval process. To be eligible to receive an award, a
firm is required to be registered in the DoD Central Contractor
Registration Database prior to award of any contract, basic
agreement, basic ordering agreement, or blanket purchase agreement,
for awards based on solicitations issued after 31 May 98. Firms
must register on a one-time basis and annually confirm accuracy
and completeness of registration information. Either the CAGE
code or a DUNS number will be used to identify the contractor
to the paying office. The Government does not intend that Federally
Funded Research and Development Centers (FFRDCs) use privileged
information or access to facilities to compete with the private
sector. If a contractor proposes using an FFRDC as a subcontractor,
other than DoD-sponsored FFRDCs, in the capacities discussed
in DFARS 235.017, it must provide rationale in its proposal
that supports the unique capability of the FFRDC. The contractor's
proposal must also demonstrate that the FFRDC can accept work
from other than the sponsor. Each proposal shall reflect the
potential for commercial application and the benefits expected
to accrue from this commercialization. Discussions with any
of the points of contact shall not constitute a commitment
by the Government to subsequently fund or award any proposed
effort. Only Contracting Officers are legally authorized to
commit the government. Offerors must mark their proposals with
the restrictive language stated in FAR 15.609(a). Foreign-owned
firms are advised that they may be precluded from becoming
a prime contractor. Contract awards are anticipated to be unclassified.
For the purposes of this PRDA the business size standard is
1000 employees, SIC 8731. All firms submitting responses must
reference this announcement and indicate whether they are,
or are not, a small business, a socially and economically disadvantaged
business, an 8(a) firm, a woman-owned business, a historically
black college or university, or a minority institution. D
- BASIS FOR AWARD: Evaluation will be in accordance with AFMC
FARS 5335.016-90. Technical proposals will be evaluated using
the following factors in descending order of importance based
on scientific peer review: (i) demonstrated technical and scientific
merit, (ii) impact of successful development on the performance
of space systems, (iii) feasibility of accomplishing tasks,
(iv) qualifications, capabilities and experience of key personnel
and past performance. Cost proposals will be evaluated using
the following factors in descending order of importance: (i)
completeness, reasonableness and realism, and (ii) industry
contributions. Technical considerations are more important
than cost, although cost will be considered a significant factor.
No further evaluation criteria will be used in selecting the
proposals. Subject to the availability of funds, the Government
reserves the right to select for award any, all, part, or none
of the proposals received. Multiple awards may be made. When
requested, a debriefing will be provided IAW FAR 15.506. A
copy of each final report of any resultant contract will be
available, subject to national disclosure policy and regulations.
E - ADDITIONAL INFORMATION: This PRDA will be posted on the
AFRL Phillips Research Site Contracting Bulletin Board under
the Phillips Research Site R&D Acquisitions -- http://www.de.afrl.af.mil/pk/index.htm.
AFRL Phillips Research Contracting Bulletin Board POC is John
Webb, Det 8 AFRL/PKAX, 505-846-4457. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors,
primarily during the proposal development phase of this competitive,
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.
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 AFRL Ombudsman at
the Phillips Operating Location of the Air Force Research Laboratory
(AFRL), Mr. Eugene DeWall, Det 8 AFRL/PK, at 505-846-4979,
at 2251 Maxwell Ave SE, Building 424, Kirtland AFB, NM 87117-5773.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
For contracting issues please contact either Ms Karen Ralston,
Det 8 AFRL/PKVI, Contracting Specialist, at 505-846-8501; or
Ms Janice Olson, Det 8 AFRL/PKVI, Contracting Officer, at 505-846-7601,
email: olsonj@plk.af.mil. For technical issues, please contact
either Dr. Sandra H. Slivinsky, AFRL/VSDD, at 505-846-7222,
FAX 505-846-5589, email: slivinss@plk.af.mil; or Dr Rodney
G. Galloway, AFRL/VSDD, at 505-846-7207, FAX 505-846-5589,
email: galloway@plk.af.mil.
LINKURL: http://www.de.afrl.af.mil/pk/index.html
LINKDESC:
EMAILADD: ralstonk@plk.af.mil or olsonj@plk.af.mil
EMAILDESC:
officer via e-mail.
CITE: (W-350 SN280844)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--UPGRADE AND SUPPORT TO 31-EXISTING SILICON GRAPHICS
WORKSTATIONS
SOL RG9MGQ08D1D2
DUE 121898
POC Linda Madden, Contract Specialist,256-876-5260,Marcia Tully,256-876-1351
DESC: It is the government intent to acquire on a sole source
basis from Silicon Graphics software maintenance on upgrade
to the operating system and to provide support for 31 existing
Silicon Graphicds Workstation. All responsible may submit an
offer. See Note 22.
CITE: (W-350 SN281027)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ELECTRONICALLY SCANNING ANTENNA DEVELOPMENT TO SUPPORT
A MULTI-MODE RADAR
SOL SS299
DUE 010499
POC Mary J. Corbitt, Contract Specialist, Phone (757)-864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov - Linda
P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461, Fax
(757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to develop and test a prototype E-Scan Antenna for
a Collins Multi-mode airborne Radar System that has the potential
to be economically viable in the commercial market. The principle
enabling technology is an active Electronic Scan Antenna mechanized
with phase and amplitude control. The prototype Radar system
is intended to perform all of the current ARINC 708 (commercial
standard) radar functions and perform additional functions
needed for all weather operations. This radar shall be compatible
with the installation requirements of all commercial aircraft
capable of carrying 100 passengers or more including the planned
High Speed Civil Transport (HSCT). The proposed modes of operation
are based on a list of functions that has evolved over several
years and is believed to be the high value functions that are
practical for incorporation in an X-Band Radar. The overriding
strategy for this project is to develop a radar that is capable
of all of the currently identified functions and to be as flexible
as possible to accommodate future requirements. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged 8 (a), and
or woman owned; number of years in business; list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Technical
questions should be directed to: William R. Jones at 757-864-1789
or e-mail: william.r.jones@larc.nasa.gov. Procurement related
questions should be directed to: Mary J. Corbitt at 757-864-2434
or e-mail: m.j.corbitt@larc.nasa.gov. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
[INTERNET ONLY (commercial product definition)] This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA Langley Research Center,
Mail Stop 144, Industry Assistance Office, Hampton, VA 23681
no later than January 4, 1999. In responding reference SS299.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS299
LINKDESC:
EMAILADD: M.J.CORBITT@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280656)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CLINICAL COORDINATING CENTER FOR FEASIBILITY STUDIES
ON RETINOID TREATMENT IN EMPHYSEMA
SOL NA
DUE 123098
POC Ms. Joanne Deshler, (301) 435-0340
DESC: The National Heart, Lung, and Blood Institute is seeking
to identify sources to serve as a Clinical Coordinating Center
for Feasibility Studies on Retinoid Treatment in Emphysema.
The overall objective of this research contract program is
to conduct feasibility studies at 4-5 clinical centers on the
use of retinoids in the treatment of emphysema. The specific
objectives of the program are to identify optimal patient populations,
retinoids, doses, dosing schedules, routes of administration,
and outcome measures preparatory to conducting a larger, controlled,
clinical trial on the efficacy of retinoid therapy in the management
of emphysema, should such a study be indicated. This program
will be conducted in three phases. During Phase I (6 Months),
investigators will meet to discuss, critique, and assess the
complementary aspects of their respective protocols, develop
common definitions, standardize common procedures across centers,
develop cooperatively common data reporting formats, and establish
and train staff. During Phase II (up to 24 Months), each investigator
will be expected to recruit, enroll, treat, and follow emphysema
patients according to their protocol. Investigators will collect
and forward data to the Clinical Coordinating Center (CCC).
During Phase III (6 Months), investigators will interact with
other study investigators and the Project Office in the preparation
and writing of reports and manuscripts for publication and
work with the CCC to provide data and related information necessary
for data analysis. A clinical center awarded a contract (RFP
NHLBI-HR-99-01) will execute its protocol according to the
technical approach it has proposed, though clinical center
contractors shall work collaboratively during Phase I to refine
complementary aspects of their respective protocols, develop
common definitions, consider common outcomes, standardize common
procedures across centers, develop cooperatively common data
reporting formats, and generally work so that the different
studies are comparable and complementary. The CCC will be responsible
for 1) assuming leadership in areas of statistical analyses,
including sample size determinations, for each study and across
studies; 2) participating in a cooperative effort with the
other investigators in the formation of a Steering Committee,
development of comparable and complementary protocols, development
and testing of compatible reporting forms for each study, and
development of the manual of operations; 3) preparing the agendas
for, coordinating, and managing the meetings and calls of the
Steering Committee, its subcommittees, and the Data and Safety
Monitoring Board; 4) preparing and distributing minutes of
Steering Committee meetings; 5) standardizing, printing, and
distributing reporting forms, the study protocols, and manual
of operations; 6) developing and establishing methods for data
entry, data collection, and data transmission and training
clinical center staff in these methods; 7) receiving, collecting,
processing, storing, and analyzing data collected from the
clinical centers; 8) assuring that data are forwarded in accordance
with an established time schedule and are reviewed for accuracy
and completeness; 9) assuring that quality control is maintained
during the collection and processing of all measurements; and
10) describing the progress of the program and program results
to the Steering Committee, Program Office, and the Data and
Safety Monitoring Board; 11) preparing and distributing periodic
technical and statistical reports to the participating Clinical
Centers, the Project Officer and the Contracting Officer; and
12) cooperate in the reporting of the data results. The proposed
staff of the CCC must have demonstrated experience in conducting
multi-center trials, in working with clinical investigators
from multiple sites, in the development of study protocols
and Manual of Operations, in the monitoring of clinical centers
to ensure that data are reviewed for completeness and that
quality control is maintained prior to processing, and in conducting
proper statistical analyses of the data. The staff must have
appropriate biostatistical and statistical experience relevant
to multi-center clinical research studies. Meta-analysis methodology
may be necessary to analyze data across studies. The Principal
Investigator must have demonstrated leadership experience in
large data management systems, in protocol development for
large multicenter studies, and interaction with clinical center
investigators from multiple sites. The CCC must have regular
commitment of a physician(s) with strong medical and scientific
knowledge and experience in care and treatment of patients
with emphysema. The Steering Committee will be composed of
the principal investigator from each site, the clinical coordinating
center and representatives from the NHLBI. The Steering Committee
will meet three times in Phase I, twice a year in Phase II,
and twice in Phase III. An independent Data and Safety Monitoring
Board appointed by the NHLBI will oversee the safety of all
research protocols. Only small business organizations as defined
pursuant to Section 3 of the Small Business Act are asked to
respond to this synopsis. This is not a request for proposals
(RFP) and the Government is not committed to award a contract
pursuant to this announcement. Small business concerns that
believe they possess the capabilities necessary to undertake
this study should submit complete documentation of their capabilities.
The capabilities statement forwarded in response to this synopsis
shall include 1) the total number of employees involved; 2)
the professional qualifications of physicians, scientists,
and technical personnel in accordance with the above outlined
requirements; 3) a description of general and specific facilities
and equipment available, including computer equipment and software
and 4) an outline of previous multi-center research projects
in which the small business organization and the proposed personnel
have participated and other information considered to be relevant
to this program. The information provided must also establish
the institution's status as a small business. Four (2) copies
of the capabilities statement must be received at the address
listed below fifteen (15) days from the publication date of
this announcement. If this program is approved for implementation
and it is determined to be a small business set aside, then
a competitive RFP will be posted on the web.
LINKURL: NA
LINKDESC:
EMAILADD: jd52g@nih.gov
EMAILDESC:
e-mail.
CITE: (W-350 SN280823)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--RESEARCH PROGRAM COORDINATION
SOL EASC 99-0057
DUE 123098
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648/Mel
DesJarlais, Contracting Officer, (757)441-6647
DESC: The Stellwagen Bank National Marine Sanctuary (SBNMS) intends
to solicit and negotiate on a sole source basis with the National
Undersea Research Center, Univ. of Connecticut at Avery Point
(NURC/UCONN) in developing and implementing a research program,
as mandated in the National Marine Sanctuary Act. Contractor
will provide information and analysis regarding the ongoing
review of Sanctuary management plan; provide coordination services
for SBNMS research program; conduct research on management
issues and other priority research matters; coordinate with
others conducting research within the Sanctuary; and provide
assistance to Sanctuary Manager on research related issues.
Statutory Authority: 41 USC 253(c)(1). NURC/UCONN is uniquely
qualified to provide research program coordination services
to SBNMS. Under the authority of FAR 6.302-1, the Government
intends to solicit and negotitate with only one source the
proposed contract action for a period of six (6) months service
during FY 99. Interested persons may identify their capability
to respond to the requirement within fifteen (15) days after
date of publication of this synopsis. Evidence of ability to
perform may be faxed to (757) 441-3786. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-349 SN280665)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: B--IMPROVED CARGO METHODS AND TECHNOLOGIES
SOL SPO410-99-I-0001
DUE 010799
POC sarah spain 804-279-6820
DESC: This synopsis is neither a solicitation nor award. It is
a Request for Information (RFI). The Defense Supply Center,
Richmond (DSCR), a Supply and Service Center for Defense Logistics
Agency, located in Richmond, Virginia, is conducting a RFI
to receive input from not-for-profit foundations on the ability
of third-party logistics providers to meet the military requirements
and ways to improve commercial cargo security procedures across
different distribution networks. This is not the RFI. To receive
a copy of the RFI, please contact Sarah Spain (804) 279-6820.
Any written questions or suggestions are to be faxed to the
following number: (804) 279-3715 by close of business January
7, 1999. DSCR will conduct a conference on January 14, 1999
in Richmond, Virginia to discuss the RFI, provide additional
information and to answer questions. The conference will be
held at DSCR. The exact time and location will be provided
to interested parties prior to close of business January 7,
1999 by contacting Sarah Spain (804) 279-6820. There is potential
for an award of a Time and Materials contract not to exceed
$2,000,000. The contract duration will be one year. A number
of taskings will be identified and documented against the contract
using delivery orders. Each delivery order will be priced separately
by the contractor and will be based on the estimated time and
materials needed to complete the task. Fixed staff-hours rates,
which are negotiated and agreed to under the terms of the basic
contract, will be used to calculate the estimated delivery
order price. The RFI discusses DLA background information wherein
DLA is a logistics combat support agency whose primary role
is to provide supplies and services to America's military forces
worldwide. DLA's mission includes managing over four million
consumable items, processing more than 30 million annual distribution
actions and administering over $900 billion of DoD and other
agency contracts. The Defense Logistics Support Command (DLSC),DLA's
supply-chain manager, is responsible for several supply and
service centers and a distribution center. DLSC procures, manages,
stores, and distributes over four million items for all U.S.
military customers, other U.S. federal agencies, and allied
forces throughout the world. For a faxed/e-mailed copy of the
RFI, please contact Sarah Spain at (804) 279-6820.
EMAILADD: sspain@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN280753)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: B--SERVICES IN SUPPORT OF USACOM'S JOINT TRAINING AND
EXERCISE PROGRAMS
SOL N00140-99-Q-0948
DUE 012999
POC Point of Contact - Marissa Seifried (Code 02P22E), 215-697-9638
DESC: FISC Norfolk Det Phila intends to acquire an additional
62,300 manhours of BPR services from Logicon, Inc under contract
N00140-97-D-1370, in support of the U.S. Atlantic Command's
(USACOM) joint training and exercise programs. The consolidation
of training effort under USACOM has created a shortfall in
support necessary to create a single training focus. These
services shall be procured on a sole source basis with Logicon
Syscon Services, Inc. pursuant to FAR 6.302-1 since they are
the only firm capable of continuing the BPR initiative already
undergoing at USACOM based upon their experience gained with
the training environment prior to consolidation and their involvement
in the consolidation planning. All responsible sources may
submit a proposal that will be considered by the FISC. The
Government will not pay for information received. The applicable
standard industrial classification code is 8742. Requests for
solicitations should be made by letter, telegram, or fax (215-697-9738/9)
to FISC Code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-350 SN280887)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: B--INDEFINITE DELIVERY ORDER CONTRACT FOR ARCHAEOLOGICAL
RESOURCES SERVICES FOR THE ALBUQUERQUE DISTRICT.
SOL DACW47-99-R-0004
DUE 021599
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: Reference Issue PSA No. 2221, dated November 13, 1998.
This announcement is being modified to change the issue date
and closing date. The solicitation issue date is changed to
on or about 4 January 1999. The closing date is being changed
from 10 January 1999 to 15 February 1999. All other aspects
of this announcement remain unchanged.
CITE: (I-350 SN280942)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DASW01-99-Q-0178
DUE 123198
POC Helen Furlow, Contract Specialist
DESC: The Defense Supply Service-Washington, intends to award
a purchase order on a sole source basis for the period 1 Jan
99 thru 30 Sep 99; with Mrs. Elizabeth Checchia0 for services,
POW Archival Research, to examine materials related to the
search for U. S. persons unaccounted for from the Korean War.
No solicitation will be issued. This announcement is for information
purposes only.
CITE: (W-350 SN281044)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--A/E SERVICES FOR NURSE CALL SYSTEM
SOL 619A4-7-98
DUE 011599
POC Sherida Berry, 334/727-0550 Ext. 3513
DESC: Provide architectural engineering services to verify existing
condition; design; prepare contract working drawings and specifications;
prepare a construction cost estimate; and to provide construction
period services and site visits for the DVA Medical Center
project, Replace Nurse Calls at the Central Alabama Veterans
Health Care System, Tuskegee, AL. The estimated construction
cost range is between $250,000.00 and $500,000.00. Interested
firms are requested to submit updated 254's and 255's (as described
in numbered note #24) to the Contracting Officer (90C), Logistics
Management Service, Central Alabama Veterans Health Care System,
2400 Hospital Road, Tuskegee, AL 36083-5001 by the close of
business January 15, 1999. This is not a request for proposals.
This is a 100% Emerging Small Business Set-Aside. See Note
#24.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-349 SN280651)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--A/E SERVICES TO REPLACE INCINERATORS
SOL 619A4-8-99
DUE 011599
POC Sherida Berry, 334/727-0550 Ext. 3513
DESC: Provide architectural engineering services to verify existing
condition, design; prepare contract working drawings and specifications;
prepare a construction cost estimate; and to provide construction
period services and site visits for the DVA Medical Center
project, Replace Incinerators at the Central Alabama Veterans
Health Care System Tuskegee/Montgomery, Alabama. The estimated
construction cost range is between $250,000.00 and $500,000.00.
Interested firms are requested to submit updated 254's and
255's (as described in numbered note #24) to Contracting Officer
(90C), Logistics Management Service, Central Alabama Veterans
Health Care System, 2400 Hospital Road, Tuskegee, AL 36083-5001
by close of business January 15, 1999. This is not a request
for proposals. This is a 100% Small Business Set-Aside. See
Note #1.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-349 SN280658)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: C--MULTI-DISCIPLINE ARCHITECT-ENGINEER SERVICES
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont intends to procure
in accordance with PL 92-582 (Brooks Act) and FAR Part 36 two
(2) Indefinite Delivery (IDIQ) contracts for Multi-Discipline
Architect-Engineer Services. The contracts will consist of
a basic year and two option years. The minimum contract amount
will be $2500 per year. Yearly cumulative amount of individual
task orders per contract shall not exceed $750,000.00 for the
base year. The contracts will include two option years with
additional amount for each option year not to exceed $750,000.00.
Task order(s) shall not exceed the annual contract amounts.
Task orders shall be firm-fixed price. Each task order will
be individually funded. A/E services may consist of: (1) Studies;
(2) Reports; (3) Concept designs and site plans (4) Topographic
and Control Survey, Control Point Monumentation; (5) Design
Analysis; (6) Intermediate Designs; (7) Final Designs (8) Civil,
Landscaping, Structural, Architectural, Mechanical, Plumbing,
Electrical, Communication, and Fire Protection Contract Drawings;
(9) Contract Specifications; (10) Contract Cost Estimates;
and (11) Environmental Studies resulting in Impact Statement,
Assessment Statement, or Categorical Exclusion Evaluation.
The A/E will be responsible for designing all disciplines or
selected disciplines for constructing building additions, renovating
existing buildings, modifying certain aspects of buildings,
or general site and utility construction as indicated. General
Project Types: Projects may include the design of new office
buildings, storage buildings, parking structures, warehouses,
health and fitness structures, activity centers, fire stations,
utility buildings, conference and training centers, etc. Facilities
will generally be sized to 25,000 square feet. Building Additions:
Projects may include various single or multi-story additions
up to 25,000 square feet. Additions may feature industrial
storage buildings, commercial warehousing, commercial office
buildings, etc. New construction will meet current ADA accessibility
guidelines. Barrier Removal for Selected Buildings and Miscellaneous
Alterations: Projects may include feasibility studies, schematic
designs, concept designs, full traditional design packages,
or simplified design packages for alterations to existing buildings
or structures. Major Building Renovations: Projects may renovate
an entire building and may incorporate building additions.
Buildings are typically two stories covering approximately
9000 square feet. Most buildings of this type will be renovated
as offices or dormitories. Projects may include surveying,
testing and design to remove and dispose of hazardous materials.
Fire Protection Systems: Projects may include the addition
of a fire suppression system to a building or a series of buildings.
Types of fire suppression systems will vary with application.
The A/E should have experience with wet and dry pipe sprinkler
systems, aqueous film forming foam (AFFF) systems, deluge systems,
etc. Electrical Distribution Systems: Projects may include
the modification or alteration of the primary and/or secondary
electrical distribution systems for selected buildings. Energy
Conservation: Projects may include energy reduction surveys
for mechanical and electrical systems for selected buildings.
Designs would typically replace existing fluorescent fixtures
with energy-saving units, add emergency battery lights to maintenance
shops and boiler rooms, replace exit lights with new LED type
lights, etc. Maintenance Projects: Projects may include roof
replacement, exterior finish upgrades, site tree trimming,
fencing repair, water distribution system upgrades, sanitary
system repairs, storm drainage system upgrades, mechanical
system replacements, refrigeration system replacements, electrical
system upgrades, etc. Maintenance Contracts: Projects may include
creation of contracts for yearly preventative maintenance and
breakdown repair services for various site mechanical and/or
electrical systems. All currently identified projects are located
at the Mt. Weather Emergency Assistance Center. Other sites,
which may require A/E services include the National Emergency
Training Center (NETC) at Emmitsburg, Maryland, the Federal
Support Center (FSC) at Olney, Maryland, the Federal Center
Plaza in Washington D.C. or as designated by FEMA. The A/E
will produce the drawings utilizing AutoCAD R13. The A/E shall
ensure that the hardware, firmware, software, and information
technology systems specified in the documents developed under
the contract shall be year 2000 compliant in accordance with
FAR 39.106. The multi-discipline A/E firms must hold Top Secret
clearance for personnel and Secret Storage Capabilities for
their facility to be considered for award. A/E firms shall
be rated based on the criteria established herein. Firms will
be evaluated by the Federal Emergency Management Agency's A/E
Section Board. Evaluation will be based on information submitted
by each firm. The selected firms will be issued a Request for
Proposal. The selection criteria are listed below in descending
order of importance. (1) Professional qualifications for satisfactory
performance of the required services; (2) Specialized experience
and technical competence in the design of buildings of similar
size and scope in Architectural, Structural, Mechanical, and
Electrical features; (3) Security Clearance: Top Secret for
personnel, Secret for facility/storage; (4) Past experience
on contracts with government agencies; (5) Location in the
general geographical area of the project involved; (6) Capacity
to accomplish work in the required time; (7) Experience and
capacity of the proposed Project Manager; and (8) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. This
announcement is a small business set-aside. One contract will
be awarded under SIC 8711, Engineering Services, small business
size standard of $2.5million and one contract will be awarded
under SIC 8712, Architectural Services, small business size
standard of $2.5million. Interested firms having the capabilities
to perform this work must submit two copies of SF-254 and two
copies of SF-254 to the above address not later than the close
of business January 21, 1999. See Note 24 for general submission
requirements. This is not a request for proposals.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-350 SN280765)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), U.S.
Department of Veterans Affairs, NCA Operations Support Center,
5101 Russell Road, Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 011699
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: This is not a Request for Proposal (RFP), but a request
for submission of Standard Forms 254 and 255. The National
Cemetery Administration has a requirement for an Architect-Engineer
Firm to design the expansion of Eagle Point National Cemetery
(Project Number 906CM3007), 2763 Riley Road, Eagle Point, OR
97524-9677. The project includes the design and all related
professional services for typical land development including
roads and irrigation. Services consist of topographic survey
of approximately ten acres, the development of schematics and
design development drawings, with a Government option to enter
into construction documents, specifications, construction period
services and inspection. The estimated cost of construction
is between $1 million and $5 million. Consideration will be
limited to firms licensed to practice in the State of Oregon
and located within 150 miles of Eagle Point National Cemetery.
Emphasis will be placed on Civil Engineering capabilities of
the firm and not on previous cemetery design experience. Selection
of firms to be interviewed will be based on the following evaluation
factors: Firm's Capacity and Capability (30%); Proposed Project
Team and Organization (40%); and Experience and Past Performance
on similar site development work (30%). Firms may be interviewed
using video teleconferencing procedures, at the option of the
Government. A firm responding to this notice within thirty
calendar days from date the notice is published, or January
16, 1999, whichever is later, will be considered. Firms desiring
consideration shall submit appropriate Standard Forms 254 and
255 to the issuing office. The selected firm shall have electronic
mail capability and internet access in order to submit required
fee proposal documents. This is a modification of a previous
announcement published on October 29, 1998. This requirement
has is modified from a 100% small business set-aside to full
and open competition.
CITE: (I-350 SN280832)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS
A-E SERVICES, UNDER THE JURISDICTION OF SAVANNAH DISTRICT
POC Joel Kreger, 912/652-5465; Rosetta Stewart, 912/652-5903
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for numerous Multidiscipline Indefinite Delivery/Indefinite
Quantity contracts. Contracts awarded as a result of this announcement
will be administered **** (1) by Savannah District for use
on civil and military projects under its jurisdiction and,
if requested, for other Corps of Engineers Districts within
the South Atlantic Division or **** (2) by Directorate of Public
Work/Base Civil Engineer offices at specific Army and Air Force
installations within GA, SC and NC **** Contract limits and
contract size will be determined at the time of selection.
Typically each contract will consist of a base ordering period
and two option periods, each period not to exceed one year,
for a total of three years. The total of all task orders during
each ordering period may not exceed $1,000,000. Individual
task orders may not exceed $1,000,000. The total amount of
each contract over the three-year ordering period may not exceed
$3,000,000. Assignment of individual task orders to the contracts
with identical scopes of work will be based upon the following
factors: (1) Proximity of the firm to the project site and
familiarity with design criteria/codes and construction methods
used at the locality, (2) Current capacity of the firm to accomplish
the task order in the required time, (3) Equitable distribution
of work among identical contracts and (4) Performance and quality
of deliverables under the current IDIQ contracts. This announcement
is open to all firms regardless of size. Large business offerors
must identify subcontracting opportunities with small/small
disadvantaged & women owned business on their SF 255. If selected
the large business offeror will be required to submit a small/small
disadvantaged & women owned subcontracting plan in accordance
with FAR 52-219.9 and DFARS 219.704/705 as a part of the Request
for Proposal package. The following subcontracting goals are
the minimum acceptable goals to be included in the subcontracting
plan. OF THE SUBCONTRACTED WORK, 62% TO SMALL BUSINESS: 10%
TO SMALL DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS);
5% TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS).
Large business firms that intend to do any subcontracting must
convey their intent to meet the minimum subcontracting goals
on the SF 255, Block 6. Written justification must be provided
if the minimum goals cannot be provided. For additional information
please contact Ms. Rosetta Stewart, Contract Specialist, at
912/652-5903. **** 2. PROJECT INFORMATION: Task Orders to be
issued under these contracts may include design of NEW facilities
and O&M projects related to additions and alterations of buildings,
road, drainage and utility systems, engineering studies, project
planning, topographic surveying to support designs, lead based
paint and asbestos sampling/analysis/abatement design, and
air monitoring during the abatement/construction process, shop
drawing review, construction phase services and preparation
of O&M manuals. All CADD design files must be originated in
Bentley's Microstation SE and in compliance with the Tri-Service
AEC Standard as applied by the Savannah District. The Savannah
District AEC Standard will address naming convention, cell
libraries, line styles, etc. and items specific to each design.
**** 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance. Criteria a-e is primary. Criteria f-g
is secondary and will be used as "tie-breakers" among technically
equal firms. **** a. Specialized experience and technical competence
in: (1) Originating Designs in Bentley's Microstation SE. Provide
discussion of this experience in block 10 of SF 255. (2) Design
of additions and alterations of buildings, road drainage and
utility systems, (3) Design of new buildings, roads, drainage
and utility systems, (4) Engineering studies and project planning,
(5) Topographic surveying, (6) Lead based paint and asbestos
sampling/analysis/abatement design and air monitoring during
abatement/construction process, (7) Shop drawing review, construction
phase services and preparation of O&M manuals. **** b. Past
performance on DoD and other contracts with respect to cost
control, quality of work and compliance with performance schedules.
**** c. Capacity to accomplish multiple simultaneous task orders
and provide staff in the following disciplines: architect,
civil, structural, mechanical, fire protection and electrical
engineers, industrial hygienists, and topographic surveyors.
Please disregard the "to be utilized" statement at Block 4
of SF 255 and show the total strength of each discipline. ****
d. Professional qualification of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). **** e. Knowledge of locality
as it pertains to geological features, environmental and climatic
conditions and local construction methods used on projects
under Savannah District jurisdiction and/or location in the
general geographical area of specific military installations
in the 3-state area. **** f. Degree of participation of SB,
SDB, WOB, HBCU or MI as prime contractor, subcontractor or
joint venture partner. **** g. Volume of DoD contract awards
in the last 12 months as described in Note 24. **** 4. SUBMISSION
REQUIREMENTS: Responses on file from last year's announcement
will be discarded. ALL FIRMS desiring consideration MUST SUBMIT
a NEW response. Responses to this announcement will be used
for IDIQ contract selections February 1, 1999 through January
31, 2000. This announcement is non-closing and firms may submit
a SF 255 and SF 254 at anytime during 1999. Firms desiring
consideration shall submit ONE (1) copy of SF 255 (11/92 VERSION
ONLY, WILL BE ACCEPTED) for prime and ONE (1) copy of SF 254
(11/92 VERSION ONLY, WILL BE ACCEPTED) for prime and each consultant
(extra copies will not be kept). FIRMS MUST INCLUDE PRIME'S
ACASS NUMBER in block 3b of SF 255. For ACASS information call
503/808-4591. FACSIMILE SUBMITTALS WILL NOT BE ACCEPTED. Cover
letters and extraneous materials (brochures, etc.) will not
be considered. Firms selected will be required to submit a
Design Quality Assurance Plan concurrently with their fee proposal.
Information on what is to be contained in this plan will be
furnished upon notification of selection. Firms responding
to this announcement are requested not to transmit this plan
with their SF 255. **** PHONE CALLS are DISCOURAGED unless
ABSOLUTELY necessary. **** PERSONAL VISITS for the purpose
of DISCUSSING this announcement WILL NOT BE SCHEDULED. ****
THIS is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-350 SN280847)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--PLANNING A/E SERVICES (8A FIRMS ONLY)
SOL DTCG83-99-R-3WF028-A
DUE 011999
POC Pamela M. Komer 216-902-6216
DESC: This announcement is for certified 8(a) firms only. Provide
all professional Architectural/Engineering (A/E) Services to
support the U.S. Coast Guard's shore facility planning system.
The contract shall cover the United States but the main area
of concern will be the facilities located in 28 states throughout
the Great Lakes, Mississippi River and its tributaries, and
mid-Atlantic states from the northern border of New Jersey
to the northern border of South Carolina. Work includes but
is not limited to the following: 1) Coast Guard organizational
space requirements lists; 2) Existing facilities condition
assessments; 3) Coast Guard facility master plans in accordance
with accepted professional planning procedures; 4) Facility
and special studies; 5) GIS Studies using Arcinfo software
for CG sites; 6) Planning proposals in accordance with Coast
Guard instructions; 7) Problem statements in accordance with
Coast Guard instructions; 8) Coast Guard project cost estimates
including life-cycle cost analysis; 9) Digitized maps and building
plans in accordance with U.S. Army Corps of Engineers, Tri-Service
Spatial Data Standards; 10) Aviation maintenance facility industrial
flow studies; 11) Cultural resource studies including Section
106 National Register eligibility determinations and HABS/HAER
studies/documentation; 12) Environmental impact assessments
in accordance with NEPA doctrine; 13) Economic/Housing market
studies; 14) Land surveys, cadastral maps and real estate summary
maps; 15) Technical reports, studies, site investigations,
and programming for CG housing and community facilities projects;
16) Socio-economic analysis in support of Regional Strategic
Assessments; 17) Statistical analysis of Coast Guard activities
including regression analysis and linear programming. 18) Landscape
plans including plant specifications for various climates;
19) Slide/computer presentations of projects; 20) AutoCad Release
14. (Format shall be in compliance to the published CE-CADD
standards as specified by the CE-CADD manual version 6.11.)
The following is the selection evaluation criteria, in relative
order of importance: 1) Specialized experience and professional
qualifications of the firm (including subcontractors) and the
proposed project team in providing complete planning services
and A/E support services as described above; 2) Demonstrated
capabilities in sustained accomplishment of work within established
time limits for multiple and simultaneous task/delivery orders;
3) Past Performance and process of the prime A/E firm (and
their subcontractors) in their quality control/quality assurance
program to assure coordinated technically accurate master plans,
technical reports, and studies; Each firm's past performance(s)
and performance ratings may be reviewed during the evaluation
process and can affect the selection outcome; 4) Demonstrated
capabilities in the development and technical support of integrated
graphic, pictorial, narrative and tabular data applications
in electronic format; and use of AutoCad Release 14. 5) Past
experience with Government organizations; and 6) the ability
to attain a security clearance. The SIC Code is 8711. The selected
firm for this contract will be required to provide overhead,
profit, and hourly rates for disciplines to the Contracting
Officer within 7 working days after receiving notification
of final selection. This will be a firm fixed price IDIQ A/E
contract. The total contract amount will not exceed $1,500,000
per year and shall not exceed $300,000 per Task Order. The
contract provides for a minimum guarantee of $10,000. The duration
of the contract will be for one year with an Option for one
additional year. The total duration of the contract, including
exercise of any option, shall not exceed two years. This procurement
is restricted to certified 8(a) firms only. Firms desiring
consideration are invited to submit a SF-254 and SF-255 prior
to the close of business on 19 January 1999. In Block 10, state
why your firm is specially qualified based on the selection
evaluation criteria (supplemental pages may be added). Also,
use Block 10 to provide additional information desired by your
firm. Only the SF-254 and SF-255 will be reviewed do not send
any other literature. Experiences identified in Block 8 should
not be more than 5 years old. The SF-254 and SF-255 shall be
annotated with RFP Number DTCG83-99-R-3WF028-A. Submit to the
Contracting Officer, USCG CEU, Attn: Pamela M. Komer, 1240
E. Ninth Street, Rm. 2179, Cleveland, OH 44199-2060. Faxed
SF-254 and 255's will NOT be accepted. NO solicitation will
be issued. This is NOT a request for proposal.
CITE: (W-350 SN281031)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACT FOR VARIOUS REMOTE SITES, ALASKA
SOL F65501-99-R0018
DUE 010699
POC John J. Kerver, Contract Specialist, (907)552-2237/Lucretia
A. Teitzel, Contracting Officer, (907)552-5731
DESC: ARCHITECT ENGINEER SERVICES (MODIFICATION) This modification
pertains to the CBD announcement dated 03 Dec 98. Significant
evaluation criteria for the A-E selection are: a. Professional
qualifications--Availability of design staff (key personnel)
with required disciplines to accomplish the work. b. Specialized
experience and technical competence in the type of work required,
including specialty design and construction management experience
in O&M and MC type work and where appropriate, experience in
energy conservation, pollution prevention, waste reduction,
and the use of recovered materials. c. Professional capacity--present
workload and ability to meet time schedules. d. Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. e. Experience with the subarctic, arctic,
and seismic conditions common to Alaska. f. EXPERIENCE DEVELOPING
LONG RANGE MAINTENANCE PLANS FOR INFASTRUCTURE AND FACILITY
SYSTEMS. g. Proximity of the firm to Elmendorf AFB. h. Capability
to address the identifications, quantification of asbestos
and other hazardous, toxic waste materials. i. Volume of prior
DoD work. j. Willingness, capability and experience in travel
throughout remote Alaska. Title I, Title II and other A-E Services
may be required. Contracts will include the Base period for
365 calendar days with four option years at the discretion
of the Government. ALL RESPONSES TO THIS NOTICE MUST BE RECEIVED
BY 06 JAN 99, to be considered for selection and must include
a SF 254, Architect-Engineer and Related Service Questionnaire,
and SF 255, Architect-Engineer and Related Service Questionnaire
for Specific Projects.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-350 SN281053)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL 60181-9-R063
DUE 012199
POC Contact Karl Lautzenheiser, Contract Specialist (303) 236-5412,
ext 240.
DESC: A Title I, Title II and Title III, Indefinite Delivery/Indefinite
Quantity (IDIQ) contract for Architect and Engineering (A&E)
services is being sought. Projects will generally be for the
planning, design and construction management of various facilities
normal to fish hatcheries, wildlife refuges and research laboratories
such as visitor centers, fish hatchery buildings, research
laboratory buildings, water supply and treatment, effluent
treatment, wetlands and for complex rehabilitation of existing
refuge and hatchery facilities such as buildings, bridges,
water supply and drainage, reinforced concrete control structures,
earthen dams, exhibitry, surveying, training education centers,
roads and wildlife refuge buildings. The A-E may be called
on to provide the above services for a number of small rehabilitation
projects lumped together and normally located within close
distance to each other such as when a disaster occurs that
damages or destroys a number of dikes, water control structures,
roads or other facilities. The A-E may also be called upon
to provide expertise in a specific discipline or to analyze
a specific problem. The standard industrial classification
code for this acquisition is 8711. Acquisition is unrestricted
and is open to all concerns, regardless of business size. For
size determination purposes, a small business concern will
be classified as a firm who's average annual receipts over
the last three years do not exceed $2.5 million annually. Subcontracting
Plan Requirements: Should a large business be selected, a subcontracting
plan will be required for submission with the Request for Proposal.
The negotiated plan shall be included in the resultant contract.
Failure to submit and negotiate the subcontracting plan shall
make the offeror ineligible for award of a contract. The plan
is not required with the submission of SF 254's and SF 255's.
Services will be performed in the eight states comprising the
Fish and Wildlife Service's Region 6 which includes: North
Dakota, South Dakota, Nebraska, Kansas, Montana, Wyoming, Utah
and Colorado. The services may also be performed on other facilities
that may come under the cognizance of Region 6. Contract will
be issued for a period of one basic year with four (4) one
year options, if exercised. Work will be accomplished by issuance
of individual delivery orders issued against the IDIQ contract
with a minimum of $5,000 and a maximum of $1,500,000 in any
one year period. Concerns capable of meeting the conditions
and desiring consideration are requested to submit a current
Standard Form (SF) 254 of each firm proposed as a consultant
for the subject services. A-E contract negotiations will be
based upon the firms and consultants listed in the Standard
Form 255. Evidence of each firm's intent and/or commitment
to the project should be provided, if the responding A-E is
selected. Firms are encouraged to supplement the information
contained in their Standard Forms 254-255 with specific narrative
and other documentation relative to the announcement to enhance
their opportunity for consideration during the initial evaluation.
Project leaders must be registered or a licensed architect
or engineer in the particular professional field involved.
The following evaluation factors are provided to illustrate
where more specific or additional coverage is considered beneficial
for this evaluation. The following evaluation criteria are
listed in descending order of importance. Elaborate brochures
and material not relevant to the project should not be presented.
1. TECHNICAL COMPETENCE AND SPECIALIZED EXPERIENCE - List the
relevant projects and the extent of the firm's involvement
and responsibility of work completed. Show the project types,
design character, complexity and relevance to the services
required. Show each participating firm's capacity and commitment
of design resources for the services required. Indicate direct
experience in providing, planning, design and construction
management with emphasis on natural resources projects for
fish hatcheries, wildlife refuges and laboratory and research
facilities. 2. EXPERIENCE AND QUALIFICATIONS OF KEY PERSONNEL
- Show the relevant individual experience and education of
the principals and other key personnel of all disciplines who
directly manage, supervise, or perform significant design or
planning functions for the type of services required. Identify
support staff such as drafting, surveyors, typists, and office
facilities to accomplish the work. 3. CAPACITY OF FIRM TO ACCOMPLISH
THE WORK - Show how the firm's design disciplines, personnel,
time and activities are coordinated and scheduled. Show how
quality of design and construction documents are maintained
and reviewed; how project scope, costs, and design-to-budget
are controlled. 4. FAMILIARITY WITH LOCAL CONDITIONS - Identify
the firm's familiarity with local construction methods, weather
and seasonal condition in the Region's eight-state contract
area. Demonstrate familiarity with soils and foundation requirements
for the contract area. 5. ADEQUACY OF FACILITIES TO PERFORM
THE WORK - Describe the firm's plant and equipment as it relates
to performance of the required work, specifically production
of plans and specifications, surveying capability, drafting
and reproduction equipment and soils testing and analysis equipment.
6. PAST PERFORMANCE - List previous work with Government agencies
(Federal, State, County and City), particularly with Fish and
Wildlife Service. Note significant awards and other professional
recognition demonstrating compliance with schedules, budget
constraints, cost control and quality of work. For significant
projects and work for Government agencies listed in the 254-255's,
provide the name and telephone number of a client contact able
to discuss technical performance of the work. Identify the
firm's familiarity with Federal Specifications, and other relative
Federal Regulations. 7. USE OF COMPUTER SUPPORT - Indicate
the extent and type of computer support that is used for design,
scheduling and cost control, word processing and other applications
pertaining to the type of service required. Compatibility with
FWS CADD programs. 8. VOLUME OF PRESENT AND FUTURE WORKLOAD
- Indicate the ability the firm will have to perform the work
required based on projections of existing and anticipated workload.
9. ABILITY TO ACCELERATE PROJECTS - Indicate the ability of
the firm to support an expansion or acceleration of the assigned
projects. Interviews will be conducted with the firms that
are short-listed at their place of business. Responses shall
be received no later than January 21, 1999, 4:00 P.M. mountain
standard time. Firms shall submit two copies of Standard Forms
254 and 255 along with supplemental information to U.S. Fish
and Wildlife Service, CGS-Mail Stop 60181, P.O. Box 25486,
DFC, Denver, Colorado, 80225, ATTN: Karl Lautzenheiser. Submittals
should clearly identify Solicitation Number 60181-9-R063 on
the face of the envelope for identification purposes. All responsible
sources may submit qualification statements which shall be
considered for award. Failure to complete the listed standard
forms, provide the additional information requested, or provide
such information and submittals within the specified time,
shall result in disqualification of the firm. Telephone calls
should be directed to Karl Lautzenheiser at 303/236-5412, extension
240. This is not a request for prices. See Notes 24 and 25.
*****
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-350 SN280776)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--MODIFICATION TO CBD ANNOUNCEMENT 274575
SOL RFQ-825127
DUE 121898
POC Rhonda P. Williams (703) 814-4910
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-825127 dated 11/24/98. The CBD submission number
for the original announcement is 274575. This modification
is being issued to include the following additional information:
The actual number of pagers may vary plus or minus the stated
amount above depending on changing requirements during the
term of the contract. Any resulting contract would include
an option provision to increase the number of pagers over the
term of the contract by up to 50% of the above stated amounts
and options as proposed on a per pager basis. This modification
does not change the established response date and time as established
in the original CBD announcement of no later than 4:00 PM Eastern
Standard Time (EST) December 18, 1998.
CITE: (W-350 SN280785)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--SITE LICENSES FOR LS-DYNA3D
SOL DTRS57-99-Q-80018
DUE 123098
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure a sole source Simplified
Acquisition from Livermore Software Technology Corporation
(LSTC), Livermore, CA, to provide proprietary site licenses
for LS-Dyna3d on 35 CPUs for a period of one year. The Volpe
Center has been supporting NHTSA in conducting studies in the
development of finite element vehicle models specifically to
run on LSDyna3d. Small Business firms classified under SIC
Code 7372 that are interested in responding, must demonstrate
in writing within 15 days of the date of this publication synopsis
that they possess the rights to the proprietary codes and are
familiar with the special computational capabilities for Volpe
Center programmatic requirements. Small business firms will
be required to submit documentation in support of the above
f or evaluation by the Government prior to receiving a quotation.
A single award will result from this solicitation NO telephone
requests will be accepted only written requests for this solicitation
will be accepted however, we will accept requests for this
quotation via facsimile, at (617) 494-3649, ATTN: Karen Marino,
DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-350 SN280791)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M
SOL AK25NOV980075-0081, AK30NOV980082-0087
DUE 011899
POC Jeanette Robben, 618-229-9480; Contracting officer, Marcia
Ann Ferranti, 618-229-9473
DESC: Thirteen proposed procurements are for INMARSAT Mini "M"
usage service. Each must be compatible with NERA world phone
terminals using STRATOS STU-III algorithm. They support various
locations for the Air Force. DITCO expects an additional eight
requirements for INMARSAT Mini "M" usage with NERA world phone
terminals requiring STRATOS STU-III algorithm supporting the
Navy. As yet, no solicitation number has been assigned for
the Navy requirements. The government does not own the specifications
and drawings to permit full and open competition. Pursuant
to FAR 6.302-1, the intended source is STRATOS Mobile Communications,
Suite 500, West Bethesda, MD, 20817. See Note 22.
CITE: (W-350 SN280804)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: D--DATABASE SUBSCRIPTION SERVICE
SOL N61339-99-Q-0116
DUE 010699
POC Larry Duncan, Purchasing Agent, Phone 407/380-4090, Fax 407/380-8318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0116 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-9. The solicitation
shall be awarded on a sole source basis to Information Handling
Services, Englewood, CO. The SIC Code for this solicitation
is 2741 with a size standard of 500 employees. The following
items are required: CLIN 0001, ANSI Complete (Windows) CDROM
Standalone; P N: ES510 , QTY: 1 EA; CLIN 0002, ASME Complete
ERC Internet 2 User, P/N: 530N5; QTY: 1 EA; CLIN 0003, EIA
Complete ERC Internet 2 User, P/N: 580N5; QTY: 1 EA; CLIN 0004,
IEEE Complete ERC Internet 2 User, P/N: 610N5; QTY: 1 EA; CLIN
0005, NEMA Complete ERC Internet 2 User, P/N: 630N5; QTY: 1
EA; CLIN 0006, SAE Complete CDROM Standalone, P/N: ES670; QTY:
1 EA; CLIN 0007, UL Complete with Directories ERC Internet
2 User, P/N: Q7501, QTY: 1 EA; CLIN 0008, DOD Standardization
Service ERC Internet 2 User, P/N: QS1A; QTY: 1 EA; CLIN 0009,
H Series Handbooks ERC Internet 2 User, P/N: QS34A; QTY: 1
EA; CLIN 0010, ENFLEX Military Publications/Internet LAN License,
P/N: EFMLL; QTY: 1 EA; CLIN 0011, ENFLEX Florida Regulations/Internet
LAN License, P/N: EFFL/CAT2L; QTY: 1 EA; CLIN 0012, ENFLEX
Federal Regulations/Internet LAN License, P/N: EFFDL; QTY:
1 EA; CLIN 0013, ENFLEX Material Safety Data Sheets/Internet
LAN License, P/N: QEFX1; QTY: 1 EA; CLIN 0014, Historical DOD
Standardization ERC Internet 2 User, P/N: DS97X; QTY: 1 EA;
CLIN 0015, DOD Adopted Industry Standards ERC Internet 2 User,
P/N: DS52X; QTY: 1 EA; CLIN 0016, AWS Industry Standards ERC
Internet 2 User, P/N: 550N5; QTY: 1 EA; CLIN 0017, NFPA (Nat'l
Fire Protection Assoc) on CDROM Network 1 User, P/N: 641N;
QTY: 1 EA; CLIN 0018, Global Deposit Acct., P/N: GE4, QTY:
1 EA. The following Statement of Work applies: Vendor shall
provide the items identified above as a one year subscription.
The service shall include Internet based access to both image
pages and full-text versions of standards; search and retrieval
engines, capability to print to a laser printer, and toll-free
technical assistance and support, including hard copies of
very recent standards.Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (1),
(3), (4), (6), (7), (8), (9). The following clauses of DFARS
52.212-7001(b) and (c) apply: 252.225-7012. The following
clause also applies: DFARS 252.204-7004, "Required Central
Contractor Registration." See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 4:00 PM EST on 1/6/99
and may be made by FAX to (407)380-8318 (Attn: Larry Duncan)
or to the address above. For information regarding this solicitation,
contact Larry Duncan at (407)380-4090
CITE: (W-350 SN280819)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--GRANITE SOFTWARE FROM TOPAZ TECHNOLOGIES
SOL 1999Q00059
DUE 123198
POC Shirli Wall, Purchasing Agent, (404) 842-6745
DESC: The Centers For Disease Control And Prevention intends
to solicit a quotation for existing commercial off-the-shelf
software on a Sole Source basis from Topaz Technologies, Inc.,
12710 Research Blvd, Suite 300, Austin, TX 78759. GRANITE 4.0
software manages many aspects of data and record keeping for
medical research facilities. It manages cost accounting, facility
management, animal records, and training records. The product
includes the capability for online protocol submission and
tier review. This process allows for research protocols and
procedures to be submitted online through multiple tiers for
internal and external review board approval. The software must
use Power Builder as the front end database tool and provide
row level security to the research data preventing abuse and
theft of the data while maintaining adequate access to authorized
users. The software must be Good Laboratory Practices (GLP)
compliant and allow integration into current database applications
stored in an Oracle Relational Database. Software must be compatible
with current CDC Power Builder front end standard to allow
compatibility with current database applications already in
use at CDC. Software must be supported by a dedicated Professional
Service Team. This announcement constitutes the only solicitation.
Simplified acquisition procedures will be utilized and an oral
quotation will be solicited on or about 12/31/98. Other than
full and open competition is authorized pursuant to 41 U.S.C./
2253(C)(1). Qualified vendors have 14 days from date of this
synopsis to submit capability statements delineating their
ability to provide this product. Such qualifications will be
used solely for the purpose of determining whether or not to
conduct this procurement on a full and open competition basis.
No solicitation exists. For further information contact Shirli
Wall, FAX# 404-842-6530.
CITE: (I-350 SN280827)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MCCONNELL AFB KS
SOL F34608-99-Q-5028
DUE 010699
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for McConnell
AFB KS. The proposed contract is for five years. The local
exchange service provider certified by the Kansas Public Utilities
Commission shall provide local commercial communications service
for McConnell AFB KS. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An 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 Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our website, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-350 SN280876)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Office of Acquisitions
and Grants, Mailstop C2-21-15, 7500 Security Blvd., Baltimore,
MD 21244-1850
SUBJECT: D--MAINTENANCE OF THE GROUPER, MEDICARE CODE EDITOR
AND OUTPATIENT CODE EDITOR PROGRAMS
SOL HCFA-99-002/JP
DUE 021299
POC Juanita Pang, Contract Specialist, 410/786-5538; Melissa
Starinsky, Contracting Officer, 410/786-7665
DESC: Contract Summary for Commerce Business Daily 17. The Health
Care Financing Administration (HCFA) intends to solicit competitive
proposals for maintenance and updates to the GROUPER, MEDICARE
CODE EDITOR (MCE) and OUTPATIENT CODE EDITOR (OCE) software
systems. These systems are collectively used to administer
the Medicare prospective payment system (PPS). Under Medicare,
PPS payment to participating hospitals for each inpatient discharge
is based on case assignments into one of 511 diagnoses related
groups (DRGs). Hospitals must also use the HCFA Common Procedure
Coding System (HCPCS) to bill for their outpatient surgical
services. To assure that Medicare claims are processed systematically
and uniformly, HCFA uses the following computer software programs:
GROUPER - an automated classification algorithm that determines
DRG assignment based on data elements reported by hospitals.
GROUPER is used for all inpatient discharge or transfer bills
received from both PPS and non-PPS facilities, including those
from waiver states, long term care hospitals, and excluded
units. HCFA will require recommendations for modifications
to the DRG system which include annual changes to the ICD-9-CM
coding system. These recommendations will take into account
the clinical aspects of DRG modifications. Statistical animplicationstential
DRG modifications and their impact on GROUPER software. HCFA
will require the development of a written paper mapping all
ICD-9-CM or applicable coding system changes, showing what
the code originally was at the beginning of the Medicare PPS,
and demonstrate subsequent changes. Changes made to the DRGs
as a result of ICD-9-CM coding changes must be tabulated. HCFA
will require discussion of the mplications of any proposed
replacement coding systems (such as ICD-10-CM and ICD-10-PCS)
on the DRG GROUPER, MCE, OCE, Medicare fiscal intermediaries,
and Medicare quality of care review. Medicare Code Editor (MCE)
- an automated edit that determines correctly inputted hospital
data for principal diagnosis, secondary diagnoses, procedures,
sex, age, and discharge disposition of the patient. Maintenance
of this software is mandatory for determination of the quality
of information passed on to GROUPER. As GROUPER does not make
any attempt to edit the data for accuracy, the MCE must perform
this function. Medicare Outpatient Code Editor (OCE) - an automated
edit that detects medical coding errors for hospital outpatient
surgery bills, much as the MCE does for inpatient bills. The
edit compares HCPCS procedure codes and ICD-9-CM diagnosis
codes for accuracy, validity, and coverage. The Request for
Proposal (RFP) will be issued approximately January 15, 1999.
The agency is contemplating award of a contract for a one (1)
year base period, plus four (4) successive one (1) year option
periods. Request for the RFP must be in writing and marked
ATTN: RFP-HCFA-99-002/JP. All responsible sources may submit
a bid, proposal or quotation which shall be considered by the
Agency. Telephone requests for the RFP will not be accepted.
...
CITE: (I-350 SN280984)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 349TH RCS/RSSL, OKLAHOMA
RECRUITERS
SOL F34608-99-Q-5022
DUE 122998
POC POC: CONTRACTING OFFICER: Cathy D. Summers (405) 734-9759
DESC: This modification is issued to correct the website address
in solicitation previously published on 09 Dec 98. Correct
address is http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
All previously published information remains the same.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-350 SN281041)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT PATRICK AIR FORCE BASE, FLORIDA
DUE 012299
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT PATRICK AIR FORCE BASE, FLORIDA, SOL: N/A, DUE:
1/22/99, POTENTIAL SOURCES SOUGHT-PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Patrick AFB is seeking interest and information
specifically for the potential privatization of the electrical
utility system at Patrick AFB, Florida. OBJECTIVE: Should privatization
result, the ownership of Patrick AFB electrical utility system,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical utility system. Any numbers should only be
used for estimating purposes. The electric distribution system
at Patrick AFB serves approximately 1300 facility buildings
and 1,549 family housing units. Annual consumption is about
101,000 MWh. Residential usage is about 29% of system usage,
commercial/industrial usage is about 71% of system usage. The
base size is about 2100 acres. The following system parameters
for Patrick AFB are approximations: Electrical Primary Distribution:
49 miles of line; 34 miles of secondary distribution line;
2 substations with total capacity of 80 MVA; seven switch stations;
850 transformers at 13.2 kVA. Age: Approximately 90% of the
system is less than 10 years old; the remaining 10% is about
30 years old. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-349 SN280657)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CAPE CANAVERAL AIR STATION, FLORIDA
DUE 012299
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT CAPE CANAVERAL AIR STATION, FLORIDA, SOL: N/A,
DUE: 1/22/99, POTENTIAL SOURCES SOUGHT-PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Cape Canaveral Air Station is
seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Cape Canaveral Air Station (CCAS), Florida.
OBJECTIVE: Should privatization result, the ownership of CCAS
potable water, wastewater, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water, wastewater, and electrical utility systems.
Any numbers should only be used for estimating purposes. The
following system parameters are approximations: Water Distribution:
supply capacity, 3.0 MGD; Piping, 100 miles; facilities served,
230; three pump stations; storage tanks capacity, 5.2 million
gallons. Waste Water Collection: Closed-loop reactor plant,
0.8 MGD; Pretreatment plant, 70,000gpd; collection system piping,
23 miles; septic tanks, 117. Electrical Distribution: 22 miles
of overhead distribution line; 9 miles of underground distribution
line; 3 substations with total capacity of 81 MVA; seven switch
stations; 850 13.2 kVA transformers. The base size is about
15,804 acres. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-349 SN280664)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--HEAVENLY JACKPOT PILING
SOL RFQ 06-99-10
DUE 031799
POC Miley Sutherland, C.O., 530-252-6621: for a copy of the solicitation
contact Margaret Forrest, Proc. Asst. 530-233-8756
DESC: The Hat Creek Ranger District, Lassen National Forest,
intends to contract for jackpot piling service for fuel reduction.
Contractor shall cut all damaged trees less than 10 inches
dbh. Contractor shall pile all slash, cut trees, and exising
log decks. Project area consist of eight (8) units totalling
approximately 971 acres. Contract performance period is 120
days. Estimated start work date is 05-15-99. Solicitation to
be released on, or about 01-20-99. Basis for contract award
is: Price, experience, past performance, understanding of the
requirement, and ability to follow instructions. Price is of
equal importance as the other factors combined.
CITE: (W-349 SN280668)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL IFB 49-99-02
DUE 021199
POC Richard M. Willis, 208/387-5669
DESC: Furnish fully operated Type I and Standard Category Type
II Helicopters on a call-when-needed basis. Primary function
will be for fire attack and support missions throughout the
United States. Multiple awards are anticipated. When callin,
be prepared to state name, address, and solicitation number.*****
CITE: (W-350 SN280818)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING AND MAINTENANCE
SOL HAQ992018
DUE 011999
POC Tom Fulton 503-952-6218
DESC: The work consists of initial planting and installation
of a fertilizer packet for each planted tree on 55 acres (approximately
550 trees per acre), and interplanting and installation of
a fertilizer packet on 120 acres (approximately 350 trees per
acre). Associated maintenance treatments include scalp and
grub maintenance on 25 acres, scalp with mulch installation
on 66 acres, and tree netting installation on 52 acres. This
request for quotation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Project sites are located in Grants Pass Resource Area,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-350 SN280840)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--TREE PLANTING BY AUGER
SOL NP-05-99-01
POC Anna Wargin, 530-841-4411; Contracting Officer: Ruby Metcalfe,
530-841-4410
DESC: Project consists of Tree Planting by Auger on an estimated
561 acres. Project is located on the Grindstone Ranger District
of the Mendocino National Forest, Tehama, Glenn and Lake Counties,
California. Contract time is 45 calendar days with an estimated
start work date of March 23, 1999. Those interested in obtaining
a solicitation package should mail their request, citing the
solicitation number, to the address shown above, or FAXing
their request to 530-841-4571, Attn: A.Wargin. Numbered Note
1 applies.
CITE: (W-350 SN280856)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TREE PLANTING ON THE PAYETTE NATIONAL FOREST
SOL RFP R4-12-99-03
DUE 021199
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Tree planting of approx. 929 acres on the Payette National
Forest. Est. start date is 4/15/99 with est. 46 calendar days
for completion. See numbered note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-350 SN281030)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: G--LIFEGUARD WANTED
SOL N00168-98-Q-C501
DUE 123098
POC Ms. Tracy Holland (301) 295-0294
DESC: The National Naval Medical Center in Bethesda, MD is seeking
sources to hire a lifegaurd for the Morale, Welfare and Recreation
Department. Qualified applicants must have current certification
with the Red Cross Lifeguard Training, first aid, and CPR Professional
(American Lifeguard Association will not be recognized). General
duties will include sole responsibility for monitoring a indoor
75-ft swimming pool, and two saunas. Each facility will be
maintained regularly to include water tests, and provide montly
report on pool usage. Issuance of swimming equipment, monitor
pool passes and monitor pool reservatons. Maintain and stock
all necessary lifesaving equipment, and onitor supplies and
other consumables used in pool. Work hours are 5:30am to 11:00am,
Monday thru Friday and 11:00am to 5:00pm on Saturdays and Sundays.
Pool will be closed on all federal holidays. All companys interested
in complete copy of this solicitation can fax requests to (301)
295-0286. No phone calls will be accepted. Request for solicitation
must be received by close of business on December 30th, 1998,
close of business 4:30 EST. Award company must have prior to
receipt of award be currently registered in DoD Central Contractor
Registration (CCR), have CAGE code, DUNS number and federal
tax identification number. The government will select the offeror
which provides the greatest value to the Government. Cost/price
could become the determinative factor in selection. The Government
reservies the right to make an award without discussions and/or
negotiations.
CITE: (W-350 SN280740)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: H--TESTING OF ELECTRICAL DISTRIBUTION SYSTEM
SOL RFI 548-99-SB-41
DUE 011199
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: This Request for Information (RFI) is the initiation of
market research for seeking potential sources to provide all
professional and technical personnel, all testing equipment,
including meters, loadbanks, etc. to perform work for electrical
distribution system testing as required by specifications.
Work shall include recording power loads, cleaning and testing
of electrical equipment, including transformers, circuit breakers,
emergency switchgear etc. Interested parties should submit
the following information: 1) company profile and capability
statement 2) references of past work experience and 3) general
pricing information. This information should be mailed to:
VA Medical Center 7305 N. Military Trail West Palm Beach, Fl.
33410 Attn: Sue Byrne (04B). Information should be submitted
no later than January 11, 1999. This announcement is for the
sole purpose of identifying potential sources.
CITE: (W-350 SN280802)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--TRIENNIAL SWITCHGEAR INSPECTION
SOL RFQ 609-16-99
DUE 011599
POC Mary J. Bird, Contracting Officer (618)993-4175, Fax (618)993-4156
DESC: Provide all labor, supervision, materials, tools, test
equipment and manufacturer's recommended test equipment to
perform the triennial switchgear inspection for physical testing,
cleaning, lubricating and adjustment of various low and medium
voltage air break switches, generators, transfer switches and
transformers. Sol. docs. available o/a 12/17/98. Quotes due
o/a 1/15/99. Requests for sol. pkg. must be submitted in writing
and will also be accepted via facsimile and e-mail. All responsible
sources may submit a quote which will be considered.
EMAILADD: Mary.Bird@med.va.gov
EMAILDESC:
CITE: (W-349 SN280678)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--PM/REPAIR SERVICE ADEC VERTEX PLUS TM/PEGASSYS 20
GAMMA CAMERA
SOL RFQ 609-15-99
DUE 011599
POC Mary J. Bird, Contracting Officer, 618/993-4175 FAX 618/993-4156
DESC: Provide all labor, materials, equipment and supervision
necessary to perform preventive maintenance/repair service
of ADEC Vertex Plus TM/Pegasys 20 Gamma Camera, Model NVPP20,
SN 797F6000686. The Government anticipates award of a one year
contract with options for two additional years. SIC 7699. Sol.
pkg. available o/a 12/18/98 and must be requested in writing
from the Contracting Officer. Faxed and e-mail requests will
also be accepted.. Quotes due o/a 1/15/99. All responsible
sources may submit a quote which will be considered.
EMAILADD: Mary.Bird@med.va.gov
EMAILDESC:
CITE: (W-349 SN280679)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--INSPECTION AND REPAIR OF A SPARE T-64 DYNAMOMETER
AND SPARE SPINDLE ASSEMBLY
SOL M00146-99-Q-V177
DUE 012199
POC Lee Imhauser, Purchasing Agent, 252-466-8297, or Cindy Ives,
Contracting Officer, 252-466-5318
DESC: The Naval Aviation Depot located at the Marine Corps air
Station, Cherry Point, NC. has submitted a procurement request
for Disassembly and Inspection of a T-64 Dynamometer. The Depot
has also submitter a procurement request for a High-Strength
spindle Shaft Assembly (Model Number505-100-085). The disassebly,
inspection and the spindle assembly shall be used in the T-64
Test Cell. The period of performance for the disassembly and
inspection on the dynamometer shall be 25 Jan 99 through 28
Feb 99 and the spindle assembly shall be received within 30
days after receipt of order. Provide cage code and Dun and
Bradstreet number with request. No telephone request please.
Fax request to 252-466-8492. As of 1 march 1998 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contract may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at
1-800-334-3414.
CITE: (W-350 SN280774)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MID-TERM AVAILABILITY (MTA)
SOL N31980-99-R-4040
POC Jennifer Tsui at fax number 619-553-7774
DESC: Mid-Term Availability (MTA), USNS SIOUX (T-ATF 171)to start
on or about 15 June 1999. Ship specifications: lenghth 226'0";
beam 42'0"; draft 15'6 3/4"; and displacement 2330 LT. Place
of performance is Contractor's facility, West Coast CONUS.
This is an unrestricted procurement. All Offeror must have
an executed Master Agreement for Repair and Alteration of Vessels
prior to award of contract. Only written requests for solicitation
will be accepted. Solicitation will be issued via compact disc;
Offerors must have capability to read solicitation in MS Word
5.0 or 7.0
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Jennifer.Tsui@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-350 SN280873)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--RADAR ELECTRICAL DISPLAY UNIT
SOL F42620-99-Q-23697 01
DUE 012699
POC For copy, Janice Peck/Lfks/[801]777-5768, For additional
information contact Janice Peck/Lfks/[801]777-5768
DESC: Amended, This synopsis is cancelled because of urgency.
18. 19. See above 20. PECKJ@HILLWPOS.HILL.AF.MIL!! 21. Click
Here to
LINKURL: http://contracting.hill.af.mil/html/2099q24221/air2099q24221.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-350 SN280994)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--CLOTHING
SOL F34650-99-T-1197
DUE 020399
POC For copy, See PKOBIZOPS Website, cited in Para 18.,, For
additional information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: Tinker Air Force Base has the following requirements for
which quotes are solicited. Solicitation F34650-99-T-1197,
nine (9) line items as follows: 0001-NSN: 8415P5331562037-Coveralls-Qty:
144 PR; 0002-NSN: 8415P737PB52-Coveralls-Qty: 144 PR; 0003-NSN:8415P800-MDM-Gloves-Qty:
200 DZ; 0004-NSN: 8415PP13-Gloves-Qty: 5400 PR; 0005-NSN: 8415P5420-Gloves-Qty:
300 DZ; 0006-NSN: 8415PFINGERMITT-FINGERMIT-QTY: 150 PR; 0007-NSN:
8415P737PB48-Coveralls-Qty: 144 PR; 0008-NSN: 8430091122459-Footwear
Covers-Qty: 500 PR; 0009-NAN-8430009112459-Footwear Covers-Qty:
145 PR. DO NOT CALL, FAX OR WRITE TO BUYER FOR A COPY OF THE
SOLICITATION. THE SOLICITATION WILL ONLY BE AVAILABLE ON THE
TINKER WEBSITE. Solicitation will not be available on the WEB
Page until after 28 Dec 1998. The approximate issue/response
date will be 04 JAN 1999. The anticipated award date will be
22 Jan 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.tinker-contract.com/pkobizops/supplies/active/active.htm
LINKDESC:
EMAILADD: fgilley@tinker.af.mil
EMAILDESC:
CITE: (I-350 SN281019)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--J-FULL MAINTENANCE AT VARIOUS FEDERAL BUILDINGS IN
THE BATON ROUGE, LAFAYETTE, OPELOUSAS AND HOUMA, LA, AREA.
SOL GS-07P-99-UUC-0015
DUE 021599
POC Vicki Reed, Contract Specialist, Phone (504) 589-6677, Fax
(504) 589-6698, Email vicki.reed@gsa.gov - Gayle Noto, Contract
Specialist, Phone (504)589-6678, Fax (504)589-6698, Email gayle.noto@gsa.gov
DESC: SIC Code: 7349: GS-07P-99-UUC-0015. Provide all management,
supervision, labor materials, supplies, repair parts, tools
and equipment and shall plan, schedule, coordinate and assure
effective performance of Full Maintenance Services at Russel
B. Long Federal Building/Courthouse, Social Security Administration,
and Old Federal Building/Courthouse, Baton Rouge, LA. The Estaurine
and Coastal Fisheries Center, Federal Building/US Courthouse,
Lafayette, LA. The Federal Building/Post Office, Opelousas,
LA., and the Federal Building/Post Office, Houma, LA. Contract
period May 1, 1999 through April 30, 2004 with two, five year
option periods, for a total of 15 years. This contract will
be acquired utilizing SOURCE SELECTION procedures with award
based on "GREATEST VALUE" concept. Anticipated release date
of the request for proposal is on or about January 11, 1999,
with an anticipated receipt of proposal date of February 15,
1999. The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address of General Services Administration page is http://eps.arnet.gov.
Prospective offerors shall notify this office (either by electronic
mail or facsimile) of their intent to submit an offer. It is
the offeror's responsibility to monitor this site for release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced numbered notes can
be viewed at the above website. This solicitation is set aside
for small business. Estimated contract value for the five year
period is between $2,500,000 to $5,000,000. Bid/performance
bonds will not be required. All responsive offers from responsible
sources will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UUC-0015&LocID=17
LINKDESC:
notice
EMAILADD: vicki.reed@gsa.gov
EMAILDESC:
CITE: (D-350 SN281042)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Bldg #5, Port Hueneme, CA 93043-4307
SUBJECT: K--DESIGN AGENT SUPPORT SERVICE FOR THE MK612 GMTS,
DLMF/PRODUCTION AND ANCILLARY TEST EQUIPMENT.
SOL N63394-99-R-1217
DUE 030199
POC Contract Specialist, JAMES E. HALL, (805) 228-6282, or, Contracting
Officer, ELKE FOSS, (805) 228-0617
DESC: The Navy intends to procure Design Agent Engineering Support
Services for various blocks of Standard Missile; production;
Itermediate Level Maintenance Facility (ILMF); and Depot Level
Maintenance Facility (DLMF) Test and Ancillary Equipment for
the MK 612 Guided Missile Test Set (GMTS) from Raytheon Missile
Company (RMCo) 1151 East Herman Road, Bldg 801, M/S19, P.O.
Box 11337, Tucson, AZ using Other Than Full and Open Competition
pursuant to the Authority of 10 U.S.C. 2304(C)(1). This procurement
is a follow-on requirement to the existing Design Agent Engineering
Support Services contract (N63394-99-D-1215) with Raytheon
Missile Systems Company (RMSC), Tucson, AZ. Raytheon Missile
Systems Company,is the sole design agent and manufacturer that
developed and currently maintains the Level II drawings for
the MK 612 GMTS for the Navy. The required services will be
provided for a period of twelve (12) months, plus two (2) one
year option periods for a total of thirty-six (36) months.
All work performed shall include work specifically related
to the MK 612 program development, production, in-service engineering,
maintenance and/or operational related support equipment. The
anticipated level of effort is approximately 18,000 manhours
per year. Award of a proposed Cost Re-imbursable type contract
(CPFF) is anticipated for 15 September 1999 or before. The
applicable Standard Industrial Code (SIC) is 8711 and the Federal
Supply Code is J014. The anticipated release date for this
solicitation is on or about 25 January 1999. This synopsis
is for "Information purposes only". Notes:(22) and (26) are
applicable to this requirement. To obtain a copy of this solicitation,
you must vist PHD, NSWC web page at: http://www/nswses.navy.mil/procurements
A hard copy of this solicitation will be available "For Review
Only", in the bid folder located in the lobby of bldg #5, PHD,
CITE: (I-350 SN280953)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: K--DESIGN AGENT SUPPORT FOR THE MK 45 TARGET DETECTION
DEVICE AND SHROUD ASSEMBLY.
SOL N63394-99-R-1216
DUE 041599
POC Contract Specialist, JAMES E. HALL, (805) 228-6282, OR, Contracting
Officer, ELKE FOSS, (805) 228-0617
DESC: PHD, Naval Surface Warfare Center intends to solicit, negotiate,
and award a contract on a Cost Reimbursement basis for Design
Agent Engineering Support Service for the MK 45 Target Detection
Device/Shroud Assembly (TDD/SA),including associated Electronic
Assemblies (EAs), TDD test equipment (TE), and ancillary equipment
on a sole source basis. Motorola Inc is the sole design agent
and manufacturer of the MK 45 TDD/SA. The design agent support
services are required for unique planning, troubleshooting,
repair, upgrade, and technical documentation for the MK 45
Mod 0-10 TDD/SA for the US Fleet and allied navies. The required
services will be provided for a basic contract period of twelve
(12) months plus two one-year option periods, for a total of
36 months. All work performed shall include work specifically
related to MK 45 program development, production,in-service
engineering, maintenance and/or operational related support
equipment. The anticipated level of effort is approximately
10,000 manhours per year. Award of a proposed Cost Re-imbursement
type contract (CPFF) is anticipated for 15 September 1999 or
before. The applicable Standard Industrial Code (SIC) is 8711
and the Federal Supply Code (FSC) is J014. The anticipated
release date for this solicitation is on or about 1 February
1999. This synopsis is for information purposes only. Notes:
(22) and (26) are applicable to this requirement. To obtain
a copy of the solicitation, you must vist PHD, NSWC web page
at: http://www/nswses.navy.mil/procurements A hard copy of
this solicitation will be available "For Review Only", in the
bid folder located in the lobby of bldg #5, PHD,
CITE: (I-350 SN280954)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: L--SUPPORT TO THE JOINT U.S./RUSSIAN OPTIMIZATION OF
THE TWO-STAGE DESTRUCTION PROCESS FOR ORGANOPHOSPHORUS AGENTS
SOL AIC 1272
POC Timothy Houston, Negotiator, (703) 810-4637
DESC: This effort is entitled Support to the Joint U.S./Russian
Optimization of the Two-Stage Destruction Process for Organophosphorus
Agents. The Defense Threat Reduction Agency (DTRA) has a requirement
for 6-months of additional work on the Support to the Joint
U.S./Russian Optimization of the Two-Stage Destruction Process
for Organophosphorus Agents contract. Contractor will: a)provide
a more in-depth analysis of the FD-4M in order to characterize
the RD-4M mixture; b)conduct joint experiments to demonstrate
the synthesis; and c)validate the efficacy of VX destruction
using the RD-4M produced. This effort will also include support
to chronic toxicological testing, identified during toxicological
studies of the basic contract, and QA oversight of the Russian
institutes during the conduct of testing. DTRA plans to award
the additional work to the current contractor, Battelle Memorial
Institute, 505 King Avenue, Columbus, Ohio 43201. All inquiries
must be in writing and directed to Mr. Timothy Houston, Defense
Threat Reduction Agency, 45045 Aviation Drive, Dulles, VA 20166-7517.
See note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: timothy.houston@dtra.mil
EMAILDESC:
e-mail
CITE: (W-350 SN280755)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: L--SERVICE ON A HYPERION GENERAL LEDGER SYBASE SOFTWARE
DATABASE
SOL 1PI-Q-0097-99
DUE 122898
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm-Fixed Price sole source requirement with Relational
Data Systems (RDS), 30 Executive Park, Suite 260, Irvine,
CA. 92714 for performing remote management on a Hyperion General
Ledger Sybase Software Database running under Windows NT. Maintenance
of server's database applications allow UNICOR to receive maintenance
and updates. This includes 24 hour on call assistance to maintain
servers bugs being fixed in a timely manner with phone call
being placed. This will be daily, weekly and monthly maintenance
required to be performed. RDS will provide 1st tier "Lights
out Service" for support of 5 X 24 working as primary system
and database production support. RDS will also provide NT,
Sybase and Network Consulting plus expenses in addition to
service referenced in Item 2 extended service to include 7
X 24 coverage. Production support consulting includes: Complete
hardware review, loading OS with tuning for DBMS. Loading
DBMS with turning to OS. Event definitations and notifications
for Powerdba and OS Monitor. Network consulting for proper
instruction of systems into Network. Certification for Powerdba/OS
Monitor to provide lights out service. The price for the service
is based on the expected number of hours needed to support
the Client's database. RDS will also serve Sybase database
operation or the interfaces, ties, and linkages among the NT
operating system and the Sybase Database. RDS personnel shall
respond to the client service calls within thirty (30) minutes,
Monday through Friday, twenty-four (24) hours per day from
January 1, 1999 thru December 31, 1999. Production Support
Consulting includes: Complete Hardware Review, Loading OS with
tuning for DBMS. Loading DBMS with tuning to OS. Event definitions
and notifications for PowerDBA and OS Monitor. Network consulting
for proper introduction of systems into network. Certification
for PowerDBA/OS Monitor to provide Lights Out Service. The
required performance will be January 1, 1999 to December 31,
1999. Performance will be FOB Destination to UNICOR, Federal
Prison Industries, Inc., Central Office, 400 First Street,
N.W., Washington, D.C. 20534-0001. This notice is not a request
for quotations. Interested offerors may submit a quotation,
which will be considered by this agency, however, a determination
by the Government not to quote this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Provisions FAR 52.212-1, Instructions to
Offerors-commercial Items applies to this acquisition. The
following are addenda to FAR Clause 52.212-1: Paragraph (c)Period
of acceptance of offers; the offeror agrees to hold their prices
of their quote firm for 30 calendar days from the date specified
for receipt of quotes. Provision FAR 52.212-2, Evaluation-Commercial
Items, price shall be evaluated by multiplying each offeror's
proposed unit price by the each line item, taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
of award. Each reference must contain the name, address and
telephone number of the company or government agency for which
a contract was performed as well as a contact person and contract
number if applicable. Vendors must include a completed copy
of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Any quotes that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. The following clauses apply to this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
and FAR Provision 52.214-31, Facsimile quotes are acceptable.
Send to the attention of Louise Stoneberger, Contracting Officer
at (202) 305-7363/-7365. Vendors may submit quotes to UNICOR,
Federal Prison Industries, Inc, ATTN: Bid Custodian, Material
Management Branch, 400 First Street N.W., 7th Floor, Washington,
D.C. 20534. Quotes may be submitted on the Standard Form 1449
or on your company letterhead. The due date and time of receipt
of offerors is 2:00 p.m., Eastern Standard Time, December 28,
1998. All quotes must reference the quotation number 1PI-Q-0097-99
and the due date for receipt of quotes, name, address and telephone
number and discount terms that is offered and discount terms.
If quote is not submitted on a Standard Form 1449, you must
include a statement specifying the extent of agreement with
all terms and conditions of this quotation. NO TELEPHONE REQUEST
OR QUOTE WILL BE ACCEPTED. All responsible sources may submit
a quote which shall be considered. Clause 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment, applies
to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. FAX questions are welcome at 202-305-7363/-7365.
Contact Louise Stoneberger at 202-305-7322 for information
regarding this solicitation.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-350 SN280968)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT PATRICK AIR FORCE BASE, FLORIDA
DUE 012299
POC POC Scott Beckman or Joel Theis, 303/771-3103
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT PATRICK AIR FORCE BASE, FLORIDA, SOL: N/A, DUE:
1/22/99, POTENTIAL SOURCES SOUGHT-PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Patrick AFB is seeking interest and information
specifically for the potential privatization of the electrical
utility system at Patrick AFB, Florida. OBJECTIVE: Should privatization
result, the ownership of Patrick AFB electrical utility system,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical utility system. Any numbers should only be
used for estimating purposes. The electric distribution system
at Patrick AFB serves approximately 1300 facility buildings
and 1,549 family housing units. Annual consumption is about
101,000 MWh. Residential usage is about 29% of system usage,
commercial/industrial usage is about 71% of system usage. The
base size is about 2100 acres. The following system parameters
for Patrick AFB are approximations: Electrical Primary Distribution:
49 miles of line; 34 miles of secondary distribution line;
2 substations with total capacity of 80 MVA; seven switch stations;
850 transformers at 13.2 kVA. Age: Approximately 90% of the
system is less than 10 years old; the remaining 10% is about
30 years old. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-349 SN280661)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CAPE CANAVERAL AIR STATION, FLORIDA
DUE 012299
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT CAPE CANAVERAL AIR STATION, FLORIDA, SOL: N/A,
DUE: 1/22/99, POTENTIAL SOURCES SOUGHT-PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Cape Canaveral Air Station is
seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Cape Canaveral Air Station (CCAS), Florida.
OBJECTIVE: Should privatization result, the ownership of CCAS
potable water, wastewater, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water, wastewater, and electrical utility systems.
Any numbers should only be used for estimating purposes. The
following system parameters are approximations: Water Distribution:
supply capacity, 3.0 MGD; Piping, 100 miles; facilities served,
230; three pump stations; storage tanks capacity, 5.2 million
gallons. Waste Water Collection: Closed-loop reactor plant,
0.8 MGD; Pretreatment plant, 70,000gpd; collection system piping,
23 miles; septic tanks, 117. Electrical Distribution: 22 miles
of overhead distribution line; 9 miles of underground distribution
line; 3 substations with total capacity of 81 MVA; seven switch
stations; 850 13.2 kVA transformers. The base size is about
15,804 acres. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-349 SN280666)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--BASE MAINTENANCE OPERATIONS AT ARAXOS A.S., GREECE
SOL F61521-99-R-5010
POC Mrs. Doris Dollitz, Buyer, Phone: From outside Germany -
011 49 631 3539 195
DESC: The USAFE Contracting Squadron intends to solicit proposals
for a follow-on contract for Base Maintenance Services for
Araxos A.S., Greece. Functional areas include Program management,
Civil Engineering, Vehicle Management & Maintenance & Food
Services. The period of performance for the Greece Base Maintenance
Contract is for a two month phase-in period and one basic year
starting 1 Oct 99 with four one-year options. A Fixed Price
plus Award Fee or Incentive Fee type contract is anticipated.
This procurement requires U.S. Security Clearance for key positions.
Copies of the solicitation will be available through USAFE
Contracting Squadron's web site: www.usafe.af.mil/joint/cons/cons/html.
Final RFP will be available on or about 1 Mar 99. NO PAPER
COPIES WILL BE ISSUED. No telephonic requests for the solicitation
package will be accepted. NOTE: It is the offeror's responsibility
to monitor the aforementioned Internet site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Attendee lists of interested parties
can be downloaded from the USAFE CONS' website. Date, time
and location of the Pre-Proposal Conference will be announced
at a later date.
LINKURL: http://www.dorothea.dollitz@ramstein.af.mil
LINKDESC:
EMAILADD: dorothea.dollitz@ramstein.af.mil
EMAILDESC:
Mrs. Doris Dollitz, via e-mail
CITE: (W-350 SN280718)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 913 AW/LGC, 1051 Fairchild St, Willow Grove Air Reserve
Station, Willow Grove, PA 19090-5203
SUBJECT: M--OPERATION & MAINTENANCE OF HVAC SYSTEMS
SOL F36700-99-B-A001
POC Contract Administrator: C. T. Schoenherr, FAX (215) 443-1956
DESC: Provide all supervision, personnel, equipment, material
and other items and services necessary to operate, maintain,
and repair all HVAC systems, including the central HTHW plant
and distribution systems at the Willow Grove Air Reserve Station,
PA. The term of the contract shall be for a basic performance
period from 1 April 1999 through 30 September 1999 with four
(4) one-year option periods. Solicitation packages will be
issued on or about 15 January 1999. Requests for solicitation
package must be requested in writing either by FAX to (215)
443-1956 or by letter to the above address. See Note No. 1.
CITE: (W-350 SN280783)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--THE MANAGEMENT AND OPERATION OF THE DIRECTORATE OF
PUBLIC WORKS AT FORT DRUM, NY
SOL DAKF36-98-R-0011
DUE 020199
POC Contract Specialist RONALD C. JOHNSON Contracting Officer
SANDRA A. BROWN (315) 772-6510 (Site Code DAKF36)
DESC: This is the first of three synopses announcing the OMB
Circular A-76 Cost Comparison study of the Directorate of Public
Works at Fort Drum, NY. The intent of this study is to determine
the most efficient and cost effective method of providing Public
Works Services included in the management and operation of
the Directorate of Public Works at Fort Drum, NY. This notice
does not constitute a commitment by the Government. The study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A government proposal to provide these services is being
developed and a contract may or may not result. The SIC is
8744 with small business size standard of $20.0 million. The
Cost Comparison Study of Public Works Services at Fort Drum,
includes the following range of functions which are subject
to change based upon mission requirements: Work Reception and
Management, Supply Support Programs, Carpentry, Plaster and
Drywall, Roofing, Packing and Crating, Locksmith, Masonry,
Painting, Signage, Electrical, Heating, Ventilation and Air
Conditioning (HVAC), Sheet Metal and Welding, Plumbing and
Pipefitting, Swimming Pools, Ground Water Re-mediation Wells,
Central Vehicle Wash Facility (CVWF), Fuel Dispensing Equipment,
Vehicle and Equipment Maintenance, Pest Control Management,
Grounds Maintenance, Surfaced and Unsurfaced Areas, Railroads,
Refuse Collection and Disposal, Alarm Systems, Environmental,
Engineering, Master Planning and Real Property Management,
Project Work, Billeting, Water Treatment and Distribution Systems,
Wastewater Collection, Natural Gas Distribution Systems, Electrical
Distribution Systems, Telemetry, Fuel Distribution Systems,
Snow Removal Operations, and Housing Management. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Request for Proposal. RFP
issuance date will be O/A 15 Mar 99. Any resulting contract
will have a performance period consisting of a base year with
four option years and the contract type is anticipated to be
a Cost Plus Award Fee. All Offerors for this solicitation will
be required to submit a complete technical, management and
cost proposal with associated documentation. However, during
the interim period, we are seeking questions and comments from
Industry on a Draft Request for Proposal (DRFP). The DRFP will
be available O/A 22 Jan 99 via internet by accessing the Fort
Drum Directorate of Contracting's Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Industry comments should be submitted via e-mail to johnsonr@drum-
emh4.army.mil. NO HARD COPIES OF THE DRFP ARE AVAILABLE AND
NONE WILL BE PROVIDED.
CITE: (I-350 SN280948)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: N--ELEVATOR AND INSTALLATION FOR THE RENOVATION OF EXISTING
BUILDING 376 FOR THE LABORATORY OF MEDICINAL CHEMISTRY AT FT
DETRICK, MD
SOL H99-100
DUE 011599
POC Jane A. Wells, Sr. Contracts Specialist, 301-846-5423
DESC: Furnish and install 3-stop hydraulic elevator to be provided
in support of the renovation of an existing building into a
facility housing the Laboratory of Medicinal Chemistry from
the NIH campus in Bethesda, Maryland to the Frederick Cancer
Research and Development Center. SAIC Frederick, the Operations
and Technical Support Contractor for the National Cancer Institute
(NCI), Frederick Cancer Research and Development Center (FCRDC),
anticipates a requirement for a 3-stop hydraulic elevator to
be included in the renovation and upgrade of an existing building
in order to house the Laboratory of Medicinal Chemistry currently
located in Bethesda, Maryland. SAIC Frederick intends to assign
the resulting subcontract for the elevator and the installation
to the general contractor for continuity of services once construction
has commenced (est. May 1, 1999). Offerors of Elevator and
Elevator installation services are encouraged to send a letter
of interest to the individual as provided below no later that
January 15, 1999. The work includes, but is not limited to,
furnishing and installing a service elevator with a 3,500 lb.
rated load capacity, 125 fpm speed rating, with an 8 foot interior
height and hoistway entrances 48 by 84 inches. The elevator
installation will include the hydraulic power unit, plunger,
piping, car frame, plateform, doors and all associated items
required for a complete and useable facility. The microprocessor
control system must be Year 2000 compliant, and shall operate
in accordance with the requirements of ASME A17.1. The elevator
must comply with the Maryland Accessibility Code and the Uniform
Federal Accessiblility Standards. Interested prime contractors
should fax/e-mail letters of interest to Jane A. Wells at (301)
846-5414/jwells@mail.ncifcrf.gov, or mail: Ms. Jane A. Wells,
NCI-Frederick Cancer Research and Development Center, P. O.
Box B, Frederick, Maryland 21702-1202.
EMAILADD: jwells@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-350 SN280941)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: N--REPLACE AND UPGRADE CONTROLS ON EXISTING JOHNSON
CONTROLS METASYS SYSTEM (HVAC EQUIPMENT) AT THE PENTAGON.
SOL DACA88-99-Q-0055
DUE 010899
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the replacement and upgrade of controls
on existing HVAC equipment at the Pentagon. The upgraded controls
will be an add-on to an existing Johnson Controls Metasys system.
Period of service will be no later than 16 July 1999. The proposed
procurement will be on a sole-source basis. The Contracts Office
intends to netotiate a firm fixed-price purchase order with
Johnson Controls. Requests for Quotation (RFQ) No. DACA88-99-Q-0055
will be issued on or about 28 December 1998 with a closing
date of 8 January 1999. Requests for copies of this RFQ shall
be made in writing addressed to: USACERL, Attn: Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may be submitted via facsimile at (217) 373-6773. No telephone
requests will be accepted.
CITE: (I-350 SN280947)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: N--DESIGN AND FABRICATION OF A NIGHT VISION LABORATORY
SOL n/a
DUE 011699
POC Peggy Smith/Contract Specialist/703-784-5822 x252/ Fax 703-784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) invites
industry to comment on their development efforts for the design
and fabrication of a Night Vision Laboratory. NO SOLICITATION
EXISTS AT THIS TIME. The U.S. Marine Corps Warfighting Laboratory
(MCWL) is conducting market research to seek sources, contract
vehicles, technical information and approximate costing for
a night vision laboratory. The goal of this request is to maximize
the use of commercial-off-the-shelf technology while providing
the USMC with a technologically advanced training facility,
designed to reinforce instruction of Marines in effective use
of Night Vision Goggles (NVG's). A description of the facility
envisioned is as follows: The facility will be an indoor climate
controlled building which will accommodate 4 lanes/courses
each measuring 30 feet by 90 feet. The 30-foot width for each
course will allow a Fire-team size unit (4 Marines) to receive
training as fighting unit. Each course will replicate hours
of darkness with simulated ambient light from the night sky
for four types of terrain; e.g., Woodland/forest, jungle, desert,
and urban/built-up area. The courses will have obstacles commonly
found when traversing such terrain in the real world, e.g.,
a series of downed trees in a forest environment. Additionally,
the facility will have a monitoring control system in an administrative
area. Monitoring will be accomplished through use of television
monitors linked to day/night capable cameras. Lighting for
the entire building will be controlled from a central control
station in the administrative area. The control station will
also have remote trigger devices for activation of various
weapons simulators. Each course will be designed to provide
an environment where the Marines wearing NVGs must practice
proper scanning techniques, identifying and negotiating obstacles,
adjusting the NVG focus, using infrared light sources, and
establishing effective communications with each member of the
unit. For purposes of normal training there will be one entrance
point at the beginning of the first course, a transition point
to the second lane, a transition point to the third lane, a
transition point to the fourth lane and an exit point from
the fourth lane. For purposes of safety each lane should have
a separate entrance/exit. The Government will provide a
suitable building to house the described training facility.
Contractor responsibilities may include, but will not be limited
to, the design and fabrication of the 4 terrain lanes, as well
as the installation of video/audio monitoring systems. The
contractor would work with the Marine Corps Base Quantico,
Public Works Department in order to accomplish required electrical
wiring in support of lighting and simulator devices, and to
alter or install needed climate control equipment. This
request is for information only. Interested companies may submit
a data package and/or, by arrangement, provide a not to exceed
60 minute brief at the Laboratory. Vendors are requested to
provide specifications and data on night vision laboratories
and comment on the following issues: Point out unclear/inconsistent
requirements. Are there any overly restrictive requirements?
Identify workable and efficient alternatives. Based upon Standard
Industrial Classification Code (SIC) 7999, $5.0 million, interested
sources should also provide information on their business size
(i.e., large, small, 8(a), small disadvantaged or woman owned).
Interested sources should send descriptive literature on the
afore mentioned night vision laboratory along with information
regarding their business capabilities, business size within
30 days to: Commander, Marine Corps Systems Command, ATTN:
CTQ2ES, 2033 Barnett Ave Suite 315, Quantico, VA 22134-5010.
Any questions should be directed to the contact person listed
above. THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED.
EMAILADD: smithp1@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-350 SN280806)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: Q--MEDICAL SERVICES, OCCUPATIONAL MEDICINE, SERVICES
SOL N68096-8350-1051
DUE 123198
POC Poc is Sue Larrew , T: 671-344-9675 F: 671-344-9256/9743
or Charlie Apello, T: 671-344-9457 F: 671 344-9256/9743
DESC: This is a presolicitation notice for Medical Services for
Occupational Medicine/Occupational Medicine Services at the
U.S. Naval Hospital, Guam The Service Provide shall: Provide
occupational medicine program administration to include resource
management, clinic support functions, and information management,
including report preparation and submission to include: Medical
examinations including pre-placement examinations, certification
examinations, surveillance examinations, disability examinations,
work-site visits, and medical suitability determinations. Evaluation,
treatment, referral and case management of work-related injuries
and illnesses. Recommend patient referrals to personal provider
of employees choice for all non-occupational health problems,
e.g. diabetes, hypertension, etc. Services shall be provided
at the U.S. Naval Hospital, Guam, building locations will be
assigned at a later date. For additional information please
call 671-344-9675/9457 or fax at 671-344-9256/9743. See notes
22 and 23.
CITE: (W-349 SN280682)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ministry of Defense, CP21c, Room 104, Wellesley House,
103-109 Waterloo Street, Glasgow, G2 7BN, United Kingdom
SUBJECT: Q--COMPUTERS AND RELATED SERVICES
SOL CP21c/617
DUE 120199
POC Elaine Bowers, CP21c/617, 01144 141 224 8243.
DESC: The Surgeon General is professional head of the UK's Defence
Medical Service (DMS) which delivers healthcare to service
personnel and civilians in peacetime and on military operations.
The Surgeon General has a strategic goal to achieve a single
and fully interoperable medical communications and information
strategy by the year 2005. In pursuit of the above strategic
goal, the Authority, subject to the financial and other approvals
for the project being obtained, is now seeking to procure services
to address the information needs of the DMS. The scope will
include most, or all, of the information requirements of the
DMS, which currently comprises the following main business
functions: overall policy development (including tri-Service
epidemiology) and policy promulgation; medical personnel, planning
and policy audit; strategic planning of medical operational
capability support; primary healthcare for the three Services
which includes occupational health, public health, health promotion,
defense epidemiology and the delivery of general practitioner
services included when deployed in military operations; secondary
health care provision and access for the three Services, and
provision for the training of secondary healthcare clinicians
and other medical staff for deployment in military operations;
dental care for the three services; medical supplies provision
(and medical supplies advice) to primary healthcare centers,
dental centers, defense secondary healthcare centers and to
medical support in military operations; and healthcare training
provision. Potential Service Providers should note that a number
of manual and automated information systems addressing parts
of the above requirement are already deployed or under development.
Potential Service Providers who successfully pass the pre-qualifying
stage will be invited to propose approaches to include the
functions provided by these systems within the new managed
service(s). Proposed approaches might include integration,
development and/or replacement of these systems subject to
existing contractual constraints.
CITE: (M-350 SN280959)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--FLEET SYSTEMS ENGINEERING SERVICES
SOL N00039-98-F-3104
POC Gwen Valdivia, Contract Specialist (619)524-7202
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a contract for Fleet Systems Engineering services
for one base-year period with four one-year option extensions.
The contract is anticipated to be a Cost Plus Fixed Fee (CPFF)
small business set-aside. It is anticipated that the solicitation
will be issued in mid-January 1999 via the SPAWAR Business
Opportunities web page at http://agena.spawar.navy.mil/e-commerce.
No paper copies of the solicitation will be issued. The contract
will provide the necessary Navy Command, Control, Communication,
Computer, Intelligence, Surveillance and Reconnaissance (C4ISR),
end to end, systems engineering support to afloat and shore
sites. The estimated total cost of the five-year effort, if
all option years are exercised, is $35M. The anticipated Standard
Industrial Classification (SIC) is 4813, 1500 employees. Potential
bidders must be capable of obtaining secret clearances for
all personnel that will be used under the contract prior to
contract award. The primary services that personnel working
under this contract will provide, are systems engineering and
support and technical advice to staff Communications Officers
and managers from Battle Groups (BG), Amphibious Ready Groups
(ARG), Fleet Flagships, other Navy afloat commands, Navy shore
commands and SPAWAR. This contract will provide teams of highly
skilled technical personnel within the United States and abroad
to support Navy C4ISR systems. The efforts performed outside
the continental United States will be primarily located at
Navy communications sites such as Naples Italy, Manama Bahrain,
Yokosuka Japan, and Pearl Harbor Hawaii. The teams located
within the continental United States will primarily provide
support for deploying ships, beginning eighteen months prior
to deployment up to six months after deployment. In addition,
the services will include, but not be limited to installation
support, Year 2000 (Y2K) support, training support, testing
support, network management services, In-Service Engineering
Activity (ISEA) support and troubleshooting coordination. These
C4ISR systems are complex and require that the contract personnel
must have vast experience which includes, but is not limited
to the following Navy systems: Global Command and Control System
- Maritime (GCCS-M), Global Combat Support System - Maritime
(GCSS-M), Joint Maritime Command Information System (JMCIS),
Automated Digital Network Switch (ADNS), Automated Network
Control Center (ANCC), Automated Technical Control (ATC), all
Navy Information Exchange Systems (IXS), Asynchronous Transfer
Mode (ATM) switches, Internet Protocol (IP) based networks,
Microsoft NT system administration, Exchange email system administration,
and Radio Frequency (RF) systems including Super High Frequency
(SHF) SATellite COMmunication (SATCOM), Extremely High Frequency
(EHF) SATCOM, Ultra High Frequency (UHF) SATCOM, Challenge
Athena, and INternational MARitime SATellite (INMARSAT) A or
B. Please address any questions or comments to Gwen Valdivia
at valdivig@spawar.navy.mil. No paper copies of the solicitation
will be issued.
LINKURL: http://agena.spawar.navy.mil/e-commerce
LINKDESC:
EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
CITE: (W-349 SN280677)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--PUBLICITY TO ENHANCE PUBLIC AWARENESS OF SCIENCE
AND ENGINEERING STUDIES, CAREERS, AND SOCIETAL ISSUES
SOL N/A
POC Philip M. King, 703-306-1246
DESC: The National Science Foundation (NSF) is planning activities
for a broad national celebration of NSF's 50th anniversary
(NSF50) that will increase general public awareness of the
benefits resulting from science and engineering research and
education supported by federal funding over the past 50 years.
NSF has collaborated with a number of organizations that share
similar interests. One such organization, the Buena Vista Publishing
Group, a subsidiary of the Disney Corporation and publisher
of Discovery Magazine, has proposed a collaboration that will
provide a unique opportunity for NSF to obtain broad based
publicity in print and broadcast media. This collaboration
will result in (1) the development of 6 special editorial pieces
highlighting the results of breakthrough scientific and engineering
research that will be published in Discover Magazine; (2) the
production and airing for 52 weeks of 12 to 15 original interstitial
programs on ABC-TV (a Disney subsidiary) designed to engage
children in exploration and discovery processes that characterize
science and engineering research; and (3) the development of
an enhanced WWW site that will unify all NSF50 program elements.
Disney/Buena Vista will contribute services that will surpass
by a significant margin NSF's expected contribution of $1.5
million. NSF believes that the Disney/Buena Vista collaboration
will provide the greatest opportunity for the widest possible
media saturation for NSF50. For this reason, NSF intends to
enter into a sole source contract with Disney/Buena Vista to
effect the collaboration on the basis of 41 U.S.C. 253(c)(1)
"Only one responsible source and no other supplies or services
will satisfy agency requirements." This notice is published
in compliance with FAR 5.201. Any inquiries, proposals or other
responses to this notice must be received within 45 days of
the publication date of this notice and reference procurement
notice OLPA-NSF50. See numbered note 22.
EMAILADD: pking@nsf.gov
EMAILDESC:
this procurement.
CITE: (W-349 SN280687)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE USAO IN SAN DIEGO, CA
SOL DOJ-PS-9-O-0037
DUE 030199
POC Linda Payne (202) 307-1957
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Office located in San Diego, California--It
is anticipated that one(1) Indefinite Quantity type contract
will be awarded for one (1) year with four (4) one-year option
years--Firms desiring a copy of DOJ-PS-9-O-0037 must submit
a written request--Estimated solicitation issue date is January
31, 1999--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the basic geographic
areas of San Diego, California and areas extending fifty (50)
mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-350 SN280741)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE USAO IN ALEXANDRIA, VA
SOL DOJ-PS-9-O-0034
DUE 030199
POC Linda Payne (202) 307-1957
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Office located in Alexandria, Virginia--It
is anticipated that one(1)Indefinite Quantity type contract
will be awarded for one (1) year with four (4) one-year option
years--Firms desiring a copy of DOJ-PS-9-O-0034 must submit
a written request--Estimated solicitation issue date is January
31, 1999--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the basic geographic
areas of Alexandria, Virginia and areas extending fifty (50)
mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-350 SN280744)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE USAO IN PHILADELPHIA, PA
SOL DOJ-PS-9-O-0036
DUE 030199
POC Linda Payne (202) 307-1957
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Office located in Philadelphia, Pennsylvania--It
is anticipated that one(1)Indefinite Quantity type contract
will be awarded for one (1) year with four (4) one-year option
years--Firms desiring a copy of DOJ-PS-9-O-0036 must submit
a written request--Estimated solicitation issue date is January
31, 1999--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the basic geographic
areas of Philadelphia, Pennsylvania and areas extending fifty
(50) mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-350 SN280746)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE USAOS IN NEW JERSEY
SOL DOJ-PS-9-O-0035
DUE 030199
POC Linda Payne (202) 307-1957
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Newark, Trenton
and Camden, New Jersey--Up to two (2) Indefinite Quantity type
contracts will be awarded for one (1) year with four (4) one-year
option years--Firms desiring a copy of DOJ-PS-9-O-0035 must
submit a written request--Estimated solicitation issue date
is January 31, 1999--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
basic geographic areas of Newark, Trenton and Camden and areas
extending fifty (50) mile radius from the respective city limits
by the shortest route available.*****
CITE: (W-350 SN280749)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00164-99-R-0026
POC Mr. Dennis Crites, code 1163WT, telephone 812-854-4124, Contracting
Officer
DESC: The Crane Division, Naval Surface Warfare Center, intends
to enter into a Basic Ordering Agreement (BOA) with SFA , Inc.
, 1401 McCormick Drive, Landover, CA 20785-5322, via individual
orders issued thereunder, various rapid prototyping, installation,
field engineering and maintenance in support of the Government
C4I systems. The contractor will be task to perform in areas
of software engineering, hardware engineering, rapid prototyping,
installation, documentation, training, life cycle support,
depot level support and program management support. These services
will be procured on a sole-source basis in accordance with
the statutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. Only those services for which SFA, Inc. has
proprietary and/or unique qualifications will be included in
the scope of the BOA. It is anticipated that the BOA's ordering
period will cover 1 year with 2 one year options. Periodic
review and synopsis of the BOA will be performed as required.
Individual orders will specify required tasks and all applicable
delivery terms and conditions. The BOA will be executed on
or about 31 January 1999. POC for information regarding this
requirement is Mr. Dennis J. Crites, telephone 812-854-4124,
fax 812-854-3805, or email crites_d@crane.navy.mil; email request
are preferred. The BOA will be posted on the NSWC Crane web
site at http://www.crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: crites_d@crane.navy.mil
EMAILDESC:
CITE: (W-350 SN280775)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TECHNICAL AND LOGISTIC SERVICES
SOL N66604-99-R-1227
DUE 040399
POC E. Wilson, Contracting Officer at (401) 832-1929; FAX (401)
832-4820.
DESC: Technical and Logistic services in support of the Launcher
and Missile Systems De[srtment Programs that include: Submarine
Launcher Torpedo Tube Control Panel (TTCP), Ram and Turbine
Pump Ejection Systems (TPES), Missiles Systems, Vertical Launch
Systems, Internal Countermeasure Launchers, Trash Disposal
Units, Vertical and Horizontal Submarine Weapon Launch and
Handling Systems and Ancillary Equipment (cables, flexhose,
connectors, tools etc.) Tasks include providing Launcher Design
Engineering, ORDALT Kit Logistic Support, System Testing and
Fleet Technical Support. This requirement is a follow-on to
Contract N66604-94-D-C256 awarded Competitively to McLaughlin
Research Corporation. This effort is being solicited as an
Indefinite Delivery, Indefinite Quantity Contract with Cost
Plus Fixed Fee Provisions. The requirement covers a five year
performance period estimated to start 9/19/99. The estimated
level of effort is 25,000 manhours per year, 125,000 total.
Key Personnel Catigories include: Program Manager, Mechanical
Engineer, Electrical Engineer, Design Engineer and Physical
Material Scientist. Evaluation will be on a Best Value basis
including Technical Capability with the following Subfactors:
Personnel, Past Performance, Technical/Management Approach
and Facilities. Requirements include a heated warehouse facility
with a minimum of 3200 square feet, CADD Facilities compatible
with the NUWC Intergraph Microstation/PC System and small volume
Mechanical and Electrical Prototype Production and Testing
Capability and Liaison Office Facilities within daily commuting
distance to NUWC NEWPORT. A SECRET SECURITY CLEARANCE IS REQUIRED.
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/contracts. We also provide electronic
access in our Bid Room. Estimated RFP release date: 021799;
SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-350 SN280805)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--P3C SENSOR INTEGRATION AND DATA FUSION ENGINEERING
SUPPORT
SOL N--421-99-R-1094
POC Linda Suggs, Contract Specialist,, (301) 757-5226; Maureen
Bernard, Contracting Officer, (301) 757-5248
DESC: The Navy intends to pursue a sole source acquisition for
support of the P-3 Antisurface Warfare (ASUW) Improvement Program
(AIP). This acquisition is anticipated to cover a performance
period of five years (one base year plus four options). An
indefinite delivery indefinite quantity contract is expected
to be awarded to Lockheed Martin Tactical Defense Systems,
as the only responsible source that can perform as a result
of access to the necessary engineering/aircraft data. The effort
will develop sensor integration and data fusion initiatives
for the P-3 ASUW AIP aircraft including tasks such as online
sensor integration, reduction/redistribution of operator workload
and modernization of the Operator Machine Interface to take
advantage of new displays and controls, provision for multi-sensor
data correlation/fusion, enhancement of data storage, data
processing and data management capabilities, improvement of
capabilities of existing software and firmware, improvement
of capabilities of existing systems, and integration of new
subsystems into the aircraft. All responsible sources may submit
a proposal which shall be considered by the agency. Numbered
Note 22 applies.
LINKURL: none
LINKDESC:
EMAILADD: suggsle@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN280841)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--APPLICANTS TO SERVE AS GRANT WRITERS
SOL OGMD-99-0002
POC Subgranting Unit or Charles Nichols, Voice 202/ 727-6537,
Fax 202/727-1617
DESC: The District of Columbia's Office of Grants Management
and Development (OGMD)is seeking experienced and qualified
Grant Writers located in the Metropolitan Washington, D.C.
area who have been successful in writing and obtaining Federal
grant awards in various areas of social services and public
policy. Specifically, the areas include but are not limited
to substance abuse, economic development, housing grants, community
development, and law enforcement. Please note that this Notice
does not obligate the District Government to award a contract.
The District Government may use the information submitted to
establish a prequalified list of eligible applicants which
will serve as a resource pool for future procurement announcements.
Please forward a resume and include your relevant grant writing
experience in a cover letter to the following address: Office
of Grants Management and Development , Suite 1200, 717 14th
Street, N.W., Washington, D.C. 20005. Fax 202/727-1617.
LINKURL: None
LINKDESC:
EMAILADD: OGMD-OGMD@dcgov.org
EMAILDESC:
CITE: (W-350 SN280875)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: R--SPACE PLANNING AND RELATED SERVICES, WASHINGTON,
OREGON, IDAHO AND ALASKA
SOL GS-10P-99-LSD-0024
DUE 020299
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
DESC: Provide all personnel, materials, facilities, and equipment,
including computer hardware, software, and supervision necessary
to provide Space Planning and Related Services to GSA in accordance
with the GSA Region CAD Deliverable Policy at various buildings
in Washington, Oregon, Idaho and Alaska. Contract period April
1, 1999, through March 31, 2000, with four 1-year option periods.
This is a commercial item acquisition IDIQ contract and the
bids will be evaluated and multiple contracts awarded for two
areas: Area 1: Washington/Oregon/Idaho; and Area 2: Alaska,
as shown in the forthcoming solicitation. In order to be considered
offerors must quote a price for all line items for the base
year and option years for the geographic location shown on
the price schedule. Either location or both locations may be
bid, however, failure to submit an offer for both the base
and all option years will be cause for the offer to be rejected.
Anticipated release date of the request for proposals in on
or about December 22, 1998, with an anticipated receipt date
of February 2, 1999 at 4:00 PM. GSA is issuing this solicitation
only electronically. Interest parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file, contact Pamela Casida at
(253)931-7942 or pam.casida@gsa.gov. It is the contractor's
responsibility to monitor this web site for issuance of the
solicitation and any amendments, if any, also for downloading
their own solicitation and amendment copies. All contractor
downloading the solicitation shall notify this office in writing
(either by mail, electronic mail BldgServices@gsa.gov or facsimile)
in order to be placed on the plan holders' list, reference
the solicitation number. This is a small business set aside.
Estimated contract value for the Base Year for both Areas is
between $_50,000.00___ and $_74,000.00_. Contractor currently
performing these services: _PDG, INC., HOUSTON, TX_. All responsive
offers from responsible sources will be
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-99-LSD-0024&LocID=68
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-350 SN280877)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--HUSBANDING AGENT SERVICES
SOL N00244-99-R-0136
DUE 031599
POC vicki dyer 619-532-2562 or john middleton 619-532-2651
DESC: R - HUSBANDING AGENT SERVICES SOL N00244-99-R-0136 DUE
15 MAR 99 POC Connie Oshefsky, Bid Officer, 619-532-2690, or
Vicki Dyer, Contracting Officer, 619-532-2562. Husbanding Agent/Port
Services to support U.S. Navy and Coast Guard ships and vessels
in the throughout western Mexico. Types of services required
include, but are not limited to, CHT (sewage) removal, trash
removal, water taxi services, vehicle rental, interpreter services,
driver services, arranging with other contractors for providing
provisions such as fresh fruit and vegetables, providing cellular
telephones and/or portable radios, providing assistance in
protocol functions, arranging customs brokerage services, cargo
lighterage, drayage, crane and forklift services, and various
other support services required by U.S. vessels in a foreign
port. The period of performance will be a base year and two
one year options, with performance to beginning on or about
01 JUN 99. Type of contract will be a delivery order, requirements
with fixed price provisions. A pre proposal conference will
be conducted in Mexico City the week of 08-12 FEB 99. Details
regarding specific date, location, and requirements for attendance
will be provided under separate cover. All responsible sources
may submit an offer which will be considered. FAX number is
619-532-1088/2575. Fleet and Industrial Supply Center, Contracts
Division, 937 N. Harbor Drive, Attn: Code 2404, Suite 212,
San Diego, CA 92132-0212.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-350 SN280883)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--PROVIDING COORDINAITON SERVICES IN SUPPORT OF THE
MANAGEMENT PLAN REVIEW
SOL RFQ 99-59
DUE 122398
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer (757) 441-6881
DESC: The Dept of Commerce, National Oceanic and Atmospheric
Administration (NOAA) intends to issue a sole source contract
to Katrina Van Dine, New Haven Mills, VT. The contractor shall
be responsible for providing coordination services in support
of the Management Plan Review for NOAA/Stellwagen Bank NMS,
Plymouth, MA. The statutory authority for other than full and
open competition is 41 U.S.C. 253(c)(1), Only One Responsible
Source. Companies who are capable of providing the above service
must submit in writing their capabilities of performing the
required task within 10 days of this announcement. Copies of
Request for Quote (RFQ) 99-59 will only be provided to companies
that are determined to be capable of performing the service.
RFQ to be issued on or about December 14, 1998. Telephone requests
will not be accepted. All responses from responsible sources
will be considered. This is a simplified acquisition with a
value of less than $100,000.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-350 SN280975)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: R--MAILING AND STORAGE OF PUBLIC EDUCATION MATERIALS.
SOL RFQ56-00146
DUE 010599
POC David J. Mork, Purchasing Agent, 202/874-3237
DESC: The Bureau of Engraving and Printing (BEP) intends to award
a Sole Source Contract to the Federal Reserve Bank, Omaha Branch,
for one base period and two option periods under the authority
of FAR 6.302-1, 10 USC 2304 (c) (1). This determination has
been made because the Federal Reserve Bank (FRB) provides the
following services at no cost to the BEP: 1) On-site storage
space for a maximum of nine million pieces of material. 2)
Sort, pack and process request for materials, 3) Mail all requested
materials. The BEP will only reimburse the FRB for actual costs
of mailing the materials. Items to be stored and mailed include
the following: 1. Posters, large and small 2. Brochures 3.
Press kits 4. Point of sales flyers. this is only a notice
of intent, not a notice for firms to request. No RFQ will be
issued. Questions may be addressed to David Mork at the following
address: The Bureau of Engraving and Printing, 14th and C Streets
SW, Attention David Mork, Room 708-A, Washington, DC 20228.
Faxed questions to 202/874-2200 include your return fax number,
or e-mail to david.mork@bep.treas.gov .
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-350 SN281023)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--JCAHO CONTINUOUS SURVEY READINESS PROGRAM
SOL N/A
DUE 020199
POC Margaret M. Cook 602-222-6405
DESC: The Carl T. Hayden VA Medical Center is seeking potential
sources that can provide Continuous Survey Readiness Program
support for JCAHO readiness for the Veterans Integrated Service
Network 18 (VISN 18). Contactor shall assist the VISN 18 in
a continous survey readiness process designed to improve quality
of care, reduce expense for compliance with JCAHO standards,
reduce stress associated with the preparation for the triennial
JCAHO survey, and be in a state of continuous readiness for
surveys. Contractor shall provide a JCAHO employee Regional
Representative who possesses the requisite skills and experience
to fulfill the duties which incolude making quarterly consulting
visdits to VISN 18 facilities, assist in educational programs,
and provide JCAHO interface. Contractor shall provide a JCAHO
surveyor cadre from which surveyors and educational program
leaders will normally be drawn. Provide quarterly consulting
visits of 3 hours in length by the JCAHO Regional Representative
or may reduce the visits duration for quarter and bank the
time for a longer visit in a later quarter. Each visit will
be preceded by the development of a pre-planned agenda, which
shall guide the Dedicated Regional Representatives on the site
visit. During these visits, it is expected that the Dedicated
Regional Representative will answer questions of the organization's
representatives related to survey, survey process, and standards
or otherwise facilitiate the resolution of any issue by assisting
the organization in securing an appropriate response from other
JCAHO resources. There will be twelve visits in each 36 month
cycle, with at least one of which will be to provide oversight
for a self-administered mock survey at each facility. Provide
a central JCAHO educational program annually. Its purpose is
to update participants with all relevant JCAHO standards and
the survey process. One VISN liaison representative and three
individuals shall attend the multi-day program (2 days) from
each VISN facility. JCAHO shall provide faculty, administration
(to include space arrangements, food, photocopying and binding
handout materials) which shall be included as part of this
requirement. Provide each year 3 one-day educational briefings.
The purpose of these one day sessions is to review problematic
standard compliance issues and share examples of exempliary
compliance between providors. JCAHO faculty shall administer
and preside over these meetings which shall be included as
part of this requirement. Provide each quarter a one-hour telephone
educational conference (TelNet). The purpose of these one-hour
quarterly presentations are to review topics relevant to standard
compliance and will be in coordination with the functional
chapters being studied each quarter. Provide an advisory user
forum made up of JCAHO, VISN 18 and other participating organizations
to monitor and evaluate the Continuous Survey readiness Program
activities which shall be part of this requirement. This is
NOT, REPEAT, NOT a request for proposal. No solicitation package
shall be issued. The government will not respond to any request
for a solicitation package in response to this notice which
is to identify potential sources. This announcement is for
the sole purpose of identifying potential sources. This announcement
does not commit the government to make an award. Please forward
all commercial descriptive literature and commercial price
lists to: Margaret M. Cook (90C), Carl T. Hayden VA Medical
Center, 650 E. Indian School Rd., Phoenix, AZ 85012.
CITE: (W-350 SN281024)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--JCAHO CONTINUOUS SURVEY READINESS PROGRAM
SOL N/A
POC Margaret M. Cook 602-222-6405
DESC: The date of response is changed from "020199" to "010299".
CITE: (W-350 SN281033)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--OCCUPATIONAL SAFETY, INDUSTRIAL HYGIENE, MEDICAL,
AND ENVIRONMENTAL SERVICES
SOL RFP2-37035
POC Teresa L. Monaco, Contract Specialist, Phone (650) 604-0734,
Fax (650) 604-3020, Email tmonaco@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
Occupational Safety, Industrial Hygiene, Medical, and Environmental
Services at NASA-Ames Research Center. Support for the Occupational
Safety, Industrial Hygiene, and Medical Services Office is
required in the following areas: Industrial Hygiene, Health
Physics, Occupational Safety, Construction Safety Engineering,
Injury/Illness Data Analysis, and Medical Services. Support
for the Environmental Services Office is required in the following
areas: Environmental Compliance, Pollution Prevention and Hazardous
Waste Management, Conservation, and Site Restoration. The following
elements are common to both the Occupational Safety, Industrial
Hygiene, and Medical program and the Environmental Services
program: Emergency Response, Training Services, and Computer
Support Services. A cost plus award fee contract is contemplated
with a three-year base period and one 2-year priced option.
The provisions and clauses in the RFP are those in effect through
FAC 97-09. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard is 8744 and $20 million in annual sales based
on average annual receipts for the last three (3) fiscal years,
respectively. The DPAS rating for this procurement is DO-C9.
A draft version of the RFP shall be released for industry comment
on or about January 19, 1999, with comments due back on or
about February 11, 1999. The anticipated release date of RFP2-37035
is on or about March 11, 1999 with an anticipated proposal
due date of on or about April 26, 1999. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 (Word 97, Excel 97, or PowerPoint 97)
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL of the NASA/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37035
LINKDESC:
EMAILADD: tmonaco@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-350 SN281046)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: R--COMPETITIVE SOURCING FOR PERSONAL DEVELOPMENT
SOL N/A
DUE 011699
POC Capt Ricky T. McGlothin (719) 333-6708
DESC: This is the final sources synopsis regarding an USAF Academy,
Colorado, Competitive Sourcing effort conducted utilizing OMB
Circular A-76 for Personal Development. Air Force Academy personnel
are conducting the competitive sourcing process. The purpose
of this study is to determine if it is efficient for government
operated or contractor operated functions within this group
of activities. None of the areas of this study will be separated.
There will be one contract for all areas included in this study.
Non-personal service requirements include all personnel and
supervision and could potentially require all equipment, vehicles,
tools, materials, and other items to accomplish Personal Development
responsibilities. The Personal Development study is a combination
of several areas located on the United States Air Force Academy
that will be placed on a single contract. The following areas
are included in this study: The 34th Training Wing directs
the management, administration, and control of all cadet extracurricular
activities (cadet clubs), the USAFA entertaining programs,
Lawrence Paul Pavilion and cadet lodge. The 10th Services Squadron
area operates and manages recreation activities, physical fitness
centers, marketing office, skill development center and services
plans. Recreation activities include cadet lounges, cadet services,
Information Tickets and Tours (ITT) and catered functions for
cadets. The physical fitness center oversees the operation
of the fitness center (gym) and its sports programming. The
marketing office analyzes current market data to develop marketing
plans and strategies for service activities. The skill's development
center manages and oversees automotive skills, skills development
programs and arts and crafts. The Services Plans office is
responsible for the administration of safety and work orders.
The 10th Mission Support Squadron area includes the Education/Training
offices, Family Support Center, and Military Personnel. The
Education/ Training Service office provides education programs
at the graduate and undergraduate levels and professional educational
counseling services for assigned military personnel, their
dependents, and civilian employees. The Family Support Center
office is responsible for supporting retention and unit readiness
by helping families adapt to the demands of Air Force life.
The Military Personnel area includes the Personnel System Management,
Awards and Decoration, and Military Records sections. The Personnel
System Management section manages the Base Level Military Personnel
System (BLIMPS). The Awards and Decorations section processes
awards and decorations for all military assigned at the United
States Air Force Academy. The Military Records section maintains
records on all military assigned to United States Air Force
Academy. The Community Center Library functions as the general
base library and provides general library services required
by faculty, cadets, and staff of the Air Force Academy Preparatory
School-post-secondary, college-prep program students enrolled
in on-base PME courses, tenant agencies, dependents and retirees.
The Director of Admissions area distribution office provides
routine and mass mailing support to the Admission Office. The
Public Affairs office researches and writes news; feature stories,
publishes a weekly newspaper and prepares broadcast products
for the internal use throughout the Air Force for marketing
to civilian media. Additionally, they manage and operate the
United States Air Force Academy Visitor Center. The Social
Actions office maintains proactive education and training programs
for the military, cadet, and civilian in areas of discrimination,
sexual harassment, human relations and diversity management.
All interested business concerns should indicate interest in
this acquisition by providing the company name, mailing address,
phone number, and electronic mail address to the 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy CO 80840-2315
no later than 3:00 P.M. MST, 16 Jan 99. Interested business
concerns are requested to provide sufficient written information
supporting their capability and past performance to perform.
This information should include, as a minimum, (a) College
degrees and applicable certifications required for positions
in education office, library and social actions; (b) provide
quality/safety program currently in-use by the contractor;
(c) provide management infrastructure and corporate financial
capability to support these two types of operations similar
to the magnitude of this requirement, (d) provide past corporate
and government contracts with references, outlining related
contractual responsibilities, and points of contact, with current
telephone numbers. Small Business concerns must provide written
proof of capability and a positive statement of eligibility
as a SB concern. Indications of interest by SB concerns without
required information regarding capability and eligibility would
not be considered in a SB set-aside determination. For purposes
of his acquisition, the Standard Industrial Code (SIC) being
considered is 8744. The anticipated business size is $5.0 million.
Small, Historically Underutilized, and Women-owned businesses
are encouraged to submit data. This is a sources sought synopsis
only. An issue date for the solicitation has not been established.
As mentioned previously, all offices included in this synopsis
will be on a single contract. Contractors should refer questions
to Captain Ricky T McGlothin at mcglothinrt.lg@usafa.af.mil
or call (719) 333-6708. All information sent to 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy CO 80840-2315
no later than 3:00 P.M. MST, 16 Jan 99.
CITE: (W-350 SN280859)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--SOURCES SOUGHT FOR IN-STORE ADVERTISING PROGRAM FOR
THE DEFENSE COMMISSARY AGENCY
SOL HQCAAA-8349-ADVR
POC Contract Specialist Missy Rios (804) 734-8680 (Site Code
DECA01)
DESC: This is a sources sought request only. There is no solicitation
package available. The Defense Commissary Agency (DeCA) is
seeking companies interested in planning, implementing, and
maintaining in-store advertising programs throughout DeCA's
worldwide operation. These programs will include all facets
of in-store advertising and promotion, with the exception of
in-store radio advertising, which is a separate program. The
proposed programs must meet DeCA's objectives, to include thorough,
professionally devised concepts delivered in a consistent fashion
throughout DeCA's stores. These programs must be flexible enough
to accommodate a wide variety of store sizes and layouts, varied
and compressed operating schedules, dissimilar product assortments
and department mixes, and an extremely high store-level sales
and customer transaction pattern. They must also demonstrate
their impact on patron spending, complement all other aspects
of DeCA's in-store operations and provide a revenue share provision
for DeCA. Interested sources capable of providing this service
are invited to submit complete company information to Missy
Rios or Roberta Hollifield at Defense Commissary Agency, Contracting
Management Business Unit (Services Division), 1300 E Avenue,
Fort Lee, VA 23801-1800, no later than February 15, 1999. The
sole purpose of this synopsis is to identify prospective sources
and does not commit DeCA to issue a solicitation or to make
an award.
CITE: (I-350 SN280944)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Executive Office/Acquisitions Management, Unit USAID
Kingston, 2 Haining Road, Kingston 5, Jamaica
SUBJECT: R--PROCESS EVALUATION AND RESEARCH - NEW HORIZIONS FOR
PRIMARY SCHOOLS ACTIVITY
SOL RFP No.: 532-99-002
POC Contact Point: Linnette Johnson, Acquisitions Specialist,
E-mail lijohnson@usaid.gov, Tel: 876-926-3645 or Fax: 876-929-9944
DESC: The Agency for International Development (USAID) contemplates
issuing a Request for Proposals (RFP) to obtain the services
of a three-person process evaluation team under a 60 month
cost reimbursement completion type contract. The objective
of the contract is to measure the effectiveness of the New
Horizons for Primary Schools Activity. Of particular importance
is the assessment of the merits of project elements which aim
to improve mathematics and reading achievement among primary
school students, as well as, in-service teacher training to
support these components. The work will be seasonal in keeping
with the need for performance data and the pace of implementation.
The RFP will be posted on the Internet and be available for
distribution on or about January 7, 1999. Expected date of
contract award is March 22, 1999 and contractor is expected
to begin work on or about April 12, 1999. The preferred method
of distribution of USAID procurement information is via the
INTERNET or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5/.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears transmission or conversion processes.
CITE: (I-350 SN281035)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP SERVICES FOR VARIOUS PARKS AT GREERS
FERRY LAKE, GREERS FERRY PROJECT OFC.
SOL DACW03-99-R-0011
DUE 020499
POC Helen McCullough, Contract Specialist - (501) 324-5817
DESC: The contractor shall furnish all necessary management,
supervision, inspection, personnel, materials, supplies, equipment,
transportation, and vehicles required to perform park cleanup
services within the area of responsibility of the Greers Ferry
Project Office, Heber Springs,, Arkansas, for the period March
1, 1999 or date of award, whichever is later, through January
31, 1999 with options to extend through January 31, 2001.
Issue date for solicitation will be on or about January 5,
1999 at a cost of $5.00 for Specifications. Charges are non-
refundable. Solicitation documents will be made available
upon written request to include check or money order payable
to FAO, U.S. Army, LRD and mailed to Contracting Division
at the above address. Bid opening date will be on or about
February 4, 1999 at 4:30 p.m., local time. This proposed procurement
is 100% Small Business Set-Aside.
EMAILADD: helenmccullough@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-349 SN280648)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP SERVICES FOR VARIOUS PARKS AT GREERS
FERRY LAKE, GREERS FERRY PROJECT OFC.
SOL DACW03-99-R-0004
DUE 020499
POC Helen McCullough, Contract Specialist - (501) 324-5817
DESC: The contractor shall furnish all necessary management,
supervision, inspection, personnel, materials, supplies, equipment,
transportation, and vehicles required to perform park cleanup
services within the area of responsibility of the Greers Ferry
Project Office, Heber Springs,, Arkansas, for the period March
1, 1999 or date of award, whichever is later, through January
31, 1999 with options to extend through January 31, 2001.
Issue date for solicitation will be on or about January 5,
1999 at a cost of $5.00 for Specifications. Charges are non-
refundable. Solicitation documents will be made available
upon written request to include check or money order payable
to FAO, U.S. Army, LRD and mailed to Contracting Division
at the above address. Bid opening date will be on or about
February 4, 1999 at 4:30 p.m., local time. This proposed procurement
is 100% Small Business Set-Aside. NOTE: THE PREVIOUS SOLICITATION
NO. DACW03-99-R-0011 WAS PRINTED IN ERROR. THE CORRECT NO.
IS DACW03-99-R-0004.
EMAILADD: helenmccullough@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-349 SN280649)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSO, American Embassy Nairobi, MOI/Haile Selassie Ave.
Nairobi Kenya Or P.O. Box 30137, Unit 64100, APO AE 09831
SUBJECT: S--LOCAL GUARD SERVICES FOR THE AMERICAN EMBASSY, NAIROBO,
KENYA
SOL S-KE500-99-R-9999
DUE 033099
POC Christopher Stillman or Margaret Gitau, 011-2542751613, fax
011-2542749590
DESC: The American Embassy Nairobi, Kenya, will release via the
internet a solicitation to require the operation and management
of security guard services in order to prevent unauthorized
access, maintain order, deter criminal and terrorist attacks
against employees, dependents, property, and provide all equipment,
management, administration and direct labor personnel to accomplish
all work as required in this contract. Services will be performed
in Nairobi, Kenya, with an option to provide services in Kisumu,
Kenya. Approximate manhour requirements are Guard 1,390,000;
Guard/Driver 56,940; Senior Guard 133,560; Supervisor 71,940
per year. These requirements may change depending on funding
availability in forthcoming periods. Solicitation is for one
base year and four one-year periods at the option of the Government.
All responsible sources may submit an offer, which will be
considered. Telephone requests will not be honored. This solicitation
will be made available to US firms exclusively via the Internet.
Paper copies or disks will not be mailed or otherwise furnished
to US firms. The website where the RFP will be launched is
http://state.monmouth.army.mil Go there and CLICK on U.S. DEPARTMENT
OF STATE BUSINESS OPPORTUNITIES. On the next screen, CLICK
on "Number" and look for this RFP in the list. If you wish
to subscribe to Category S, the CBD code for local guard services,
go to the URL noted above and CLICK on "Secured Services".
On the next screen, go to the bottom and find "Subscribe".
Follow the directions and remember your password. Once on this
list you will receive an email when the RFP is launched to
the Internet and also amendments and any other documents that
may be issued subsequent to the RFP launch. Please note, this
solicitation will not be launched until mid-January. If you
do not wish to subscribe, please notify Stuart Toleman at tolemansc@state.gov
if you wish to be placed on a list to receive notification
only when the RFP is launched. If you have already subscribed
to CBD category S on the URL cited above there is no need to
subscribe a second time.
EMAILADD: sgsonairobi@hotmail.com
EMAILDESC:
e-mail
CITE: (W-349 SN280654)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT PATRICK AIR FORCE BASE, FLORIDA
DUE 012299
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT PATRICK AIR FORCE BASE, FLORIDA, SOL: N/A, DUE:
1/22/99, POTENTIAL SOURCES SOUGHT-PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Patrick AFB is seeking interest and information
specifically for the potential privatization of the electrical
utility system at Patrick AFB, Florida. OBJECTIVE: Should privatization
result, the ownership of Patrick AFB electrical utility system,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical utility system. Any numbers should only be
used for estimating purposes. The electric distribution system
at Patrick AFB serves approximately 1300 facility buildings
and 1,549 family housing units. Annual consumption is about
101,000 MWh. Residential usage is about 29% of system usage,
commercial/industrial usage is about 71% of system usage. The
base size is about 2100 acres. The following system parameters
for Patrick AFB are approximations: Electrical Primary Distribution:
49 miles of line; 34 miles of secondary distribution line;
2 substations with total capacity of 80 MVA; seven switch stations;
850 transformers at 13.2 kVA. Age: Approximately 90% of the
system is less than 10 years old; the remaining 10% is about
30 years old. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-349 SN280659)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CAPE CANAVERAL AIR STATION, FLORIDA
DUE 012299
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT CAPE CANAVERAL AIR STATION, FLORIDA, SOL: N/A,
DUE: 1/22/99, POTENTIAL SOURCES SOUGHT-PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Cape Canaveral Air Station is
seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Cape Canaveral Air Station (CCAS), Florida.
OBJECTIVE: Should privatization result, the ownership of CCAS
potable water, wastewater, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water, wastewater, and electrical utility systems.
Any numbers should only be used for estimating purposes. The
following system parameters are approximations: Water Distribution:
supply capacity, 3.0 MGD; Piping, 100 miles; facilities served,
230; three pump stations; storage tanks capacity, 5.2 million
gallons. Waste Water Collection: Closed-loop reactor plant,
0.8 MGD; Pretreatment plant, 70,000gpd; collection system piping,
23 miles; septic tanks, 117. Electrical Distribution: 22 miles
of overhead distribution line; 9 miles of underground distribution
line; 3 substations with total capacity of 81 MVA; seven switch
stations; 850 13.2 kVA transformers. The base size is about
15,804 acres. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-349 SN280663)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg. 350, MAF, New Orleans,
LA 70129
SUBJECT: S--MAINTENANCE OF INTERIOR PLANTS
SOL RFP NFC-R-053
DUE 011599
POC Point of Contact - Mrs. Freddie Moses, Contract Specialist,
(504) 255-5911.
DESC: Contractor shall provide all labor, materials, supplies,
tools, equipment, transportation and all necessary expenditures
related to providing service to maintain a variety of indoor
plants, i.e., watering, fertilizing, adding soil, pest control,
trash and debris, pruning, trimming, staking, etc., located
at USDA, National Finance Center, 13800 Old Gentilly Road,
Building 350, New Orleans, Louisiana, USDA Warehouse, 4432
Poche Court West, New Orleans, Louisiana and TANO Building,
4477 Poche Court West, New Orleans, Louisiana. The proposed
contract will be for one base year for the period of date of
award through September 30, 1999 and (3) one-year options for
the period of October 1, 1999 through September 30, 2000, October
1, 2000 through September 30, 2001, and October 1, 2001 through
September 30, 2002. Copies of all solicitations must be requested
in writing. Requests may be submitted by facsimile to (504)
255-5527 with reference to NFC-98-R-053.
EMAILADD: freddie.moses@usda.gov
EMAILDESC:
CITE: (D-349 SN280690)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--COMMERCIAL MEALS SERVICES
SOL DAHA70-99-R-0001
DUE 020899
POC SGM Reinaldo Z. Quinones, 787/277-7653, FAX 787/277-7659
DESC: The Puerto Rico National Guard is soliciting for Commercial
Meals Services to be performed at Fort Allen, Bldg.148, Juana
Diaz, Puerto Rico. The contractor shall be rquired to provide
all personnel with the technical capabilities, equipment, subsistence
and janitorial supplies necessary to accomplich the requirements
of the Statement of Work and all other conditions. A firm,
fixed-price, with price adjustment requirements type contract,
one base period, with four (4) option periods, will be awarded
from this from this solicitation. This procurement shall be
solicited using a Request for Proposal, using the Commerical
Itme process, FAR Part 12 and Part 15. This procurement shall
be 100% set-a-side for small business. All interested parties
are encouraged to request a copy of the solicitation. Only
written requests shall be accepted. Request may be mailed to
USPFO for Puerto Rico, Attn: Contracting Div., PO Box 34069,
Fort Buchanan, Puerto Rico 00934-4069 or Faxed to 787/277-7659.
Evaluation of the proposals shall be based on price, with past
performance and technical capabilities. Solicitation should
be available on or about the 19 January 1999. Mandatory pre-proposal
meeting will be conducted the 28 Januarty 1999, 9:00 A.M. at
Fort Allen. Note 1*****
EMAILADD: pcpr@pr-ngnet.army.mil
EMAILDESC:
CITE: (W-350 SN280759)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--APPOINTMENT CARDS
SOL Program 1933-S
DUE 011299
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer, Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period February 1, 1999
through January 31, 2000 for the Department of Commerce. Appointment
cards, approximately 125 orders per year, 500 copies per order,
printing face only, 3-1/2 x 2". Operations include composition,
films, printing, trimming, packing, labeling and marking, and
distribution. Five workday production schedule. Product Quality
Level IV attributes. Requirements for bidding are avialable
by request via email of mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-349 SN280673)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Program 5507-S
DUE 010499
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Program 5507-S, "Recruiting Advertising Direct Mail Packages."
One year term contract, beginning Date of Award and ending
December 31, 1999,with up to four option years through December
31, 2003. IFB is for the production of direct mail packages
consisting of closed face and window envelopes, forms, brochures,
reply cards, and self mailers. Items print in a single flat
color, multi-flat colors, 4-color process, or a combination
of flat colors and 4-color process. Laser personalization is
also required. Main operations included typesetting, design
help, computer and digital correction and design work, maintaining
a library of digital images, preparing digital downloads, preparation
of digital files including PhotoShop and related programs,
digitized color separations and assembly techniques, scanning,
preparation of digital files, film and plate production, including
4-color process from either hard or digitized copy, proofs,
printing, laser imaging, varnishing, UV coating, envelope manufacturing,
die-cutting, folding, perforating, collating into sets, inserting,
packing, generating labels and direct imaging of addresses
with delivery point barcoding; labeling, spot gluing, sorting
for automated mail preparation, and mailing. None of the printing,
computer work, and prepress work for generating proofs and
films can be subcontracted. Quality level I is required. Orders
range from 5,000 to 3,000,000 packages per print order. These
are direct mail packages - extensive mailing is required. Various
stocks will be ordered. 25 workday production schedule. IMMEDIATELY
FAX BID REQUESTS ON FIRM'S LETTERHEAD TO 312.886.3163. Cite
Program 5507-S, Attn: Bid Desk, and include your firm's name,
address, phone and fax numbers, and GPO contractor's code (if
known). Only one bid request per letter - separate letter required
for each different jacket/program request. Bid plus GPO Form
910 can also be downloaded from www.gpo.gov/procurement. (GPO
Form 910 must be downloaded separately.)
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
CITE: (W-350 SN280777)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: U--DEVELOPMENT OF THE FULL-LENGTH COMPUTER-BASED TRAINING
COURSE
SOL M67854-99-R-2057
DUE 010499
POC Loretta C. Buckley, Contract Specialist, (703) 784-5822 x
225, fax (703) 784-5826
DESC: The Marine Corps Systems Command intends to issue a purchase
order on a sole-source basis to Technical Software Services,
Inc., 31 West Garden Street, Suite 100, Pensacola, FL 32501
for the development of the full-length computer-based training
course for the Team Portable Communications systems. This is
a follow-on effort to a previously developed 2-day course purchased
from Technical Software Services that will be expanded into
a 5-day course. Marine Corps Systems Command intends to award
this purchase order under Commercial Simplified Acquisition
Procedures. Other offerors that have the ability to provide
the above course are invited to submit their capabilities and
any other pertinent information to the address above, to be
received no later than 19 days after the date of this notice.
No solicitation documentation exists; therefore, a request
for such documents will not be considered. See numbered note
22.*****
CITE: (W-350 SN280837)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: U--SCHOOL BUS TRANSPORTATION SERVICES - FORT BENNING,
GA
SOL DABT10-99-R-0003
DUE 031299
POC Contract Specialist SANDRA D. MACK (706) 545-2219 Contracting
Officer EVELYN D. BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: School Bus Transportation services for all preschool thru
eighth grade students (approximately 1,300 students) residing
from one to six miles from their respective school, approximately
100 special education students who cross Post school boundaries
and reside from one to eight miles from their respective assigned
school, and approximately 6 students who live on Post and attend
special schools in Muscogee County and reside from one to twenty-five
miles from their respective school. Bus service is required
Monday thru Friday for 180 school days beginning on or about
24 August and ending about 10 Jun each year and for no more
than 50 days during the period June, July, and August of each
year for summer school as required. Services will be ordered
by issuance of monthly delivery orders. Contract period: 9
Aug 99 thru 8 Aug 00 with four one-year options. Firm fixed
price requirements contract. Written requests only. Solicitation
packages will be available on or about 8 Feb 99, for a fee
of $39.52. Payment must be made by check or money order, payable
to the United States Treasury. Contractor is required to annotate
the Solicitation Number on the face of the check or money order
per each solicitation request. Fee for multiple solicitations
included on one check shall be returned to sender. The solicitation,
when issued, shall be provided upon receipt of required fee.
Fee is only refundable if solicitation is not issued. This
solicitation is 100% set aside for small business concerns.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-350 SN280951)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: U--C-130 ATS
SOL F42630-99-R-20262 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Ron L. Rasmussen/Likt/[801]777-2627
DESC: Amended, Change website to the following:
LINKURL: http://farsite.hill.af.mil/rfpso/rfpsohom.html
LINKDESC:
EMAILADD: RASMUSSR@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN281006)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: W--VEHICLE RENTAL, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
SOL RFI R6-17-99-15
DUE 021099
POC Rosie McDonald, 509/664-2715
DESC: Vehicle Rental. Solicitation is for the rental of approximately
7 vehicles to be used at 1 Ranger District, Wenatchee's Supervisor's
Office and the Forestry Sciences Laboratory. Vehicles include
pick-ups and utility vehicles. Estimated rental period ranges
from 3/1/99 to 11/30/99. Information packages will be available
approximately 1/13/99.
CITE: (W-349 SN280684)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: W--RENTAL AND SERVICING OF CHEMICAL PORTABLE TOILETS
SOL DABT10-99-B-0005
DUE 020199
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Rental and servicing chemical portable toilet units located
at Fort Benning, GA. Estimated quantities leased on a monthly
basis as required with a maximum delivery order limitation
of 500 units. Requirements type contract with firm fixed unit
prices, as ordered during the period 01 Mar 99 through 28 Feb
00 (Base Period) with four option periods. Written requests
only. All responsible sources may submit an offer which will
be considered. Solicitation will be issued on a preordered/prepaid
basis for a fee of $22.00. Payment will be made by money order
or by check payable to the U. S. Department of Treasury. Contractor
is required to annotate Solicitation Number on the face of
the money order or check and provide a single money order or
check per each Solicitation request. Fee for multiple solicitations
included in one check shall be returned to sender. Solicitation
shall be provided upon receipt of required fee. Fee is only
refundable if solicitation is not issued.
CITE: (I-350 SN280950)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: X--ENGINEERING SUPPORT FOR THE AN/GSC-52 AND SCT-20
SATELLITE EQUIPMENT
SOL DAAB07-99-R-A503
DUE 012899
POC Carol Neal, Contract Specialist, AMSEL-ACCA-A-AD, 732-532-5277,
Theodore Kordower, Contracting Officer, 732-427-6095.
DESC: . Services and material required for depot level engineering
support, depot storage, issue, repair and overhaul. This is
a sole source acquisition with Lockheed Martin, San Jose, CA
authorized under FAR 6.303-1(b)1. The period of performance
is one basic year commencing approximately March 1, 1999 with
three consecutive option years. This synopsis is for information
only and not to be considered a request for offer/proposal.
See Notes 22 and 26. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cneal@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-350 SN280826)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
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--COFFEEVILLE & DEMOPOLIS MOORING CELLS, BLACK WARRIOR
& TOMBIGBEE RIVER SYSTEM, AL (CHOCTAW, CLARKE & MARENGO COUNTIES,
AL)
SOL DACW01-99-B-0017
DUE 021099
POC Contact Karen Johnson, (334) 690-2535; Contractig Officer,
Sue L. Speights
DESC: The project includes construction of four, 42 ft. diameter
steel sheet pile mooring cells at Coffeeville Lock, Alabama
and four, 50 ft. diameter mooring cells at Demopolis Lock,
Alabama. Bid documents are available on or about 17 December
1998. Estimated cost of work is between $1,000,000 and $5,000,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
All responsible sources may submit a bid, which shall be considered.
Prospective bidders and Plans/Dodge Rooms are interested in
receiving one free paper copy of this solicitation must fax
a request to (334) 694-4343, Attn: Plans Room, CESAM, or mail
the request to Corps of Engineers, P O Box 2288, Room 6018,
Mobile AL 36628. Bidders must provide complete physical mailing
address for overnight delivery, telephone and fax numbers and
point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
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 required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. 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
subcontract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
SIC Code 1629 among their approved SIC Codes and which are
serviced by SBA District Offices in the states of Alabama,
Florida, Georgia, Kentucky, Mississippi, North Carolina, South
Carolina, and Tennessee. The local SBA District Office is:
U.S. Small Business Administration, Nashville District, 50
Vantage Way, Suite 201, Nashville, Tennessee 37228-1500. Specific
questions related to this project may be answered by Mr. Allen
Harrison at (334) 694-3624, fax (334) 690-2902. Refer questions
on distribution of plans/specifications to Plans Room (Karen
Johnson) at phone (334) 690-2535, fax (334) 694-4343. Effective
1 July 1998, firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our Internet home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-349 SN280655)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT PATRICK AIR FORCE BASE, FLORIDA
DUE 012299
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT PATRICK AIR FORCE BASE, FLORIDA, SOL: N/A, DUE:
1/22/99, POTENTIAL SOURCES SOUGHT-PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Patrick AFB is seeking interest and information
specifically for the potential privatization of the electrical
utility system at Patrick AFB, Florida. OBJECTIVE: Should privatization
result, the ownership of Patrick AFB electrical utility system,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the electrical utility system. Any numbers should only be
used for estimating purposes. The electric distribution system
at Patrick AFB serves approximately 1300 facility buildings
and 1,549 family housing units. Annual consumption is about
101,000 MWh. Residential usage is about 29% of system usage,
commercial/industrial usage is about 71% of system usage. The
base size is about 2100 acres. The following system parameters
for Patrick AFB are approximations: Electrical Primary Distribution:
49 miles of line; 34 miles of secondary distribution line;
2 substations with total capacity of 80 MVA; seven switch stations;
850 transformers at 13.2 kVA. Age: Approximately 90% of the
system is less than 10 years old; the remaining 10% is about
30 years old. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-349 SN280662)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CAPE CANAVERAL AIR STATION, FLORIDA
DUE 012299
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT CAPE CANAVERAL AIR STATION, FLORIDA, SOL: N/A,
DUE: 1/22/99, POTENTIAL SOURCES SOUGHT-PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Cape Canaveral Air Station is
seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Cape Canaveral Air Station (CCAS), Florida.
OBJECTIVE: Should privatization result, the ownership of CCAS
potable water, wastewater, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water, wastewater, and electrical utility systems.
Any numbers should only be used for estimating purposes. The
following system parameters are approximations: Water Distribution:
supply capacity, 3.0 MGD; Piping, 100 miles; facilities served,
230; three pump stations; storage tanks capacity, 5.2 million
gallons. Waste Water Collection: Closed-loop reactor plant,
0.8 MGD; Pretreatment plant, 70,000gpd; collection system piping,
23 miles; septic tanks, 117. Electrical Distribution: 22 miles
of overhead distribution line; 9 miles of underground distribution
line; 3 substations with total capacity of 81 MVA; seven switch
stations; 850 13.2 kVA transformers. The base size is about
15,804 acres. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-349 SN280667)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: Y--CARBON FIBER REINFORCED PLASTIC FOR WATERFRONT INFRASTRUCTURE
SOL N47408-99-R-M001
DUE 063099
POC Dr. Javier Malvar, NFESC Code 63, ph. 805-982-1447 Email
malvarlj@nfesc.navy.mil
DESC: Naval Facilities Contracts Office, Code 27, Naval Construction
Battalion Center, Port Hueneme, CA 93043-5000 Y - CARBON
FIBER REINFORCED PLASTIC FOR WATERFRONT INFRASTRUCTURE REINFORCEMENTS
POC Javier Malvar, NFESC Code 63, (805) 982-1447, Fax (805)
982-1074. The Government is seeking technical information
and sources which may or may not lead to procurement of carbon
fiber reinforced plastic reinforcement materials for Navy waterfront
reinforced concrete infrastructure. Materials of interest include
only carbon fiber plastic composites in the form of rods, bars,
or tendons, with significant surface deformations to provide
adequate bond to the concrete. Seven-strand tendons typically
possess sufficient surface deformations. Only materials with
sufficient experimental characterization will be considered,
including at least knowledge of the density, tensile strength,
and modulus of elasticity. Interested parties must provide
sufficient technical literature for in-house evaluation of
the material capabilities. Closing date is 30 June 1999. All
information material shall be forwarded at no cost to the Government.
This notice is not a request for proposals and no contract
will be awarded solely on the basis of the responses hereto,
or any follow-up information subsequently solicited.
CITE: (W-349 SN280675)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Y--CONSTRUCT MILITARY HANDLING EQUIPMENT (MHE) STORAGE
FACILITY AT ANDERSEN AFB, GUAM
SOL F64133-99-R0007
DUE 021199
POC Contact Mr. Derek Reed, Buyer (671) 366-6606 or fax (671)
3242, Sherry Wall Contracting Officer, (671) 366-2354
DESC: Primary work features will consist of but not be limited
to furnishing all plant, labor, tools, parts, equipment, supervision,
transportation, and other support needed in order to construct
a 60' wide x 70' long x 25' high one story reinforced concrete
building. All work shall be done in strict accordance with
the contract plans and specifications, and accomplished at
Andersen AFB, Guam. The performance period will consist of
a total of 260 calendar days. The initial 90 calendar days
will be devoted to procurement of materials and mobilization
only, and the remaining 170 calendar days will be devoted to
actual onsite construction. The construction magnitude is between
$250,000.00 and $500,000.00. Solicitation documents will be
available on or about 11 Jan 99. This solicitation is unrestricted.
All responsible sources may submit a proposal in response to
the solicitation. All solicitaion requests must be submitted
in writing. For stateside companies we suggest you provide
Federal Express or DHL account number(s) in order to expedite
delivery of solicitation documents. There is a nonrefundable
charge for this solicitation in the amount of $46.00. We will
only accept cashier checks or money orders made payable to
the U.S. Department of Treasury. Personal checks or company
checks will not be accepted.
CITE: (W-349 SN280704)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACEMENT MEDICAL/DENTAL CLINIC - FORT STEWART-HUNTER
ARMY AIRFIELD, GEORGIA
SOL DACA21-99-B-0002
POC Glynn Richards (Technical Questions)912/652-5659; Randy Largeman
(Contractual Questions)912/652-5293
DESC: Construct a permanent facility (5,367 GSM) for outpatient
clinics, ancillary services and dental clinic. The exterior
wall system consists of face brick with metal framing back-up,
fiberglass wall insulation and exterior gypsum sheathing. A
portion of the roof at the waiting area is to have some clerestory
with sloped SSMR. The majority of roof construction is relatively
flat with 50 mm per meter slopes to interior roof drains. The
structural system consists of open web bar joists spanning
to structural steel beams supported by interior steel columns.
An automatic sprinkler system will be provided throughout the
facility. Work to include all necessary utilities, communication
and building systems to meet national building codes and render
all functions complete and usable. Operation and maintenance
manuals will be provided. Exterior site development to include
utilities, electric service, paving, walks, curb and gutters,
storm drainage, lighting and landscaping compatible with base
and local environment. Air conditioning approximately 235 tons.
Estimated cost range of project is from $5,000,000 to $10,000,000.
Network Analysis System will be required. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. This solicitation will
be issued in electronic format only and will also be available
on or about 12/30/98 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small Disadvantaged Business (SDB) under SIC 1542
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 12/18/98. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-350 SN280730)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMPOSITE MEDICAL FACILITY ALTERATION/DENTAL CLINIC
ADDITION - MOODY AFB, GEORGIA
SOL DACA21-99-B-0003
POC Pete Oddi (Technical Questions)912/652-5332; Sandy Meyers
(Contractual Questions)912/652-5324
DESC: The project consists of the construction of a 69,680 GSF
Composite Medical Facility Alteration/Dental Clinic Addition
(6,800 GSF addition and 62,880 GSF alteration). The existing
building is a single story, structural steel with masonry structure
built in 1967. The addition will be a continuous extension
on the north (front) side of the existing facility. The addition
will consist of a reinforced concrete foundation on auger placed
grout piles and slab, with a structural steel frame and masonry
exterior. The alteration will include the complete renovation
of the interior of the facility. A new standing seam metal
roof will be constructed over the existing flat roof. The project
includes all necessary supporting facilities (utilities, communications,
parking, curbs and gutters, sidewalks, landscaping and storm
drainage). Asbestos and lead-based paint abatement will be
required. Estimated cost range of project is from $5,000,000
to $10,000,000. Network Analysis System will be required. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation
will be issued in electronic format only and will also be available
on or about 12/30/98 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small Disadvantaged Business (SDB) under SIC 1542
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 12/18/98. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-350 SN280732)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WINNEBAGO BEND PROJECT, FISH & WILDLIFE MITIGATION,
MISSOURI RIVER, WOODBURY COUNTY, IOWA
SOL DACW45-99-B-0013
DUE 012199
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 18 December 1998, this office will issue Invitation
for Bids for the construction of WINNEBAGO BEND PROJECT, FISH
& WILDLIFE MITIGATION, MISSOURI RIVER, WOODBURY COUNTY, IA..
Bids will be opened on or about 21 January 1999. This solicitation
is unrestricted and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Offutt Resident Engineer, U.S. Army
Corps of Engineers, P.O. Box 13287, Offutt AFB, NE 68113, Telephone:
(402) 293-2540. FAX (402) 291-8177. The work will include the
following: (Approx. quantities) Construct three containment
levees, two water control structures with stoplogs, and one
pumping facility. Work and materials include clearing and grubbing,
excavation, placement of compacted embankment, riprap, seeding
and mulching, crushed rock surfacing, drainage structures,
and pumps. The estimated construction cost of this project
is between $1,000,000 and $2,500,000. Contractor's Quality
Control will be a requirement in this contract. Large business
concerns submitting bids for services exceeding $500,000 or
for construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The U.S. Army Corps of Engineers considers
the following goals reasonable and achievable for fiscal year
1998: (a) Small Business: 61.2% of planned subcontracting dollars.
(b) Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 240 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to neil.f.herman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-350 SN280772)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fort Myer Military Community, Directorate of Contracting,
204 Lee Avenue, Fort Myer, VA 22211-1199
SUBJECT: Y--CONCRETE REPAIR REQUIREMENTS CONTRACT
SOL DADW30-99-B-0001
DUE 011499
POC Contract Specialist CAROLYN WILDER (703) 696-7053 (Site Code
DADW30)
DESC: This proposed procurement is being considered as a 100
percent set-aside for small disadvantaged business (SDB) concerns.
Work consists of replacing or constructing concrete slabs,
sidewalks, curbs, gutters, stairs on grade, brick paver sidewalks,
and combination curbs and gutters at the following locations:
Fort Myer, Tysons Tower Site and Arlington National Cemetery
in VA; Fort McNair and U.S. Soldiers and Airmen's Home in Washington,
DC; and Suitland Tower Site, Suitland, MD, from 01 March 1999
through 28 February 2000. Estimated cost of construction is
between $1,000,000 and $5,000,000 for the base year plus two
option years. Proof of bonding is required. Only written or
facsimile (FAX) requests for this solicitation will be accepted;
FAX number is 703-696-6585.
EMAILADD: wilderc@fmmc.army.mil
EMAILDESC:
CITE: (W-350 SN280863)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BARATARIA BAY WATERWAY BAR CHANNEL, MAINT. DRDG.
JEFFERSON PARISH, LA.
SOL DACW29-99-B-0042
DUE 011499
POC Ms. Valerie Sanders, (504) 862-1493
DESC: Desciption of Work: The work consists of removal of shoal
from Barataria Bar Channel and pipeline transport of dredged
material to backbay of Grand Terre Island. Disposal will be
confined by an outer rock armored dike and controlled within
the disposal area by inner earthen dikes.
CITE: (W-350 SN280886)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--DISPOSAL ISLAND 13 MITIGATION, WILMINGTON HARBOR,
NC - 96 ACT
SOL DACW54-99-B-0003
DUE 021799
POC POC FOR CD-ROM: Oweita Freeman CESAW-TS-EE (910) 251-4741;
Hilda Ayers, Contract Specialist
DESC: ANOTHER MODIFICATION to Notice Published September 18,
1998--Advertising date has been changed to 15 January 1999
with Bid Opening on or about 17 February 1999. The Plans &
Specifications for this solicitation are on CD-ROM and will
be provided free of charge when available, and should not
be returned. Previous requests will be honored and need not
be resubmitted.
CITE: (W-350 SN280889)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Y--EXCAVATION AND REPLACEMENT OF SEWER LINE
SOL DADA10-99-Q-0043
DUE 011599
POC Contract Specialist Daniel Gutierrez (210) 221-3607 (Site
Code DADA10)
DESC: PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND
SUPERVISION TO REPLACE APPROXIMATELY 485 LINEAR FEET OF SANITARY
SEWER LINE WITH 6" #40 PVC PIPE TO REPAIR SEWER STOPPAGE ON
CHAFFEE ROAD AT HOUSING AREA 7. TIE NEW SEWER LINE TO EACH
HOUSE WITH A TWO WAY CLEAN-OUT PER HOUSE. REMOVE EXISTING CLEAN-OUT.
INSTALL NEW 6" PVC PIPE NEXT TO EXISTING SEWER PIPE. CAP AND
ABANDON EXISTING SEWER LINE. CONTRACTORS MUST BE REGISTERED
IN THE UNITED STATES GOVERNMENT CENTRAL CONTRACTOR REGISTRY
(CCR) DATABASE PRIOR TO AWARD OF CONTRACT. CONTRACTORS MUST
ATTEND MANDATORY SITE VISIT AND PRE-PROPOSAL CONFERENCE SCHEDULED
FOR 10:00 A.M. JANUARY 12, 1999. TO OBTAIN A COPY OF THE SOLICITATION
FAX REQUEST TO MEDCOM CONTRACTING CENTER, FACILITIES BRANCH,
210- 221-4123/4125 NO LATER THAN 4:00 P.M. DECEMBER 30, 1998.
ESTIMATED PROJECT IS BETWEEN $25,000.00 AND $100,000.00. PROPOSALS
ARE DUE NO LATER THAN 4:00 P.M. JANUARY 21, 1999. SIC CODE
IS 1623 AND THE SIZE STANDARD IS $17 MILLION. NO PHONE REQUESTS
FOR SOLICITATIONS WILL BE ACCEPTED.
CITE: (I-350 SN280943)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--REPAIR MAIN MAGAZINE ROAD, SIERRA ARMY DEPOT, CA
SOL DACA05-99-B-0007
DUE 021899
POC PLAN ROOM FAX: (916)557-7842, CONTRACT SPECIALIST LORETTA
RICHMOND (916) 557-5241. CONTRACTING OFFICER MIKE SHUPP (Site
Code DACA05)
DESC: PROJECT TITLE. Repair Main Magazine Road, Sierra Army Depot,
CA. This proposed contract is Unrestricted. JOB DESCRIPTION.
Project consists of repairs to the Main Magazine Road (approximately
8,000 LF). Repairs include rotomilling the existing 2-inches
of surface asphalt and repair will be new 2-inch asphalt concrete
on the existing base. SIC CODE. This procurement will be conducted
under SIC code: 1611. The size standard for this SIC code is:
$17,000,000.00. Estimated cost is between $250,000.00 and $500,000.00.
For information regarding the ordering and issuance of Plans
and Specifications, please contact the Plan Room at (916)557-5239;
Fax Technical questions to : (916)557-7854; for all other information
contact the Contract Specialist, Loretta Richmond, at (916)557-5241
or e-mail to lrichmond@spk.usace.army.mil. NO CHARGE: Solicitations
for this project must be ordered by the CUT OFF DATE of 11
Jan 1999 to ensure receipt of solicitations. Orders received
beyond the 11 Jan 1999 will not be honored. There is NO CHARGE
for the solicitations. Because a limited number of solicitations
will be reproduced, copies are limited to one set per firm.
Plans and specifications will be mailed out on or about 15
Jan 1999. Requests may be submitted by facsimile (916)557-7842,
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
requested to provide: their name; physical address; mailing
address; telephone number; facsimile number; and the solicitation
number of the project. All responsible sources may submit a
bid or proposal which will be considered by the agency. See
Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-350 SN280945)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: Y--STRUCTURAL STEEL FOR THE RENOVATION OF EXISTING BUILDING
376 FOR THE LABORATORY OF MEDICINAL CHEMISTRY AT FT. DETRICK,
MD
SOL H99-101
DUE 011599
POC Jane A. Wells, Sr. Contracts Specialist, (301) 846-5423
DESC: Furnish and provide installation services for structural
steel in support of the renovation of an existing building
into a facility housing the Laboratory of Medicinal Chemistry
from the NIH campus in Bethesda, Maryland to the Frederick
Cancer Research and Development Center. SAIC Frederick, the
Operations and Technical Support Contractor for the National
Cancer Institute (NCI), Frederick Cancer Research and Development
Center (FCRDC), anticipates a requirement for structural steel
and installation services to be included in the renovation
and upgrade of an existing building in order to house the Laboratory
of Medicinal Chemistry currently located in Bethesda, Maryland.
SAIC Frederick intends to assign the resulting subcontract
for the structural steel and installation services to the general
contractor for continuity of services once construction has
commenced (est. May 1, 1999). Acquisition of the structural
steel and installation services is being conducted early in
the schedule due to anticipated long-lead times of the items
sought. Providers of structural steel and installation services
are encouraged to send a letter of interest to the individual
as provided below no later than 1/15/99. The work includes,
but is not limited to, engineering and detailing shop drawings
for fabrication and erection of structural steel, shop fabrication
and field erection of the steel, including field quality control.
The engineering shall be performed by a Professional Engineer,
registered in the state of Maryland, who is experienced in
providing engineering services for structural steel framing
of multi-story buildings. Fabrication shall be by a firm which
participates in the AISC Quality Certification Program and
whose plant is designated a Category I AISC-Certified Plant
for conventional steel structures. Field erection shall be
performed by qualified personnel, certified under AWS D1.1,
and shall be inspected by the professional engineer. Interested
prime contractors should fax/e-mail letters of interest to
Jane A. Wells at (301) 846-5423/jwells@mail.ncifcrf.gov, or
mail: Ms. Jane A. Wells, NCI-Frederick Cancer Research and
Development Center, P. O. Box B, Frederick, Maryland 21702-1202.
EMAILADD: jwells@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-350 SN280960)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--INSTALLATION OF WET FIRE SPRINKLER SYSTEM
SOL DTCG38-99-Q-410041
DUE 010899
POC Beth Bunn (252) 335-6607 or fax (252) 335-6840
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center is
requesting quotes for the installation of a complete wet fire
sprinkler system in accordance with NFPA 13/24. This requirement
was previously advertised under classification code C. Requests
may be made by telephone or fax. All responsible sources may
submit a quotation, which shall be considered by the agency.
See numbered note 1*****
CITE: (W-350 SN280989)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Y--CONSTRUCTION OF A 847 SQUARE METER FACILITY TO HOUSE
BIOLOGICAL SPECIMENS IN LIQUID NITROGEN AND MECHANICAL FREEZERS
SOL 1999N00005
POC Edward J. Schultz, Contract Specialist (404) 842-6794
DESC: This is a negotiated Construction Contract. The successful
contractor must provide all necessary labor, materials, and
equipment required to construct an 847 square meter storage
facility to be located at the CDC Chamblee, Georgia, campus.
The exterior of the building will be constructed of load bearing
brick and block cavity walls on a continuous concrete footings.
The roof will be supported by exterior bearing walls, interior
steel columns, steel bar joists, and metal deck with rigid
insulation. The roof will be a modified bituminous built-up
roofing. The interior of the building will have painted gypsum
wallboard partitions. Interior finishes are lay-in acoustical
ceiling tiles, in the offices, laboratory and corridor; sealed
concrete floors in the freezer, mechanical, electric, shop,
LAN/telephone, and autoclave rooms; vinyl composition tile
in the toilet, office, corridor, and laboratory rooms. In addition
to the above, the Solicitation will include one Option Item,
which requires the successful contractor to provide and install
a chiller. The estimated price range for this project is between
1.0 and 5.0 million dollars. A bid bond will be required and
the successful contractor will be required to provide payment
and performance bonds. The performance period will be 245 days
after receipt of notice to proceed. SIC Code for this action
is 1542, with a size standard of 17.0 million. NOTE: COMPETITION
FOR THIS PROJECT IS UNRESTRICTED. The Solicitation Package
will include Technical Evaluation Criteria, Specifications
and Drawings. Complete Solicitation Packages will be available
on or about January 14, 1999. Cost Proposals and Technical
Proposals will be due on/or about February 17, 1999, to the
following address: Centers for Disease Control and Prevention,
Procurement and Grants Office, Contracts Management Branch,
2929 Brandywine Rd., Atlanta, GA 30341. For information regarding
this solicitation, phone (404) 842-6794. All responsible sources
may submit an offer. Faxed requests for this Solicitation package
may be sent to (404) 842-6896. No telephone requests for this
solicitation will be accepted.
CITE: (I-350 SN281034)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--REPLACE CONTROL TOWER AND RAPCON CENTER
SOL DAHA2099BB001
DUE 031599
POC Suzanne M. Bewersdorff, (810)307-5867
DESC: Services, nonpersonal, to provide all plant, labor, materials,
transportation, supervision, facilities and expertise to construct
an air traffic control facility at Selfridge Air National Guard
Base, Michigan. The facility is to consist of a nine (9) story
structure housing a Radar Approach Control (RAPCON) facility,
equipment repair shops, training areas and admin spaces. The
work includes, but is not limited to: erection of a steel framed
metal paneled control tower complete with an elevator and glassed
in control cab, a steel framed brick/block/metal paneled single
story structure of approximately 10,000 SF with HVAC, electrical
and communication work, water and sewer systems, support pilings,
fencing and parking lot for approximately 90 vehicles. All
work to be in strict accordance with the plans and specifications
for Project VGLZ 899650, "Replace Control Tower and RAPCON
Center" at Selfridge Air National Guard Base, Michigan. The
estimated magnitude of the proposed construction is between
$1,000,000 and $5,000,000. The performance period for construction
is approximately 420 days. There is a $150.00 non-refundable
charge for plans and specifications, furnished via CD-ROM/Disk.
Solicitation documents are anticipated to be available on or
about 1 Feb 99. They may be viewed at 127WG/LGC, Operational
Contracting Division, 29553 George Ave, Bldg 303, Selfridge
ANG Base, MI 48045. Invitation for Bid requests should be received
by this office no later than 29 Jan 99, to insure timely receipt.
No telephone requests will be accepted. All written requests
must be accompanied by check or money order made out to DFAS-DY/AOR.
This is an unrestricted solicitation, however, identification
of Large, Small, Woman Owned and/or Minority Owned Business
must be indicated on the request for solicitation. All responsible
sources may submit a bid which will be considered for award.
LINKURL: 131.4.32.81
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-350 SN281043)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--WHOLEHOUSE REPAIRS AND REVITALIZATION OF 326 EXISTING
FAMILY HOUSING UNITS, MURPHY CANYON HEIGHTS, SAN DIEGO, CALIFORNIA
SOL N68711-98-R-5922
DUE 013099
POC Lisa Crawford, Contract Specialist, (619) 532-1261
DESC: Sources sought to design, engineer, and construct repairs
and revitalization and improvements of 326 existing family
housing units at Murphy Canyon Heights Housing Area, San Diego,
California. The work includes field investigations of the existing
conditions, design, engineering, and construction of wholehouse
repair and revitalization of 326 housing units including, but
not limited to, reconfiguration of interiors, revitalization
of unit exteriors, site improvements consisting of minor grading
and drainage repairs, replacement of fencing, walkways and
patios, installation of landscaping and irrigation systems;
design and engineering the construction of tot-lots and recreation
areas including landscaping and irrigation; remove trees and
design engineer and construct secondary entry monuments including
landscaping and irrigation; design, engineer and construct
walkway lighting; pressure clean 326 sewer laterals; as well
as incidental repairs and repair of any damages to the site
caused by the work of this contract. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal, conforming to the solicitation, will
be the BEST VALUE to the Government, considering past performance,
price, and technical factors, which are weighted approximately
equal. In accordance with FAR 36.3, this project will be procured
using the Two-Phase Design-Build procedure. PHASE I - Proposals
will be evaluated based on the following factors: FACTOR A
- Past Performance: (1) Contractor Past Performance, (2) Subcontracting
Effort; FACTOR B - Contractor/A-E/Subcontractor Experience
& Technical Qualifications; FACTOR C - Technical Approach.
The highest rated offerors, not to exceed five, will advance
to Phase II. The Government will then request Phase II proposals
from those highest rated offerors. PHASE II - Proposals will
be evaluated on the following: FACTOR A - Past Performance:
(1) Contractor Past Performance, (2) Subcontracting Effort;
FACTOR B - Contractor/A-E/Subcontractor Experience & Technical
Qualifications; FACTOR C - Technical Approach; FACTOR D - Design
and Construction, FACTOR E - Price. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the offeror submitting the lowest
total price; to limit the number of proposals in the competitive
range to the greatest number that will permit an efficient
competition among the most highly rated proposals, and to award
to the Offeror submitting the proposal, determined by the Government,
to be the most advantageous to the Government. Offerors are
advised that an award may be made without discussions or any
contact concerning the proposals received. Therefore, proposals
should be submitted initially on the most favorable terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. The estimated cost is between $10,000,000 and $25,000,000.
This is a firm fixed price contract. The Standard Industrial
Code (SIC) is 1521 and the annual size standard is $17,000,000.
It is recommended the subcontracting goals reflect minimum
goals of 15% for Small Disadvantaged Business, 40% for Small
Business, and 5% Woman Owned. Contract duration is 755 calendar
days. A site visit will be held on 7 January 1999 at 9:00 AM.
A preproposal conference will be held on 7 January 1999 at
1:00 PM, 1220 Pacific Highway, San Diego, California. Participants
must reserve seating a minimum of two (2) days prior to the
conference by contacting Lisa Crawford in writing to fax (619)
532-1096 or e-mail to lacrawford@efdswest.navfac.navy.mil.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium, however, the Government
reserves the right to revert to paper medium when it is determined
to be in the Government's best interest. The solicitation will
be available for download free of charge via the Internet World
Wide Web at http://efdswest.navfac.navy.mil. There will be
no hard copies of this solicitation issued. All proposals and
other normal documents required for the proposal submittal,
including amendments to the proposal submittal, shall be in
paper medium. The official plan holders list will be maintained
on and can be printed from the website. Plan holders lists
will not be faxed. All prospective offerors and plan rooms
are encouraged to register as plan holders on the website.
Registering offerors and plan room must provide a complete
name, complete mailing address, area code and phone number,
offeror type (prime, sub, supplier), e-mail address and size
of business. Those contractor's enrolled will be notified automatically
of any changes made to the RFP through their e-mail address
when enrolled on the mailing list, but it will be the contractor's
responsibility to check the website to download the documents.
Plans and specs will be available on or about 31 December 1998.
Note: All contractors must be registered in the Central Contractor
Registration (CCR) prior to award of a DoD contract. For more
info, see the CCR website at http://ccr.edi.disa.mil.
CITE: (W-349 SN280685)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--CLEAN CHILLERS
SOL 583-27-99
DUE 020299
POC Billy J. Cooper, Contracting Officer, 317-554-0047
DESC: Information provided for this procurement action, originally
published in the CBD on 12/14/99 (W-344 SN279095), is hereby
changed. Bid documents will now be available on/about 1/4/99.
CITE: (W-350 SN280719)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--EXPAND COOLING TOWER/RETROFIT
SOL 583-26-99
DUE 012899
POC Billy J. Cooper, Contracting Officer, 317-554-0047
DESC: Information provided for this procurement action, originally
published in the CBD on 12/11/98 (W-343 SN278670), is hereby
changed. Bid documents will be available on/about 12/30/98.
CITE: (W-350 SN280720)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH BUILDING AND ELECTRICAL WORK.
SOL DTCG83-99-Q-3WDQ04
POC Mr. Robert Kohler, Telephone (216) 902-6221.
DESC: Reference Previous CBD notice dated 10/30/98. PROVIDE ALL
NECESSARY LABOR, EQUIPMENT, SUPERVISION AND TRANSPORTATION
REQUIRED TO DEMOLISH 82' X 34' BRICK ONE STORY BUILDING. PROVIDE
NEW ELECTRICAL SERVICE TO BOAT DOCK, LIGHTS RECREATION AREA,
AND COMMUNICATION TOWER. ALL WORK TO BE PERFORMED AT USCG SSD,
KEOKUK, IOWA. BIDDERS WHO ARE INTERESTED IN THIS SOLICITATION
MUST MAIL A DEPOSIT IN THE AMOUNT OF $15.00. CASHIER CHECKS,
MONEY ORDERS AND CERTIFIED CHECKS ARE ACCEPTED. NO PERSONAL
CHECKS ARE ACCEPTED. PREVIOUS APPLICANTS WHO RESPONDED NEED
NOT REAPPLY. YOUR NAME WILL REMAIN ON THE BIDDERS LIST AND
YOU WILL BE PROVIDED WITH A COPY OF THE SOLICITATION WHEN IT
IS AVAILABLE.
CITE: (W-350 SN280754)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BUILDING 131, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-C-5403
DUE 021899
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: This work includes replacement of an existing 250 ton centrifugal
chiller, an existing 250 ton cooling tower, and associated
pumps and piping for Building 131. To accommodate chiller replacement,
the Mechanical Room (Room 167) needs extensive reworking to
include relocating equipment within the room, piping/equipment
demolition, and repiping of chilled water/condenser water piping
with new pumps, expansion tank, air separator, and other associated
equipment. Outside the Mechanical Room, six steam unit heaters
which heat the two hangar bays require replacement with minor
repiping. In addition, the 17 air handling units located throughout
Building 131 which have recently had a new DDC system installed
require linking via a new N2 Bus System with Network Control
Unit and incidental related work. Estimate Cost Range: Between
$250,000 to $500,000. There is a $25.00 non-refundable charge
per set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 15 January 1999. This procurement is unrestricted.
CITE: (I-350 SN280828)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIRS TO COAL AND ASH HANDLING SYSTEMS, BUILDING
152, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5322
DUE 022399
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: The work includes removal, installation, repairs and alterations
to coal and ash handling equipment in the Central Heating Plant,
Building 152, and incidental related work. Estimate Cost Range:
Between $1,000,000 and $5,000,000. There is a $50.00 non-refundable
charge per set for plans and specifications. Make check or
money order payable to Disbursing Officer, DFAS Kansas City
Center, but mail to the Cherry Point address. Approximate Solicitation
Release Date: 21 January 1999. This procurement is unrestricted.
CITE: (I-350 SN280831)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CONSTRUCTION OF A WASH RACK APRON AT U. S. COAST
GUARD AVIATION TRAINING CENTER, MOBILE, AL,.
SOL DTCG82-99-B-DAX004
POC Berta C. Gomez, (305) 278-6722
DESC: PRESOLICITATION NOTICE: Base Bid: Furnish all labor, materials
and equipment necessary to Construct a Wash Rack Apron. The
existing concrete apron measures 180 feet x 107 feet varying
in thickness from 6 to 10 inches. Install a combined surface
and underground drainage system. Three-grate inlets combined
will constitute the majority of the stormwater collection system.
Subsurface flow is to be intercepted by 4-inch underdrain pipes
and infiltration trenches constructed underneath the new apron.
The underdrain pipes are to be connected to the three-grate
inlets located within the apron. The concrete apron will be
located in the same area as the existing apron. The new apron
will measure 177 feet x 107 feet, 7 inches thick, unreinforced,
except in the areas where storm drainage is located and the
perimeter slabs with monolithic curb. Additive Item: Replace
existing trench grates at each end of the aircraft hangar.
Remove existing grates and frame structures. The new trench
frame and grate system shall consist of a prefabricated system.
The anticipated bid opening date is February 1999. The estimated
price range is between $250,000.00 and $500,000.00. Bid guarantee,
payment and performance bonds are required. There will be a
charge of $20.00 for the specifications and drawings. The check
is to be made payable to the U. S. Coast Guard. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. Please do not request by telephone as only
written requests will be accepted. Our fax number is (305)
278-6704.
CITE: (W-350 SN280833)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DEMOLITION OF ATON LIGHT, CONSTRUCTION OF NEW FOUNDATION
AND ERECTING TOWER ON NEW FOUNDATION, PENSACOLA, FLORIDA
SOL DTCG82-99-Q-3WC048
DUE 011199
POC Ms. Pat Dixon (305)278-6725
DESC: SOLICITATION: Work includes furnishing all labor, tools,
equipment and materials to demolish and remove the existing
Caucus Channel Range Rear Light and construct a new foundation
for a new Aids to Navigation range tower. The work also includes
the placing and erecting of the government furnished 55' tapered
tower on the newly constructed foundation. The work shall be
located on the Naval Air Station in Pensacola, Florida. The
site is located on a rather isolated section of the beach fronting
Pensacola Bay. The characteristic soil conditions of the beach
are a 1' 2' layer of very loose sand with moist, more dense
sand underlying. Access to the site via land will require transit
of approximately - 1 mile of the beach. Access to the site
via water would require a very shallow draft work barge due
to recent shoaling of the bay just off the beach. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
This solicitation/contract will incorporate all applicable
provisions and clauses in effect through FAC 97-07. The SIC
Code is 1629 and the size standard is $17.0M. Payment bond
is required, prior to Notice to Proceed, if award is over $25,000.00.
All responsible sources may submit a quote, which will be considered
by this agency. Interested parties should fax their request
for plans and specifications in writing to (305)278-6704. No
telephone requests will be accepted. Attention: For Minority,
Women-owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The COT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-350 SN280797)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--NEW OIL BURNERS (BOILER PROJECT), USDA ARS MORRIS,
MN
SOL 5114-9-3103
DUE 020499
POC L.Flansburg 309-681-6615
DESC: The Agricultural Research Service, Midwest Area Office
is requesting proposals for the installation of new burners
for two existing boilers at the North Central Soil Conservation
Research Laboratory in Morris, Minnesota. Each of the two boilers
is nominally rated at 120 HP and uses both gas and number 2
fuel oil. Project will include any peripheral items, i.e. controls,
wiring, etc. necessary for the operation of the new burners.
We intend to issue a split notice to proceed. Notice one will
authorize the ordering of materials, notice two will be issued
in the Spring when weather permits on-site performance. Solicitation
packages will be mailed on or about 1/14/99. Requests must
be in writing by mail, e-mail, or facsimile to 309-681-6680,
Attn: L. Flansburg. Telephone requests will not be accepted.
SIC Code: 1542. Magnitude of construction: Between $25,000
and $100,000. All responsible parties may submit an offer which
will be considered by the Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-350 SN280845)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CONSTRUCT CONCRETE FOUNDATION AND ERECT STEEL ATON
TOWER, PASCAGOULA, MS
SOL DTCG82-99-Q-3WC043
DUE 011499
POC Ms Pat Dixon (305)278-6725
DESC: SOLICITATION: Work includes furnishing all labor, tools,
equipment and materials to construct a concrete foundation
and erect a 70' free standing steel tower (provided as Government
Material). The location of this project is at the city of Pascagoula,
Mississippi; Bayou Casotte Rear Range Tower. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
This solicitation/contract will incorporate all applicable
provisions and clauses in effect through FAC 97-07. The SIC
Code is 1629 and the size standard is $17.0M. Payment bond
is required, prior to Notice to Proceed, if award is over $25,000.00.
All responsible sources may submit a quote, which will be considered
by this agency. Interested parties should fax their request
for plans and specifications in writing to (305)278-6704. No
telephone requests will be accepted. Attention: For Minority,
Women-owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The COT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-350 SN280846)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SUPPLY AND INSTALL APPROXIMATELY 836 SQUARE YARDS
OF CARPET
SOL HAQ992019
DUE 011999
POC Tom Fulton 503-952-6359
DESC: Supply and install approximately 836 square yards of carpet.
Deliver FOB National Historic Oregon Trail Interpretive Center
(NHOTIC) Exhibit Building, Baker City, Oregon. The area to
be recarpeted covers an area with many small rooms and must
be cut to fit around floor mounted ground form displays. NHOTIC
is schedule to be closed to the public for a limited time,
consequently work under this contract will be under strict
time constraints and coordination with other contractors performing
other work within the Exhibit Building shall be required. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-350 SN280866)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS AT USCG STATION PONCE DE LEON
INLET, NEW SMYRNA BEACH, FL.
SOL DTCG82-99-B-3WCA05
DUE 012699
POC Berta C. Gomez, (305) 278-6722
DESC: MODIFICATION: The original bid opening date originally
publicized on 11/25/98 under Commerce Business Daily Submission
No. 274813, has been changed. The revised bid opening date
is now 26 January 1999, at 2:00 P.M. local time (Miami, Florida).
CITE: (W-350 SN280880)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DBS-Contracting, AFRC-FM-BSC-PC, 2103 South 8TH Avenue,
Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE BLDG. 2111 AT FORT MCCOY WI
SOL DAKF61-99-B-0001
DUE 020999
POC Sherry Middleton, Contract Specialist, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment and
perform all work required to renovate Bldg. 2111 at Fort McCoy,
WI in accordance with the drawings, wage determination, and
other conditions of the contract. Work will require but is
not limited to general renovation of restrooms and other interior
rooms to include: ADA compliant restrooms, relocate kitchen
counter and sink area, replacing carpeting and vinyl composite
tile, demo and construct interior walls, replace broken ceiling
tile, install interior lift, exterior ramp, smoking shelter,
bus shelter and miscellaneous plumbing and electrical. Total
magnitude of this acquisition is between $100,000 and $250,000.
20% Bid bond is required. After award, Payment and Performance
bonds are required. Sic code 1542 and small business size standard
is $17 million. Requests for solicitation must be in writing
accompanied by a non-refundable certified check, cashier's
check, or money order payable to the US Treasury in the amount
of $8.00 per package. No cash or company, personal or registered
checks accepted. Anticipated issue date is 7 Jan 99 and bid
opening 9 Feb 99 at 1330. All responsible sources may submit
a bid, which shall be considered. Note number 1 - Small Business
Set-Aside.
CITE: (D-350 SN280898)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--CONSTRUCT A NEW SINGLE STORY MEN'S AND WOMEN'S FOUR
STALL MASONRY RESTROOM FACILITY AT THE JOHN MANN JR RECREATION
PARK, FT DIX, NJ.
SOL DAKF29-99-B-0004
DUE 020899
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: This is a firm fixed price contract for the contractor
to provide all labor, material, equipment, transportation and
supervision necessary to construct a new single story men's
and women's four stall masonry restroom facility at the John
Mann Jr Recreation Park, Fort Dix, NJ. The magnitude of this
project is between $100,000 and $250,000. The method of acquisition
used for this project is competitive small business set aside.
The date of receipt of bids is approximate only. All interested
bidders may submit a request for the solicitation in writing
or via fax at 609-562- 6933. No telephone requests will be
accepted. Written request must include the following information:
DUNS Number, business name, address, telephone number, size
and point of contact.
CITE: (I-350 SN280952)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Milwaukee Field Office,
517 E. Wisconsin Avenue, Rm. 102, Milwaukee, WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Susan Williams, (414) 297-3035.
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: Dane
County and Eau Claire County in the State of Wisconsin. The
Prequalified Contractors List is being used by GSA for a two
year test period ending March 31, 1999. Should the Test of
the use of the Prequalified Contractors List prove to be successful,
GSA may continue to utilize, update, and maintain the list.
The Prequalified Contractors List will be limited to small
business contractors, including small disadvantaged business
and small women-owned business concerns, interested in performing
building repair and alterations work (construction services)
for the GSA that have met certain minimum qualification standards
regarding experience and past performance, capability to provide
bonding or other payment protections for subcontractors, and
to meet other requirements regarding conducting business electronically.
The Prequalified Contractors List is used for projects costing
more than $2,000.00 but less than $100,000.00. General construction
contractors as well as major trade contractors (i.e., electrical,
painting, asbestos removal, demolition, etc.) may apply for
placement on the Prequalified Contractors List. The Small Business
Act requires that purchases between $2,500.00 and $100,00.00
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Prequalified Contractors List. Once a
requirement for construction services is identified GSA will
only solicit quotes from firms on the Prequalified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Prequalified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List by contacting Susan Williams at (414) 297-3035. Facsimile
requests may be submitted to Susan Williams at (414) 297-1021.
Applications will be evaluated by GSA officials and small businesses
will be advised within 30 days whether or not they have been
placed on the Prequalified Contractors List.
CITE: (M-350 SN280963)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--PRESSURE WASH EXTERIOR OF THE OLD COURTHOUSE BUILDING.
INSTALL GOVERNMENT FURNISHED BIRD CONTROL STRIPS
SOL 1443RQ652099003
DUE 021299
POC David Caselli, Engineer, (314) 655-1600, Contracting Officer,
Earsie Lanier, (314) 655-1600.
DESC: Provide labor, tools, and equipment to pressure wash the
exterior of the Old Courthouse building and install government
furnished bird control strips. Issue date for the solicitation
will be on/about January 4, 1999 with the offer return date
of February 12, 1999. Request must be made in writing stating
solicitation number 1443RQ652099003, complete company name
and point of contact. Telephone requests will not be accepted.
Request should be FAXED to the attention of Earsie Lanier at
(314) 655-1641 or mailed to the address shown above.
CITE: (M-350 SN280964)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-SANDBLAST LEAD BASE PAINT AND REPAINT DAMAGE CONTROL
WET TRAINER, NNAVAL STATION, SAN DIEGO, CA
SOL N63387-99-Q-5009
DUE 121698
POC Contact Point, Pamela Israel, 619/556/1806, Contracting Officer,
Oralee Martin, 619/556/1811
DESC: This action originally publicized the CBD dated 11/25/98
has been cancelled until further notice. NO DEPOSIT REQUIRED.
FOR PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU
MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-350 SN280986)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR ELECTRICAL VAULT 9 B/3001
SOL F34650-99-B-0002
DUE 020599
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Repair the Electrical Vault 9, B/3001, Tinker AFB, OK.
The period of performance is 210 days. Work requirement consists
of 100% electrical. Magnitude of construction is between $100,000.00
and $250,000.00. This acquisition is unrestricted. Access to
the solicitation, plans, and any pertinent information, including
amendments can be found at: http://www.tinker- contracting.com/pkobizops/construction/construction.htm.
This serves as a combination Synopsis and Pre-solicitation
Notice as required by FAR 36.213.2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Donna Lovell, (405)739-4189 or dmlovell@po27.tinker.af.mil.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 05 JAN 1999. 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. 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.
LINKURL: http://www.tinker-contract.com/pkobizops
LINKDESC:
EMAILADD: dmlovell@po27.tinker.af.mil
EMAILDESC:
CITE: (I-350 SN281017)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--DESIGN BUILD REPAIR FIRE PROTECTION MCOC, MISAWA
AIR BASE, JAPAN
SOL DACA83-98-R-0042
POC Lynn Arakaki, Contract Specialist, (808)438-8578
DESC: Subject solicitation printed in the CBD on October 20,
1998 is hereby cancelled.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: lynn.arakaki@poh01.usace.army.mil
EMAILDESC:
CITE: (W-350 SN281026)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR MAF HELICOPTER PADS
SOL F32604-99-R0005
DUE 123099
POC SSgt Timothy Estrada, (701)723-3479/Contracting Officer,
TSgt Patrica J. Coble, (701)723-4189
DESC: Contractor to furnish all transportation, equipment, tools,
supervision, labor, and materials necessary to accomplish Project
QJVF 98-6009, Repair MAF Helicopter Pads, in strict accordance
with specifications, drawings, and standard industrial practice.
Work consists of replacing the existing 15 Missile Alert Facilities
asphalt heliport landing areas with portland cement concrete.
Work is 100% General. Work is in a restricted area. Project
magnitude is estimated at $250,000 to $500,000. This procurement
is being issued pursuant to the Small Business Competitive
Demonstration Program and is open to large and small business
concerns. SDB preference program as contained in DFARS 2319.7204
will be used in the evaluation for award. Period of performance
is 105 calendar days. State business size with request for
solicitation. Faxed solicitation requests can be sent to (701)
723-4173.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-R0005.htm
LINKDESC:
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
CITE: (W-350 SN281036)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR KITCHENS - HOUSTON MFH, ELMENDORF AFB, ALASKA
SOL F65501-99-R0023
DUE 021899
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the upgrade and improvement of 124
military family housing units located on Elmendorf AFB, Alaska
in accordance with the contract specifications and drawings.
Work consists of but is not limited to: repair and replacement
of electric service entry for 62 duplexes, and 123 unit electrical
panels; renovation of 123 kitchens, including asbestos abatement/removal/disposal,
demolition and disposal, minor alteration/construction, work
on plumbing, heating and electrical systems, and installation
of new finishes and cabinetry. Magnitude is between $1,000,000.00
- $5,000,000.00. Performance period is 434 calendar days. Solicitation
will be available on or about 19 JAN 98 with a Closing Date
of 18 FEB 99. Large businesses are required to submit a subcontracting
plan with the proposal. All responsible sources may submit
a proposal which shall be considered by the agency. Specifications
and drawings will be available on CD ROM only. Format for the
specifications is Word 6.0. The drawings are Autocad 12. There
may be a cost for the package which will be determined before
issuance. Package will be sent upon written request. Request
shall include mailing address, phone and fax number, and size
of business. This project is open to both large and small business
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-350 SN281052)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK50 TORPEDO BOILERS, NAVY DRAWING NUMBER 7021775
SOL N00024-99-R-6104
POC Contact Point, Ms. Renee Brooks, (703) 602-7706, Contracting
Officer, Ms. Nancy Gunderson, (703) 602-7706
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a firm-fixed price contract to Sundstrand Corporation of Rockford,
IL for MK50 Boilers, Navy Drawing Number 7021775. The contract
will be negotiated pursuant to 10 U.S.C. 2304 (c)(1) and will
contain requirements for one base year and four option years.
Sundstrand is the only known company that currently possesses
the in-depth technical knowledge and equipment necessary to
manufacture the MK50 Boilers within the Government's performance
and delivery requirements. No other sources have the technical
qualifications and necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's performance and acceptance requirements. Companies
interested in subcontracting opportunities should contact Sundstrand
directly. See Notes 22 and 26.
CITE: (W-350 SN280735)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--CELL ASSY, OPTICAL
SOL F09603-99-R-82531
DUE 020499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1240-01-292-6733 P/N: 717512110-002, Dim:
8.86" X 1/2" X 8.5". Matl: Impregnated glass, aluminum alloy,
epoxy. Func: Reflects laser energy from the xmtr to the target.
Qualification requirements apply. Contact the Contracting Officer
for the copy of the qualification requirements. 13EA. Applicable
to: Lantirn Target Pod. Destn: fms case: sr-d-src. Delivery:30
Apr 1999 13 ea fax: 912-926-7530 The approximate issue/response
date will be 05 JAN 1999. The anticipated award date will be
26 Feb 1999. Written procedure will be used for this solicitation.
To: Pacific Optical, Torrance Ca 90503-3802. To: Exotic Materials
Inc, Murrieta Ca 92563-2347. 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. See Note (s) 22,26.
CITE: (I-350 SN280726)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSY
SOL F42630-99-R-20444
DUE 020499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-073-9444ES P/N: 51062-9, Acft ejection
sys (life support) ballistic device. Predominant matl has core
with black polyethelene jacket cased in aluminum sheath. Explosive
charge. 082 lbs, length 60 in, diameter approx 3/8 in and is
ballistic initiated. 219ea. Applicable to: F-16. Destn: FMS
Countries. Delivery:31 Dec 1999 219 ea Item 0002 NSN 1377-01-073-9445ES
Line Assy P/N: 51062-9, Acft ejection sys (life support) ballistic
device. Predominant matl has core with black polyethelene jacket
cased in aluminum sheath. Explosive charge. 1472 lbs, length
30 in, diameter approx 3/8 in and is ballistic initiated. 94ea.
Applicable to: F-16. Destn: FMS Countries. Delivery:31 Dec
1999 94 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 Item must meet all the
requirments of drawing 16VK023 General Dynamics 81755. The
approximate issue/response date will be 05 JAN 1999. To: Oea
Aerospace Inc, Fairfield Ca 94533-0659. 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
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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r20444/com3099r20444.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN281007)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE ASSEMBLY
SOL DAAA0999R0042
DUE 022899
POC Contract Specialist: Judy Cherry (309) 782-7454, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: NSN: 1310-01-313-0336, Quantity: 2,735,505, Unit of Issue:
EA, Part Number: 9399374, Nomenclature: Projectile Assy.. Option
per-cent: 150% UNEVALUATED, Supplemental data: Proposed contract
restricted to small disadvantaged businesses . Offers from
concerns other than the above are not solicited. First Article
Test is required. Remarks: (1) This is a competitive
solicitation for SBA certified sources in the 8(A) set aside
program only. Multiple awards are anticipated under Best Value
Source selection evaluation procedures. (2) The M918 contains
hazardous classified 1.3 and 1.4 materials that must be stored
and processed in accordance with Department of Defense (DoD)
Standard 4145.26M. The M918 requires lot testing which uses
an M129 Grenade Launcher. The M129 Grenade Launcher is required
to be in a secured building and the building must be constructed
in accordance with DoD standard 4145.26M as it relates to the
M918. The contractor will be asked to safely handle the M550
escapement assembly that will be furnished as Government Furnished
Material (GFM). The M550 escapement assembly contains a FLAS
charge mixture that consists of .816 grams of potassium per
chlorate, .228 grams of atomized aluminum and .096 grams of
sulfur. Also, the M550 escapement assembly contains an M55
stab detonator that contains 15 milligrams uper charge (rd
1333 lead azide) and 19 milligrams of lower charge (RDX). The
M918 contains an inner and outer capsule that has a mixture
of flas composition. The capsule assembly has a hazard classification
of 1.3. Once the capsulea assembly is enclosed in the projectile,
the hazard classification becomes 1.4. The M918 requires the
contractor to comply with ANSI/ASQC 9001 or Q9002 quality program
and statistical aprocess control. the M918 projectile assembly
requires 1,000 meter and 200 meter test firing and the test
firing range must comply with all safety and environomental
regulations.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: cherryj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-350 SN281038)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR THE 155MM MACS PROGRAM
SOL DAAE30-99-R-0511
DUE 010899
POC Sandra LaBell, Contract Specialist (973)724-4085
DESC: The US Army ARDEC is looking for interested parties for
a proposed contract effort to Load, Assemble and Pack (LAP)
the 155MM XM231 and XM232 Modular Artillery Charge System(MACS),
MACS is the propulsion system, for Crusader Field Artillery
System. This effort is part of the continuing development program
to demonstrate the feasibility of the 155MM XM231 and XM232
propelling charge increments known as MACS. The 155MM MACS
is a two-increment charge system that will provide enhanced
performance for 155MM artillery. Multiples of the increments,
XM231 (Zones 1&2) and XM232 (Zones 3thru6) will satisfy all
zoning requirements for 155MM artillery. The 155MM MACS increments
will be capable of being handled by automatic loading/resupply
equipment as well as manually, which allows MACS increments
to be used with currently fielded howitzers and future planned
artillery systems. The following are more specific criteria
for the LAP of the MACS propelling charge increments: a.Essentially,
the LAP of both the XM231 and XM232 MACS propelling charge
increments which comprise each increment, then packing the
increments in metal cans for shipment, and subsequent shipment
to the required destinations. These operations involve the
handling of energetic materials (Class 4.1C flammable solid
- to Class 1.1). The main components, which comprise each propelling
charge increment,include the following: 1.Combustible cartridge
case assembly consisting of body, cap, and center core tube.
2.Main charge propellant. 3.End igniter which consists of end
igniter propellant contained in end igniter bags. 4.Core igniter
which consists of core igniter propellant contained in a core
igniter bag. 5.End seals, which cover the holes on both ends
of the increments where the end igniters are placed, b. Operations
include the following: 1.Sewing operations in order to close
the loaded igniter bags. 2.Weighing operations in order to
load the correct mass of igniter propellants and main charge
propellants. 3.Vibration operations in order to load the correct
mass of igniter propellants and main charge propellants. 4.Gluing
operations in order to bond the combustible case cap to the
body. 5.)Labeling operations in order to provide identification
for the increments,both on the increments, the metal shipping
cans and shipping pallets. 6.The contractor shall be required
to purchase all packaging materials necessary to Lap the propelling
charge increments which include metal cans, sleeves, cushions,
etc. 7.The contractor shall provide the end igniters and core
igniters (referenced above) necessary to LAP the propelling
charge increments. 8.The contractor shall provide additive
liners necessary to LAP XM232 propelling charge increments.
Potential approximate LAP deliveries of the XM231 and XM232
propelling charge increments are as follows: FY99-LAP 15,000
each XM232, and 5,000 each XM231. FY00-Options totaling 25,000,
FY01-Options totaling 25,000. The contractor should have the
following: a. Experience in efforts of similar complexity,
such as the L.A.P. of other munitions for applications 120MM
and larger, which incorporate rigid combustible cases, propellants
and igniters. b.Experience with respect to propellant handling/storage
and other hazardous handling/storage. c.Available on-site or
near-site storage capacity to handle/store at least 500,000
pounds of energetic materials at one time. The Government intends
to limit competition to U.S. and/or Canadian sources in accordance
with FAR 6.302-3 Industrial Mobilization: Engineering, Developmental,
or Research Capability;or Expert Services, 5.The reason for
authority cited below: a.A domestic source (U.S.or Canada)
is necessary to maintain the industrial base. b.A domestic
source (U.S. or Canada) is necessary to accomplish replenishment.
c.The MACS is a critical technology item, and is vital to national
security. Firms with experience in the areas cited above should
provide a summary of their company's capabilities including
a description of facilities, personnel and past experience
to meet this requirement by January 8,1999 via email. Brochures
can be sent to Sandra LaBell, Contract Specialist, Acquisition
Center, Building 10, Picatinny Arsenal, NJ 07806-5000. Respondents
to this notice will not be notified either of the receipt or
the assessment of the information submitted. Respondees are
to indicate their business size standard. This market survey
is for information planning purposes only, does not constitute
a RFP, and is not to be construed as a commitment by the Government.
See numbered note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121619986/121619986.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-350 SN280811)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--REPAIR KIT, PEDESTAL MOUNT
SOL SP0920-98-Q-A142
DUE 012999
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98337000996 NSN 1430-00-072-4942, CAGE 00641
Part No 5959169 CAGE 1A228 Part No 5959169 CAGE 1L007 Part
No 5959169 CAGE 1V626 Part No 5959169 CAGE 1X228 Part No 5959169
CAGE 18876 Part No 5959169 No additional descriptive data available
ATT. 15 -EA Del to Richmond VA 23297 Del by 20 Jul 00. Full
& open competition - to obtain Dwg: FAX (614)692-1606 attn:
DSCC-VTCD the government anticipates A 12 month idpo max value
$100K, see web Site 12/31/98 for RFQ all responsible sources
may submit offer which DESC shall consider.
CITE: (I-349 SN280703)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS REPAIR PARTS FOR USE IN THE STINGER MISSILE
SYSTEM
SOL DAAH01-99-R-0057
DUE 011599
POC AMSAM-AC-ML-AC, Harold Jones, Contracting Officer, 256-842-6021
DESC: This is a synopsis for Various NSNs, Various APNs, Nomenclatures,
and Quantities, in support of the STINGER Missile System .
Destinations to be furnished. Delivery schedule 100 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources . Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with the firm
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Raytheon Missile System Co., Old Nogules Hwy.,
Post Office Box 11337, Tucson, AZ 85734-1337 . All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, Attn: AMSAM-AC-ML-AC. The most recent representative
unit price and quantity relative to this acquisition may be
requested from address above. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Number Note(s): 22.
CITE: (W-350 SN280879)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--WING SUB ASSY
SOL F09603-99-Q-40428
DUE 020499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 1560-01-096-2684GY P/N: 251W101-21X, Dim:
8' long X 3' X 3", Mat: Aluminum alloy, Func: Used as major
part of drone wing._Simplified Acquisition Procedures (SAP)
apply in accordance with FAR part 13. 1ea. Applicable to: Bqm-34a
Target Drone. Destn: Robins Air Force Base Ga 31098-1611. Delivery:15
Jun 1999 1 ea This solicitation can be found at the following
URL: http: pkec.robins.af.mil The approximate issue/response
date will be 05 JAN 1999. The anticipated award date will be
01 Feb 1999. Written procedure will be used for this solicitation.
To: Teledyne Ryan Aeronautical, San Diego Ca 92138-5311. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-350 SN280722)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--COVER,ACCESS
SOL SPO475-99-X-S456
DUE 123198
POC Carroll Aldridge/BV512/804-279-5619/Fax 804-279-6078/Contracting
Officer/Sabrina Spratley/804-279-3438
DESC: YPG98222000386, NSN 1560-01-258-5436. Cover, Access. McDonnell
Douglas Corp, CAGE 76301. P/N 68A116110-2018. Origin inspection
required. non-critical end item: F-15 Aircraft. Central contractors
Registration (CCR) Required. Note 22. Other than full and open
comp. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Deliver Qty 20 each 180 DARO to: XU Def. Distr.
Region West, Trans Ofc., Stockton, CA 95296-0130. FOB - Destination.
CITE: (W-350 SN280763)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE HIGH POWER RADAR
JAMMING ELECTRONIC WARFARE TRAINING SERVICES.
SOL N/A
POC Carole A. Romary, AIR 2.4.3.1.1, (301) 757-8963
DESC: The Navy intends to conduct a full and open competition
for the procurement of commercial air services to replace the
Navy's EC-24A program. The contractor will provide two contractor-furnished
and maintained aircraft capable of supporting contractor-acquired
and Government-furnished mission equipment used for high power
radar jamming electronic warfare training services. Performance
will be mostly on the East and West Coasts of the United States.
However, some overseas missions will be required in Hawaii,
the Far East, the North Eastern Pacific, but missions are not
limited to these areas and operations may be required anywhere
worldwide. Initially the contractor will be required to modify
its aircraft with a high-powered radar jamming system. The
Navy anticipates awarding a contract with one base year and
up to nine option years. The Navy intends to issue a draft
RFP on or about 15 January 1999.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: ROMARYCA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-350 SN280786)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--DUCT, ASSEMBLY, A/C & HEATING
SOL SP0470-99-Q-Q428
DUE 020299
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-330-0624/YPG98334000312, Boeing
Co. P/N 458-52220-508. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 8 EA., 228
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered
CITE: (W-350 SN280788)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--DUCT ASSEMBLY
SOL SPO475-99-Q-S214
DUE 012699
POC Bonnie McGarr,BD519, 804-279-3153. Contracting Officer, Barbara
Stansbury, 804-279-3416
DESC: Grumman Aerospace Corp. Cage 26512. P/N A51E10245-1 Revision
"C". Specifcations,plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Source: Grummam St.
Augustine Corp. Cage 61174. Unrestricted. Other than full and
open (See note 22). DEL 250 DARO.
CITE: (W-350 SN280864)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--PANEL ASSEMBLY
SOL SP0470-99-Q-Q436
DUE 020299
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-106-1782/YPG98329000251. Drawing
# 81205 5-89347 REV G, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
34 EA 90 DARO. Government Furnished Mylars applies. The final
contract award decision may be based upon a combination of
prices, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-350 SN280885)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PARTS KIT, FUSELAGE
SOL F42620-99-Q-20639 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-99-R-1005.
As a result of this action solicitation F42620-99-Q-20639 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099r1005/air2099r1005.htm
LINKDESC:
EMAILADD: FRECKERP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN280992)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--RIB ASSY, WING TE, STA 303, LH
SOL F34601-99-R-0030
DUE 012299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Birdie Lemons/Ladcb/[405]739-4343
DESC: Item 0001 NSN 1560-00-016-0806FG P/N: 1-75010-19, Appl:
b 52h Dimensions:appx 3 ft (b)high by 7 Material: made from
4340 steel. Function: wing rib. Positions flap during extension.
7EA. Applicable to: B-52. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Apr 1999 7 ea Item 0002 NSN 1560-01-418-8985FG
Rib Assy, Wing Te, Sta 491, Lh P/N: 1-75012-31, Appl: b-52h.
Dimensions: appx 3 ft high by 7 ft long by 5 inches wide.material:
made from 4340 steel. Function: wing rib. Positions flap during
extension. 2EA. Applicable to: B-52. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:30 Apr 1999 2 ea Item 0003 NSN
1560-01-419-0670FG Rib Assy, Wing Te, Sta 303, Rh P/N: 1-75010-20,
Appl: b-52h. Dimensions: appx 3 ft high by 7 ft long by 5 inches
wide.material: made from 4340 steel. Function: wing rib. Positions
flap during extension. 7EA. Applicable to: B-52. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Apr 1999 7 ea Item
0004 NSN 1560-01-418-8984FG Rib Assy, Wing Te, Sta 398, Rh
P/N: 1-75011-18, Appl: b-52h. Dimensions: appx 3 ft high by
7 ft long by 5 inches wide.material: made from 4340 steel.
Function: wing rib. Positions flap during extension. 7EA. Applicable
to: B-52. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Apr 1999 7 ea Item 0005 NSN 1560-01-419-0667FG Rib Assy, Wing
Te, Sta 491, Rh P/N: 1-75012-32, Appl: b-52h. Dimensions: appx
3 ft high by 7 ft long by 5 inches wide.material: made from
4340 steel. Function: wing rib. Positions flap during extension.
2EA. Applicable to: B-52. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Apr 1999 2 ea Item 0006 NSN 1560-01-418-8986FG
Rib Assy, Wing Te, Sta 398, Lh P/N: 1-75011-17, Appl: b-52h.
Dimensions: appx 3 ft high by 7 ft long by 5 inches wide.material:
made from 4340 steel. Function: wing rib. Positions flap during
extension. 7EA. Applicable to: B-52. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:30 Apr 1999 7 ea There are 1 additional
items(s) in FSC(s) 1560 Previously synopsized F34601-98-R-0026
on 30 Jan 98 and synopsized as a sources sought 16 Jul 98 The
approximate issue/response date will be 21 Dec 1998. First
article test required. 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.
LINKURL: http://www.tinker-contracting.com/pkbizops/lad/ladc/ladc.htm
LINKDESC:
EMAILADD: blemons@tinker.af.mil
EMAILDESC:
CITE: (I-350 SN281016)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE, STRUCTURAL, AI., MCDONNELL DOUGLAS CORP
SOL SPO475-99-X-S464
DUE 012599
POC Crroll W. Aldrdge,BV512, 804-279-5619. Contracting Officer,
Sabrina Spratley, 804-279-3438
DESC: McDonnell Douglas. Cage 76301. P/N 68A324912-2023. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open. Only one source (See note 22). Origin Inspection
Required. 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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. DEL 180 DARO.
CITE: (W-350 SN281049)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1545
DUE 010799
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG98342000396, NSN 1630012364472, Lining, Friction, Note
26 applies, IAW Lockheed Martin P/N 5002014-1, Unrestricted,
Delivery is 62 DARO, Intended Sources are Lockheed, Aricraft
Braking.
CITE: (W-349 SN280647)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, BACKING, VALVE
SOL SP0920-99-Q-A120
DUE 012900
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98258000215 NSN 1660-00-179-0406, CAGE 59364
Part No 880273-2 32 -EA Del to Lathrop CA 95330 Del by 10 Nov
98. 7 -EA Del to New Cumberland PA 17070 Del by 10 Nov 98.
CITE: (I-349 SN280701)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COVER ASSEMBLY
SOL SP0470-99-Q-Q410
DUE 020299
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-030-2436/YPG98316000631, Boeing
Co. P/N 204-40710-4. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 49 EA., 124
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-350 SN280721)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--CASE ASSEMBLY
SOL M00146-99-Q-J122
DUE 012199
POC Jerry Starling, Purchasing Agent, 252-466-8364, or Cindy
Ives, Contracting Officer, 252-466-5318
DESC: The Naval Aviation Depot located at the Marine Corps air
Station, Cherry Point, NC. has submitted a procurement request
for 26 each, Case Assemblies for use on the Case Boresight
Fixture on the AV8B aircraft. These assemblies shall be delivered
with 90 days after receipt of order. Certificates of Conformance
shall be required. There are no drawings with this solicitation.
Provide Cage Code and Dun and Bradstreet number with request.
No telephone request please. Fax request to 252-466-8492. Numbered
Notes 1 and 26. As of 1 March 1998 all contractors must be
registered in the Central Contractor Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-350 SN280761)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SLIDE, DIRECTIONAL CONTROL LINEAR
SOL M00146-99-Q-E076
DUE 012199
POC Contact Maria Vernelson Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for four (4) each Directional Control Linear Slides (NSN 1650-01-129-8396)
which shall be delivered within 30 days after receipt of order.
No phone requests. Only written or faxed requests will be accepted.
Note 026 applies. All responsible sources may submit a quotation
which shall be considered by this agency. As of 1 Oct 1997,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-350 SN280778)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2005
DUE 020899
POC Msgt. MEHMET ALI ERDEN ( P ) 202 393 1872
DESC: Turkish Land Force Command will purchase 44 LINE ITEMS
SPARE PARTS FOR UNMANED AERIAL VEHICLE ( UAV ) Solicitation
for KK99B2005 is issued as a request for quotation on http
: //195.142.148.35 Web Address.Seperate written solicitation
will not be issued. All necessary documents for proposal are
: A- Certificate of Trade B- Certified specimen of signature
C- Authorized represantative certificate D- Printed and signed
proforma invoice E- 3.5 " Flopy disk with your saved proposal
proforma invoice ( proposal editor must be used ) No telephone
and fax request for the solicitation package will be accepted.
We will not invite you open bargaining .only this quotation
will be evalueted.Please give us your final , best offer with
your quotation .
CITE: (W-350 SN280798)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--F-14D OFS D03B UPDATE
SOL N68335-98-R-0084
DUE 011599
POC Darla M. Kelly 732-323-7437 Fax 732-323-4069
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ 08733 intends to place an order on a noncompetitive basis
with Northrop Grumman Corp. under Basic Ordering Agreement
(BOA) N68335-97-G-0143. This acquisition is for hardware and
software modifications of Test Program Sets (TPS) and Peculiar
Support Equipment due to the upgrade of the F-14 Operational
Flight Software (OFS) to D03B which the Government does not
own specifications or drawings to permit full and open competition.
The Government intends to procure this modification under the
authority of 10 USC 2304(c)(1), as implemented by FAR 6.302-1.
Northrop Grumman Corporation as the sole developer of the F-14D
TPS and PSE which requires modification due to F-14D OFS D03B
update is the only known source with the knowledge, experience
and technical data necessary for the logistical support involved.
Firms that recognize and support the F-14 OFS D03B upgrade
are encouraged to identify themselves. All responsible sources
may submit a proposal which may be considered by the government
in determining whether to conduct a competitive procurement.
A determination by the government not to open the requirement
to competition based on the responses to this notice is solely
within the discretion of the government. See note 22.
CITE: (W-350 SN280799)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--IMPROVEMENTS IN THE AV-8B ESCAPE SYSTEM
SOL N/A
POC Contact Philip E. Plotkin, AIR-2.4.2.5.3, (301) 757-6970
DESC: The Naval Air Systems Command intends to procure a performance
improvement program for the T/AV-8B Escape System (SJU-4/A,13/A
and 14/A). The program consists of analyzing various concepts
to achieve the following goals: reducing risk of injury in
low altitude ejections between 180 and 245 KEAS; reducing life
cycle costs; reducing risk of injury at all other speeds; maintaining
the current ejection envelope; and accomplishing better load,
stability and restraint management for the aircrew population.
Those concepts determined to result in highest net performance
improvement, will be developed for the SJU-4/A,13/A and 14/A.
The program includes design, integration and testing of prototypes.
Universal Propulsion Company, Inc., A Wholly Owned Subsidiary
of BF Goodrich, 25401 N. Central Avenue, Phoenix, AZ 85027-7899
is the sole designer, developer, and producer of the SJU-4/A,13/A
and 14/A and, as such, is the only firm possessing the knowledge,
facilities, equipment, and technical data necessary to meet
the government requirement. See note 22.
CITE: (W-350 SN280821)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--F-14 OFS D03B UPGRADE
SOL n68335-99-R-0084
DUE 011599
POC Darla M. Kelly 732-323-7437 FAX 732-323-4069
DESC: This amendment is issued to correct the solicitation number
from N68335-98-R-0084 to read N68335-99-R-0084. The closing
date remains the same.
CITE: (W-350 SN280822)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--F-14 OFS D03B UPGRADE
SOL N68335-99-R-0084
DUE 011599
POC Darla M. Kelly 732-323-7437 FAX 732-323-4069
DESC: This amendment is issued to correct the solicitation number
from N68335-98-R-0084 to read N68335-99-R-0084. The closing
date remains the same.
CITE: (W-350 SN280824)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CLAMP
SOL F41608-99-Q-44086
DUE 010499
POC The Point of Contact is Todd Burek, E-Mail: tburek@lpgate1.kelly.af.mil
DESC: PLEASE NOTE THAT THIS PROCUREMENT IS RESTRICTED TO APPROVED
SOURCES. PLEASE REFER TO NOTE 23 LINE ITEM: 0001 NSN: 5340-01-328-7739PT
P/N: ST1540-08 NOUN: LOOP CLAMP SIZE/DIMENSIONS: 1.5" DIAMETER
X 1" THICK FORM/FIT/FUNCTION: USED FOR CLAMPING TUBES AND CABLES
ON ENGINE EXTERNALS PREDOMINANT MATERIAL OF MANUFACTURE: STAINLESS
STEEL AMS 5510, SILICONE RUBBER PWA 36450 LINE ITEM: 0002 NSN:
5340-01-340-5204PT P/N: ST1540-05 NOUN: LOOP CLAMP SIZE/DIMENSIONS:
1" X 1" X 1.75" FORM/FIT/FUNCTION: CLAMPS SEVERAL ELECTRICAL
CABLES TO OUTER ENGINE DUCT PREDOMINANT MATERIAL OF MANUFACTURE:
STAINLESS STEEL AND FLUOROSILICON RUBBER LINE ITEM: 0003 NSN:
5340-01-328-7738PT P/N: ST1540-10 NOUN: LOOP CLAMP SIZE/DIMENSIONS:
APPROX 1 " DIAMETER FORM/FIT/FUNCTION: ITEM SERVES AS A CUSHIONED
TUBE CLAMP IN THE F100 ENGINE PREDOMINANT MATERIAL OF MANUFACTURE:
AMS5510 SST WITH PWA 36450 SILICON RUBBER LINE ITEM: 0004 NSN:
5340-01-340-5205PT P/N: ST1540-04 NOUN: LOOP CLAMP SIZE/DIMENSIONS:
APPROX 1 " DIAMETER FORM/FIT/FUNCTION: ITEM SERVES AS A CUSHIONED
TUBE CLAMP IN THE F-100 ENGINE PREDOMINANT MATERIAL OF MANUFACTURE:
AMS5510 SST WITH PWA 36450 SILICON RUBBER NOTE: THIS PROCUREMENT
IS RESTRICTED TO APPROVED SOURCES. PLEASE REFER TO NOTE 23
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-44086.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-350 SN280836)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GLAND ASSEMBLY, OUTPUT
SOL SPO475-99-Q-S239
DUE 012599
POC Bonnie McGarr, BD519, 804-279-3153. Contracting Officer.
Kim Ratliff, 804-279-4535
DESC: Menasco Aerosystems Div. Cage 17576. Specifications, plans
or drawings relating to the prcurement described are not available
and cannot be furnished by the Government.Drawing approval
required. Origin Inspection Required. Unrestricted. sole Source.
Only one Soure (See note 22). del 120 DAR0.
CITE: (W-350 SN280869)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--HOUSING ASSEMBLY
SOL SP0475-99-Q-R285
DUE 012899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-146-8312, Moog Torrance, Cage 0ZWK8, P/N 2041375-23.
Deliver a quantity of 20 Each. (Previously 10 each). Delivery
is 250 Days ARO. Anticipated award date 12 FEB 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN280871)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1558
DUE 010899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG98348000433, NSN 1680010533075, Handle Assy, Ejection
Control, Note 26 applies, IAW McDonnel DWG Parts List D114937
Rev D, First Article Testing Required, Unrestricted, Delivery
is 89 DARO, Intended Sources are Lauman, Sonfarrel, Syndex,
McDonnell, Weber.
CITE: (W-350 SN280900)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE BODY, SUB-ASSEMBLY.
SOL SP0740-99-Q-6016
DUE 020499
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98317000519 NSN 1650-01-125-2804, CAGE 49695
Part No 73566 CAGE 59211 Part No 73566 valve body, sub-assembly.
I/A/W Parker Hannifin Corp, P/N: 73566. 157 -EA Del to Jacksonville
FL 32212-0097 Del by 30 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614692-4264 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-350 SN280939)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837x2590
; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FAN, VANEZXIAL
SOL F41608-99-R-74024
DUE 011599
POC The Point of Contact is AMELIA E. MARTINEZ
DESC: Fan, Vaneaxial - SIZE/DIMENSIONS: Approx 6" dia x 8" long.
FORM/FIT/FUNCTION DESCRIPTION: Recirculation and ground supply
of colling air. PREDOMINANT MATERIAL OF MANUFACUTURE: Aluminum
Alloy T.O. 1C-17A-4-21 Figure 24 Index 31 NO SPECIFICATIONS
OR DRAWINGS AVAILABLE. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-350 SN280971)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASSBLY
SOL F42630-98-R-2094 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, No government complete and/or legible data is
being furnished with this solicitation. Pre qualification required
must have complete current up to date data to try and qualify.
Quantity: 9 ea/or 15 ea/or 21 each/or 27 each. Delivery: 3
each every 30 days beginning 720 days after receipt of order/contract
etc. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3098r2094/com3098r2094.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN280996)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSY, STEERING ACTUATOR
SOL F42630-99-Q-21783
DUE 012699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-629-6828 P/N: 5-68477-502, Dim: 6.00"
x 8.25" square, material: 14S-T6, forged block QQA-367, aluminum
13ea. Applicable to: B-52. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jun 1999 13 ea The approximate issue/response date
will be 05 JAN 1999. The anticipated award date will be 26
Jan 1999. Written procedure will be used for this solicitation.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. 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. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Brent W. Kendall 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://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21783/com3099q21783.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN281002)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK ASSEMBLY
SOL F42630-99-Q-21787
DUE 012699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-003-9105 P/N: 242-00800, P/N 5002515
A flat circular metallic item. A component of a disk type brake
used primarily for frictional purposes. Dim:. 180" thick X
13.50" in diameter. 238ea. Applicable to: A-10. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Dec 1999 238 ea
The approximate issue/response date will be 05 JAN 1999. The
anticipated award date will be 26 Jan 1999. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. To: Parker-Hannifin Corp, Avon OH.
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. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21787/com3099q21787.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN281003)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CARRIER PLUG ASSY
SOL F42630-99-Q-22491 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Add the following items: Item 0002 Cover, Piston,
NSN: 1630010812879, P/N: 2606607, Designed to fit over an item
of various sizes to provide mechanical protection 2 in. I.D.
x 0.625 in thick. Stainless steel. Material: steel serves as
a pressure foot for braking application. 1067 each with delivery
of 30 Jun 1999. Destn: Hill AFB UT Item 0003 Housing bleeder,
NSN: 1630010698345, P/N: 2606016, Used on the Bendix brake.
114 each with delivery of 31 Jul 1999. Destn: Hill AFB UT.
LINKURL: http://contracting.hill.af.mil/html/3099q22491/com3099q22491.htm
LINKDESC:
EMAILADD: MOYESC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN281004)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPRING ASBLY
SOL F42630-99-Q-22507
DUE 012699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-451-2023 P/N: 4G52467-103C, Function:
cushions movement of drag brace. Dim: 7.80" long 2.50" dia.
Material: Steel. 48ea. Applicable to: C5 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Dec 1999 48 ea Item
0002 data, 1 lot 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 05 JAN 1999. The
anticipated award date will be 26 Jan 1999. Written procedure
will be used for this solicitation. To: Coltec Industries Inc,
Euless Tx 76040-7012. To: Allied Signal Inc, South Bend In
46628-1373. To: Hydro Mill Co, Chatsworth Ca 91311-5202. 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
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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22507/com3099q22507.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN281005)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ROTOR SEGMENT
SOL F42630-99-R-21781
DUE 020499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-524-4271 P/N: 149618, P/N 513510
C/KC135 brake assy segment rotor assy. Dim: 17.25" X 11.50".
Steel. Provides friction surface for the brake lining during
ground operation of acft. 2530ea. Applicable to: Kc135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jun 1999 2530
ea The approximate issue/response date will be 05 JAN 1999.
To: Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. To: Allied
Screw Products Inc, Mishawaka In 46546 0000. To: Allied Signal
Inc, South Bend In 46628-1373. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r21781/com3099r21781.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN281008)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR PLATE AND LINING ASSY
SOL F42630-99-R-21782
DUE 020499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-589-9163 P/N: 150624, OD 17.25",
ID 11.50". Material: steel. Incorporate drawing change notice
control NR 8-C-563 in manufacture of plate stator. 591ea. Applicable
to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jul 1999 591 ea The approximate issue/response date will be
05 JAN 1999. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r21782/air3099r21782.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN281009)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE AND FITTING NSN: 4710-01-442-0978PT, PN: 4083085-01
SOL F41608-99-R-44346
DUE 011999
POC Faye Shepherd SA-ALC/LPKAF Kelly AFB TX 78241
DESC: This requirement is changed from a five (5) year requirement
to a fixed quantity requirement.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fshepherd@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-350 SN281050)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 17--APPROACH SYSTEM FOR RUNWAY
SOL N00189-99-Q-0635
DUE 010599
POC D. Roseboro; (757)-445-2691 ext. 15, fax (757) 445-2694
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 N00189-99-Q-0635 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: Approach System for Runway 10; Unit to
include: 21 Flashers only, quan.1, p/n-ALSF; Master Control
Panel 240V quan. 1, ADS p/n 44D1650/3211; Flash head MALSR/ALSF,
quan 21, ADS p/n-44D1677/2 ; Individual Control Cabinet, quan
21, ADS p/n -44D1651/1; Junction Box MALSR/ALSF, quan 21, ADS
p/n 44D1653; Flasher Tester, quan 1, ADS p/n -44D1686/1; Aiming
Device PAR 56 Only, quan 1, ADS p/n-44D1654/1; Parts Trunk
Flasher quan 1, ADS p/n-441652/213; FOB Point: Destination
to Norfolk, VA 23511. Delivery should be 30 days or sooner.
Offers other than FOB Destination shall be ineligible for the
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, 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). The RFQ document, provisions and clauses which
have been incorporated are those in effect through FAC 97-04.
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 (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001. Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. 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
mandatory 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 is 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 Jan. 5, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-0635. Note 1 applies.
CITE: (W-350 SN281029)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CONDUCTIVITY METER
SOL F41608-98-Q-20375
DUE 011699
POC The Point of Contact is MAX DE LOS SANTOS, E-Mail: delossan@ldgate1.kelly.af.mil
DESC: METAL/ECTRONICS/8.5"X7"X2.5"/3LBS. FUELS, MEASUERMENT
OF ELECTRICAL CONDUCTIVITY OF FLUIDS. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-98-Q-20375.html
LINKDESC:
EMAILADD: delossan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-350 SN281051)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978), SRA, SSP 522-99
SOL N62678-99-R-0065
DUE 021199
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Miscellaneous mechanical, electrical, and structural repairs
to include ship-alts. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. The dates
and location for the contractors' inspection will be determined
at a later date. The availability dates are tentatively set
for April 12, 1999 through June 18, 1999 with the work to take
place at the contractor's facility. The place of performance
is restricted to the homeport area. This procurement is unrestricted.
CITE: (W-349 SN280645)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--VALVE, INTERFACE VACUUM. MATERIAL: STEEL
SOL SP0760-99-R-6032
DUE 020599
POC Billy R. Short, Phone (614) 692-2734, Fax(614)692-3796
DESC: Valve, Interface Vacuum. Material: Steel; Envirovac Inc.
(58568) P/N 7250058, NSN 4820-01-284-4900, YPC98292001357.
47AY. TO Norfolk VA. and 69Ay. to Tracy CA. Deliver by 120
days after date of award. See notes 12 and 26. Copies of this
solicitation are available at the office address above or by
faxing (614)-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
LINKURL: http://www.dscc.dla.mil/rfq.
LINKDESC:
CITE: (W-350 SN280872)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL FFAH-W1-99929-N-
DUE 012999
POC Florine Gillespie, Contract Specialist, Phone (703) 308-4165,
Fax (703) 305-3034, Email florine.gillespie@gsa.gov, Michael
Jones, Contract Specialist, Phone (703) 305-6704, Fax (703)
305-3034, Email michael.jones@gsa.gov
DESC: THE VEHICLE WILL BE USED AS BLOODMOBILES (SELF CONTAINED
UNIT) AND OPERATED BY THE AMERICAN RED CROSS OVER IMPROVED
AND UNIMPROVED ROADS UNDER ALL WEATHER CONDITIONS. THE VEHICLE
WILL BE COMPRISED OF AN ALL ALUMINUM BODY OVER A DIESEL POWERED
STRIPPED CHASSIS. OVERALL LENGTH OF THE VEHICLE SHALL BE APPROXIMATELY
40 FEET LONG, 102 INCHES WIDE AND HAVE A MINIMUM OF 82 INCHES
OF HEADROOM FLOOR TO CEILING. THE BLOODMOBILES LAYOUT WILL
CONSIST OF FOUR DONOR BEDS, THREE HEALTH HISTORY ROOM, CANTEEN,
TWO NURSE'S STATIONS, AND A BLOOD PROCESSING AREA.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FFAH-W1-9992
9-N-&LocID=10
LINKDESC:
notice
EMAILADD: florine.gillespie@gsa.gov
EMAILDESC:
CITE: (D-350 SN280881)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MOUNTING FRAME
SOL SP075099Q2237
DUE 021199
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Mounting Frame, NSN: 2590-01-277-6902. I/A/W Drawing 97403-13228E6012.
Clin 0001 Stockton, CA 4 Each. Origin Inspection: Supplies
and Packaging. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decison will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-349 SN280650)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--YOKE, UNIVERSAL JOINT
SOL SPO750-99-Q-2276
DUE 012198
POC Point of Contact is Natalie Alter telephone number 614-692-7859
DESC: YPC98334-0282, NSN 2520-01-361-8284, YOKE, UNIVERSAL JOINT
PER GENERAL MOTORS PART NUMBER 29503174. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Small Business Set Aside Type: UNRESTRICTED.
Quantity of 275 units to be delivered at New Cumberland, PA
in 60 days after date of award. While price is a significant
factor in the evaluation of quotes, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-350 SN280897)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOIST ASSEMBLY, HYDRAULIC
SOL SPO750-99-Q-0847
DUE 010899
POC Point of Contact--Mary Jo Coffey at 614-692-3847
DESC: YPC98295-0635, NSN 2590-01-085-3806, HOIST ASSEMBLY, HYDRAULIC,
To be manufactured in accordance with Army drawing 12256407
and all current revisions. Drawings may be obtained by contacting
614-692-2344 or faxing 614-692-2998. Small business type: 100%
Small Business Set aside with 750 or less employees. Quantity
of 7 to be delivered to Richmond, VA in 180 days after date
of award. While price may be a significant factor in the evaluation
of offers, the final award decision will be based on a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. ALl responsible sources may
submit a quotation which shall be considered. See notes 1 and
26.
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: MaryJo_Coffey@dscc.dla,mil
EMAILDESC:
CITE: (W-350 SN281022)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PANEL SIDE; TAILGATE ASSEMBLY; BLADE, WINDSHIELD
SOL SPO750-99-R-2454
DUE 020899
POC For information only - Fonda Alexander, Contract Specialist,
(614) 692-3560.
DESC: 2510-01-155-5120, Panel, Side. Latching. Right Side, Est.
annual qty: 717ea. 2510-01-155-5121, Panel, Latching, Side.
Est. annual qty: 625 ea. 2510-01-176-6773, Tailgate assembly.
Est annual qty: 255 ea. 2510-01-179-6361, Panel, Side. Est.
Annual QtY: 743 ea. 2540-01-262-7708, Blade, Windshield Wiper,
est. annual qty: 6,375 ea. All responsible sources may submit
an offer/quote which shall be considered by the agency. Note
number twenty-six applies. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
small business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the GOvernment does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are:Badger
Truck Center Inc (06YZ5), Oshkosh Truck (45152), Wheeler Bros.
(55683). The proposed procurement includes a family group of
items within the Federal Supply Class 2510, 2540. 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. The estimated issuance date
is 07 Jan 99. The estimated opening/closing date is 08 Feb
99.
CITE: (W-350 SN281055)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--COMPRESSOR WHEEL
SOL M00146-99-Q-J121
DUE 012199
POC Contact Jerry Starling Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 19 each Compressor Wheels which shall be delivered within
30 days after receipt of order. No telephone requests. Only
written or faxed requests received from the requestor are acceptable.
Fax number is 252-466-8492. There are no drawings with this
solicitation. Certificate of conformance shall be required.
Notes 001 and 026 apply. All responsible sources may submit
a quotation which shall be considered by this agency. As of
1 Oct 1997, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-350 SN280792)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--SUMP SEAL
SOL SPO48099QT202
DUE 012799
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 3002T99P01, NSN 2840-00-907-2622.
Acceptable Sources: General Electric Co., Electro-Methods Inc.
(Cage 33617), and Aricraft Precision Products Inc. (Cage 97123)
Other Than Full and Open Competition Applies. All alternate
offers must be accompanied by a complete technical data package,
or they will be considered non-responsive. Quantity: 113 each
delivered to Stockton, CA within 300 days ARO, or best available
delivery, Fob Destination. A 100% Small Business Set Aside
Applies. Government First Article testing also applies, and
the quantity of First Articles to be supplied is Three.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN280796)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--WHEEL AND SHAFT ASSEMBLY, TURBINE
SOL SP0480-99-R-0927
DUE 123198
POC Alice S. Collier - 804-279-4556
DESC: DESC: wheel and shaft assembly, turbine, nsn 2835-01-013-9906
alliedsignal inc cage 99193, p/n 3606982-1. Ypg98329000674,
quantity requested 66 each, fob origin, inspection and acceptance
at origin, other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Item is not commercial, note
26. Delivery schedule: 257 days aro fob origin. To request
a copy of this, please contact bid custodian in writing by
mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson-davis highway, richmond, va 23297, or via fax
804-279-4165. Buyer's fax number is 804-279-5723. Contracting
officer: kreylon v. crewe ph: 804-279-4935.
CITE: (W-350 SN280825)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100-PW-100/200/220 COMPRESSOR STATOR LINKAGE ARM
SOL JT201
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This is to publicize the availability of Qualification Requirements
for the F100/200/220 Compressor Ststor Linkage Arm; NSN 2840-00-343-7627PT;
P/N 4026733. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX (210) 925-0235. Reference
JT201 on all requests.*****
CITE: (W-350 SN280957)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 29--CONTROL ASSY, POWER SUPPLY
SOL F09603-99-Q-40430
DUE 020499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 2925-01-102-3001GY P/N: 124E374-5, Dim: 18"
x 18" x 18". Func: Power supply for flight termination and
recovery. Matl: Tin, copper, silver,steel and aluminum. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 11ea. Applicable to: Bqm-34a Drone. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:15 Jun 1999 11 ea This solicitation
can be found at the following URL: http: pkec.robins.af.mil
The approximate issue/response date will be 05 JAN 1999. The
anticipated award date will be 01 Feb 1999. Written procedure
will be used for this solicitation. To: Teledyne Ryan Aeronautical,
San Diego Ca 92138-5311. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-350 SN280723)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--HOUSING
SOL M00146-99-Q-J119
DUE 012199
POC Contact Jerry Starling, FAX 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 30 each Housings (Part Number 3160387-1) which shall be
delivered within 60 days after receipt of order. A certificate
of conformance shall be required. Only written or faxed requests
received directly from the requestor are acceptable. Fax number
is 252-466-8492. There are no drawings available with this
solicitation. Note 026 applies. All responsible sources may
submit a quotation which shall be considered by this agency.
As of 1 Oct 1997, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-350 SN280733)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING AND TUBES
SOL SPO48099QT204
DUE 012799
POC Tracey Krueger/BP156/804-279-6616
DESC: Hamilton Standard (Cage 73030) P/N 598521, NSN 2915-00-908-4465.
Acceptable Source: Hamilton Standard Other Than Full and Open
Competition Applies. Alternate Offers must be accompanied with
a complete technical data package or they will be considered
non-responsive. Quantity: 232 each delivered to Cherry Point,
NC with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN280813)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ENGINE ACCESSORIES, NSN: 2945-01-211-2267, P/N:
6898947
SOL DAAH23-99-Q-0157
DUE 123198
POC Doug Greene, Contract Specialist, (256) 955-9252 Fax# (256)
955-9237, or Paul E. Wright, Contracting Officer, (256) 955-9250
DESC: NSN: 2945-01-211-2267, Allison Engine Co. Inc. P/N 6898947,
Pall Aeropower Corp. P/N AC-A593E-3. NUMBER: DAAH23-99-Q-0157,
NOUN: Filter, Element, Fluid PRON: AX9QB164AX, SIC CODE: 3724.
Quantity: 849 each with an option for an additional 849 each.
Applicable to the OH-58D Engine Unit. Inspection and acceptance
at Origin, FOB Point: Destination with delivery to Texarkana,
TX. The required delivery date is 120 days after receipt of
order. CLOSING DATE: 31 December 98. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Allison Engine Co. Inc. and Pall Aeropower
Corp. The time required for approval of new supplies 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 submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5280.
CITE: (W-350 SN280834)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FILTER FLUID
SOL SP0740-99-R-3047
DUE 020499
POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645
DESC: PR-NO: IQC83100000004 NSN 2940-00-244-3610, Filter, fluid.
cryogenic Energy CO.(14487)P/N 113033, puroflow INC.(14818)P/N
211-1214, San Antonio Air Logistics Center(98750)P/N 8321391,
P/N 9051080. Estimated annual quantity: 904(with 4 option years-4,
520) estimated annual value: $117,294.00.(with 4 option years
$586,470.00). various destinations within 5 zones. Delivery
schedule of 110 days for quantities up to 226, each additional
quantity of 113, add 30 days. all responsible sources may submit
A proposal which may be considered. see NOTES: 1,12,26. copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The small Business
size standard is 750 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total shall not exceed 4 years. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: cryogenic Co., puroflow Inc. 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. Various increments solicited: from: to:
01 99 100 199 200 399 400 and up all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-350 SN280936)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FILTER ELEMENT, FLUID. BODY DIAMETER APPROX. 3 INCHES.
SOL SP0760-99-Q-3845
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98229000748 NSN 2940-00-745-7730, CAGE 01637
Part No fd-156 CAGE 29510 Part No 434871R91 CAGE 33457 Part
No ff-111 CAGE 64829 Part No T148 CAGE 70040 Part No T552 CAGE
72582 Part No 5575032 Filter element, fluid. Body diameter
approx. 3 inches. Body inside diameter approx. 1 13/64 inches.
Body overall length approx. 8 1/2 inches. GMC, AC P/N T552
or Allied Automotive (Fram) P/N C0069 or Purolator P/N T148.
Wix P/N 33552 and napa P/N 3552. 4,455 -EA Del to Lathrop CA
95330 Del by 70 days after date of award. 12,120 -EA Del to
New Cumberland PA 17070 Del by 70 days after date of award.
See NOTES 1. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-350 SN280937)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEARSHAFT SPUR
SOL M00146-99-Q-J120
DUE 012199
POC Contact Jerry Starling, Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for three (3) each Gearshaft Spurs (NSN 3040-01-125-9181) which
shall be delivered within 60 days after receipt of order. A
certificate of conformance shall be required. Only written
or faxed requests received directly from the requestor are
acceptable. Fax number is 252-466-8492. Numbered Notes 1 and
26 apply. All responsible sources may submit a quotation which
shall be considered by this agency. As of 1 Oct 1997, all Contractors
must be reigstered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-350 SN280758)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONNECTING LINK, RIGID ON BELL HELICOPTER MODEL
UH-1N.
SOL SP0740-99-Q-6072
DUE 012999
POC Contact: name-lisa R. engle PHONE-614/6921326 FAX number-61
4/692-6271
DESC: PR-NO: YPC98341000872 NSN 3040-00-393-4102, CAGE 97499
Part No 212-076-151-001 CAGE 97499 Part No 212-076-151-1 connecting
link, rigid. per Bell Helicopter part number 212-076-151-1.
69 -EA Del to Lathrop CA 95330 Del 220 days after award. 13
-EA Del to San Diego CA 92136-0000 Del 220 days after award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation solicitation will not be accepted. Specifications,
plans or drawings are not available. 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 performances
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-350 SN280918)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 30--J85 HOUSING ASSEMBLY, POWER TAKEOFF
SOL JT202
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This is to publicize the availability of Qualification Requirements
for the J85 Housing assembly, Power Takeoff; NSN 3040-00-011-0704RX;
P/N 175R122P9. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX (210) 925-0235. Reference
JT202 on all requests.*****
CITE: (W-350 SN280965)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 34--METALWORKING MACHINERY, MILLING MACHINE AND VARI-SPEED
MILLING MACHINE
SOL RFQ56-00145
DUE 011499
POC David J. Mork, Purchasing Agent, 202/874-3237, FAX 202/874-2200
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote (RFQ) for a firm, fixed price purchase
order on the following items; Item 001: one each, Chevalier
Falcon Milling Machine, Model PRO-32H, 3hp, 440V/220v/3/60.
Unit must include the following options which must be factory
installed: A) Kurt Automatic Power Drawbar, B) southwestern
Industries Trak Encoders, C) Limit Switches on X and Y axis,
D) Remote stop/go hand switch, E) 3rd axis digital readout,
F) Chip Pan "H", G) Machine Mounting Pads (no installation
necessary on this item). Item 002: two each, Chevalier Vari-Speed
Milling Machine, Model FM-3VK, 3hp, 440V/220V/3/60. Units must
include the following options which must be factory installed:
A) Sony Millman 2 axis digital readout system, B) Servo #150
X axis longitudinal power feed, C) Chip Pan for 3VK, D) Machine
mounting pads (no installation necessary on this item). FOB
Destination pricing requested. Provide complete descriptions
of each item proposed. This Procurement is a 100% Small Business
Set Aside. Only written, faxed or e-mail request will be honored.
Written requests are to be sent to The Bureau of Engraving
and Printing, 14th and C Streets SW, Attention David Mork,
Room 708-A, Washington, DC 20228. Fax requests to 202/874-2200;
including your return fax number. Send E-mail request to david.mork@bep.treas.gov
no phone request will be honored. Please note: Closing date
is 01/14/99, time 12 Noon. See Note 1.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-350 SN280865)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DDC(W)- Contracting, Bldg S-4, Sharpe Facility, P.O.
Box 960001, Stockton, CA 95296-0800
SUBJECT: 36--DUCTS BRACKET, FITTINGS , ANGLES AND TEES FOR FIBER
OPTICS
SOL 83353085
DUE 010499
POC Contact Ronnie Payad or Irma Anderson, (209) 982-2421
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation No. is SP310083353085. The
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. THIS
REQUIREMENT IS UNRESTRICTED. All part numbers used are Panduit
Inc part number and equals are acceptable. LINE ITEM/NOUN/PART
NUMBER/QUANTITY/UNIT OF ISSUE: 0001: DUCT BRACKET/FTRBN12/68/KT;
0002: DUCT BRACKET/FTRBE58/68/KT; 0003: DUCT BRACKET/FLB58X15/620/KT;
0004: DUCT BRACKET/FLB12X15/620/KT; 0005: DUCT BRACKET/FUSB/158/KT;
0006: DUCT BRACKET/FLB58X20/135/KT; 0007: DUCK BRACKET/FTRBE12/68/KT;
0008: BRACKET (ATCH TO UNISTRUT)/FTRB12/68/EA; 0009: DUCT COVER,
YELLOW/C20R6/540/LG; 0010: DUCT WIRING/S2X20R6NM/468/LG; 0011:
COUPLER FITTING/FCF2X20R/235/EA; 0012: END CAP FITTING/FEC2X20R/75/EA;
0013: RIGHT ANGLE FITTING/FOVRA2X20R/40/EA; 0014: RIGHT ANGLE
FITTING/FIVRA2X20R/13/EA; 0015: RIGHT ANGLE FITTING/FRA2X20R/65/EA;
0016: VERTICAL TEE FITTING/FVT2X20R/12/EA; 0017: DUCT WIRING,ORANGE/E2X20R6/75/LG;
0018: DUCT TEE FITTING/FT2X20R/40/EA. Required Delivery is
20 calendar days after receipt of order. Only FOB Destination
offer will be accepted. Delivery Point: Bill of Material Branch,
Attn: DDJC-SSM, Bldg. 205-Section 6, Lathrop, CA 95330. Contractor
may fax their quotes to (209) 982-2450. Provisions 52.212-2,
Evaluation-Commercial Items apply to this solicitation and
should be completed and accompany the quote required. Federal
Acquisitions Regulations clause 52.212-4, Contract Terms and
Conditions required to implement statutes or Executive Order-Commercial
Items also apply. Quotes shall be accepted until 3:30 PM, Pacific
Standard Time on January 4, 1999.
CITE: (W-350 SN280988)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 37--SPRAYER
SOL F34650-99-T-1083
DUE 011199
POC For copy, See PKOBIZOPS WEBSITE, CITED IN PARA 18,, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: Item 0001 NSN 3740- - - P/N: NSN3740P893291, Do not call,
FAX or write to buyer for copy of solicitation. This solicitation
will only be available on the Tinker Website. Solicitation
will not be avail- able on the WEB page until after 28 DEC
1998. 2ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:22
Jan 1999 2 ea The approximate issue/response date will be 28
DEC 1998. The anticipated award date will be 22 Jan 1999. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
EMAILADD: fgilley@tinker.af.mil
EMAILDESC:
CITE: (I-350 SN281018)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--REBUILD (2) FORKLIFTS
SOL SP3100-99-Q-0005
DUE 012298
POC Connie Febus, Contract Specialist 717-770-5410, fax 717-770-5689
DESC: The Defense Distribution Depot Albany located in Albany,
GA has a requirement to Rebuild (2) Two Container Handler Bars
for Catepillar Rough-Terrain Forklifts. In accordance with
Statement of Work attached. Work is to be performed at contractor's
facility. One or both forklifts can be rebuilt at the same
time - this is the contractor's choice. Contractor must be
capable of accepting payment by Government issued purchase
order. This acquisition is 100% Set-aside for Small business
concerns. NOTE; ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTER DATA BASE. The Standard Industrial Classification
(SIC) for this acquisition is 3537. The Small Business Size
Standard is 750. All responsible small business concerns may
submit a quotation for the above solicitation, which if received
by 3:00 p.m. (EST) on January 22, 1999, shall be considerd
by this agency. Requests for this solicitation package must
be faxed to the contract specialist's attention at 717-770-5689
or 5113. Solicitation will be mailed out NLT 8 Jan 1998. Request
should include the following information: (1) Company's name
and mailing address, (2) telephone and facsimile number and
(3) point of contact.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-350 SN280793)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SPO490-99-Q-N281
DUE 012099
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010001495604, YPG98294001044, Chain, Stud Link, I/A/W
MIL-C-24633A, Unrestricted, First Article Testing Required.
(Note 26). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 4 SO, Del 150
Days ARO.
CITE: (W-350 SN280745)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N270
DUE 012099
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010011669450, YPG983000000512, Wire Rope Assembly, I/A/W
DWG NR 13873 011669450-98077, PN 700.004.001. (Note 1) (Note
26). described in the solicitation. Qty 4 SO, Del 150 Days
ARO. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 1650 EA. Del
90 Days ARO.
CITE: (W-350 SN280781)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SPO490-99-Q-N264
DUE 012099
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010008038858, YPG983000000511, Chain Assembly, I/A/W DWG
NR RR-C-271D. (Note 1) (Note 26). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond.. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Qty 1145 EA. Del 85 Days ARO.
CITE: (W-350 SN280787)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N270
DUE 012099
POC Deborah Carneal/CLC04/804-279-3496: KO: Jeffrey R. West/804-279-5844
DESC: 4010011669450, YPG98300000512, Wire Rope Assembly, I/A/W
DWG NR 13873 011669450-98077, PN 700.004.001, (Note 1), (Note
26), Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 1650 EA. Del
90 Days ARO.
CITE: (W-350 SN280801)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 42--RESPIRATION EQUIPMENT
SOL DSCP-FOTC-2
DUE 020799
POC S. Green (215) 737-2447
DESC: PR NO: To Be Determined NSN(s): 4240-01-029-7153(s) -
Respiration Equipment. This solicitation will result in a Requirements
Type Contract for 435 NSN'S (approximately) in FSC 4240 (Respiration
Equipment). These items are sole-source to Minnesota Mining
& Mfg. (3M) Co. due to NIOSH approval. Supplies will be purchased
through Electronic Commerce (EC) for either depot delivery
or direct delivery to customers. Duration of the contract will
be one (1) year plus four (4) option years. Delivery will be
required 30 days after receipt of delivery order. See Note
22: Only one intended source - other thanm full and open competition.
Specifications, plans or drawings relating to the procurement
described are not available from, and cannot be furnished
by, the Government. All responsible sources, including 3M Co.
and its authorized distributors, may submit offers which DSCP
will consider. This acquisition is for 3M commercial respiration
items which have been assigned National Stock Numbers (NSN's).
Based upon this, the Government will use the policies contained
in FAR Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies.
CITE: (W-350 SN280748)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 42--RESPIRATION EQUIPMENT
SOL SP0100-99-R-4018
DUE 020799
POC S. Green (215) 737-2447
DESC: Submission Number 280748, dated 16 December 1998, is modified
as follows: Applicable Solicitation Number is SP0100-99-R-4018.
All other data originally submitted remains unchanged.
CITE: (W-350 SN280780)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 42--FIRE FIGHTING, RESCUE, AND SAFETY EQUIPMENT
SOL RFQ-9INS0056
DUE 011599
POC Cindy Doster, Contract Specialist (912)267-2886; Guy E. Thompson,
Contracting Officer (912)267-2303
DESC: The Federal Law Enforcement Training Center (FLETC) is
seeking sources for the purchase of equipment and retrofit
of USBP vehicles with police/law enforcement equipment as follows:
1) Whelan 9908 Lightbar-8 strobe w/alley and take down lights
(red/blue); 2) Whelan grill strobes (GRLSTR) red/blue; 3)Whelan
DM2SLBR rear window strobes, red/blue; 4) UHF 2150 WigWag headlight
flasher; 5) Drivers side/Unity post mount spotlight; 6) Whelan
UPS 660 strobe power supply; 7) Whelan 295 HF100 100 watt siren
w/PA; 8)CPI 100 watt speaker; 8) 3 position 12 V aux outlet;
9) 5 lb ABC fire extinguisher; 10)DOT approved first aid kit;
11) Maglite vehicle mounted 12V charging system; 12) 3M graphics
package (decal stripping scheme provided by the government--green/gold
stripping required on rear of vehicle--agency will supply door
emblem) 220 series; 13) Installation of the above; 14) Whelan
power control center; 15) Procopper equipment console; 16)
pick-up and delivery of vehicles from and to Charleston, SC.
Sources who have the capability to provide all the equipment
specified and install same should provide information to Cindy
Doster or Guy Thompson, PRO Bldg 28, Glynco, GA 31524.
CITE: (W-350 SN280820)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--SEAL ASSEMBLY, SHAFT, SPRING LOADED MECHANICAL SEAL
SOL SP0760-99-R-6038
DUE 020599
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Seal Assembly, Shaft, Spring Loaded, Mechanical Seal, EG
and G Sealol (77842) P/N 61957, John Crane Marine Inc (OSYN4)
P/N 61957, NSN 4320-01-195-1570, YPC98303000761. Quantity 12
to be delivered to Fleet Industrial Supply Center, Norfolk,
VA in 120 days after date of award and 15 to be delivered to
Def Dist Depot San Joaquin, Tracy, CA in 120 days after date
of award. A written solicitation will be available. All responsible
sources may submit an offer/quote which shall be considered.
See Note: 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: EG AND G SEALOL; JOHN CRANE MARINE INC. 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://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-350 SN280750)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--SEAL ASSEMBLY, SHAFT, SPRING LOADED MECHANICAL SEAL
SOL SP0760-99-R-6038
DUE 020599
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Seal Assembly, Shaft, Spring Loaded, Mechanical Seal, EG
and G Sealol (77842) P/N 61957, John Crane Marine Inc (OSYN4)
P/N 61957, NSN 4320-01-195-1570, YPC98303000761. Quantity 12
to be delivered to Fleet Industrial Supply Center, Norfolk,
VA in 120 days after date of award and 15 to be delivered to
Def Dist Depot San Joaquin, Tracy, CA in 120 days after date
of award. A written solicitation will be available. All responsible
sources may submit an offer/quote which shall be considered.
See Note: 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: EG and G Sealol; John Crane Marine Inc. 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://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-350 SN280752)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROTOR, COMPRESSOR
SOL SP0740-99-Q-5995
DUE 013099
POC Contact: name-anita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98313000931 NSN 4320-01-019-9951, CAGE 73030
Part No 744229-3 No releaseable data sufficient for Manufacturing
purposes. 46 - EA Del to Texarkana TX 75507 Del within 90 days
after award. NOTE 26 applies. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the cbd.requests for hard copoirs
of this solicititation will not be accepted. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore the government intends
to solicit and contract with ony approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: united
Technologies. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-350 SN280938)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 43--STORMWATER PUMPS FOR THE WEST COLUMBUS, OHIO, IIID
PROJECT
SOL N/A
POC Ronald F. Vest, CONTRACT SPECIALIST (304)529-5040, John B.
Roberts, CONTRACTING OFFICER
DESC: This is a Sources Sought Announcement is essentially for
firms having the capability to provide stormwater pumps for
the West Columbus, Ohio, IIID project. The 4 pumps which shall
also include (1ea 20,000 GPM @ approx. 33 feet TDH and 3ea
40,000 GPM @ approx. 33 feet TDH) we also want to include purchase
of the Formed Suction Intakes (FSI), the pump tubes, elbows,
and flap valves for each of the four pumps. Construction work
at West Columbus will not start until sometime in 2000. However,
the Government is anticipating delivering of the pumps by September
1,1999. Pumps are to be submersible electric type. The vertical
axial or mixed flow pumps shall have direct coupled electric
motors that operate from 2,400 VAC, 3 phase power. The pumps
will be set in vertical pipes supported from operating floor
above. Discharge will be out the side of the pipe or tube through
a horizontal wall pipe and flap valve into the discharge chamber.
Intakes to the pumps will be mated to Formed Suction Inlets
(FSI). The design of the FSIs will be in accordance with Corps
standards where all dimensions relate to pump inlet diameter.
Critical elevations are stated below: Top of Discharge Chamber
718 Pump Station Operating Floor 703 Ground Elevation 702
Centerline Discharge From Tube 698 Approx. Pump Station Floor
(Sump) 669 Note these values are approximate and subject to
change as our design evolves. Purchase, testing and receipt
of these items within the next 9 months is ambitious and will
require persistent attention. In order to quickly produce the
specifications, advertise and award can proceed, detailed information
is being solicited from typical vendors. The intent is to make
the specifications unrestrictive and having detailed input
from vendors should help. GIVEN Design Requirement for
Pump - 20,000 GPM @ 33 feet TDH (1 each required) address
the following: What is your suggested pump model? What is
the motor horsepower and available voltage? What is it's deliver
(in GPM) at 33 feet of head? What is it's delivery (in GPM)
at 13 feet of head? What is it's delivery (in GPM) at 38 feet
of head? What are the pump NPSHRs @ of these three points?
Also furnish hard copy (not fax) of pump curves: Are there
head losses in your pumps that are not accounted for on your
pump curves? Quantify those losses in feet of head. Is the
pump American made in accordance with the Buy American Act?
What would be the time to manufacture? GIVEN Design Requirement
for Pump - 40,000 GPM @ 32 TDH (3 each required) What is your
suggested pump model? What is the motor horsepower and available
voltage? What is it's deliver (in GPM) at 33 feet of head?
What is it's delivery (in GPM) at 13 feet of head? What is
it's delivery (in GPM) at 38 feet of head? What are the pump
NPSHRs @ of these three points? Also furnish hard copy (not
fax) of pump curves: Are there head losses in your pumps that
are not accounted for on your pump curves? Quantify those
losses in feet of head. Is the pump American made in accordance
with the Buy American Act? What would be the time to manufacture?
Provide drawing details of your pump(s) tube at the top,
bottom and where the horizontal discharge occurs. We need to
see how your pump is mounted in the tube and how it might be
connected to an FSI. Details on 8 1/2 x 11 will be accepted.
A Preliminary Sketch of the pump location will be provided
upon request. Fax your request to Ronald F. Vest at (304)529-5281.
Questions can be addressed by Fax also. Per this request,
provide all drawings, documents, literature, or other pertinent
information that describes the above request and mail hard
copy to the Huntington District, Corps of Engineers, 502 8th
Street, Huntington, West Virginia 25701-2070, Attn: Ronald
F. Vest, Contracting Division. This is not a solicitation for
bids or quotes.
CITE: (W-350 SN280980)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER, INDUSTRIAL
SOL SP0760-99-R-6034
DUE 020599
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Core Assembly, Fluid Cooler, Industrial. E/I Cooler. ITT
Standard (51900) P/N 4-116-12-051-001, NSN 4420-01-176-2955,
YPC98322000663. Quantity 16 to be delivered to Fleet Industrial
Supply Center, San Diego, CA in 120 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See Note:
26. Copies of this solicitaton are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not availaable. Proposed procurement
contain 100% option for increased quantities. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources are: ITT
Standard. 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://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-350 SN280790)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 47--12- AND 14-INCH DIAMETER PLASTIC DISCHARGE PIPE,
ADAPTERS AND BACK UP RINGS
SOL 99-SQ-34-0201
DUE 122898
POC Gerald Casares, Contract Specialist, 520-343-8262 and Bridget
Gauer, Contract Specialist, 520-343-8138
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request For Quotation No. 99-SQ-34-0201
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-09. The Standard Industrial
Classification code is 3084 and the Small Business Size Standard
is 500 employees. The Bureau of Reclamation, Yuma Area Office,
has a requirement for pipe to be used for dredging discharge.
GENERAL REQUIREMENT: 1,520-feet of 12-inch OD; Type: SDR
15.5, PE3408 Industrial, 110 PSI, plastic pipe and 10,000-feet
of 14-inch OD, SDR 15.5, PE3408 Industrial, 110 PSI, plastic
pipe. Also required are twelve 12-inch and twenty-four 14-inch,
SDR 17, mild flange adapters, and twelve 12-inch and twenty-four
14-inch CONV DI backup rings to be used for dredge discharge.
FOB is DESTINATION. Delivery of the pipe, flanges, and backup
rings shall be by January 15, 1999. Delivery shall be made
to the Bureau of Reclamation, 7301 Calle Agua Salada, Yuma,
Arizona, 85364. The deadline for receipt of quotes is December
28, 1998, at close of business. Responses to this RFQ should
be mailed to the Bureau of Reclamation, PO Box D, Yuma AZ,
85366. All responsible sources may submit a bid which shall
be considered by the agency. Provision 52.212-1, Instructions
to Offerors--Commercial Items applies; provision 52.212-2,
Evaluation--Commercial Items applies and evaluation shall be
on the lowest priced technically acceptable product offered
by a responsible vendor; provision 52.212-3, Offeror Representation
and Certification--Commercial Items applies and a complete
copy of this provision shall be required with the quote. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
with no addenda to the clause and Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies and the following clauses
are applicable: (b)(6), (7), (8), (9) and (10). No DPAS has
been set. Award will be made to the responsible offeror that
provides a technically acceptable product at the lowest prices.
The offeror should provide descriptive literature that demonstrates
the products ability to meet the minimum requirement of the
specifications. See note 12.
CITE: (W-349 SN280674)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL SP074099Q5127
DUE 123198
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number FPC98295000756, NSN 4720-01-065-4828, HOSE ASSEMBLY,
AIR DUCT, AIR BREATHING. In accordance with RE DARLING (28445)
PN REDARA11068-1. 116 each to be delivered to MECHANICSBURG
PA. and 133 each to be delivered to TRACY CA. 120 days after
date of award. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: RE DARLING (28445) While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-350 SN280849)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0740-99-Q-6067
DUE 012099
POC Contact: name-cheryl Offenburger PHONE-614/692-4744 FAX num
BER-614/692-1603
DESC: PR-NO: YPC98342000378 NSN 4730-01-249-6569, CAGE 11362
Part No 15410-10AN16 coupling half, quick disconnect. I/A/W
Symetrics Inc, P/N: 15410-10AN16. 29 -EA Del to Cherry Point
NC 28533-5001 Del 90 days after award. 75 -EA Del to Tracy
CA 95376 Del 90 days after award. All responsiuble sources
may submit an offer/quote which shall be considered. See NOTE
26. This solicitation WI will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be A significant factor in the
evaluaiton 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-350 SN280940)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 48--INLET AND OUTLET GAS CHECK VALVES AND HYDRAULIC
CHECK VALVES FOR ORCA QUALIFICATION UNIT
SOL RFQ9-WSRE-W11-9-17Q
DUE 123098
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@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
Four Inlet Gas Check Valve Assemblies, per WJI-LAB-ORCA-0008,
NASA PART NUMBER 1003, Four Outlet Gas Check Valve Assemblies,
per WJI-LAB-ORDCA-0018, NASA PART NUMBER 1004, And Four Hydraulic
Check Valve Assemblies, per WJI-LAB-ORCA-0006, NASA PART NUMBER
1005. These valves will be used on the Oxygen Recharge Compressor
Assembly (ORCA) and will be used for Manned Space Fight. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Newport Scientific, Inc. per justification pursuant to FAR
6.303-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. Newport Scientific
is the original manufacturer of like proprietary parts and
is the only known approved supplier. The Oxygen Recharge Compressor
Assembly (ORCA) was designed to work with this particular set
of check valves and limiters. All development testing of the
ORCA was performed with these parts. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. 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 received after the 15 days or without the required
information will be considered nonresponsive 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. 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 Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W11-9-17Q
LINKDESC:
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-349 SN280652)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-99-Q-6006
DUE 020999
POC Contact: name-anita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98317000707 NSN 4820-00-006-5087, CAGE 79318
Part No 27241301 valve, Check per Whittaker Corp. P/N 27241301
25 -EA Del to New Cumberland PA 17070 Del within 90 days after
award. NOTE 26 applies. This solicitation will B3E available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the cbd.requests for hard copies
of this solicitation will not be accepted. The small Business
size is 500 employees. Specifications, plans, or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
appproved sources are: Whittaker Corp. 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 Q performance and other evaluation factors as described
in the solcitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-350 SN280917)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--HYDRAULIC PROP TESTER
SOL M00146-99-Q-V179
DUE 012199
POC Contact Cecelia Imhauser, FAX 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for one (1) each Hydraulic Propeller Tester. This tester shall
be designed to carry out test procedures for functional tests
and perform internal and external leakage checks of the propeller.
The tester shall be similiar to the Hamilton Standard GS 1221
hydraulic propeller tester. The tester shall be received within
30 days after receipt of order. Only written or faxed requests
for copies of the Request for Quote will be considered. Notes
1 and 26 apply. All responsible sources may submit a quotation
which shall be considered. As of 1 Oct 1997, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-350 SN280731)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT HEADED
SOL SP054099Q9907
DUE 011999
POC KO NAME: Ruth Herman, UAC02, 215-697-3663, BUYER: Same
DESC: PR-NO: YPI98342000876 NSN 5315-01-175-6126, 10,600 -ea
del to Texarkana Tx 75507 del by 05 Feb 99. Specs: General
Electric Co 07482 1358M45 P/N P04. Incremental Bidding: Primary
Qty: 10600 ea. 1ST Alt Qty: 15000 ea. 2ND Alt Qty: 20000 ea.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Indefinite Delivery Type Contract. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-350 SN280734)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--FASTENER
SOL M00146-99-Q-H044
DUE 012199
POC Contact Jayne Bell Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 1,000 each Fastners (NSN 5325-01-333-8170) and 1,000 each
Fasteners (NSN 5325-01-333-8169). These fasteners shall be
received within 30 days after receipt of order. No telephone
requests. Only written or faxed requests received directly
from the requester are acceptable. Fax 252-466-8492. Certificate
of conformance is required. Notes 1 and 26 apply. All responsible
sources may submit a quotation which shall be considered by
this agency. As of 1 Oct 1997, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq/osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-350 SN280768)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 56--ASPHALT
SOL 99Q7003
DUE 010499
POC Jonathan Dittmer, Contract Specialist, (850)884-4941; Jeffrey
Lowman, Contracting Officer, (850)884-6613
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-Q7002.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.211-16 - Variation in Quantity; paragraph (b) of this
clause is to read: "The permissible variation shall be limited
to : 25 percent increase and 25 percent decrease. This increase
or decrease shall apply to the total quantity under each individual
order."; FAR 52.212-1 - Instructions to Offerors--Commercial
Items; and FAR 52.212-2 - Evaluation--Commercial Items; FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4 - Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. FAR 52.212-5 is
completed so that the following clauses under paragraph (b)
apply: 6, 7, 8, 9, and 17. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000 - Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clause under paragraph (b)
of 252.212-7001 applies: DFARS 252.225-7001. FAR 52.212-1 is
amended to read: "Submit signed and dated offers in three copies
to 16 CONS/LGCB, P. O. Box 9190, 350 Tully Street (Mail Stop
#39), Hurlburt Field, FL, 32544. Offers may be submitted on
letterhead stationery or an SF1449 and at a minimum must show:
(1) The name, address, and telephone number of the offeror;
(2) delivery time; (3) price and discount terms; (4) Representations
and Certifications at FAR 52.212-3 and DFARS 252.212-7000;
and (5) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration." FAR 52.212-2
- Evaluation--Commercial Items, is amended to read: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered." FAR 52.216-8 - Ordering (Oct 95). Blocks
in paragraph (a) are completed as follows: "from Contract Award
through 30 Sep 99." FAR 52.216-19 - Ordering Limitations (Oct
95). The quantities are inserted as follows to the following
paragraphs: (a) 25 cubic yards; (b)(1) 1000 cubic yards; (b)(2)
1000 cubic yards; (b)(3) 7 calendar days; (d) 10 calendar days.
FAR 52.216-22 - Indefinite Quantity (Oct 95). Paragraph (d)
is completed as follows: "30 Sep 99 or until the expiration
of any option periods." FAR 52.217-8 - Option to Extend Services
(Aug 89). FAR 52-217-9 - Option to Extend the Term of the Contract
(Mar 89). The Government anticipates award of an Indefinite
Delivery Indefinite Quantity contract with a basic performance
period of 1 Feb 99 through 30 Sep 99 and 1 Option period for
the period of 1 Oct 99 through 30 Sep 2000. The following factors
shall be used to evaluate offers: (1) Price; (2) delivery time."
Questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Jonathan Dittmer and addressed to 16 CONS/LGCB
at 850-884-1272 to arrive not later than 3 Nov 98. Description
of Requirement: Item 0001 - Quantity 25 cubic yards - 1000
cubic yards - 3000 PSI Standard Concrete. The Contractor shall
furnish all equipment, materials transportation, labor and
supervision necessary for the delivery of concrete to Hurlburt
Field, FL when requested by the Contracting Officer or his/her
designated representative. The contractor shall deliver within
the timeframe indicated on each individual order. The contractor
shall also allow for a possible delay upon delivery of not
more than 2 hours. Any delay exceeding 2 hours shall be the
responsibility of the Government. The contractor shall submit
a price per hour for any delay above and beyond the 2 hours.
CITE: (W-349 SN280660)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 56--ASPHALT
SOL 99Q7003
DUE 010499
POC Jonathan Dittmer, Contract Specialist, (850)884-4941; Jeffrey
Lowman, Contracting Officer, (850)884-6613
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-Q7002.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.211-16 - Variation in Quantity; paragraph (b) of this
clause is to read: "The permissible variation shall be limited
to : 25 percent increase and 25 percent decrease. This increase
or decrease shall apply to the total quantity under each individual
order."; FAR 52.212-1 - Instructions to Offerors--Commercial
Items; and FAR 52.212-2 - Evaluation--Commercial Items; FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4 - Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. FAR 52.212-5 is
completed so that the following clauses under paragraph (b)
apply: 6, 7, 8, 9, and 17. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000 - Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clause under paragraph (b)
of 252.212-7001 applies: DFARS 252.225-7001. FAR 52.212-1 is
amended to read: "Submit signed and dated offers in three copies
to 16 CONS/LGCB, P. O. Box 9190, 350 Tully Street (Mail Stop
#39), Hurlburt Field, FL, 32544. Offers may be submitted on
letterhead stationery or an SF1449 and at a minimum must show:
(1) The name, address, and telephone number of the offeror;
(2) delivery time; (3) price and discount terms; (4) Representations
and Certifications at FAR 52.212-3 and DFARS 252.212-7000;
and (5) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration." FAR 52.212-2
- Evaluation--Commercial Items, is amended to read: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered." FAR 52.216-8 - Ordering (Oct 95). Blocks
in paragraph (a) are completed as follows: "from Contract Award
through 30 Sep 99." FAR 52.216-19 - Ordering Limitations (Oct
95). The quantities are inserted as follows to the following
paragraphs: (a) 25 cubic yards; (b)(1) 1000 cubic yards; (b)(2)
1000 cubic yards; (b)(3) 7 calendar days; (d) 10 calendar days.
FAR 52.216-22 - Indefinite Quantity (Oct 95). Paragraph (d)
is completed as follows: "30 Sep 99 or until the expiration
of any option periods." FAR 52.217-8 - Option to Extend Services
(Aug 89). FAR 52-217-9 - Option to Extend the Term of the Contract
(Mar 89). The Government anticipates award of an Indefinite
Delivery Indefinite Quantity contract with a basic performance
period of 1 Feb 99 through 30 Sep 99 and 1 Option period for
the period of 1 Oct 99 through 30 Sep 2000. The following factors
shall be used to evaluate offers: (1) Price; (2) delivery time."
Questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Jonathan Dittmer and addressed to 16 CONS/LGCB
at 850-884-1272 to arrive not later than 3 Nov 98. Description
of Requirement: Item 0001 - Quantity 25 cubic yards - 1000
cubic yards - 3000 PSI Standard Concrete. The Contractor shall
furnish all equipment, materials transportation, labor and
supervision necessary for the delivery of concrete to Hurlburt
Field, FL when requested by the Contracting Officer or his/her
designated representative. The contractor shall deliver within
the timeframe indicated on each individual order. The contractor
shall also allow for a possible delay upon delivery of not
more than 2 hours. Any delay exceeding 2 hours shall be the
responsibility of the Government. The contractor shall submit
a price per hour for any delay above and beyond the 2 hours.
CITE: (W-349 SN280669)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 56--ASPHALT
SOL F08620-99-Q7003
DUE 010499
POC Jonathan Dittmer, Contract Specialist, (850)884-4941; Jeffrey
Lowman, Contracting Officer, (850)884-6613
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-Q7003.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.211-16 - Variation in Quantity; paragraph (b) of this
clause is to read: "The permissible variation shall be limited
to : 25 percent increase and 25 percent decrease. This increase
or decrease shall apply to the total quantity under each individual
order."; FAR 52.212-1 - Instructions to Offerors--Commercial
Items; and FAR 52.212-2 - Evaluation--Commercial Items; FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4 - Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. FAR 52.212-5 is
completed so that the following clauses under paragraph (b)
apply: 6, 7, 8, 9, and 17. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000 - Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clause under paragraph (b)
of 252.212-7001 applies: DFARS 252.225-7001. FAR 52.212-1 is
amended to read: "Submit signed and dated offers in three copies
to 16 CONS/LGCB, P. O. Box 9190, 350 Tully Street (Mail Stop
#39), Hurlburt Field, FL, 32544. Offers may be submitted on
letterhead stationery or an SF1449, and at a minimum must show:
(1) The name, address, and telephone number of the offeror,
(2) delivery time; (3) price and discount terms; (4) Representations
and Certifications at FAR 52.212-3 and DFARS 252.212-7000;
and (5) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official representative authorized
to bind your organization. Offers that fail to furnish required
representations and certifications, or reject the terms and
conditions of the solicitation, may be excluded from consideration."
FAR 52.212-2 - Evaluation--Commercial Items, is amended to
read: "The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered." FAR 52.216-8 - Ordering
(Oct 95). Blocks in paragraph (a) are completed as follows:
"from Contract Award through 30 Sep 99." FAR 52.216-19 - Ordering
Limitations (Oct 95). The quantities are inserted as follows
to the following paragraphs: (a) 10 tons; (b)(1) 5000 tons;
(b)(2) 5000 tons; (b)(3) 7 calendar days; (d) 10 calendar days.
FAR 52.216-22 - Indefinite Quantity (Oct 95). Paragraph (d)
is completed as follows: "30 Sep 99 or until the expiration
of any option periods." FAR 52.217-8 - Option to Extend Services
(Aug 89). FAR 52-217-9 - Option to Extend the Term of the Contract
(Mar 89). The Government anticipates award of an Indefinite
Delivery Indefinite Quantity contract with a basic performance
period of 1 Feb 99 through 30 Sep 99 and 1 Option period for
the period of 1 Oct 99 through 30 Sep 2000. The following factors
shall be used to evaluate offers: (1) Price; (2) delivery time."
Questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Jonathan Dittmer and addressed to 16 CONS/LGCB
at 850-884-1272 to arrive not later than 3 Nov 98. Description
of Requirement: Item 0001 - Quantity 10 tons - 5000 tons -
Type S1/S3 Asphalt. The Contractor shall furnish all equipment,
materials transportation, labor and supervision necessary for
the delivery of asphalt to Hurlburt Field, FL when requested
by the Contracting Officer or his/her designated representative.
The contractor shall deliver within the timeframe indicated
on each individual order. The contractor shall also allow for
a possible delay upon delivery of not more than 2 hours. Any
delay exceeding 2 hours shall be the responsibility of the
Government. The contractor shall submit a price per hour for
any delay above and beyond the 2 hours.
CITE: (W-349 SN280670)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 56--CONCRETE
SOL F08620-99-Q7002
DUE 010499
POC SSgt Jonathan Dittmer, Contract Specialist, (850)884-4941;
MSgt Jeffrey Lowman, Contracting Officer, (850)884-6613
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-Q7002.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.211-16 - Variation in Quantity; paragraph (b) of this
clause is to read: "The permissible variation shall be limited
to : 25 percent increase and 25 percent decrease. This increase
or decrease shall apply to the total quantity under each individual
order."; FAR 52.212-1 - Instructions to Offerors--Commercial
Items; and FAR 52.212-2 - Evaluation--Commercial Items; FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4 - Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. FAR 52.212-5 is
completed so that the following clauses under paragraph (b)
apply: 6, 7, 8, 9, and 17. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000 - Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clause under paragraph (b)
of 252.212-7001 applies: DFARS 252.225-7001. FAR 52.212-1 is
amended to read: "Submit signed and dated offers in three copies
to 16 CONS/LGCB, P. O. Box 9190, 350 Tully Street (Mail Stop
#39), Hurlburt Field, FL, 32544. Offers may be submitted on
letterhead stationery or an SF1449 and at a minimum must show:
(1) The name, address, and telephone number of the offeror;
(2) delivery time; (3) price and discount terms; (4) Representations
and Certifications at FAR 52.212-3 and DFARS 252.212-7000;
and (5) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration." FAR 52.212-2
- Evaluation--Commercial Items, is amended to read: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered." FAR 52.216-8 - Ordering (Oct 95). Blocks
in paragraph (a) are completed as follows: "from Contract Award
through 30 Sep 99." FAR 52.216-19 - Ordering Limitations (Oct
95). The quantities are inserted as follows to the following
paragraphs: (a) 25 cubic yards; (b)(1) 1000 cubic yards; (b)(2)
1000 cubic yards; (b)(3) 7 calendar days; (d) 10 calendar days.
FAR 52.216-22 - Indefinite Quantity (Oct 95). Paragraph (d)
is completed as follows: "30 Sep 99 or until the expiration
of any option periods." FAR 52.217-8 - Option to Extend Services
(Aug 89). FAR 52-217-9 - Option to Extend the Term of the Contract
(Mar 89). The Government anticipates award of an Indefinite
Delivery Indefinite Quantity contract with a basic performance
period of 1 Feb 99 through 30 Sep 99 and 1 Option period for
the period of 1 Oct 99 through 30 Sep 2000. The following factors
shall be used to evaluate offers: (1) Price; (2) delivery time."
Questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Jonathan Dittmer and addressed to 16 CONS/LGCB
at 850-884-1272 to arrive not later than 3 Nov 98. Description
of Requirement: Item 0001 - Quantity 25 cubic yards - 1000
cubic yards - 3000 PSI Standard Concrete. The Contractor shall
furnish all equipment, materials transportation, labor and
supervision necessary for the delivery of concrete to Hurlburt
Field, FL when requested by the Contracting Officer or his/her
designated representative. The contractor shall deliver within
the timeframe indicated on each individual order. The contractor
shall also allow for a possible delay upon delivery of not
more than 2 hours. Any delay exceeding 2 hours shall be the
responsibility of the Government. The contractor shall submit
a price per hour for any delay above and beyond the 2 hours.
CITE: (W-349 SN280671)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3406), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--TELECOMMUNICATIONS MATERIALS
SOL 9901.144b
DUE 122898
POC POC: Tammie Green, Contract Specialist (ph: 202/260-4623)
DESC: DynCorp Information and Engineering Technology (DynCorp),
in support of its on-site telecommunications CPAF contract
(68-W2-0013) with the US Environmental Protection Agency (EPA),
has a requirement for telecommunications materials for use
in daily operations and the new Headquarters Development Project.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation document will not be issued. This Solicitation
#9901.144b is a request for quotation (RFQ). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. The associated standard industrial classification
code (SIC) for this procurement is 5063, and the small business
size is 100 employees. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Requirement
is for the following Items 0001 through 0058. Functional equivalents
may be quoted for Items 0001 through 0003 but must be interchangeable
within the brand proposed: Item 0001 Equipment Rack 7' (w/wire
management), PFT PN: CMST1977A, Qty 10 ea; Item 0002 J bolts
4 1/4" (4 per pack), ZERO PFT PN: SB1003F, Qty 33 pack; Item
0003 Attaching plate (2 per pack), ZERO PFT PN: SB215-03, Qty
52 pack; Functional equivalents may be quoted for Items 0004
through 0033: Item 0004 Grommet Plates 1" Dual Gang, Semtron
PN: 2-2.00L-SEM; Qty 48 ea; Item 0005 Grommet Plates 1" Single
Gang, Semtron PN: WP8061.00L, Qty 16 ea; Item 0006 Grommet
Plates 1.5" Single Gang, Semtron PN: WP211.M50, Qty 44 ea;
Item 0007 Single Line Wall Jack, Leviton PN: 226-S, Qty: 210
ea; Item 0008 CATV CAT 5 Balun, AT&T PN: 384A Adapter, Qty:
207; Item 0009 Single Gang Box Eliminator, Caddy PN: MP1, Qty
800 ea; Item 0010 Standard Power Strip (wall mount), SL Waber
PN: PM65-SLW, Qty 2ea; Item 0011 Power Strip (rack mount) Wiremold
PN: J-24BOB, Qty 5 ea; Item 0012 Splitter, AT&T PN: 267, Qty
20 ea; Item 0013 Connector IBM T1C5, AMP PN: 554000-1; Qty
545 ea; Item 0014 Connector ST Siecor Unicam, Siecor PN: 95-000-50;
Qty 40 ea; Item 0015 8PR Label Holder, Krone PN: 6092301502;
Qty 18 ea; Item 0016 50PR Disconnect Module, Krone PN: 6639100101;
Qty 52 ea; Item 0017 Media Filters, Anco PN: TRM-F45, Qty 150
ea; Item 0018 Conduit Measuring Tape (1000'), 3 M PN: 33147,
Qty 3 reel; Item 0019 Relay Rack #12 X 24 Screws, Homaco PN:
PS93B, Qty: 58 packs/100; Item 0020 Relay Rack #10 X 32 Screws,
Bud Industries PN: 7346, Qty: 20 packs/100; Item 0021 Tie Wrap
Buttons, T&B PN: TC-502, Qty: 200 packs/100; Item 0022 Tie
Wraps, T&B PN: TY28M, Qty: 30 packs/1000; Item 0023 Velcro
Hook 75' Roll, Cinch Strap PN: 191245, Qty: 20 box; Item 0024
Velcro Loop 75' Roll, Cinch Strap PN: 191195, Qty: 20 box;
Item 0025 Spiral Wrap 1" X 250', Panduit PN: T100F-CO, Qty:
6 box; Item 0026 Spiral Wrap 3/4" X 250', Panduit PN: P-50FTLO,
Qty: 14 box; Item 0027 Jetline 500LB 6500', Plymout PN: PL232B,
Qty: 140 ea; Item 0028 Cinch Strap 12", Great Lakes PN: CM-01,
Qty 150 ea; Item 0029 Electric Yellow Tape, Plymout PN: PLY4-3746,
Qty: 300 ea; Item 0030 Electric Power Cord 12/3 600V, 250'
reel, General Cable PN: 12/3 600V, Qty: 3; Item 0031 Electric
Power Cord 12/3 300V (250' reel),General Cable PN: 12/3 300V,
Qty: 1;Item 0032 Male Receptical AC 120V, Leviton PN: 113,
Qty: 50 ea; Item 0033 Female Receptical AS 120V, Leviton PN:
114, Qty: 50 ea; Items 0034 through 0036 must be quoted as
the specific Panduit make/model specified to comply with existing
equipment utilized: Item 0034 Label Tape 1" (white/red), Panduit
PN: LS5-48-PAN, Qty 16 ea; Item 0035 Label Tape 1" (white/blue),
Panduit PN: LS5-47-PAN, Qty 8 ea; Item 0036 Label Tape 1" (white/green),
Panduit PN: LS5-49-PAN, Qty 13 ea; Items 0037 through 0059
must be quoted as the specific Ortronics make/model specified
to comply with existing connectivity hardware and application
warranty conditions. Items 0037 through 0053 are 24 AWG, 4
pair stranded unshielded twisted Mounting/Patch Cords with
RJ45 Male to RJ45 Male connectors (interface numbers are one
to one) in specific lengths and colors: Item 0037 Patch Cord-Grey
5', Ortronics PN: OR-827DTP8005DE-08, Qty 300 ea; Item 0038
Patch Cord-Grey 6', Ortronics PN: OR-827DTP8006DE-08, Qty 204
ea; Item 0039 Patch Cord-Grey 7', Ortronics PN: OR-827DTP8007DE-08,
Qty 400 ea; Item 0040 Patch Cord-Grey 14', Ortronics PN: OR-827DTP8014DE-08,
Qty 226 ea; Item 0041 Patch Cord-Blue 3', Ortronics PN: OR-827DTP8003DE-06,
Qty 50 ea; Item 0042 Patch Cord-Blue 4', Ortronics PN: OR-827DTP8004DE-06,
Qty 50 ea; Item 0043 Patch Cord-Blue 5', Ortronics PN: OR-827DTP8005DE-06,
Qty 50 ea; Item 0044 Patch Cord-Blue 6', Ortronics PN: OR-827DTP8006DE-06,
Qty 50ea; Item 0045 Patch Cord-Blue 7', Ortronics PN: OR-827DTP8007DE-06,
Qty 50 ea; Item 0046 Patch Cord-Blue 10', Ortronics PN: OR-827DTP8010DE-06,
Qty 50 ea; Item 0047 Patch Cord-Red 10', Ortronics PN: OR-827DTP8010DE-02,
Qty 33 ea; Item 0048 Patch Cord-Yellow 5', Ortronics PN: OR-827DTP8003DE-01,
Qty 50ea; Item 0049 Patch Cord-Yellow 5', Ortronics PN: OR-827DTP8005DE-01,
Qty 50ea; Item 0050 Patch Cord-Yellow 6', Ortronics PN: OR-827DTP8006DE-01,
Qty 50ea; Item 0051 Patch Cord-Yellow 7', Ortronics PN: OR-827DTP8007DE-01,
Qty 50ea; Item 0052 Patch Cord-Yellow 10', Ortronics PN: OR-827DTP8010DE-01,
Qty 50ea; Item 0053 Patch Cord-Violet 10', Ortronics PN: OR-827DTP8010DE-07,
Qty 7 ea; Item 0054 CAT5 Patch Panels (48 port), 3.5"H, Ortronics
PN: OR-851004865, Qty 27 ea; Item 0055 CAT5 Patch Panels (24
port), 1.75"H, Ortronics PN: OR-851004862, Qty 18 ea; Item
0056 Undercover-Dual Gang (Mini-Mod), Ortronics PN: OR-40400043,
Qty 200 ea; Item 0057 Dual RJ-45, 568A jacks (Mini-Mod), Ortronics
PN: OR-62750014, Qty 600 ea; Item 0058 Blank Inserts (Mini-Mod),
Ortronics PN: OR-40700019, Qty 300 ea; Item 0059 Single Gang
Surface Box, Ortronics PN: OR-40300185, Qty 100 ea; PACKING
SLIP: Shipments shall include a packing slip stating the purchase
order number, item number, date and quantity shipped. DELIVERY
TIME: Delivery is required within 15 days from the date of
award. Offers that propose delivery that will not clearly fall
within the applicable required delivery period specified above
will be considered nonresponsive and rejected. DELIVERY LOCATION:
will be furnished upon award to Washington, DC destination.
SHIPPING: FOB Destination - inside delivery. The contractor
shall pay and bear all charges to the specified point of delivery.
Inspection and acceptance will be at destination. The following
Federal Acquisition Regulation (FAR) apply to this acquisition;
52.212-1, Instruction to Offerors--Commercial Items; 52.212-2,
Evaluation--Commercial Items (Award will be made without discussion
to the responsible, responsive offeror whose quotation conforming
to this solicitation is the lowest cost and technically acceptable
offer.); 52.212-4, Contract Terms and Conditions--Commercial
Items (Additional warranty provision: One Year Warranty on
all items furnished under this contract); 52.212-5 Contract
Provisions Required to Implement Statutes or Executive Orders--Commercial
Items, including subparagraphs (1) 52.222-3, Convict Labor;
(6) 52.222-26, Equal Opportunity; (7) 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; (8) 52.222-36,
Affirmative Action for Handicapped Workers; (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; (10) 52.225-3, Buy American Act-supplies;
(13) 52.225-18, European Union Sanction for End Products; and
(15) 52.225-21, Buy American Act, North American Free Trade
Agreement Implementation Act-Balance of Payments Program. Responsible
sources wishing to respond to this solicitation may submit
an offer for consideration. Offers must be signed and include:
1) A price quote on company letterhead for the requested items
to include the solicitation number, manufacturer, part number,
unit price and extended price, FOB, and correct remittance
address, 2) appropriate product information that clearly documents
that the offered products for Items 0001 through 0033 are functionally
equivalent (or interchangeable as applicable) to the items
as specified, 3) a completed copy of FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items. Referenced FAR clauses
can be accessed on the Internet at the following website address:
http:/www.gsa.gov.far. Submission must be received by 4:00
p.m. Eastern Standard Time on December 28, 1998 at the following
address: DynCorp I&ET Procurement c/o US EPA Washington Telecommunications
Center (WTC), Attn: Tammy Green, 401 M Street S.W., Mall Level
m/c 3406, Washington DC 20460. Questions may be addressed to
the POC identified above. Faxed quotes/offers are not acceptable
and will not be considered.
CITE: (W-350 SN280808)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 58--CAMERA SYSTEM, TO INCLUDE HEAD, RECORDER, CONTROL
MODULE AND COLOR MONITOR
SOL W81R8T-8343-0007
DUE 123098
POC Cheryl Cretin, Contracting Officer, 520,328,6348 or Janet
Gonzales, Contract Negotiator, 520-328-6747
DESC: The U.S. Army Yuma Proving Ground (YPG) intends to negotiate
with Itronics Imaging Technologies, (Kodak's representive),
32586 Bowman Drive, Westlake Village, CA 91361 a sole source
procurement for one(1) each Kodak Camera System model 500-C-3,
to include head, recorder, control module and color monitor
and two(2) each Kodak Camera model #HG2000. Kodak is offering
trade-in credits for older Kodak cameras currently at YPG.
See note 22
CITE: (W-350 SN280902)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 58--DECODER, RACK MOUNT, AND CHASSIS
SOL DAAD01-99-Q-0001
DUE 123098
POC Cheryl Cretin, Contracting Officer, 520-328-6348 or Janet
Gonzales, Contract Negotiator, 520-328-6847
DESC: The U.S. Army Yuma Proving has requirements for Digital
Video Disk Recorders with rack mounts, and power supplies.
All interested parties may request a solicitation package via
fascmile at 520-328-6849. All responsible sources may submit
an offer which will be considered.
CITE: (W-350 SN280966)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AMPLIFIER FREQUENCY 63 EA.
SOL DAAB07-99-B-D035
DUE 012999
POC Point of Contact - Gloria Hanson, Contract Specialist, 732-532-2205.
Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: U.S. Army CECOM Intends to issue a Sealed Bid to procure
Amplifier Frequency 63 ea. IAW P/N SM-E-696507 with a 100%
Option, P/O AN/GRC-103(V) Radio Set, Delivery will be to distribution
Depot, San Joaquin, Stockton, CA, and the most recent representative
unit price was $2,380.66 for A Quantity of 45 ea. awarded 93
Apr 22 for NSN: 5820-01-066-4421. The Government Provides this
data without assuming responsiblity for its accuracy or for
any conclusions or Interpretations, which may be drawn from
this data. This data is provided solely for information purposes
and should not be relied upon as a basis for preparation of
an offer. See Numbered Notes(s) 1. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-350 SN280967)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 58--DECODER, POWER SUPPLY AND RECORDER CHASSIS
SOL DAAD01-99-Q-0001
DUE 123098
POC Cheryl Cretin, Contracting Officer, 520-328-6348 or Janet
Gonzales, Contract Negotiator, 520-328-6847
DESC: Modification to the despripton is that the requirement
is for Digital Vedio Disk Recorder with rack mount, power supply
and decoder.
CITE: (W-350 SN281047)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL spo90599qa051
DUE 011899
POC doris haywood (614) 691-7732
DESC: nsn - 5915-01-041-7940 pr# - ype98247000143 and ype98247000173
noun - filter, radio frequency interference approved sources-
(09lx4) p/n 153241-01 (35351) p/n 153241-01 specification,
plans or drawings are not available delivery schedule -
60 days
CITE: (W-349 SN280653)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIMIT
SOL SP0930-99-Q-A132
DUE 011999
POC Contact: name-jackie Richardson PHONE-614-692-7832 FAX numb
ER-614-692-1100
DESC: PR-NO: YPE98320000623 NSN 5930-01-103-8268, CAGE 27192
Part No 6984H133ANM 18 -EA Del to Mechanicsburg PA 17055 Del
by 26 Apr 99. 7 - EA Del to Lathrop CA 95330 Del by 26 Apr
99. Other than full & open competition: NOTE 22 of CBD applies.
part numbered item. Products offered clause applies. NOTE 26
of 45 EA line quantity DODAAD destinations 138SW3100 Mechanicsburg
45 EA within 150 days & any balance at 45 EA every 30 days.
Size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-349 SN280702)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A133
DUE 011999
POC Contact: name-jackie Richardson PHONE-614-692-7832 FAX numb
ER-614-692-1100
DESC: PR-NO: YPE98327000537 NSN 5945-00-108-9647, CAGE 81983
Part No L4241 CAGE 98391 Part No 44 cylinderical frame. Current
rating: 0.750 amperes nominal. 120 -EA Del to Mechanicsburg
PA 17055 Del by 14 Jan 99. 37 -EA Del to Lathrop CA 95330 Del
by 14 Jan 99. Other than full & open competition: NOTE 22 of
CBD applies.part numbered item Products offered clause applies.
NOTE 26 of CBD applies. PR quantity: 157 EA line quantity DODAAD
destinations 1120SW3100 Mechanicsburg, PA 237W62G2T Stockton,
ca delivery schedule: 157 EA within 150 days W any BAL to be
100 EA every 30 days.set aside TYPE-G-UNRESTRICTED (sole source/single
source)(No preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-350 SN280705)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-99-Q-3361
DUE 012599
POC Contact: for copies of RFQ solicitations, contact the buyer
Brenda Noe/ BB936/phone 804-279-3006/fax 804-279-6009; Contracting
officer Barry Compton/phone 804-279-5281.
DESC: PR-NO: FPG98299000946 NSN 5995-01-096-6908, cable Assembly,
prin, Raytheon Co, CAGE 37695, P/N 565359-1. specifications,
plans or drawings relating to the procurement described are
not avail able and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. Only one source (NOTE 22). Option to ext
term of contract - 24 months. duration of contract period -50
months. the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. 75 -EA Del to Barstow
CA 92311 Del by 50 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-350 SN280709)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, TRAN
SOL SP0451-99-Q-3363
DUE 012599
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 279 -5281.
DESC: PR-NO: YPG98289000802 NSN 5995-01-068-8008, cable Assembly,
tran, Avionics Specialties Inc, CAGE 10639, P/N 123-246-5.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. option to ext term of contract
-24 months. unrestricted. other than full and open comp(sole
source) FAR 6.302-1. only one source (NOTE 22). the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 40 -EA Del to Stockton CA 95296 Del by 115 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-350 SN280714)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-99-Q-3170
DUE 011999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/ Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG98294001146 NSN 5995-01-150-7224, cable Assembly,
special, HR Textron Inc, CAGE 81873, P/N 28004780. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. only one source (NOTE 22). the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 392 -EA Del to Stockton CA 95296 Del by 165 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-350 SN280715)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRONIC COMPONENT, NAV
SOL F09603-99-Q-82294
DUE 020499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5998-01-280-2073AY P/N: 749655A, DIM: 8"L
X 3"W X 2.5" H, MAT: PRINTED WIRING ASSY, DIODES, TRANSFORMER
10ea. Applicable to: Lantirn, An/Aaq-13. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:31 Mar 1999 10 ea fax:912-926-7530
The approximate issue/response date will be 05 JAN 1999. To:
Sundstrand Aerospace, 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. See
Note (s) 22,26.
CITE: (I-350 SN280724)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SWITCH
SOL F09603-99-R-40424
DUE 020499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 5985-01-455-7997GX P/N: AY8356, Dim: 4"x4"x6".
Func: Switches radio signals. Matl: aluminum, plastic & steel.
65ea. Opt 01 10 ea, Opt 02 10 ea Applicable to: Mqm-107 Target
Drone. Destn: Robins Air Force Base Ga 31098-1611. Delivery:15
Jun 1999 65 ea Alternate delivery quantities: Alt A This solicitation
can be found at the following URL: http: pkec.robins.af.mil
The approximate issue/response date will be 05 JAN 1999. To:
Micro Systems Inc, Fort Walton Beach Fl 32548-3858. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26.
CITE: (I-350 SN280725)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, GRIPSTOCK-P/O AN/PPX-3B
SOL DAAB07-99-B-D792
DUE 020899
POC Anthony Manfredi, Contract Specialist, 732-427-1612; Rachel
Bogner, Contracting Officer, 732-532-1103
DESC: US ARMY CECOM intends to procure 150 each Gripstock Cable
Assembly, NSN 5998-01-451-0273 P/O AN/PPX-3B to be manufactured
in accordance with Engineering Drawing A3271835 and Statement
of Work entitled "Cable Assembly Gripstock, AN/PPX-3B". This
acquisition will involve a firm-fixed-priced effort via an
unrestricted Invitation for Bid (IFB) with up to a 200 percent
increase option provision. Delivery will be to Tobyhanna, Pennsylvannia.
Award will be made to the lowest priced responsive, responsible
bidder. The US ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM)
ACQUISITION CENTER has established a WORLD WIDE BUSINESS OPPORTUNITY
PAGE at http: acbop.monmouth.army.mil, in order to provide
electronic transmittal of Request for Proposals (RFPs), Invitation
for Bids (IFBs) and Request for Quotes (RFQs) from Government
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the CECOM Acquisition Center World Wide Business Opportunities
Page. Upon accessing the webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to the
Business Opportunities Page. The solicitation will be uploaded
to the internet site set forth above on or about 15 days. Contractors
may request CD drawings and Notice of Revision(s) (NORs) via
e-mail or facsimile at (732) 532-1928, or by written request.
Bids shall be submitted in hard copy at time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer.*****
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: manfreda@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-350 SN280756)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL spo90599qa052
DUE 011899
POC doris haywood (614) 692-7732
DESC: 1. nsn - 5915-01-041-7940 2. pr# - ype98247000143 and
ype982479000173 3. noun - filter, radio frequency interference
4. approved sources- (091x4) p/n 153241-01 (35351) p/n 153241-01
5. specification, plans or drawings are not available.
6. delivery schedule - 60 days
CITE: (W-350 SN280757)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLASTIC
SOL spo90599qa053
DUE 011899
POC doris haywood (614) 692-7732
DESC: 1. nsn - 5910-01-093-9040 2. pr# - ype98105000198, ype98281000075,
ype98281000078 3. noun - capacitor, fixed, plastic 4. approved
sources - (21052) p/n cs485 (0clu7) p/n 10660 (13058) p/n
10427w 5. delivery schedule - 60 days
CITE: (W-350 SN280767)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CRYSTAL CONTROL OSCILLATOR
SOL SP096099Q01042
DUE 012698
POC For Information Only: Linda Kinser 614-692-7394
DESC: Note 26 NSN: 5955-01-065-5049 CRYSTAL CONTROL OSCILLATOR
APPROVED SOURCES: TADIRAN LTD (50522) P/N 2114-24010-00
RAYTHEON (05869) P/N 1648610-100 VECTRON LABS (27802) P/N
252-3550 AEROFLEX LABS(54832) P/N 0TS0050-1115 DESIRED
DELIVERY: 120 DAYS DELIVERY: 49 PCS AQ5 20 PCS SAE ALL
RESPONSIBLE SOUCRES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED. QUANTITY VARIANCE: 1-4; 5-9; 10-24; 25-49; 50-99
RESTRICED DATA; NOT AVAILABLE EXCEPT TO THOSE SOURCES LISTED
ON THE DRAWING.
LINKURL: http:www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil.
EMAILDESC:
CITE: (W-350 SN280810)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR,VARIABLE,WIRE
SOL SP0905-99-Q-A050
DUE 123198
POC Samuel L. Walls 614-692-7682
DESC: NSN: 5905-00-814-6763 PR#: YPE98324000322 NOUN: RESISTOR,
VARIABLE,WIRE APPROVED SOURCES: ALLIEDSIGNAL (06848) P/N 181350;
ABB PROCESS (32669) P/N 181350; VERNITRON CORP. (84048) PN
7500-1001-5015-4563. NO RELEASABLE DATA SUFFICIENT FOR MANUFACTURING
PURPOSES. SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABLE.
DELIVERY SCHEDULE: 189 EACH WITHIN 90 DAYS. VARIOUS INCREMENTS:
100-699 EACH. SEE NOTE 26 IF ABVM- " WHILE PRICE MAY
BE A SIGNIFICANT FACTOR IN THE EVALUATION, THE FINAL AWARD
DECISION WILL BE BASED ON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION." IF SMALL PURCHASE ("Q" SOLICITATION
#)- "THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html"
IF LARGE PURCHASE ("R" SOLICITATION #)- "COPIES OF THIS
SOLICITATION ARE AVAILABLE AT THE ADDRESS ABOVE OR BY FAXING
614-692-2262."
CITE: (W-350 SN280814)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FUSE, CARTRIDGE
SOL sp092099qa146
DUE 011599
POC julia joseph 614-692-7622/fax614-692-6911
DESC: pr ype98310000389 nsn 5920-00-413-1338 fuse, cartridge
issued date 1/1/99; return quote on/before 1/15/99. iaw MILPRF23419/4F
QPL SOURCE. SMALL BUSINESS SIZE STANDARD 750. FOB, INSPECTION
AND ACCEPTANCE AT ORIGN. PVT APPLIES. QUANTITY 2235 EACH. PLEASE
GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWRD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-350 SN280855)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WEATHER RADAR ANTENNA, APPL TO APS-133, C017A ACFT
SOL F09603-99-R-05010
DUE 020899
POC Mary Thorn/912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912)926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
mthorn@pk.robins.af.mil Item 0001, NSN 5985-01-202-6261CW,
P/N: 2041440-0103, Dim: 12" X 30" X 15". Matl: Aluminum alloys,
rubber, plastic and steel alloys. Function: Accepts and conditions
RF energy to form a narrow beam radiation pattern and receives
the returning echo. 15 ea. Applicable to: APS-133, C017A acft.
Destn: Douglas Aircraft Company, Carson, CA 90745. Delivery
30 Nov 99. Fax number for RFP requests is (912)926-7530. The
approximate issue/response date will be 8 Feb 99. To: Allied
Signal Inc, Olathe KS 66062-1212. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. 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. See Note(s) 22.****
CITE: (W-350 SN280899)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-A088
DUE 020399
POC For information only, Kimberly L. Hager-Dutcher, 614-692-2665,
fax 614-692-6931
DESC: See note 26 YPE98187001677; 5962-01-413-4394; Defense Supply
Center Columbus (67268) P/N 5962-9092701MXA. Set-Aside type:
Unrestricted. Other than full and open competition. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 50-75, 76-100,
101-125, 126-150, 151-175, 176-200. Quantity 174 each to be
delivered within 90 days after date of order to Mechanicsburg,
PA. Any balance to be delivered at a rate of 50 each every
30 days thereafter. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-350 SN280901)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SMART-T DAMA PRODUCTION AND RETROFIT
SOL DAAB07-99-R-A756
DUE 020399
POC Elizabeth Dean, Contract Specialist, 732-532-5487; Wendy
J. McCutcheon, Contracting Officer, 732-532-5486
DESC: The Government intends to solicit Raytheon Co. in Marlborough,
MA to incorporate DAMA capability into the Secure Mobile Anti-jam
Reliable Tactical Terminal (SMART-T). The contractor will be
resposible for both incorporating DAMA into the production
baseline and retrofitting SMART-T Low Rate Initial Production
terminals to the DAMA configuration. Requirements also include
performance/environmental testing, submittal of a full logistics
support package and a five-year failure free warranty. Award
will be placed as a firm-fixed-price modification to Contract
No. DAAB07-96-C-A757. This action will be processed on a sole
souce basis IAW FAR 6.302-1(b)(1) and 10 USC 2304 (c), however
all responsible sources may submit a proposal which shall be
considered by the agency. See numbered note 22.
EMAILADD: deane1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-350 SN280903)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL sp0970-99-r-x117
DUE 021299
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98279003253; national stock
number 5985-01-254-2161; approved source: datron/transco (82152)
part number 10d23200-1. set-aside type: unrestricted/sole source/no
preference. products' offered clause applies. adequate data
for the evaluation of alternate offers is not available at
the procuring activity. the offeror must provide a complete
data package including data for the approved and alternate
parts for evaluation. dd254 for classified documents is applicable.
design type: biconical single antenna element. various increments
solicited: 5-9 ea; 10-24; 25-49; & 50-74. pr qty 14 ea to be
delivered within 120 days with any balance to be delivered
at a rate of 5 per month thereafter until complete. primary
shipping points: lathrop, ca and mechanicsburg, pa. requests
for copies of this solicitation may be faxed to (614) 692-2262
or requested by calling (614) 692-1775. rfp won't be available
until 15 working days after cbd notice. issue date of rfp:
12 jan 99; closing date of rfp: 12 feb 99. numbered note 26
applies. all responsible sources may submit an offer which
dscc shall consider.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-350 SN280972)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 59--POWER DISTRIBUTION PANELS
SOL N46450-99-Q-0587
DUE 010799
POC Alice Settle, Contracting Officer, Phone: (912) 673-2001
EXT 8816 Fax: (912) 673-2131.
DESC: Power distribution panels, type AQB-A50 with door, TE.
(8) circuits with (1) 50-AMP (1244C52G08), (2) 15-AMP (1244C52G02),
(3) 10-AMP (1244C52G01) breakers and two blanking plates installed.
Material must meet the NAVSEA approved design data package
specified as T2-0868 (Type Zero Alteration). It is the government's
intention to sole-source the award to NMP Corporation. All
requests must be in writing and cite the RFQ number. Requests
via facsimile are encouraged.
CITE: (I-350 SN280987)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL sp090599qa055
DUE 012299
POC Sandy Mullins/614-692-7877/fax # 614-692-6915
DESC: See Note 26. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq/ Request for hard copies of
this solicitation will not be accepted. 5950-00-577-9156, YPE98327000540
Transformer,Power. Approved Source: Power Pragon Inc - 86301
P/N 0D3T2. No other descriptive data available. Tech availability:
Accordance with a military/federal specification/standard.
See Section L, Clause 52.210-2 for ordering such data. IAW
Spec Nr MIL Spec Mil-T-15108C/QPL-0036 Basic dtd 75 Nov 20,
Amend Nr 1 dtd 85 Jul 03, Type Number Division A, 3.0KVA. Full
and open competition. Delivery Schedule 90 days. Size Standard
750. Unrestricted. Various increments solicited from 1 - 99,
100 - 199, 200 - 300. Unit of issue - EA. PR Qty 92. Destination
SW3100 Mechanicsburg, PA and W62G2T Lathrop, CA. While price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-350 SN281032)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-99-Q-A089
DUE 010699
POC Buyer - Linda Jenkins (614) 962-7466
DESC: PR NO. YPE98337000910 NSN: 5962-00-193-8143 Approved
Source: TSI Microelectronics (54485) P/N - TS-3772 I/A/W Hughes
Aircraft (82577) P/N - 252935 Set Aside Type: Unrestricted
Various increments solicited: 100 - 249 Qty 96 each to be
delivered within 100 days after date of order to Memphis, TN.
Contracting Officer: Luchanna Dix (614) 692-7464 All responsible
sources may submit an offer/quote which shall be considered.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. See Note 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-350 SN281040)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RF SWITCH
SOL sp0970-99-r-x119
DUE 021299
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98308001113; national stock
number 5985-0-097-7374; identification #: sa-521a/a without
mounting; applicable documents: mil-prf-25879d, oct 11, 1996
and all applicable documents in the aforementioned. first article
testing is required. complete data is available - contact standardiza-
tion document order desk, u.s. naval publication and forms
center, 5801 tabor avenue, philadelphia pa 19120-5099 or call
(215) 697-3321, fax (215) 697-1424. set-aside type: unrestricted.
various increments solicited: 100-249 each; 250-499; 500-749;
and 750-999. pr qty 140 ea to be delivered within 150 days
(with f/a/t waiver). primary shipping point: memphis tennessee.
requests for copies of this solicitation may be faxed to (614)
692-2262 or requested by calling (614) 692-1775. rfp will be
available 15 working days after cbd notice. numbered note 26
applies. frequency rating: not rated; rf power handling capability
100.00 watts avg; actuator current type and rating in amps:
1.0 dc nominal; actuator voltage in volts: 28.0 nominal; body
style 9b motor actuated, coaxial. rfp issues 12 jan 99 and
closes 12 feb 99. all responsible sources may submit an offer
which dscc shall consider.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-350 SN281048)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3395
DUE 011999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG98328000551 NSN 6150-01-322-9771, cable Assembly,
spec, McDonnell Douglas Corp, CAGE 76301, P/N 68A768444-44BA.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. other than full
and open comp (sole source) FAR 6.302-1. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 15 -EA Del to Richmond VA 23297 Del by 206 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-350 SN280710)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3393
DUE 011999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG98329000561 NSN 6150-01-322-5385, cable Assembly,
spec, McDonnell Douglas Corp, CAGE 76301, P/N 68A768436-36DA.
NOTE 26 applies. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. unrestricted. other than full
and open comp (sole source) FAR 6.302-1. only one source(NOTE
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 8 -EA Del to Richmond
VA 23297 Del by 206 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-350 SN280711)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-3394
DUE 011999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG98331000807 NSN 6150-01-323-8143, cable Assembly,
special purpose Electrical, McDonnell Douglas Corp, CAGE 8V613,
P/N 68A768443-43BA. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. NOTE 26 applies. unrestricted.
other than full and open comp (sole source) FAR 6.302-1. only
one source(NOTE 22). the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
15 -EA Del to Richmond VA 23297 Del by 155 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-350 SN280712)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99QC181
DUE 010499
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-060-6855, YPG98338002167,
Battery, Storage. Nicker-Cadmium, Sealed Cell. Lockheed Martin
Corp., CAGE 81755, Part# C8715-2 REV S. Marathon Power Technologies,
CAGE 74025. Saft America Inc., CAGE 67237. Critical application
item. QPL - FAR 52.209-1 OR 52.201-2. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty is 270. Delivery
schedule is 30 DARO. Unrestricted. The final contract award
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-350 SN281037)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GEAR ASSY, SPHERICAL
SOL SP0440-99-Q-L553
DUE 020899
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98287001017 NSN 6610-00-146-2262, gear assy,
spherical, Jet Electronics and Technology Inc., CAGE 25583,
P/N 571-1609-01 34 - EA Del to Tracy CA 95376 Del by 67 days.
Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-350 SN280713)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--METER, ROENTGEN RATE
SOL SP0440-99-Q-L542
DUE 020599
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98301000977 NSN 6665-00-069-3031, Meter, roentgen
rate, IAW spec NR MIL spec MIL-M-1030E, basic DTD 74 Jul 24.
Critical application item. 18 -EA Del to Tracy CA 95376 Del
by 212 days. 18 - EA Del to Bremerton WA 98314 Del by 212 days.
24 -EA Del to Mechanicsburg PA 17055 Del by 212 days. Unrestricted.
Option to extend term of contract 60 months. Will result in
placement of idpo with base exceeding one year, please submit
your offer on SF18 hardcopy RFQ. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-350 SN280716)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROM PROGRAMMER (PRS KIT)
SOL F09650-99-T-1140
DUE 010499
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 6625-PL-500-43F P/N: 2468I, 0001 Hand Held
Programmer(PN:WG001B) 0002 Portable Prom Chip Programmer (PN:
1379i) 0003 32 Bit (Dip) Programmer (PN:6482i) 0004 Prom Programmer
(PRS Kit) (PN:2468i) A seperate written RFQ will not be issued
- this synopsis serve as the request for quotation. The following
clauses are applicable to subject solicitation: Far 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items) 52.212-3 (Offeror Representations and Certifications
- Commer icial Items), and 52.212-4 (Contract Terms And Conditions
- Commercial Items) and 52,212-5 (Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items). In accordance with clause 52.212-2, the evaluation
factors shall be: Price and price related factors. Contractors
5ea. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 5 ea 17 DEC 1998 4 ea 17 DEC 1998 5 ea 17 DEC 1998 4 ea
Item 0002 NSN 6625-PL-500-43F Prom Programmer (Prs Kit) P/N:
2468I, 0001 Hand Held Programmer(PN:WG001B) 0002 Portable Prom
Chip Programmer (PN: 1379i) 0003 32 Bit (Dip) Programmer (PN:6482i)
0004 Prom Programmer (PRS Kit) (PN:2468i) A seperate written
RFQ will not be issued - this synopsis serve as the request
for quotation. The following clauses are applicable to subject
solicitation: Far 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items) 52.212-3 (Offeror Representations
and Certifications - Commer icial Items), and 52.212-4 (Contract
Terms And Conditions - Commercial Items) and 52,212-5 (Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
Contractors 4ea. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 4 ea Item 0003 NSN 6625-PL-500-43F Prom Programmer
(Prs Kit) P/N: 2468I, 0001 Hand Held Programmer(PN:WG001B)
0002 Portable Prom Chip Programmer (PN: 1379i) 0003 32 Bit
(Dip) Programmer (PN:6482i) 0004 Prom Programmer (PRS Kit)
(PN:2468i) A seperate written RFQ will not be issued - this
synopsis serve as the request for quotation. The following
clauses are applicable to subject solicitation: Far 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items) 52.212-3 (Offeror Representations and Certifications
- Commer icial Items), and 52.212-4 (Contract Terms And Conditions
- Commercial Items) and 52,212-5 (Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items). In accordance with clause 52.212-2, the evaluation
factors shall be: Price and price related factors. Contractors
5ea. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA ea Item 0004 NSN 6625-PL-500-43F Prom Programmer (Prs Kit)
P/N: 2468I, 0001 Hand Held Programmer(PN:WG001B) 0002 Portable
Prom Chip Programmer (PN: 1379i) 0003 32 Bit (Dip) Programmer
(PN:6482i) 0004 Prom Programmer (PRS Kit) (PN:2468i) A seperate
written RFQ will not be issued - this synopsis serve as the
request for quotation. The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation - Commercial Items) 52.212-3 (Offeror
Representations and Certifications - Commer icial Items), and
52.212-4 (Contract Terms And Conditions - Commercial Items)
and 52,212-5 (Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors 4ea. Destn: Robins Air
Force Base Ga 31098-1611. FAX 912-926-2652 The approximate
issue/response date will be 17 DEC 1998. The anticipated award
date will be 04 JAN 1999. Oral procedure will be used for this
solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-350 SN280727)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--FLUORESCENT PENETRANT SYSTEM
SOL M00146-99-Q-T071
DUE 012199
POC Contact Velma Kelly, FAX 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station Cherry Point, NC has submitted a procurement request
for one (1) each Fluorescent Penetrant Inspection Unit to be
used to inspect aircraft components with a maximum of 300 lbs.
using the post-emulsification hydrophilic fluorescent penetrant
method. This unit is to be delivered within 30 days after receipt
of order. No telephone requests. Only written or faxed requests
received directly from requester are acceptable. Fax Number
is 252-466-8492. Notes 001 and 026 apply. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. As of 1 Oct 1997, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-350 SN280729)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--MERCURY ANALYSIS SYSTEM
SOL RFQ-GA-98-00003
DUE 010899
POC Larry D. LaRue, 706-355-8512
DESC: The U.S. Environmental Protection Agency, 980 College Station
Road, Athens, GA, intends to negotiate on a sole source basis
with Tekran, Inc. for one (1) Series 2000 Mercury Analysis
System capable of detecting 0.05ng/L (ppt) mercury in a prepared
sample; capable of high levels of halogens in prepared samples;
dual gold trap preconcentration; with all standard parts and
accessories, including computer and preferal equipment. Required
delivery time is two to four weeks after issuance of a purchase
order. A Request for Quotation will be issued for this requirement.
The resulting award will be on a Purchase Order. Interested
parties who believe their product can meet the requirements
must submit a brief description of the equipment capabilities,
by December 30, 1998, for a determination as to suitability.
All responsible sources may submit a response for consideration.*****
CITE: (W-350 SN280747)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--3700 AUTOMATED DNA SEQUENCER
SOL RFQ90030-NS
DUE 123198
POC Patricia Haun, Purchasing Agent, (301) 402-4509
DESC: The National Institutes of Health (NIH), National
Cancer Institute (NCI), Laboratory of Population Genetics (LPG)
proposes to procure a 3700 Automated DNA Sequencer from PE
Biosystems, 850 Lincoln Centre Drive, Foster City, CA 94404.
The automated DNA sequencer is required to perform high throughput
processing for "state of the art" genomic analyses, including
DNA sequencing and genotyping. The LPG requires a sequencer
that is capable of using a 4-color dye system that allows data
from 1 sample/lane and is capable of running at least 96 samples
per run. The LPG requires the flexibility of using both primer-labeled
and terminator-labeled sequencing chemistries in the same run
using advanced fluorescein donor dyes linked to dichlororhodamine
acceptor dye systems. In addition, the instrument shall: 1)
enable analysis of 96 (or more) samples simultaneously; 2)
be capable of running at least 24 hours unattended; 3) be able
to automatically load 96 (or more) capillaries and allow for
random loading , repeating sample runs, and/or performing
multiple sample runs; 4) possess the capability of running
alternative capillaries should capillaries fail; 5) utilize
CCD detection technology, and spectrograph analysis for color
separation; 6) have a flexible detection system capable of
detecting new dyes as they are introduced into reagent sets;
7) collect and store data while samples are being electrophoresed;
8) meet LPG's required sequencing accuracy standards for plasmid
samples: 500 bases @ 98 % accuracy for the equivalent of a
36 cm well to read run; 9) support single-stranded M13 sample,
plasmid, and large fragment analysis and 10) include integrated
software analysis packages for analyzing the sequencing data
and genotyping data, including calling alleles. Data must be
generated in a format compatible with existing current genetic
analysis software packages such as Genotyper, Sequencing Analysis,
Wisconsin GCG, and the Phred and Phrap packages. PE Biosystems
is the only source known to NCI that can meet the above requirements,
especially with regard to the NCI throughput and turnaround
time for data acquisition and automated sequencing, required
accuracy, unattended runs, and supporting the aforementioned
variety of analyses. If any interested party believes it can
provide the above system, along with installation, it may submit
a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can meet this requirement. Capability
statements must be received in the contracting office by 1:00
p.m. EST, on December 31, 1998. If you have any questions,
please contact Patricia Haun, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-350 SN280779)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--X-RAY AREA DETECTOR SYSTEM
SOL 53SBNB960022
DUE 122398
POC Teresa A. Reefe, Contract Specialist (301) 975-6364, Anita
K. Tolliver, Contracting Officer (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960022 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-09 (Not
including FAC 97-07). This acquisition falls under SIC code
3826 and the related small business size standard is 500 employees,
however this acquisition is unrestricted. The National Institute
of Standards and Technology's (NIST's) Materials Science and
Engineering Division has a requirement for a High Stability/Thoughout/Resolution
Area Detector System which will be used for frame data acquisition
and imaging, including a frame buffer and General Area Detector
Diffraction System (GADDS). The Contract Line Item, quantity
and unit of measure is as follows: CLIN 0001 - X-Ray Area Detector
System with Frame Buffer and GAADS, 1 each, CLIN 0002 - Installation
and Warranty. The system shall have the following salient characteristics:
1) user-selectable 1024x1024 or 512x512 pixel frames, 2) two
(2) dimensional detector system with multiwire propostional
chamber, 11.5cm diameter concave beryllium window, & integral
pre-amplification circuit, 3) position decoding circuit with
digital output, diagnostic modes of energy vs. position & position
v. position, 4) calibration tools shall include a fiducial
plant and glassy iron foil, 5) no resistive wire encoding,
6) digital encoding of position signals, 7) a measuring range
of 65 degrees in 20 at 6cm and 18 degrees in 20 at 30cm, 8)
a resolution of 0.2 degrees at 6cm (512x512 mode), 9) a resolution
of 0.1 degrees at 6cm (1024x1024 mode), 10) a resolution of
0.04 degrees at 30cm (512x512 mode), 11) a resolution of 0.02
degrees at 30cm (1024x1024 mode), 12) the quantum efficiency
shall be greater than 80% at 8keV, and 13) all items shall
be commercial off the shelf, no custom made products will be
found technically acceptable. The frame buffer shall have the
following salient characteristics: 1) a custom parallel detector
interface, 2) 128 Mbyte RAM, CDROM, 1.44 Mbyte 3.5" disk drive,
9.0 Gyte hard disk, parallel printer port, serial port, 10/100
TP Ethernet, 33.6 Modem, Super VGA color graphics, 19" VGA
color monitor & keyboard, 3) perform data frame acquisition
with user-selectable frame display, including real-time color
display of data. The vendor shall deliver and install all line
items FOB Destination to NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899. The desired delivery and installation
time is 60 days after date of award, the required delivery
and installation time is 90 days after date of award. Warranty
shall be a minimum of one (1) year including all parts and
labor. The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provision at 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: 1) Technical capability to meet
the agency need; and 2) Past Performance. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
(15) 52.225-21, and Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, which can be
downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001 and 0002; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recent published price
list(s); 5) A list of two (2) contracts/purchase orders completed
during the past three years for similar equipment with the
following information: name of contracting activity, contract
number, contract type, total contract value, contracting office
and telephone number, and program manager and telephone number;
6) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on December 23, 1998. Faxed offers will not
be accepted. Reviewer's Initials:___________________
LINKURL: http:www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-350 SN280854)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--ACOUSTIC CURRENT METER
SOL 99HQQQ0071
DUE 010499
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0071 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3823. Quotes are due at midnight
on 4 Jan 99. The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 DEV, Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
notes 1 and 25 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-350 SN280858)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-375
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section. (301)435-0366
DESC: This notice is in regard to cancellation of solicitation
number NHLBI-PS-99-375 posted in CBDNet on December 10, 1998
CITE: (W-350 SN280884)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--OLYMPUS AU600 & REAGENTS PACKAGE
SOL 549-26-99
DUE 012299
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for a supply/service
package for testing for drugs of abuse to include an Olympus
AU600 analyzer, training, support, maintenance, reagents/assays,
controls and calibrators for the period February 1, 1999 through
January 31, 2000 with two options to renew for a period of
one year each. Solicitation 549-26-99 will be issued as a Request
for Proposal in the commercial item format in accordance with
FAR Part 12. Issue date will be on or about 12/29/98. Due date
will be on or about 1/22/99. Requests for this package must
be submitted in writing to the attention of the Contracting
Officer listed in this announcement. Telephone requests will
not be honored. Fax number is 214-857-0027.
CITE: (W-350 SN280895)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 67--CAMERA
SOL M00146-99-Q-T070
DUE 012199
POC Contact Velma Kelly Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for five (5) each Dual Camera Systems for the F-4 Target Drone.
These systems shall be delivered within 30 days after receipt
of order. No telephone requests. Only written or faxed requests
received directly from requester are acceptable. Fax 252-466-8492.
Numbered Notes 001 and 026 apply. All responsible sources may
submit a quotation which shall be considered by this agency.
As of 1 Oct 1997, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-350 SN280762)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SERVER
SOL RFQ5-15694-994
DUE 010699
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
- Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote 5-15694-994
for SERVER, 400(4) CPU, 512K (400 1 EACH MHZ) CACHE, 1GB RAM,
MODEL 6613A, 198GB RAID H/W: INTEL AD450NX SERVER PLATFORM
W/450NX CHIPSET, FOUR 400MHZ INTEL PENTIUM(R) II XEON(TM) CPU'S,
512K 400MHZ ECC L2 CACHE PER CPU, 1GB EDO ECC RAM, 12 ULTRAWIDE
HOT-SWAP SCSI DISKS (4.5, 9.1, OR 18.2GB EA.)IDE CD-ROM, DE-500
10/100MBPS ETHERNET, RJ-45, 1MB SVGA VIDEO, 25GB NATIVE SEAGATE
SIDEWINDER 50 TAPE DRIVE, 1400VA UNINTERRUPTABLE POWER SUPPLY
W/POWER-FAIL S/W, DAC960PG RAID CONTROLLER W/16MB ECC CACHE,
2 SERIAL PORTS (16550A), 1 PARALLEL PORT, PCI IDE/FLOPPY CONTROLLER,
1.44 MB 3.5" DISK DRIVE, KEYTRONICS KB-101+C KEYBOARD, LOGITECH
3-BUTTON PS/2 MOUSE, ATX DUAL-WIDTH SERVER CHASSIS W/5 - 12CM
FANS, 3 POWER SUPPLIES (ONE REDUNDANT). S/W: RED HAT LINUX.
DOCUMENTATION: OFFICIAL RED HAT LINUX USER'S GUIDE W/CD ROM,
ALL MANUFACTURER'S H/W DOCUENTTAION, H/W CONFIGURATION REFERENCE,
LINUX EMERGENCY BOOT FLOPPY.FEATURES: SYSTEM DESIGNED PRIMARILY
FOR LINUX, LINUX INSTALLED, CONFIGURED, AND TESTED 72 HOURS
BURN-IN TESTING LATEST STABLE LINUX KERNAL CUSTOM CONFIGURED
CUSTOM CONFIGURED LINUX KERNAL UPDATES AVAILABLE FOR FTP ULTRAWIDE
SCSI CABLING THROUGHOUT RAID CONTROLLER WITH TWO DEDICATED
SCSI ASSEMBLIES DOUBLE-WIDE SERVER CHASSIS WITH SIX 12 CM COOLING
FANS TRIPLE POWER SUPPLIES PROVIDE REDUNDANCY This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3572
and 1000 EMPLOYEES. The DPAS Rating for this procurment is
DO C9. The anticipated release date of RFQ5-15694-994 is on
or about 12-16-98 with an anticipated quote due date of on
or about 01-06-99. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
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.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-15694-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-350 SN280812)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MANUFACTURE CABLE
SOL RFQ5-17997-988
DUE 010599
POC Patricia I. Lowery, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Lowery.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)5-17997-988
on a sole source basis for the following products: Qty 12:
Cable, cryogenic, and assembly, p/n 68-7011-9C REV.C Qty 4:
Cable, cryogenic, and assembly, p/n 68-7011-10C REV.A This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). These special ribbon cables will be used
for the MAP instrument harness. The use of these cables will
ensure continuity of work and proper interface to both the
instrument and spacecraft. NASA/GSFC intends to purchase the
items from TAYCO Engineering Inc. as they are the only known
distributor of these products. The Authority is 10 U.S.C. 2304(c)(1),
Only One Responsible Source. The Government intends to acquire
a commercial item using FAR Part 12. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 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 received after the 21 days or without the required
information will be considered nonresponsive 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. 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 Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-17997-988
LINKDESC:
EMAILADD: Patricia.I.Lowery.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-350 SN280848)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ACQUISITION OF COMPUTER CABLE AND CABLE PRODUCTS(MODIFICATION
# 2)
SOL SSA-RFQ-99-3732
DUE 010599
POC JACQUELINE LESSIG, 410-965-1284
DESC: This action makes a correction to solicitation number SSA-
RFQ-993732 that appeared in the CBD on December 10, 1998. The
Point of Contact telephone number should be corrected to read
410-965-1284. Item Number one part number should be corrected
to read AMP-558213-1.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-350 SN280851)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--DATA ACQUISITION SYSTEM
SOL RFQ113440
DUE 122898
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson @lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quote (RFQ) for:
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). (1) Data Aquisition
System with the following capabilities: (a) Store at least
16 analog channels at a sample rate of 10 Megasamples per second;
per channel in transient memory, and a rate of 500 kilosamples
per second; per channel when streaming continuously to disk.
Shall be expandable to 16 analog channels with no reduction
in sample rate per channel. (b) Store at least 8 digital channels
at a sample rate of 10 Megasamples per channel in transient
memory, at a rate of 500 kilosamples per second when streaming
continuously to disk. Shall be expandable to 32 digital channels
with no reduction in sample rate per channel. (c) Provide a
real-time color display of at least 4 analog and 8 digital
channels simultaneously. Real-time display modes shall include
stripchart, oscilloscope, X/Y and FFT. (d) Provide a memory
length of at least 400 milion samples per channel. (e) Provide
an individual differential input amplifier for each channel
of at least 1 MHz analog bandwidth. Input ranges shall be selectable
from +/-10 mV to +/-50 V. (f) Provide selectable anti-alias
filters on each analog channel of six-pole Bessel characteristics.
(g) Provide an individual 14-bit analog-to-digital converter
for each analog channel. (h) Provide automatic setup of span
and offset for each analog channel based on the peak-to-peak
input signals detected over a period of time. (i) Shall allow
individual titles and engineering units scaling for each analog
channel. (j) Shall be capable of recording data using an internal
timebase up to 10 MS/s or an external clock signal of up to
1 MHz. (k) Provide triggering circuitry on each analog channel,
with adjustable noise rejection, pulse detect/reject, glitch
and dropout detection and delay-by-events selectable by channel.
(l) Provide an isolated alarm output based on individual thresholds
for each channel. (m) Record at a selectable slow sample rate,
then accelerating to a selectable high rate upon a trigger
event. Each trigger event shall include a selectable amount
of high-speed pre-trigger samples and of high-speed post-trigger
samples. (n) In the event that a trigger event arrives during
the post-trigger time of the previous trigger, the system shall
accept the additional trigger and acquire the user-set amount
of additional post-trigger samples. (o) Use its full disk storage
capacity as a pre-rigger circular buffer, continuously collecting
data and retaining the most recent information while overwriting
the oldest data. (p) Capable of playing back, performing measurements
upon and exporting data from one recording while simultaneously
making another recording. (q) Include an internal industry-standard
Pentium computer which may be used by the operator to run any
Microsoft Windows programs. Operation of any number of Windows
programs simultaneously while recording and not interfere with
data acquistion or triggering. (r) Provide standard interfaces
for 10/100Mb Ethernet, SCSI-2, LPT1, Com1, Com2, external video,
and at least two ISA slots. (s) Export recorded data in formats
of ASCII, DADiSP, nCode, MatLab, Somat EASE, FAMOS, Dia, DATS,FlexPro,
Nicolet Technologies WFT and TEAM, and Windows WAV. (t) Provide
post-acquistion calculation of Mean, Standard Deviation, RMS,
Maximum, Minimum, Time of Maximum, Time of Minimum, Period,
Standard Deviation of Period, Frequency, Rise Time, Fall Time,
Width, Top level, Base level, Duty Cycle, Preshoot, Overshoot,
Area and Energy of any user-selected region including the entire
recording. (u) Produce both single-page print output and continous
plots to a stripchart writer. (v) Provide a 12 volt DC power
output of a least 0.5 amp. The provisions and clauses in the
RFQ are those in effect through FAC 97-07. The SIC code and
the small business size standard for this procurement are 3571
and 1000, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Lewis Research Center, 21000
Brookpark Road, Cleveland, Ohio 44135, 15 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration, taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL:http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Instructions to Offerors - Commercial.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Contract Terms and Conditions -
Commercial Items. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items. Questions regarding this acquisition
must be submitted no later than 12/23/98. Quotations are due
by 4:30 p.m. on Friday, December 28, 1998 to the address specified
above and to the attention of the Contracting Officer. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. 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 combination synopsis/solicitation and amendments (if
any). This procurement is being conducted under the Simplified
cquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 3571 and 1000, respectively. The DPAS Rating
for this procurment is DO-C9 . The anticipated release date
of RFQ113440 is on or about 12/16/98 with an anticipated quote
due date of on or about 12/28/98. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
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.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ113440
LINKDESC:
EMAILADD: Alice.J.Wilson @lerc.nasa.gov
EMAILDESC:
CITE: (D-350 SN280970)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and mapping Agency, PCN/MS D-88 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE
SOL NMA10098R2082
DUE 121698
POC Sheila Williams, Contract Specialist (301)227-7838, FAX (301)227-2218
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
NMA100-98-R2082 and this solicitation is issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This is a total small business
set aside. The Standard Industrial Classification Code is 7372
and the business size is $18.0 employees. The National Imagery
& Mapping Agency (NIMA) intends to issue a sole source award
to LJL Enterprises, INC. The software is required to provide
the following: CLIN 0001, 1000 EA, P/N AMFORTOUT/MFG: LJL Enterprise
Require SMTP based, FORTEZZA enabled add on for Microsoft Exchange.
Product must be the NSA defined requirement for secure electronic
mail to include but not limited to SDN.705, SDN.706 and other
miscellaneous requirements as defined by NSA. The product must
be in testing or have passed testing according to the FORTEZZA
for Classified E-Mail Application Test Plan as defined by NSA.
Product must include tokens for a security guard and be able
to appropriately process classified information. Product will
possess the ability to bind strongly to a DSA and retrieve
Public Key Certificates and CRL/CKL files transparent to the
user. product must support signed return receipts. The provision
at 52.212-1, Instruction to Offerors-Commercial items, applies
to this acquisition. Interested parties shall submit offerors
which include the 1 item outlined in FAR 52.212-1(b). The Government
intends to evaluate offers and award a contract without discussions
with offerors. However, the Government reserves the right to
conduct discussion if later determined by the contracting officer
to be necessary. Provision at 52.212-2 Evaluation -Commercial
Items, is hereby incorporated by reference. The Government
intends to award a contract to the responsible offeror, whose
past performance is acceptable, whose offer conforms to the
solicitation to satisfy the Government's need, and whose offer
will be most advantageous to the Govnment Cost or price considered.
Offerors are to include a complete copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, and the provision at 252.225-7000, Buy American Act-Balance
of Payments Program Certificate with Offer. In accordance with
provision at 252.204-7001, Cage Code Reporting, Offeror is
to provide Cage Code with offer. The offer is to include oferror's
9-digit Data Universal Numbering System (DUNNS) number. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, is hereby incorporated by reference . The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Order-Commercial Items, is hereby incorporated
by reference (including 52.222-26, 52.222-35, 52.222-36, 52.222-37).
The clause 252.204-7004, Required Central Contract Registration,
is hereby incorporated by reference. The clause at 252,212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, is hereby incorporated by reference (including 252.225-7001,
252.227-7015, 252.227-7037). Offers are to be delivered to
the National Imagery and Mapping Agency address listed above,
ATTN: Sheila Williams, or faxed to 301-227-2218, no later than
24 December 1998, 1:PM., local time. It is the responsibility
of the bidder to confirm facsimiles are received. The offeror
agrees to hold the prices in its offer for 30 calendar days
from the date specified for receipt of offers.
CITE: (I-350 SN280982)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--UPGRADED DATA TRANSFER UNIT
SOL F42620-99-Q-23599
DUE 012699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 7025-01-406-5838WF P/N: 35Y1000000, Supports
exchange of data between itself and F-16 aircraft avionics
system. Contains circuit cards and various other electronic
components. Dim: 8.6 in x 5.8 in x 4.5". 1ea. Applicable to:
F16 & A-10. Destn: FMS Countries. Delivery:31 Jan 2000 1 ea
The approximate issue/response date will be 05 JAN 1999. The
anticipated award date will be 26 Jan 1999. Written procedure
will be used for this solicitation. To: Orbital Sciences Corporation,
Germantown Md 20874-1182. 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. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Brent W. Kendall 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://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part.
LINKURL: http://contracting.hill.af.mil/html/2099q23599/air2099q23599.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-350 SN280993)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center-Washington, Attention: AMSEL-AC-WA-C,
2461 Eisenhower Avenue, Room 284, Alexandria, Virginia 22331-0700
SUBJECT: 70--AUTOMATIC IDENTIFICATION TECHNOLOGY - II (AIT -
II)
SOL DAAB15-99-R-0001
DUE 012699
POC Point of Contact - Mr. Rick Hart, Contract Specialist (703)
325-3348 and Gloria McGee, Contracting Officer, (703) 325-2927
DESC: The CECOM Acquisition Center-Washington anticipates the
issuance of a second Draft Request for Proposals (DRFP). Draft
RFP DAAB07-98-R-V002, was issued in Jun 98. The CECOM Acquisition
Center-Washington anticipates the issuance of a second Draft
Request for Proposals (DRFP) for commercially produced automatic
identification technologies, to include bar code symbologies,
card (i.e., integrated circuit, PCMCIA, magnetic stripe, optical
memory), direct/thermal/transfer and laser printing, and radio
frequency communications to support DOD and Coast Guard. The
equipment includes data collection devices (i.e., portable,
pen-based, mobile, hand-held, fixed); scanners, wands, slot
scanners, wedges, printers (i.e., laser, direct thermal, and
thermal transfer); encoders/readers for magnetic stripe cards,
optical memory cards, integrated circuit cards; contact memory
devices; communication devices (i.e., modems, radio frequency
networks). The equipment will provide a common base line of
bar code equipment and micro-circuitry devices for both tactical
and non-tactical applications. Software includes development
(libraries, device drivers, application programming interfaces
(API), development tool kits, application generation software),
wireless transaction support software, and bar code label and
form generation. Services include technical engineering services
(systems integration, software development, surveys and installations),
training, maintenance, documentation, and program management.
Release date of the DRFP for industry comment is anticipated
12 Jan 99, and release of the final Request for Proposal (RFP)
is anticipated Mar 99. Vendor comments will be due 2 weeks
after issuance of the DRFP. All comments shall be submitted
to the CECOM Acquisition Center Washington's Q&A Internet site
(http://128.190.157.111). An indefinite-delivery, indefinite-quantity
(IDIQ) type contract is contemplated. The RFP will be made
available ONLY on the CECOM Business Opportunity internet site
(http://acbop.monmouth.army.mil). Click on the link "CECOM
BUSINESS OPPORTUNITIES" to obtain a listing of RFPs. The AIT
II RFP files may be found sorted by title under the name "AIT
II". Telephonic or written requests for hard copies of this
DRFP will not be honored. Interested parties are encouraged
to start reviewing the CECOM Business Opportunity Internet
site on/after 12 Jan 99 for the DRFP. Interested parties are
also requested to submit their company names and addresses
to the email address below for inclusion in the bidders mailing
list. Updates/changes to the schedule will also be posted to
this Internet site.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: rhart@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-350 SN281028)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/P,
1300 Pennsylvania Avenue, N.W., Room 7.10-052, Washington,
D.C. 20523-7101
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL
SOL N/A
DUE 123198
POC Contact Point: Contract Administrator, Cristina H. Sylvia,
M/OP/A/P, Fax: 202-216-3052, Tel: 202-712-5400, Internet: csylvia@usaid.gov,
Contracting Officer, Joyce E. Frame, Tel: 202-712-5882
DESC: The U.S. Agency for International Development (USAID) intends
to conduct negotiations with SAS Institute of North Carolina
to provide license renewal of various SAS software in use at
USAID including BASE OS SAS, OS/SAS/AF, OS/SAS/ETS, OS/ SAS/FSP,
OS/SAS/GRAPH, OS/SAS/SHARE, OS/SAS/STAT, OS/SAS/ASSIST, OS/SAS/CONNECT.
A justification and approval for other than full and open competion
has been prepared based on Federal Acquisition Regulation 6.302-1,
Only One Responsible Source. Responsible, responsive firms
may submit clear and convincing documentation, including technical
and pricing data, to indicate the firm's ability to meet the
government's requirements. If a response is received that meets
the requirements and an analysis of such a response indicates
that a solicitation document would be more advantageous to
the Government, a formal solicitation may be issued. No solicitation
document exists; requests for such documents shall be considered
invalid responses. Written response is required within fifteen
(15) Calendar days from the publication date of this action.
No oral responses will be accepted.
CITE: (I-350 SN280830)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--MARKET SURVEY - FACSIMILE EQUIPMENT
SOL Marketsurvey-2
DUE 011599
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: The United States Secret Service is interested in obtaining
product literature and specifications for portable, case-enclosed
and non-portable facsimile equipment to be used in support
of U.S. Secret Service travel requirements. THIS IS NOT A REQUEST
FOR PROPOSALS; IF EQUIPMENT IS ORDERED, PROPOSALS WILL BE REQUESTED
AT A LATER DATE. Equipment desired with copy/printer/scanner
capability, as well as connection to PC. Black and White as
well as color printing transmission and printing desired. To
be used with Windows applications and as stand-alone. Please
forward available information to U.S. Secret Service, 1800
G St, NW, Suite 1000, Attn: Leon Keiser, Washington, DC 20223.
Please indicate business size, whether or not you hold a GSA
schedule for these items, and other pertinent business information.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Marketsurvey-2&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-350 SN280861)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--FOLDERS, FILE
SOL 2FYP-DT-98-0001-S
DUE 010599
POC Cathy Collins, Contract Specialist, Phone (212) 264-3505,
Fax (212) 264-0526, Email cathy.collins@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email
DESC: FSC 7530 - Folders, File. This solicitation is scheduled
to open on 1/5/99. Please disregard the date of 1/19/99 as
stated on initial CBD posting on 12/3/98. All other terms and
conditions of the solicitation stand.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DT-98-0001-S&LocID=6
LINKDESC:
notice
EMAILADD: cathy.collins@gsa.gov
EMAILDESC:
CITE: (D-350 SN280857)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL 99Q0113
DUE 011999
POC A1C Randy Pernell, 318-456-2346, TSGT Larry Yates, 318-456-1531,
Fax 318-456-2629
DESC: 1) Supply and install one (1) Genesis play structure (p.
16 in Burke Playground Catalog) in a 38' x 48' area. 2) Supply
and install one (1) swing set model 500-0102 (p. 97 in Burke
Playground Catalog) in the 39' x 41' area. 3) Supply and install
two (2) play structures which include the following: -slide(double
rail #400-0162)with stairs, platform 32-43" -play panels:
toddler handle panel at ground level, jet panel with 8-72"
platform, toddler steering wheel panel at ground level -transfer
step/point with 24" platform -canopy roofs All equipment
is to be installed in accordance with CPSC guidelines. This
solicitation is a 100% set-aside for small business. Anticipated
award date is 19 January 1999. All interested parties may fax
their quote in to 318-456-2629.
CITE: (W-350 SN280961)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--TOILET BOWL CLEANING COMPOUND
SOL 7FXG-P6-7930
DUE 122898
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
817-978-8661, Email joann.tinkle@gsa.gov
DESC: 69 DRUMS TO BE DELIVERED TO NORFOLK, VA 23511 7930-01-420-3593
CLEANING COMPOUND, TOILET BOWL: Mirandy Products Ltd. P/N MBQL01
with the following characteristics: Unit of issue - fifty-five
(55) gallon drum. PREPARATION FOR DELIVERY: The compound shall
be packaged and packed to afford adequate protection against
physical damage during shipment from supplier to the first
receiving activity providing it complies with the rules and
regulations applicable to the mode of transportation. The package
and quantity shall be the same as that normally used by the
supplier. In the event a pallet or skid is used for shipping
the item(s), the following notice shall apply. NOTICE: Due
to the spread of "Oak wilt disease" all lumber used inside
or outside a shipment must be BARK FREE. MARKING: Shipments
to GSA shall be marked in accordance with FED-STD-123 and bar
code marking is required. Shipments to the Department of Defense
(DoD) shall be marked in accordance with MIL-STD-129 and bar
code marking is required. Shipments to agencies other than
GSA or DoD shall be marked in accordance with FED-STD-123 and
bar code marking is not required. SPECIAL MARKING: Shall include:
(1) Lot or Batch number (2) Dates of manufacture and reinspection
(3) Instructions for use DATA SUBMISSION: Safety data shall
be submitted in accordance with the latest revision of Fed.
Std. 313. REFERENCE SOURCE: MIRANDY PRODUCTS LTD. 1078 GRAND
AVE. HEMPSTEAD NY 11550-7902 (516)
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-P6-7930&LocID=3
LINKDESC:
notice
EMAILADD: joann.tinkle@gsa.gov
EMAILDESC:
CITE: (D-350 SN280867)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATIONS - 80 CLASS SEALING COMPOUNDS
- SIMPLIFIED ACQUISITION - FAX REPLY TO 816-926-3678
SOL 6FERS-F9-981217
DUE 122298
POC Larry Schmoll, Contract Specialist, Phone (816) 823-1287,
Fax (816) 926-3678, Email larry.schmoll@gsa.gov
DESC: The General Services Administration has a requirement for
the following under simplified acquisition procedures: This
is a request for quotations, and quotations furnished are not
offers. This request does not commit the Government to pay
any costs incurred in the preparation of the submission of
this quotation, or to contract for supplies or services. Supplies
are of domestic origin unless otherwise indicated by quoter.
If you are unable to quote, please so indicate on this form
and return or: CHECK THE FOLLOWING THAT APPLY TO THIS RFQ and
fax back to the Contracting Officer at 816-926-3678. This acquisition
is unristricted. Delivery by: ______FOB Destination _____Origin_____
Discount for Prompt Payment _______ Delivery to Destination
Within ____________ Days ARO Business Size: _____Small _____Other
Price quote is valid until: __________. Name and address of
firm quoting: _________________________ THE FOLLOWING ARE STOCK
REPLENISHMENT ORDERS - BAR CODE MARKING AND SOURCE INSPECTION
ARE REQUIRED! 8030-00-009-5023: SEALING COMPOUND IAW MIL-S-81733
DTD 3-13-80 & AMD #1 DTD 2-29-88 AND AMD #2 DTD 4-20-92. TYPE
II-2. PINT KIT. QPL REQUIRED. NADCAP CERTIFICATION REQUIRED.
SHELF LIFE - SIX (6) MONTHS. ACCEPTABLE AGE OF SUPPLIES - SIX
(6) WEEKS. ONE (1) ORDER FOR A QUANTITY OF 240 KITS TO THE
DEPOT AT STOCKTON, CA. 8030-00-762-8807: SEALING COMPOUND IAW
MIL-S-81733 DTD 3-13-80 & AMD #1 DTD 2-29-88 AND AMD #2 DTD
4-20-92. TYPE I-2. QUART KIT. QPL REQUIRED. NADCAP CERTIFICATION
REQUIRED. SHELF LIFE - SIX (6) MONTHS. ACCEPTABLE AGE OF SUPPLIES
- SIX (6) WEEKS. ONE (1) ORDER FOR A QUANTITY OF 136 KITS TO
THE DEPOT AT STOCKTON, CA. 8030-00-871-8489: SEALING COMPOUND:
IN ACCORDANCE WITH MILITARY SPECIFICATION MIL-S-81733C, DATED
MARCH 13, 1980, AMENDMENT 1 DATED FEBRUARY 29, 1988, AND AMENDMENT
2, DATED APRIL 20, 1992. TYPE III-1 FOR SPRAY GUN APPLICATION,
1 HOUR MINIMUM APPLICATION TIME. SIZE - A MINIMUM OF 2.84 LITERS
(96.0 FLUID OUNCES) OF BASE COMPOUND IN A ONE GALLON CONTAINER
AND A SUFFICIENT AMOUNT OF CURING AGENT IN A SEPARATE CONTAINER.
QPL QUALIFICATION REQUIRED. NADCAP CERTIFICATION REQUIRED.
TWO (2) ORDERS FOR A QUANTITY OF 40 KITS TO THE DEPOT AT STOCKTON,
CA, AND A QUANITTY OF 60 KITS TO THE DEPOT AT BURLINGTON, NJ.
8030-01-036-6936: SEALING COMPOUND (POLYSULFIDE) IAW AMS 3276
DTD 10-1-93. CLASS A 1/2. QUART KIT.QPL REQUIRED. NADCAP CERTIFICATION
REQUIRED. SHELF LIFE - NINE (9) MONTHS. ACCEPTABLE AGE OF SUPPLIES
- TWO (2) MONTHS. ONE (1) ORDER FOR A QUANTITY OF 120 KITS
TO THE DEPOT AT BURLINGTON, NJ. 8030-01-184-0328: SEALING COMPOUND
IAW MIL-S-81733 DTD 3-3-80 & AMD #1 DTD 2-29-88 AND AMD #2
DTD 4-20-92. TYPE II-1/2 2 1/2 OZ. CARTRIDGES. QPL REQUIRED.
NADCAP CERTIFICATION REQUIRED. SHELF LIFE - SIX (6) MONTHS.
ACCEPTABLE AGE OF SUPPLIES - SIX (6) WEEKS. TWO (2) ORDERS
FOR A QUANTITY OF 864 CARTIRDGES TO THE DEPOT AT BURLINGTON,
NJ, AND 1080 CARTRIDGES TO THE DEPOT AT STOCKTON, CA. 8030-01-290-5134:
SEALING COMPOUND IAW AMS 3277. QPL AND NADCAP REQUIRED. CLASS
B 1/4. SIZE: 2 1/2 OZ SEMKIT. SHELF LIFE: 9 MONTHS. AGE ON
DELIVERY: 2 MONTHS. ONE (1) ORDER FOR A QUANTITY OF 504 KITS
TO THE DEPOT AT STOCKTON, CA. 8030-01-290-5135: SEALING COMPOUND
IAW AMS 3277. QPL AND NADCAP REQUIRED. CLASS B 1/4. SIZE: 6
OZ SEMKIT. SHELF LIFE: 9 MONTHS. AGE ON DELIVERY: 2 MONTHS.
ONE (1) ORDER FOR A QUANTITY OF 456 KITS TO THE DEPOT AT STOCKTON,
CA. 8030-01-290-5136: SEALING COMPOUND IAW AMS 3277. QPL AND
NADCAP REQUIRED. CLASS B 1/2. SIZE: 2 1/2 OZ SEMKIT. SHELF
LIFE: 9 MONTHS. AGE ON DELIVERY: 2 MONTHS. TWO (2) ORDERS FOR
A QUANTITY OF 1176 KITS TO THE DEPOT AT STOCKTON, CA. 8030-01-290-5137:
SEALING COMPOUND IAW AMS 3277. QPL AND NADCAP REQUIRED. CLASS
B 1/2. SIZE: 6 OZ SEMKIT. SHELF LIFE: 9 MONTHS. AGE ON DELIVERY:
2 MONTHS. ONE (1) ORDER FOR A QUANTITY OF 696 KITS TO THE DEPOT
AT STOCKTON, CA. 8030-01-290-5139: SEALING COMPOUND IAW AMS
3277 QPL AND NADCAP REQUIRED. CLASS B2. SIZE: 6 OZ SEMKIT.
SHELF LIFE: 9 MONTHS. AGE ON DELIVERY: 2 MONTHS. ONE (1) ORDER
FOR A QUANTITY OF 384 KITS TO THE DEPOT AT STOCKTON, CA.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6FERS-F9-981217&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-350 SN280839)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LINEN PRODUCTS & SERVICE
SOL 1PI-R-1234-99
DUE 012799
POC Millie Clark, 202-305-7270
DESC: Modification 0001 to CBD advertised on December 16, 1998.
Add: "See Note 22". Delete "All responses must be in writing
and may be faxed to 202-305-7363." Add: "All responses must
be in writing and may be sent to Attn: Millie Clark, UNICOR,
320 First St NW, MMB, Washington, DC 20534. All other items
remain unchanged.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-350 SN280888)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--COVER, TENT, GENERAL PURPOSE, SMALL
SOL SP0100-99-Q-4058
POC William Kaufman, DSCP-FOTM-1, 215-737-2434, Fax:215-737-8143
DESC: The subject Request for Quotation is for the purchase of
925 each Cover, Tent, General Purpose, Small (Green), NSN 8340-00-841-4648,
MIL-T-41810. There will be eight deliveries to Barstow CA beginning
180 days after date of award. All materials will be furnished
by the successful awardee. FAR Part 12 procedures will not
be used. Note 26 applies. The Request for Quotations will be
issued on or about 8 Jan 1999. For a copy of the RFQ, contact
the buyer by telephone, fax or e-mail no later than 4 Jan 1999.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
Specialist
CITE: (W-350 SN280893)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, ELECTRICAL 1000 VOLTS
SOL SPO100-99-Q-4014
DUE 123198
POC Judy Barszczewski, Phone: (215) 737-3032, FAX #: (215) 737-7129
DESC: This is an amendment to the notice submitted in the CBD
on October 13, 1998. It is as follows: NSN: 8415-01-158-9453(s),
Gloves, Electrical Workers, Type I, Class 0, 1,000 volts/11
inches, non-resistant to ozone, Black color, Gauntlet Cuff,
end item to be manufactured in the U.S and in accordance with
ANSI/ASTM/D120-94A. This acquisition is now unrestricted.
CITE: (W-350 SN280743)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, 3RD INFANTRY DIV, SUBDUED
SOL SP0100-99-Q-4056
DUE 012999
POC Contact: DPSC-FOTM-2 buyer, 215/737-5703 Jane Dematto
DESC: Yptno: YPT98344000011 NSN 8455-00-123-7747, 123,600 -EA
Del to Mechanicsburg PA 17055 delivery schedule: production
leadtime 165 days after A award, six deliveries, NOTES applied:
1,9 specification: MIL-I-14652A dated 13 Mar. 92 RFQ will be
issued as A total small Business set-aside. NOTE: specification
requires schiffli Machinery, other than schiffli Machinery,
stitch count must be doubled as A minimum.clause 52.225.7012
preference for certain domestic commodities (Sep 1997) all
responsible sources may submit offer which DPSC shall consider.
CITE: (I-350 SN280815)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 84--CLOTHING INDIVIDUAL EQUIPMENT & INSIGNIA
SOL DTCG23-99-Q-0104
DUE 123198
POC Ms. Scott, (202) 267-1791/Contracting Officer: Mr. Peter
Frechette (202) 267-1574
DESC: This procurement is to provide Acquisition Services, maintain
a supply system and distribute various USCG Auxiliary Pins,
Medals, Badges and Insignia. See numbered Note 22. The proposed
pocurement is for supplies and services for which the Government
intends to solicit and negotiate on a sole source basis with
Auxiliary Center, 9449 Watson Industrial Park, St. Louis, MO.
Interested persons may identify their interest and capability
and to respond to the requirement or submit quotations. This
notice of intent is not a request for competitive quotations.
However, all request for quotations must be received via Fax:
(202) 267-4727 Attn: MS Karen Scott(202) 267-1791 by December
31, 1998. Specifications, plans or drawings relating to the
procurement described are not available and can not be furnished.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
o conduct a competitive procurement.
CITE: (W-350 SN280862)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: 89--SUBSISTENCE
SOL DAHA12-99-R-0001
DUE 011499
POC LTC John M. Dietrich, 317 247-3310, SFC BJ Smith 317 247-3154
DESC: The Indiana National Guard has a requirement to furnish
and deliver groceries (frozen, perishable, nonperishable, bakery,
and dairy), beverages, and special meals IAW established menus
to 70 armories, 20 Organizational Maintenance Shops, 2 Combined
Support Maintenance Shops, 1 Unit Training Equipment Site,
and Camp Atterbury. These facilities are located throughout
the state of Indiana. Deliveries are normally required at each
armory and maintenance shop location once each month on Thursday
or Friday before the weekend drill. Some armories with multiple
units may require deliveries more than once a month. Deliveries
to Camp Atterbury in support of annual training periods may
require 3 to 5 deliveries per week during the heavy training
periods which are normally from May through August. Contingencies
such as state emergencies and mobilization may require additional
deliveries during the week. With the exception of some special
meals, all meals will be prepared by military food service
personnel. The troop population is currently 10,000 soldiers.
Each soldier is normally entitled to two meals per weekend
drill, therefore approximately 20,000 meals per month can be
anticipated. In addtion, approximately 300,000 meals are to
be provided to Camp Atterbury to support two week annual training
periods. The government intends to award an indefinite quantity,
indefinite delivery contract. The contract period will be from
the first delivery order up to December 31, 1999. Orders will
begin as soon as the contractor and the government develop
ordering procedures. The provision at FAR 52.212-2 Evaluation---Commercial
Items, applies to this acquisition. Award will be based on
a "best value" basis of product suitability price and past
performance The contractor must be capable of providing an
on-line ordering system with the contracting office in Indianapolis
and Camp Atterbury (Edinburgh) Indiana. Contractors will be
required to quote unit prices, delivered, for breakfast, lunch,
dinner and special meals based on menus provided in the solicitation.
This requirement is a total small business set-aside (Note
1). Size standard for SICs 5141, 5142, 5143, 5144, 5145, 5146,
5147, 5148, 5149 is 100 employees. The total cost of the contract
shall not exceed $5,000,000. Interested parties must request
in writing, a solicitation from the Contracting Officer, USPFO
For Indiana, 2002 S. Holt Road, Indianapolis, In 46241-4839.
Fax request to 317 247-3383. For technical assistance contact
SFC BJ Simmons at 317 247-3154. Quotes are due on Thursday,
January 14, 1999 at the USPFO for Indiana Contracting Office
by 2:00 PM local time.
CITE: (W-350 SN280892)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLENT LIQUID NITROGEN AND PROPELLENT LIQUID
OXYGEN
SOL F41608-99-R-0037
DUE 021699
POC The Point of Contact is BLACKSHERE, BARBARA J/8AH, SFK, Phone:
210-925-1175, FAX: 210-925-9758, E-Mail: bblacksh@sfgate1.kelly.af.mil
DESC: This is a COMMERCIAL ACQUISITION. 0001 NSN 9135-00-965-2526
Propellent Liquid Nitrogen, Type II, Grade B IAW MIL-PRF-27401D
dated 3 Oct 95 0002 NSN 9135-00-965-2527 Propellent Liquid
Oxygen, Type II, Grade A IAW MIL-PRF-25508F dated 3 Oct 95
0003 SERVICES, DELAY AND STANDBY for Line Item 0001 0004 SERVICES,
Kirtland Tank Lease 0005 SERVICES, DELAY AND STANDBY for Line
Item 0002 0006 DATA, IAW DD FM 1423-1 for Line Items 0001,
0002 For award of a three-year fixed price, requirements type
contract, with provisions for two-one year option periods to
support Holloman AFB, NM; White Sands Missille Range (300K-LC33
Site), NM; Las Cruces, NM; Kirtland AFB, NM; Naval Air Warfare
Center Weapons Division (HELSTF); and NASA White Sands Test
Facility. Various sources. Offerors will submit a single unit
price for each item that will include all production costs,
all delivery costs, and all incidental costs in the operation
or the production and delivery of Liquid Nitrogen and Liquid
Oxygen from commercial facilities(fill points). Best Estimated
Quantity (BEQ) of 25,110 tons for Liquid Nitrogen, and a BEQ
of 5,021 tons for Liquid Oxygen. FOB: Destination. Government
furnished drawings and specifications are available. The approximate
issue/response date will be 15 Jan 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 9
EMAILADD: bblacksh@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-350 SN280962)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC SPECIAL SHAPE
SOL SP0490-99-Q-M479
DUE 020299
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG97209000868. NSN: 9390-00-719-4338. Nonmetallic
Special Shaped Section. United Technologies, Hamilton Standard
Cage 73030, P/N 525891. AGC Incorporated, Cage 1A814, P/N 525891.
DSCR does not currently have an approved Technical Data Package
available for this NSN. Please do not submit request to DSCR-VABA.
Critical Application Item. Total Quantity 12,500 EA. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. QPL -
FAR 52.209-1 or 52.209-2 (Note 23). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
30 Days ARO. This solicitation is 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. Other than full and open competition (10 U.S.C.
2304 (1)) (Sole Source) FAR 6.302-1. Solicitation will issue
on 04 Jan 99 and will close on 02 Feb 99. This solicitation
will be made in writing.
CITE: (W-350 SN280800)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--OFFSET PAPER AND RAIL
SOL 1PI-Q-0094-99
DUE 122998
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This was action was previously publicized in
the CBD on December 14, 1998 and is hereby corrected to read
as follows: This is Amendment #0001 dated December 14, 1998.
The following correction is made in Clause FPI 1000F1: Delivery
shall be no later than fourteen (14) days after receipt of
delivery order. The period of performance for this contract
will be approximately May 1, 1999 to December 31, 1999. This
is Amendment #0002 dated December 16, 1998. The following corrections
are hereby made in Section B, Introduction page "Notice to
Offerors", and Clause 52.216-19, ORDER LIMITATIONS (OCT 1995):
(a) The additional information will apply to items 0001 and
0002: Paper used in this contract should be recycled. If you
cannot provide recycled, indicate "VIRGIN" beside the line
item. Award will be made for recycled paper first. Minimum
post consumer waste content is 50% waste paper content with
20% Post Consumer Waste. (b) In Clause 52.216-19, ORDER LIMITATIONS,
paragraph (b)(1) Maximum Order is changed to read 220,000 lbs
maximum (5 truck loads) and paragraph (b)(2), changed to read
220,000 lbs. (5 truck loads) in lieu of 44,000 lbs. (Truck
load). (c) On Introduction Page, "Notice to Offerors", Number
5 is hereby added as follows: 5. See Executive Order 13101,
dated September 14, 1998, relative to recycled content of all
papers procured by and for Government use. Access Executive
Order 13101 on the web site for the White House - www.whitehouse.gov.
All other contract terms and conditions remain unchanged. Only
new contractors need to request a quote package. All quote
requests must be submitted on company letterhead or SF1449
and citing size of business. TELEPHONE REQUEST WILL NOT BE
HONORED. All responsible sources may submit a quote which shall
be considered. All other information publicized in the original
synopsis is correct and unchanged.
LINKURL: www.UNICOR.gov/procurement
LINKDESC:
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-350 SN280853)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--JANITORIAL AND MAINTENANCE
SOL 39-M-APHIS-99
DUE 121798
POC Jeanne V. Lewis (612)370-2109
DESC: The solicitation is modified to change the building square
footage for cleaning from 25,000 to 12,775. Maintenance serve
shall be performed on 20 fire extinguishers, 2 auto claves,
and a Johnson Controls Metasys Building System. The bid price
shall include these items. Janitorial and maintenance references
are required with the bid. Bids received without the references
will be rejected. BIDS SHALL BE RECEIVED BY CLOSE OF BUSINESS
DECEMBER 17, 1998.
CITE: (W-349 SN280646)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--SECURITY GUARD SERVICES
SOL IFB 98-05
POC Mary Nichols (915)832-4125, x3 Terri Hyman (915) 832-4122,
x3
DESC: IFB 98-05 that appeared in the CBD on September 28, 1998
is canceled.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: theresahyman@ibwc.state.gov
EMAILDESC:
CITE: (W-350 SN280769)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SPARE PARTS FOR THE X RAY DEVICE
SOL KK99B2004
DUE 020199
POC Msgt. MEHMET ALI ERDEN ( P ) 202 393 1872
DESC: Turkish Land Force Command will purchase 61 LINE ITEMS
SPARE PARTS FOR X RAY DEVICE Solicitation for KK99B2004 is
issued as a request for quotation on http : //195.142.148.35
Web Address.Seperate written solicitation will not be issued.
All necessary documents for proposal are : A- Certificate of
Trade B- Certified specimen of signature C- Authorized represantative
certificate D- Printed and signed proforma invoice E- 3.5
" Flopy disk with your saved proposal proforma invoice ( proposal
editor must be used ) No telephone and fax request for the
solicitation package will be accepted. We will not invite you
open bargaining .only this quotation will be evalueted.Please
give us your final , best offer with your quotation .
CITE: (W-350 SN280803)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SPARE PARTS FOR THE CARGO PARASHUTE
SOL KK99B3008
DUE 030199
POC Msgt. MEHMET ALI ERDEN ( P ) 202 939 1872
DESC: Turkish Land Force Command will purchase 7 LINE ITEMS SPARE
PARTS FOR CARGO PARASHUTES Solicitation for KK99B3008 is issued
as a request for quotation on http : //195.142.148.35 Web Address.Seperate
written solicitation will not be issued. All necessary documents
for proposal are : A- Certificate of Trade B- Certified specimen
of signature C- Authorized represantative certificate D-
Printed and signed proforma invoice E- 3.5 " Flopy disk with
your saved proposal proforma invoice ( proposal editor must
be used ) No telephone and fax request for the solicitation
package will be accepted. We will not invite you open bargaining
.only this quotation will be evalueted.Please give us your
final , best offer with your quotation .
CITE: (W-350 SN280807)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--MOVE CHEMISTRY EQUIPMENT
SOL RFQ99-2100
DUE 010499
POC Pam Tucker, 612-370-2130
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Wildlife Service (WS),
Ft. Collins CO, intends to award this order as a sole source
for relocation of Hewlett Packard chemistry equipment to Hewlett
Packard. This will be a noncompetitive procurement. Delivery
location USDA, Ft. Collins, CO. For a copy of the request for
quotation submit a written or faxed request stating name, address,
telephone number and request for quotation number. Fax requests
to Purchasing Section, Pam Tucker at 612-370-2136. Telephone
requests will not be accepted. The Government intends to acquire
this service from the manufacturer of this equipment. A copy
of the request for quotation will be available in this office
for review. See Note #22.
CITE: (W-350 SN280874)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 99--MAFIA SOFTWARE RENEWAL
SOL RFQ113512
DUE 122198
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson @lerc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NOTICE!!! - THIS IS ONLY A NOTICE
THAT THE GOVERNMENT WILL BE PROCURING SOFTWARE RENEWAL/NEW
SOFTWARE WITH A SOLE SOURCE. THERE WILL NOT BE COPIES OF A
SOLICITATION ISSUED. NASA/LeRC plans to issue a Request for
Quotation (RFQ) for (1) Renewal of lease for MAFIA Software
4.01X for one year to operate on IBM RISC 6000 Model 595 Workstation.
(2) New lease for MAFIA Software 4.01X for one year to operate
on Sun Workstation. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LeRC intends
to purchase the items from AET ASSOCIATES under FAR 6.302 OTHER
THAN FULL AND OPEN COMPETITION, and Authority 10 U.S.C. 2304(d)(1)(B)
or 41 U.S.C. 253 (d)(1)(B). The leasing of the MAFIA Software
is mission critical because it enables personnel in the Electron
Device Technology Branch to accurately design traveling-wave
tubes. The branch has developed expertise over the last five
years in developing and verifying methods of using this software
to solve design problems. To switch to another three-dimensional
particle-in-cell electromagnetic simulation software code would
cause a considerable disruption in our design capacity. The
only available supplier for this software is AET Associates,
Inc. 20370 Town Center Lane, Suite 252, Cupertino, CA. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. Interested firms have five 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 received after the five days
or without the required information will be considered nonresponsive
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. NOTICE!!!
- THERE WILL NOT BE COPIES OF A SOLICITATION ISSUED. THIS IS
ONLY A NOTICE THAT THE GOVERNMENT WILL BE PROCURING SOFTWARE
RENEWAL/NEW SOFTWARE WITH A SOLE SOURCE. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ113512
LINKDESC:
EMAILADD: Alice.J.Wilson @lerc.nasa.gov
EMAILDESC:
CITE: (D-350 SN280894)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--LIGHT HAND GUN SUPPORT EQUIPMENTS
SOL KK99B7003
DUE 012599
POC Msgt. Mehmet Ali ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase 108 Line items
Misc. Light hand guns support equipments.Solicitation for KK99B7003
is issued as a request for quotation on http : //195.142.148.35
Web Address. Seperate written solicitation will not be issued.
All necessary documents for proposal are : A- Certificate of
Trade B- Certified speciment of signature C- Authorized represantative
certificate D- Printed and signed proforma invoice E- 3.5 "
Flopy disk with your saved proposal proforma invoice No telephon
and fax request for solicitation package will be accepted.We
will not invite you open bargaining . Only this quotation will
be avaluated. Plesae give us your final , best offer with your
quotation
CITE: (W-350 SN280969)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dodea European Procurement Office, Unit 29649, Box 4000,
Apo Ae 09096
SUBJECT: 99--REPAIR OF MUSICAL INSTRUMENTS
SOL mda41499t0139
DUE 010699
POC lucy k. lewis, contract specialist (804)327-0544. jan h.
matthews, contracting officer (804) 327-0540.
DESC: 1. estimated dollar value- $100,045.00. 2. delivery to
department of defense dependent schools repair facility no
later than three months after receipt of the equipment. 3.
item description: repair of band instruments for middle and
high school music classes.
CITE: (W-350 SN280977)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--SECURITY GUARD SERVICES
SOL IFB 99-01
DUE 011999
POC Mary Nichols (915) 832-4125, x3 or Terri Hyman (915) 832-4122,
x3
DESC: The International Boundary and Water Commission has a requirement
for a firm-fixed price requirements contract for unarmed security
guard services. The Contractor will be responsible for the
safety and security of all International Boundary and Water
Commission, United States Section (USIBWC), construction sites
located along the Rio Grande River from Anthony, New Mexico
to El Paso, Texas (this is a distance of 19.3 river miles).
The Contractor will furnish all labor, superintendence, and
transportation necessary to ensure construction site security
at all nine sites. Guard service will not be required at all
sites simultaneously, only at the one site where construction
work is being performed. In accordance with the Service Contract
Act Directory of Occupations, the guards may be paid at either
the GUARD I (27101) rate or GUARD II (27102) rate. The security
guard firm will comply with the licensing requirements of both
Texas and New Mexico. The security guard will be uniformed
in standard clothing that will identify the employee as a guard.
The guard will wear the standard uniform that is required by
the security company. Duties include performing a visual check
of all construction equipment on the site and monitoring the
continual operation of the dewatering pumps with gasoline provided
by the government approximately every two hours. The security
guard will possess proper communications equipment at all times
to contact the immediate construction site supervisor in case
of an emergency or in the event of mechanical problems with
the dewatering pump or generator plant. The estimated performance
period is February 1, 1999 through September 30, 1999. In the
event that all construction work is completed prior to September
30, 1999, the Contractor will be notified in writing thirty
(30) days prior to cancellation. The security guard service
will be required Sunday through Saturday and all Federal holidays.
The guard services are estimated at 590 hours per month. Tentative
dates for issuing and opening IFB 99-01 are 01/05/99 and 01/19/99
respectively. Requests for IFB 99-01 must be submitted in writing
to the International Boundary and Water Commission, United
States and Mexico, U.S. Section, Attn: Mary Nichols, 4171 North
Mesa Street, Suite C-310, El Paso, Texas 79902-1441. Requests
must include a business name, point of contact, address, telephone
number (include area code), and IFB number. This requirement
is a 100% set-aside for small business concerns. This applicable
small business size standard, including affiliates, is no more
than $9.0 million average annual gross revenue for the previous
three years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: theresahyman@ibwc.state.gov
EMAILDESC:
CITE: (W-350 SN281054)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--ELLIPSOIDAL SOLID ALUMINUM MIRRORS
SOL RFO-BF2434
DUE 011299
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485, email:
rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory requires five
(5) ellipsoidal solid aluminum mirrors, of a type designated
M5 for SAO's submillimeter-wave feed optics for the Submillimeter
Array Antennas. Summary properties of M5 are as follows: Overall
dimension: 360mm x 304mm x 38.6mm; Focal lengths: F1 1925.4mm,
F2 degree s. Surface specifications are as follows: Surface
Accurancy (absolute): 3 microns RMS over entire surface, 1
micron RMS over the central region indicated on the drawing
to be provided. Surface Finish: Sufficiently specular to permit
optical alignment. Less than 0.1% of surface area to be affected
by voids or scratches. Coating: Surface protected by SiO overcoat
pproximately 0.1 microns thick, or a suitable alternative proposed
by the contractor. Offers must include a detailed description
of the process, which will be used to achieve the above tolerances.
Verification of the surface RMS, and of the orientation of
the surface relative to the fiducial tooling balls incorporated
into the mirror block, shall be performed on a coordinate measuring
machine, (CMM) or by interferometric optical test. If the measurement
is by CMM, a rectangular grid of measurement points with a
pitch no greater than 6mm shall be employed. If the surface
measurement is by optical test, the location of the mirror
focii in the test setup must be to the tolerances specified
on the drawing. To insure stability of the mirror surface over
time, the contractor may choose an aluminum alloy and heat
treatment sequence known to achieve satisfactory results with
the contractor's fabrication process. Offers be evaluated on
price, contractor's past performance, delivery schedule, and
contractor's technical description of the processes which will
be used to achieve the above tolerances and stability of the
mirror surface over time. This solicitation is unrestricted.
All responsible sources may submit an offer, which will be
considered. Such offers must be supported by information relevant
to the evaluation criteria stated above to enable SAO to evaluate
offeror's proposal. Contractors may request solicitation and
drawing package via fax to Rena Cerbone (617)495-7485 or mail
to Smithsonian Astrophysical Observatory, 60 Garden St., M/S
22, Cambridge, MA 02138 Attn: Rena Cerbone. The applicable
SIC code is 3827, size standard of 500 employees. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP).
CITE: (I-350 SN280983)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--DESKTOP MANUFACTURING OF REFRACTORY CERAMICS
POC Kathy C. Terry, Contracting Officer, 919/549-4337
CNT DAAD19-99-C-0007
AMT $70,000
LINE N/A
DTD 121598
TO TDA Research, Inc., 12345 W. 52nd Avenue, Wheat Ridge, CO
80033-1917
CITE: (W-350 SN280771)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--INSTALL S/W IN EGYPTIAN EQUIPMENT
CNT F42620-99-C-0017, F42620-98-R-67095
AMT $178,073
DTD 121498
TO Litton Systems Incorporated, Guidance And Control Systems
Div, 2211 West N temple, Salt Lake City Ut 84116 2917
CITE: (I-350 SN280990)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MAINTENANCE DATA COLLECTION
CNT F42620-99-D-0025, F42620-98-R-68213
AMT $625,680
DTD 121498
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-350 SN280991)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: C--C-INDEFINITE DELIVERY CONTRACT FOR CIVIL, GEOTECHNICAL,
AND HYDRAULIC ENGINEERING FOR THE ST. PAUL DISTRICT CORPS OF
ENGINEERS
POC Contracting Officer JOANNE M. DUFECK 612/290-5413 (Site Code
DACW37)
CNT DACW37-98-D-0001
AMT $20,000
DTD 082598
TO AYRES ASSOCIATES, 3433 OAKWOOD HILLS PARKWAY, PO BOX 1590,
EAU CLAIRE, WI 54072-1590
CITE: (I-350 SN280946)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--PROPRIETARY COMPREHENSIVE AND CURRENT INFORMATION
PRODUCTS VIA WORLD WIDE WEB AND CD-ROM
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L69029D
AMT $30861
DTD 121598
TO Information Handling Services 15 Inverness Way East Englewood
CO 80112-5776
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-350 SN281025)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. G. Jeffrey Hisey, Contracting Officer, DRMS-TPHA, (616)961-7489/(FAX)(616)961-4417
CNT SP4400-99-D-0004
AMT $2,737,038.00
LINE N/A
DTD 121098
TO Chem-Met Services, Inc., 18550 Allen Road, Brownstown, MI
48192
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jhisey@mail,drms.dla.mil
EMAILDESC:
CITE: (W-350 SN280979)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF F108 POWER MANAGEMENT CONTROLS
CNT F34601-99-C-0057, F34601-99-R-54869
AMT $113,242
DTD 121498
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-350 SN281013)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0055, F34601-98-R-47363
AMT $148,680
DTD 121598
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-350 SN281014)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MAPS/MTRE VME SUBSYSTEM
POC neil siegel 413/494-3266
CNT n0003097g0042, nj34
AMT $481,000
DTD 121798
TO general dynamics, 100 plastics ave., pittsfiesld, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-350 SN280878)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00332
AMT $269,032.11
LINE N/A
DTD 121598
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-350 SN280843)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00331
AMT $279,695.20
LINE N/A
DTD 121198
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-350 SN280850)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF BRUNSWICK JOB CORPS CENTER
POC WILMA STONE CONTRACT SPECIALIST OR MELVIN R. COLLINS CONTRACTING
OFFICER (404)562-2372
CNT 13-98-009-43
AMT $13,735,105
LINE 1
DTD 010199
TO Vinnell Corporation,2150 E. Monument Drive,Suite 800,Fairfax,
Virginia22033-4053
LINKURL: stone@doleta.gov
LINKDESC:
EMAILADD: stone@doleta.gov
EMAILDESC:
CITE: (W-350 SN280891)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT ORGANIZATION AND BUS IMPROVEMENT SERVICES
(MOBIS) TFTP-98-SC-874
POC Geordina E. Fernando, 253/931-7897,geordina.fernando@gsa.gov
CNT GF-10F-0018J
AMT $4,632,790.00
DTD 121598
TO Foresight Science & Tech Inc 1200 W. Sims way Suite 201,Port
Townsent, WA 98638
CITE: (W-349 SN280686)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--ENG SERVICES
POC TOM GODDEN, (810)5747224
CNT DAAE0797CT158P00013
AMT $59,926
DTD 103098
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
PITTSFIELD, MA 012010000
CITE: (D-349 SN280689)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--NEWSWIRE SERVICES
POC Catherine Pinkney, Purchasing Agent (202) 708-1772 ext. 7125
CNT WA900000002
AMT $46,500.00
LINE 1
DTD 120298
TO US Newswire, National Press Building, Washington, DC., Suite
1272
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-350 SN280728)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--PHYSICIAN SERVICES
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, Contracting Officer, (520) 871-5863
CNT PO# 9002016000
AMT $31,008.00
DTD 121498
TO Guarav Kumar, M.D., 5200 Villa View Drive, No. 12B, Farmington,
NM 87402
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
CITE: (W-350 SN280852)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
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 TO PERFORM WATER SAMPLING
POC Merry C. Pilgrim/Philip S. Condella (760) 830-7337
CNT N68711-99-M-3108
AMT $35,456.00
DTD 121598
TO E.S. Babcock & Sons Inc., PO Box 432, Riverside, CA 92502-0432
EMAILADD: pscondella@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-350 SN281039)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PESTICIDES AND FOOD: WHAT YOU AND YOUR
FAMILY NEED TO KNOW AND RIGHT TO KNOW BROCHURE BUSINESS REPLY
CARD
POC James E. Willard
CNT 447-409/580
AMT $118,570.00
LINE N/A
DTD 121698
TO S & S Graphics, 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-350 SN280870)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PS,
2103 SO 8th Ave., Fort McCoy, WI 54656-5153
SUBJECT: W--RENTAL OF PORTABLE LATRINES AT FT. MCCOY, WI
POC KAREN JOHNSON, Contract Administrator, (608)388-2506, BRENDA
HEUER Contracting Officer
CNT DAKF61-99-D-0001/DAKF61-99-Q-0002
AMT $424,670.00 for base and 4 option years
LINE CLINS 0001AA-0001AJ
DTD 120798
TO Black River Septic Pumping, PO Box 292, Black River Falls,
WI 54615
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-350 SN280882)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Dave Cunningham, (303) 236-9427
CNT NCL-990131
AMT $55,900
DTD 113098
TO Kane County Economic Development, 76 N. Main, Kanab, UT 84741
CITE: (W-350 SN280784)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED--AKRON PA MAIN POST OFFICE,
N 7TH ST & W FULTON, AKRON PA 17501-9998
CNT 232098-98-B-0444
AMT $662,504
LINE N/A
DTD 112598
TO Eichelberger Construction Inc (ECI), PO Box 459, Dillsburg
PA 17019-0459
CITE: (W-350 SN280835)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--DEMOLISH ASPHALT- KING SALMON, ALASKA
POC Sra. Melvin Oliver, Contract Specialist, (907)552-5351/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-99-C0001/F65501-98-R0183
AMT $477,832.66
LINE 0001
DTD 111298
TO Paug-Vik Development, PO Box 429 Naknek, AK. 99633
LINKURL: none
LINKDESC:
EMAILADD: olivermc@elmendorf.af.mil
EMAILDESC:
CITE: (D-349 SN280672)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY99 BRACON IV PROJECT P-411U, METEOROLOGICAL BUILDING
ADDITION AT THE NAVAL PACIFIC METEOROLOGICAL OCEANOGRAPHIC
CENTER, PEARL HARBOR, OAHU, HAWAII
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telphone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-96-C-1304
AMT $798,013.72
DTD 120998
TO NAN Inc. dba Ocean House Builders, 636 Laumaka Street, Honolulu
HI 96819
CITE: (W-349 SN280681)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHABILITATION OF HANGER DOORS AT USCG AIR STATION
ASTORIA, ASTORIA, OREGON
POC Contracting Officer, William Obershaw or Bid Issue Clerk,
(510) 535-7242
CNT DTCG88-99-C-623165
AMT $159,000.00
LINE B.1
DTD 121498
TO Industrial Door Contractors, Inc., 820 Mayberry Springs, Columbia,
TN 38401
CITE: (W-349 SN280683)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--INSTALL FILTER SEPERATOR FACILITY
POC Bob Buchanan (701)747-5347 or Mr. Duane F. Mann (701)747-5266
CNT F3260599CC006
AMT $456,700.00
LINE ooo1
DTD 121698
TO ICS., Inc., P.O. Box 13158, Grand Forks, ND 58208-3158
CITE: (W-350 SN280860)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--BLDG. NO. 302 REHABILITATION
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@lerc.nasa.gov
CNT NAS3-99080
AMT $1058243
DTD 120498
TO Soehnlen Piping Co., Inc., 4620 Johnston Parkway, Cleveland,
OH 44128
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Gunnar.J.Zuzan@lerc.nasa.gov
EMAILDESC:
CITE: (D-350 SN280956)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--BLDG. NO. 77 REHABILITATION
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@lerc.nasa.gov
CNT NAS3-99079
AMT $1284504
DTD 120498
TO Soehnlen Piping Co., Inc., 4620 Johnston Parkway, Cleveland,
OH 44128
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Gunnar.J.Zuzan@lerc.nasa.gov
EMAILDESC:
CITE: (D-350 SN280958)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INDEFINITE QUANTITY ASBESTOS REMOVAL AT VARIOUS MILITARY
FAMILY HOUSING SITES LOCATED IN SAN DIEGO, CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-8007
AMT $1,320,300
LINE N63387-96-D-8007
DTD 121498
TO International Environmental Corporation, 3711 Saviers Road,
Suite H, Oxnard, CA 93033
CITE: (I-350 SN280985)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TUBE, RECEIVE GAS.
SOL SP0740-99-Q-4472
CNT SP0740-99-M-LU81
AMT $28,623.00
LINE 0002
DTD 121698
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-350 SN280935)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GUIDED MISSILE, AIM-WING ASSY.
POC A. L. Artz, Code 0242.2, (717)605-7315
CNT N00104-99-C-K028
AMT $78,050.00
LINE N/A
DTD 120998
TO Precision Metal Products Inc., 850 W. Bradley Ave., El Cajun
CA 92020
CITE: (W-350 SN280760)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GUIDED MISSILE FIN, AIM-120A/B
POC A. L. Artz, Code 0242.2, Code 0242.2, (717)605-3353
CNT N00104-99-C-K025
AMT $353,400.00
LINE N/A
DTD 120898
TO Marvin Engineering Co, Inc., 260 W Beach Ave., Inglewood,
CA 90302
CITE: (W-350 SN280764)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WATER ACTIVATED, INFLATION DEVICE, FLU-11/A
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K030
AMT $150,547.90
LINE N/A
DTD 121098
TO Conax Florida Corporation, 2801 75th St. North, St. Petersburg,
FL 33710
CITE: (W-350 SN280770)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATING CORD ASSEMBLY
POC K. Hartman, Code 0242.7, (717)605-1465
CNT N00104-99-C-K017
AMT $58,860.00
LINE N/A
DTD 120398
TO OEA Aerospace Inc., P. O. Box KK, Fairfield, CA 94533
CITE: (W-350 SN280817)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER --1377010575431ES
CNT F42630-98-C-0308, F42630-98-R-60753
AMT $813,960
DTD 120998
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-350 SN280995)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, PNEUMATIC.
SOL 98THN5-72-P-0700
CNT SP0740-99-M-NA60
AMT $58,140.00
LINE 0001 THROUGH 0002
DTD 121698
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-350 SN280908)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR.
SOL 97TW58-22-P-0700
CNT SP0740-99-M-KM17
AMT $26,920.00
LINE 0001
DTD 121698
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-350 SN280914)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON SUBASSEMBLY, BRAKE.
CNT F09603-96-G-0009-UB3Y
AMT $62,520.28
LINE 0001 THROUGH 0002
DTD 121498
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-350 SN280919)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, PORTING, SER
SOL SP0740-98-Q-1491
CNT N00383-96-G-005D-UZG1
AMT $40,878.72
LINE 0001 THROUGH 0002AB
DTD 121698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-350 SN280921)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INDICATOR, FILTER.
SOL SP0740-99-Q-4011
CNT SP0700-99-G-0002-0011
AMT $28,863.80
LINE 0001
DTD 121198
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-350 SN280925)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, LINEAR ACTUATING CYLINDER ASSY
SOL 98TJL0-52-P-0700
CNT SP0740-99-M-3211
AMT $26,195.26
LINE 0001
DTD 121198
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-350 SN280927)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HANDLE, PUMP.
SOL SP0740-99-Q-4644
CNT SP0740-99-M-6253
AMT $94,254.00
LINE 0001
DTD 121698
TO Kemp Industries Inc 280 Marshall Hill Rd West Milford NJ 07480
CITE: (I-350 SN280934)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ROTOR DISC ASSEMBLY APPL: F-16 --1630014488906
CNT F42630-99-C-0039, F42630-98-R-2075
AMT $671,698
DTD 121098
TO Sgl Carbon Composites Inc, 1600 W 135th St, Gardena Ca 90249-2506
CITE: (I-350 SN280997)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD, PISTON LINEAR --1620000580647
CNT F42630-99-M-0004
AMT $40,470
DTD 121498
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-350 SN280999)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG NUT ASSY --1620001157409
CNT F42630-99-M-0076
AMT $43,800
DTD 121098
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-350 SN281000)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING ASSY; P/N 710500G; 7 EA --1650010469928
CNT F34601-99-M-0140, FD2030-99-1-2044
AMT $43,400
DTD 121498
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3801
CITE: (I-350 SN281015)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--FORK, LIFT, (L/H), P/N: 65J35095-3--RE:FD2050-98-20139
POC Webster Stubbs SA-ALC/LDKSH Kelly AFB TX 78241 (210) 925-4801
CNT F41608-98-M-1509
AMT $41,800.00
LINE 0001
DTD 120398
TO HERCO AIRCRAFT MACHINE INC. P.O. BOX 3655 3733 PITLUK AVE
SAN ANTONIO TX 78211
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: WSTUBBS@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-350 SN280838)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MULTIPLE LEG SLING P/N: 160D997190-3--RE:FD2050-98-20547
POC Webster Stubbs SA-ALC/LDKSH Kelly AFB TX 78241 (210) 925-4801
CNT F41608-98-M-1541
AMT $51,102.00
LINE 0001
DTD 120398
TO SAI Industries Corp. Tool & Die Co. 1207 Fulton Ave. San Antonio,
TX 78201
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: WSTUBBS@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-350 SN280842)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NORMANDY (CG-60), SSP-103-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9048
AMT $153,000
LINE 0001, 0002, 0003
DTD 121598
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-350 SN281045)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--STE STS
POC PAMELA GROZDON, (810)5745844
CNT DAAE0797CT101P00005
AMT $850,000
DTD 102998
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
PITTSFIELD, MA 012010000
CITE: (D-349 SN280688)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--SUPPORT ASSEMBLIES APPLICABLE TO THE LAND ASSAULT
VEHICLE (LAV) SYSTEM
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
CNT M67004-98-C-4001/P00002
AMT $320562.00
DTD 121498
TO LOC Performance Products Inc., 201 Industrial Drive, Plymouth,
MI 49170
CITE: (W-350 SN280868)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--CUSHION, SEAT BACK, VEHICULAR. NOTE: DRAWING
SOL SP0750-98-Q-1786
CNT SP0750-99-M-2135
AMT $69,000.00
LINE 0001 THROUGH 0002
DTD 121698
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-350 SN280905)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--SLEEVE AND DIAPHRAGM ASSEMBLY.
SOL SP0750-98-Q-1747
CNT SP0750-99-M-R285
AMT $27,710.00
LINE 0001
DTD 121698
TO Tri component Products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-350 SN280907)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--RIM, WHEEL, PNEUMATIC TIRE. LOCKING RING
SOL SP0750-98-Q-1796
CNT SP0750-99-M-0314
AMT $38,473.60
LINE 0001
DTD 121598
TO A and H automotive Industries Inc 2161 S James Rd P.O.Box
91256 Columbus OH 43209-7256
CITE: (I-350 SN280929)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--PAD ASSEMBLY, INSTRUMENT PANEL.
SOL SP0750-99-Q-0483
CNT SP0750-99-M-4150
AMT $37,700.00
LINE 0001 THROUGH 0002
DTD 121698
TO General Motors Corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309
CITE: (I-350 SN280932)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001106636
CNT F42630-99-C-0048, F42630-99-B-2004
AMT $227,640
DTD 121098
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-350 SN280998)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--PROCUREMENT OF ILS ANS PRODUCTION ENGINEERING FIELD
SUPPORT FOR THE CH-53E AND MH-53E HELICOPTERS
POC Jude Landrum, Air-2.3.2.3.1, (301) 757-5242
CNT N00019-93-C-0053
AMT $5,590,000.00
LINE none
DTD 121498
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129
LINKURL: none
LINKDESC:
a firm fixed price contract modification to Sikorsky Aircraft
Corporation, 6900 Main Street, Stratford, CT 06497-9129.
EMAILADD: landrumjj@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN280742)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 28--IMX HOMOCYSTEINE (REAGENT) ASSAY KITS RENTALS
POC Leroy King, Contract Specialist, (404) 842-6510
CNT 20019990026
AMT $112,908
LINE ALL
DTD 121698
TO Abbott Laboratories, AP Building 6C, 100 Abbott Park Road,
North Chicago, IL 60064
CITE: (I-350 SN280829)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SWIRLER,AUG,AS/SPAD; P/N: 1452M36G02; 16 EA --2840013807749PR
CNT F34601-97-G-00020278, FD2030-99-4-9333
AMT $35,908
DTD 121198
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-350 SN281010)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--FITTING ASSEMBLY, BUTTER
SOL SP0480-99-Q-6000
CNT F41608-97-G-0022-TY69
AMT $66,720.00
LINE 0001 THROUGH 0002
DTD 120498
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-350 SN280706)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL. ON DETROIT
SOL SP0750-99-Q-0506
CNT DAAE07-97-G-T001-UB43
AMT $51,460.00
LINE 0001
DTD 121698
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-350 SN280910)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--FILTER ASSEMBLY, FLUID PRESSURE.
SOL SP0750-99-Q-0948
CNT SP0750-99-M-K423
AMT $31,602.00
LINE 0001 THROUGH 0002
DTD 121698
TO Kaydon Corp 1571 Lukken Industrial Dr W La Grange GA 30240-5756
CITE: (I-350 SN280915)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--STARTER, ENGINE, ELECTRICAL, 24 VOLT. ON!
SOL SP0750-98-Q-1803
CNT SP0750-99-M-4161
AMT $36,498.00
LINE 0001 THROUGH 0002
DTD 121698
TO Ohio generator remanufacturing Inc 610 Cherry Ave NE P.O.Box
8240 Canton OH 44702-1046
CITE: (I-350 SN280916)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--PUMP,OIL; P/N 799356; 219 EA --2995012316132RV
CNT F34601-98-G-00050016, FD2030-99-5-2817
AMT $1,146,077
DTD 121498
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-350 SN281011)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--ACTUATOR FOCUS DRIVE.
SOL SP0740-98-Q-3677
CNT SP0740-99-M-9297
AMT $48,288.00
LINE 0001
DTD 121698
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-350 SN280913)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-99-Q-4817
CNT N00383-96-G-005D-UZD3
AMT $52,665.90
LINE 0001
DTD 121598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-350 SN280920)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--SHAFT, STRAIGHT.
CNT N00383-97-G-012N-UB9T
AMT $347,988.00
LINE 0001AA THROUGH 0001AK
DTD 121098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-350 SN280922)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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 AND BEARING ASSEMBLY. INTERNAL STUB TOOTH
SOL 99T668-32-P-0700
CNT SP0760-99-M-B155
AMT $32,242.00
LINE 0001
DTD 121698
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-350 SN280933)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--AWARD OF UNIFLEX PARTS
POC Carrol Walker, 757-443-1328
CNT N00189-99-M-0631
AMT $177518
LINE all
DTD 121698
TO B W Elliott Mfg Co Inc, 11 Beckwith Ave., Binghamton NY 13902
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-350 SN280955)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
CNT SP0441-99-C-0030
AMT $35,040.75
LINE 0002 THROUGH 0003
DTD 121198
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-350 SN280708)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--UPPER BEARING, MLG, KC135 ACFT --3120014528900LE
CNT F42630-99-M-0157
AMT $47,426
DTD 120998
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-350 SN281001)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--STG 3 BUSHING; P/N 1812M80P01; 8280 EA --3120014351214PR
CNT F34601-99-C-0045, F34601-98-Q-49683
AMT $136,951
DTD 121598
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-350 SN281012)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, PUMP OVERHAUL.
SOL SP0700-97-T-HD20
CNT SP0740-99-M-3156
AMT $27,080.00
LINE 0001 THROUGH 0002
DTD 112598
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-350 SN280926)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, VACUUM PUMP.
SOL SP0750-99-Q-0504
CNT SP0750-99-M-4141
AMT $76,836.00
LINE 0001
DTD 121698
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-350 SN280930)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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 SP0760-98-Q-1941
CNT SP0760-99-M-J128
AMT $40,411.00
LINE 0001
DTD 121698
TO Dtn Intl LTD Inc 1019 Pacific Ave Suite 1006 Tacoma WA 98402
CITE: (I-350 SN280906)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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 98TQ27-42-P-0700
CNT SP0740-99-W-2810
AMT $34,780.00
LINE 0001 THROUGH 0002
DTD 121698
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-350 SN280909)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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, 2 IN. ID, 352.62 IN.
SOL 99T625-82-P-0700
CNT SP0740-99-M-9292
AMT $40,074.93
LINE 0001 THROUGH 0008
DTD 121698
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-350 SN280911)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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. CORROSION
SOL SP0750-99-Q-0777
CNT SP0750-99-M-H262
AMT $26,145.00
LINE 0001 THROUGH 0002
DTD 121698
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-350 SN280912)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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 ASSEMBLY, SELF-SEALING.
SOL SP0750-98-Q-1207
CNT SP0750-99-M-K412
AMT $88,482.92
LINE 0001 THROUGH 0002
DTD 121698
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-350 SN280931)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--VAVE, REGULATING, FLUID PRESSURE. MATERIAL BODY
SOL SP0760-98-Q-1262
CNT SP0760-99-M-5513
AMT $39,950.00
LINE 0001
DTD 121698
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-350 SN280904)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--ACTUATOR, HYDRAULIC-PNEUMATIC, LINEAR.
SOL SP0760-98-R-4525
CNT SP0700-95-G-0005-0405
AMT $182,620.00
LINE 0001
DTD 121198
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-350 SN280923)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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, ANGLE. ALUMINUM ALLOY BODY, 1/4 IN. OD
SOL SP0740-98-Q-2568
CNT SP0700-99-G-0002-0009
AMT $31,658.00
LINE 0001
DTD 121198
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-350 SN280924)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
CNT SP0740-99-M-9296
AMT $26,500.00
LINE 0001
DTD 121698
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-350 SN280928)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF, P/N 458-50005-1; 8 EA --4810011460722YQ
CNT F42608-87-G-0022SD03, FD2030-98-1-0157
AMT $57,688
DTD 121498
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-350 SN281020)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF; P/N 420955; 4 EA --4810011460722YQ
CNT F42608-97-G-0022SD04, FD2030-98-1-0158
AMT $28,844
DTD 121498
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-350 SN281021)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--VHF/UHF RECEIVERS
POC Contract Specialist, Mr. Terry Metz, Code D211, (619) 553-4467.
Contracting Officer, Mr. George E. Perersen, (619) 553-4513
CNT N66001-99-C-5021
AMT $159,624.00
LINE 0001-0006
DTD 121198
TO Watkins Johnson Company, 700 Quince Orchard RD. Gaitherburg,
MD 20878-1794.
CITE: (W-349 SN280676)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER, RADIO FRE
SOL SP0970-98-X-2010
CNT SP0970-99-M-0713
AMT $35,043.00
LINE 0001 THROUGH 7002
DTD 121598
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-349 SN280695)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER SYSTEM
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8829
AMT $82000
DTD 121698
TO Spectra Physics Inc., 1335 Terra Bella Avenue, Mountain View,
CA 94043
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-350 SN280981)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-0212
CNT SP0960-99-M-1645
AMT $28,436.66
LINE 0001
DTD 121498
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-349 SN280691)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
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
CNT F09603-97-G-0014-UB22
AMT $36,255.00
LINE 0001
DTD 121598
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-349 SN280693)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
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 BREAKER
SOL SP0930-99-Q-A010
CNT SP0930-99-M-1627
AMT $50,940.00
LINE 0001 THROUGH 0002
DTD 121598
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-349 SN280694)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR NPN HIGH VOLTAGE
SOL 98TJ70-52-P-0900
CNT SP0960-99-M-1692
AMT $26,422.56
LINE 0001
DTD 121598
TO Universal semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-349 SN280696)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
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, TOGGLE
SOL SP0930-99-Q-0184
CNT SP0930-99-M-1639
AMT $31,958.00
LINE 0001 THROUGH 0002
DTD 121598
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032
CITE: (I-349 SN280697)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
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
CNT SP0970-99-C-0014
AMT $25,800.00
LINE 0001AA THROUGH 0002AB
DTD 121598
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-349 SN280698)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-1677
AMT $32,600.00
LINE 0001 THROUGH 0002
DTD 121598
TO Raytheon Co DBA Raytheon Systems Co Raytheon Electronic Components
Div 500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903
CITE: (I-349 SN280699)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
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
CNT SP0970-99-M-0614
AMT $48,169.00
LINE 0001 THROUGH 0002
DTD 121598
TO American Nucleonics Corp 696 Hampshire Rd Thousand Oaks CA
91359
CITE: (I-349 SN280700)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--BATTERY, STORAGE
SOL SP0430-98-R-1515
CNT SP0430-99-C-0034
AMT $77,970.00
LINE 0001
DTD 121498
TO Eagle-Picher Industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-350 SN280707)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708)786-5131
CNT V797P-3450k
AMT $125,000
LINE n/a
DTD 010199
TO American TeleCare, Inc., 7640 Golden Triangle Dr., Eden Prairie,
MN 55344
CITE: (W-350 SN280766)
[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, STANDING
SOL 99T264-22-P-0900
CNT SP0920-99-M-1126
AMT $25,789.00
LINE 0001
DTD 121598
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-349 SN280692)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FABRICATION, TEST, AND ANALYSIS OF THERMAL DISSAPATER
BLOCKS FOR 15 LASER-DIODE ARRAYS WITH THERMALLY HIGH CONDUCTIVE
THERMAL PYROLYTIC GRAPHITE (TPG)
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8828
AMT $44879
DTD 121698
TO K-Technology Inc, 500 Office Center Drive , Suite 250, Fort
Washington, PA 19034
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-350 SN280976)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--PRIME SYSTEMS INTEGRATION SERVICES CONTRACTOR (PRIME)
POC Contracting Officer, Edmond J. Golden, Jr., 202-283-1205,
Contracting Officer, Angelika S. Sweitzer, 202-283-1206
CNT TIRNO-99-D-00001
AMT $1,000,000
DTD 120998
TO COMPUTER SCIENCES CORPORATION, 304 WEST ROUTE 38, BOX N, PO
BOX 1038, MOORESTOWN, NJ 08057-0902
CITE: (I-350 SN280949)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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 AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Rita Hatley, Contract
Specialist, Phone (817) 978-8651, Fax (817) 978-8672, Email
rita.hatley@gsa.gov
CNT GS07F-0115J
AMT $125000
LINE 375-341
DTD 010199
TO Mid-American Research Chemical Corp. P.O. Box 927 Columbus,
NE
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0115J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-350 SN280795)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CORD, ELASTIC, TYPE III, 3/16 INCH
CNT SP0100-99-M-EA61
AMT $47,676.00
LINE 0001AA
DTD 121498
TO Consolidated cordage Corp 872 NW 6th Ter Boca Raton FL 33486-3506
CITE: (I-350 SN280717)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
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--MEAL READY TO EAT
POC Contact: Pete laverghetta, / - Contracting officer: Frank
bankoff, 215/737-3692
CNT SP030096DZ123/
AMT $100176.00
DTD 121498
TO My own meals 400 Lake Cook Rd. Deerfield IL 60015 (S)
CITE: (I-350 SN280816)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-350 SN280736)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MARKET RESEARCH
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-350 SN280737)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-350 SN280739)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: SP--MILLENIA ACQUISITION SOLICITATION GSC-TFF-99-200
DESC: The General Services Administration Procurement Networking
Session Announcement The General Services Administration Procurement
Networking Session Announcement for the Millennia Acquisition
Solicitation TFF-99-200 In a continuing effort to enhance
the General Services Administration (GSA) procurement opportunities
for small, small disadvantaged, and women-owned small businesses,
the Office of Enterprise Development (OED), in conjunction
with the Federal Technology Service Computer Acquisition Center
(FEDCAC), will be conducting a procurement networking session
under the Millennia Acquisition (Millennia), Solicitation Number
GSC-TFF-99-200. The Millennia Acquisition will require support
in three functional areas: Systems Integration, Communications,
and Software Engineering. Millennia will provide $25 billion
worth of procurement opportunities to multiple contractors
who will be required to team and subcontract with various small,
small disadvantaged, and women-owned small businesses in order
to successfully compete for the acquisition and perform the
work to be let under the contracts. The networking session
will allow potential prime contractors, large, small, small
disadvantaged, and women-owned small businesses the opportunity
to come together and exchange business interests with the hope
of establishing a contracting relationship for Millennia.
To provide the maximum opportunity for small businesses
to participate and receive award consideration for this acquisition,
the Standard Industrial Classification Code for the procurement
is 7379. The Millennia Acquisition is subject to the Small
Disadvantaged Business Price Evaluation Adjustment factor.
To ensure that the potential prime contractors and the interested
large and small business representatives have effective communications
for establishing partnerships, teaming arrangements or subcontracting
agreements, only the first 150 firms to register will be allowed
to participate in this networking session. All interested
participants are encouraged to review the Millennia Solicitation
on the World Wide Web (www) site locations at http://eps.arnet.gov
or http://www.fedcac.gsa.gov/millennia.htm. The networking
session is scheduled for 9:00am to 12:00pm, January 5, 1999
at the J. W. Marriott Hotel at National Place, Salon D, 331
Pennsylvania Avenue, NW, Washington, DC 20004-1796, Telephone
(202) 393-2000. All businesses wishing to participate in the
networking session should register via Internet at Ernest.Woodson@gsa.gov
no later than close of business December 30, 1998. Any firm
(large or small) planning to compete as a prime contractor,
interested in making a presentation at the networking session
should contact Ernest Woodson at (202) 501-1400 by close of
business December 30, 1998 (no other phone calls will be accepted).
All interested firms are notified that this networking
session is not a "Pre-Proposal Conference" and that no technical
questions regarding the solicitation will be addressed at the
session. "There will be no cost for attending the Networking
Session"
LINKURL: http://www.fedcac.gsa.gov/millennia.htm
LINKDESC:
EMAILADD: Ernest.Woodson@gsa.gov
EMAILDESC:
CITE: (W-350 SN280751)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI PRODUCTION OF TRUNKS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) The Board of Directors
for FPI has established maximum levels for FPI's sales of trunks
to the Federal government through FY 2003. FPI's Board of
Directors first approved FPI to manufacture and sell trunks
to the Federal government in 1991. At that time, the Board
restricted FPI's trunk sales to $6.4 annually through FY 1993.
However, FPI's Board did not establish sales limits for trunks
beyond FY 1993. Since it began production, FPI's annual sales
of trunks have remained less than $6 million. After reviewing
the original decision approving FPI to make trunks, FPI's Board
has established maximum production levels for FPI's trunk sales
through FY 2003. The Board used the original decision's $6.4
million annual sales limit, then adjusted it for inflation,
calculated at 3% annually, starting in FY 1994. Using this
formula, FPI's sales limit for trunks is as follows: FY
1994 - $6,592,000; FY 1995 - 6,789,760; FY 1996 - 6,993,453;
FY 1997 - 7,203,256; FY 1998 - 7,419,354; FY 1999 - 7,641,935;
FY 2000 - 7,871,193; FY 2001 - 8,107,328; FY 2002 - 8,350,548;
and, FY 2003 - 8,601,064. FPI's Board of Directors believe
these sales limits will allow FPI to meet its inmate employment
mandate by adjusting its trunk sales to keep pace with rising
costs, while not increasing its impact on the industry.
As discussed in FPI's industry involvement guidelines, any
interested party has a right to raise a question at any time
with FPI's Board of Directors. All comments should be addressed
to: Manager, Planning, Research and Activation, Federal Prison
Industries, Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-350 SN280773)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND CLEANING OF EXHAUST HOODS FOR KITCHEN
AND CANTEEN.
DESC: Solicitation RFP 600-024-99 has been CANCELED. Solicitation
submission No. 273055 appeared in the CBD on 19 Nov 98 for
a requirement at Loma Linda VA Hospital, CA. The requirement
has been procured as a purchase order for one year.
CITE: (W-350 SN280890)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY990009, SALE OF MISCELLANEOUS WATER TREATMENT
CHEMICALS
DUE 011299
POC http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
DESC: IFB # FY 990009 - The following Water Treatment Chemicals
are for Sale: 1. 4 Drums of Sodium Sulfite, 2. 2 Drums of Opti-Meen
Corrosion Inhibitor, 3. 2 Drums of Flow Pro 1320, Wet Dust
Suppressant, 4. 5 Drums of Water Treatment Cooling, 5. 10 Drums
of Corrosion Inhibitor, 6. 2 Drums of Permacol, Filming Amine,
7. 5 Drums of Ferrosperse, 8. 5 Drums of Algaecide Water Treatment.
Details are available on the Internet; http://www.fernald.gov,
listed on the Fluor Daniel Fernald Home Page, Property Sales,
Activities Index. If you have any questions you may contact
Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
Index
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-350 SN280738)