[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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--FULLY AUTOMATED MANUFACTURING OF LOW COST SINGLE
MODE FIBER OPTIC COUPLERS
SOL RTW79-99
DUE 011699
POC (ACRD)Patsy C. Garrison, Contracting Officer, 256/842-7406,
AMSAM-AC-RD-AY
DESC: This effort is a result of an unsolicited proposal from
TACAN Corporation, 2330 Faraday Avenue, Carlsbad, CA 92008-7252.
This will be an additional effort to Contract DAAH01-95-C-R201
to add a task for a six months effort. No solicitation will
be issued. The additional effort will be within the simplified
acquisition threshold. See Numbered Note(s): 22.
CITE: (W-351 SN281593)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--U.S. ARMY MEDICAL RESEARCH AND MATERIEL COMMAND BROAD
AGENCY ANNOUNCEMENT
SOL CBD&&&-9812-0001
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command announces
the availability of the 1999 version of its Broad Agency Announcement
(BAA). The major research areas are: (1) Military Infectious
Disease, (2) Human Immuno Deficiency Virus (HIV), (3) Medical
Biological Defense, (4) Medical Chemical Defense, (5) Combat
Casualty Care, (6) Telemedicine and Advanced Technology, (7)
Military Operational Medicine, and (8) Special Programs. The
BAA is open continuously and features a new, electronic submission
of proposals. This BAA 99-1 is issued under the Authority of
the Federal Acquisition Regulation at 6.102 and 35.016. This
BAA is available at The U.S. Army Medical Research Acquisition
Activity (USAMRAA) homepage: http://www-usamraa.army.mil; then
use the buttons for the USAMRAA catalog and Broad Agency Announcements.
CITE: (W-352 SN281656)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ACE 4 RADIATION TESTING FACILITY OPERATIONS
SOL AIC1230
POC Damon Q. McClure, Negotiator (703)325-1198; Donald L. Shires,
Jr., Contracting Officer (703)325-6684
DESC: The Defense Threat Reduction Agency intends to award a
sole source contract to Maxwell Physics International (MPI)
to provide simulation test support environments, conduct advanced
simulator operations, and develop new simulation sources. This
effort consists of operating the DTRA owned nuclear weapons
effects (NWE) simulator, namely the Advanced Concept Experiment
(ACE-4) in support of research and user tests, as needed. MPI
designed, fabricated and built ACE-4, and it is physically
located at their facility. MPI has been the sole operator of
ACE-4 since they designed and constructed it. Therefore, as
the original designer and incumbent they are considered to
be the ideal candidate to perform this effort within a reasonable
cost and time. They possess the necessary knowledge and expertise.
This notice of intent is not a request for competitive proposals.
Contractors capable of offering their service must respond
within 15 days of the date of this notice by submitting specific
technical capability to provide this service. All responses
received within 15 days after publication of this synopsis
will be considered by the government solely for the purpose
of determining whether to conduct a competitive procurement.
SEE NOTE 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-352 SN281697)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ZOOM TWO-COLOR INFRARED (IR) PROJECTION OPTICAL SYSTEM
SOL MNK-99-009
POC Contracts Specialists, Carol Abbott, (850) 882-4294, ext.
3407; Contracting Officer Jean Pulley (850) 882-4294, ext.
3402
DESC: This is a correction to the Sources Sought Synopsis number
MNK 98-007 published on 17 December 1998. Changes are underlined.
The Air Force Research Laboratory Munitions Directorate (AFRL/MN)
is seeking Research and development sources for the development
of a zoom two-color infrared (IR) projection optical system
for use on the outer axis of a 5-axis flight motion simulator.
This technology will provide true-line-of-sight simulation
for the Kinetic Kill Vehicle Hardware-in-the-Loop Simulator
(KHILS) facility located in the Air Force Research Laboratory
at Eglin AFB, FL. This facility provides a realistic laboratory
experimental ground-test environment that quantifies the technology
for strategic precision-guided interceptors and tactical precision-guided
munitions. KHILS utilizes testable hardware components (optics,
sensors, signal, and guidance processors, gimbals, inertial
measurement units, etc.) to offer closed-loop, real-time, six
degree-of-freedom simulations at a fraction of the cost of
live flight demonstrations. Infrared projectors are used to
send radiance into IR seekers. In an effort to provide true-line-of-sight
simulations, this facility is developing a five-axis flight
motion simulator (FMS). This FMS requires a zoom two-color
infrared projection optical system to combine the output of
two resistor arrays and provide collimated in-band radiance
to a unit under test (UUT). This two-phased program is a 12-month
effort. Phase I (3 months), Concept Development, will conclude
with the Critical Design Review. Phase II (9 months), Fabrication
and Installation, will include fabrication, installation and
acceptance of the optical system at the KHILS facility at Eglin
AFB, FL. Phase II will close upon successful completion of
the Site Acceptance Test (SAT) and delivery of all final documentation.
Firms having applicable interest, capability, and background
should submit particulars in accordance with Numbered Note
25 to AFRL/MNK STE 337, 101 W. Eglin Blvd., Eglin AFB FL 32542-6810,
Attn: Carol Abbott. Response to this synopsis must be no later
than 6 January 1999. Respondents to this notice will not be
notified of the results of the evaluation of information submitted.
This synopsis is for information and planning purposes only,
does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. Firms responding to this
synopsis should state whether they are or are not a small business
concern as defined by SIC Code 8731. The Air Force reserves
the right to consider a small business set-aside based on responses
hereto. It is anticipated that a Program Research and Development
Announcement (PRDA) in accordance with AFMCFARS 5335.90 will
be issued for this requirement. The government does not intend
to hold a Pre-Solicitation Conference. An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors during the proposal development phase of this acquisition.
All potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. 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 selection decision.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact AFRL Munitions Directorate's
Ombudsman, LtCol Gary Libell at (850) 882-2872 with serious
concerns only. Direct all requests for solicitations and routine
communication concerning this acquisition to Carol Abbott,
AFRL/MNK at (850) 882-4294, Ext 3414 or Jean M. Pulley, AFRL/MNK
at (850) 882-4294, ext. 3402, e-mail pulleyj@eglin.af.mil .
For further information concerning technical aspects, contact
Tony Thompson, AFRL/MNGG, at (850) 882-4446, Ext. 2273 or thompsra@eglin.af.mil
. See numbered note 26.
EMAILADD: pulleyj@eglin.af.mil;thompsra@eglin.af.mil
EMAILDESC:
Manager
CITE: (W-352 SN281701)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SH-60R IMPROVEMENTS AND FLIGHT TESTING
SOL N00019-96-G-0023
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-96-G-0023 with Sikorsky
Aircraft Corporation, 6900 North Main Street, Stratford, CT
to procure various improvements and flight testing of the SH-60R.
The contractor will design, develop, and integrate H-60 service
life extension improvements; right-hand extended pylon provisions
and wing; vibration absorber system; forward-looking infrared
provisions and turret mass; Block II avionics racks; representative
weights and masses into an aircraft. The contractor will instrument
and flight-test the aircraft. Sikorsky is the sole designer
and manufacturer of the H-60 aircraft and alone possesses the
knowledge, data and experienced personnel required to perform
this effort.
LINKURL: none
LINKDESC:
EMAILADD: mattsonk@navair.navy.mil
EMAILDESC:
CITE: (W-352 SN281709)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--NOVEL GAS CLEANING CONDITIONING FOR IGCC!!
SOL DE-RA26-99FT40346!!
POC Contact Kelly A. McDonald, 304/285-4113/Contracting Officer,
D. Denise Riggi, 304/285-4241!!
DESC: The U.S. Department of Energy's (DOE's) Federal Energy
Technology Center (FETC), intends to issue a Solicitation for
Program Research and Development Announcement (PRDA) No. DE-RA26-99FT40346,
entitled "Novel Gas Cleaning/Conditioning for Integrated Gasification
Combined Cycle (IGCC)." The objective of this effort is to
develop novel approaches for reducing to near-zero levels,
the sulfur-, nitrogen-, alkali-, and chlorine-containing gas
emissions and fine particulate matter (PM2.5) caused by fuel
bound constituents found in carbonaceous materials which are
processed in IGCC technologies. These approaches are to be
pre-combustion, and specifically cannot be post-combustion
processes. These advanced approaches may include modification
to the gasification system itself. To be considered for award,
the proposed approaches may be conceptual or real, but must
be able to operate in conjunction with gasification of carbonaceous
material, have the potential to remove synthesis gas constituents
to less than detectable limits (near-zero) using conventional
instrumentation, and be economically feasible without loss
to overall system efficiency. Individual contaminant control
concepts are expected. However, multiple contaminate control
concepts, e.g., in series, and simultaneous control concepts
are encouraged. The research effort will consist of two stages.
The Base Program (estimated at 2 years) will provide for laboratory
exploration of the concept to permit a feasibility assessment.
If the concept is selected for further support, an Optional
Program (estimated at 3 years) shall verify the concept practicality
through bench-scale experiments and economic, technical and
commercial feasibility analyses. DOE plans to post the solicitation
on FETC's Homepage on or around January 29, 1999. Offerors
and other interested parties are encouraged to download the
solicitation once it becomes available, as paper copies will
not be distributed. Any amendments to the solicitation will
also be posted on the FETC Homepage. See Note (2).*****
CITE: (W-352 SN281776)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--DRAFT RELEASE OF LASER GUIDED TRAINING ROUND SOLICITATION
SOL N00019-99-R-1216
DUE 010899
POC Contact: Ann Thomson, Phone: (301) 757-7043
DESC: As published via Naval Air Systems Command (NAVAIR) Synopsis
No. 20003-99, dated 2 November 1998 and 16 November 1998, NAVAIR
intends to conduct a full and open competition for production
of the Laser Guided Training Round (LGTR). Request for Proposal
(RFP) N00019-99-R-1216 for the LGTR program is issued as a
"Draft Solicitation" for a period of 21 days. The complete
draft solicitation; including, the statement of objectives,
specification guideline, and related documents are available
at the LGTR website. The LGTR website is accessible at the
following address: https://cae3.chinalake.navy.mil/lgtr/lgtr-start.html
Interested parties are NOT to submit written proposals
pertaining to this draft RFP. This period of time is intended
to be used by prospective offerors to review the solicitation
for any provisions or technical portions that may require correction,
changes, or clarifications. NAVAIR will respond to industry
questions and requests for clarification at an Industry Day,
to be held at Pt. Mugu, CA on 14 January 1999. On or about
22 January 1999, the Government intends to release the formal
RFP. The questions or requests for clarification resulting
from this draft RFP shall be sent to the following mailing
or electronic mail address NLT 8 January 1999: Naval Air
Systems Command Headquarters 47123 Buse Road, Unit #IPT, Rm.
453 ATTN: A. Thomson (AIR-2.2.2.4.4) Patuxent River, MD 20670-1547
thomsonam.jfk@navair.navy.mil NAVAIR will post the questions
and responses to industry questions in writing on the LGTR
website. The originator of questions will not be made known
to other offerors. Any questions or requests for clarification
received after 8 January 1999 will be reviewed and addressed
on the LGTR website, but may not be received in time for the
Government to entertain incorporation into the formal RFP.
NAVAIR does not guarantee that offeror generated comments and/or
questions will be incorporated into the formal solicitation.
Offerors are further notified that the subject RFP may be modified
or otherwise revised as a result of internal Government review.
All questions, comments and/or requests for clarification and
NAVAIR responses will be provided to all offerors. All correspondence
concerning this draft solicitation should refer to NAVAIR Synopsis
No. 20033-99.
EMAILADD: thomsonam.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-352 SN281778)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--ELECTRIC AUXILIARY POWER UNIT (EAPU) TECHNOLOGY DEVELOPMENT
SOL 9-BE13-26-9-9P
DUE 011899
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Electric
Auxiliary Power Unit Technology Development Program . NASA/JSC
intends to entery into an agreement with Sundstrand Aerospace,
pursant to an unsolicited research proposal and 10 USC2304(c)(1).
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B". Interested firms have
25 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 25 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. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-26-9-9P
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-352 SN281864)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--RETROSPECTIVE EVALUATION OF LIFESTYLE MODIFICATION
SOL N/A
POC Dave Barbato, Contract Specialist (410)-786-5145
DESC: The following requirement which appeared in the Commerce
Business Daily on September 15, 1998 is hereby CANCELLED. Thank
You to all prospective offerors who expressed an interest in
receiving an RFP. Your interest in other HCFA requirements
is encouraged. The Health Care Financing Administration (HCFA)
is seeking to contract with a qualified health research organization
to evaluate health outcomes and cost effectiveness of lifestyle
modification programs for people with coronary artery disease
(CAD). This project, the Retrospective Evaluation of Lifestyle
Modification (RELM) Project, will be conducted over 30 months.
The Health Care Financing Administration (HCFA) expects the
awardee to participate in the design of the RELM Project and
coordinate all aspects of the evaluation. The RELM Project
is a nonconcurrent cohort study of the cost-effectiveness of
risk factor modification programs for patients with demonstrated
CAD. HCFA will study patients with a prespecified level of
coronary artery occlusion who have participated in a formal
lifestyle modification program compared with nonparticipants
having comparable demographic characteristics and illness severity.
HCFA would like to evaluate a variety of lifestyle modification
programs currently operating the United States to determine
if this service would be of benefit to the Medicare population.
Requests for the RFP must be in writing and must be received
by the above office within 15 days of this notice. No telephone
requests will be honored. The RFP will be available on a first
come first serve basis until supply is exhausted. Please mail
requests to David Barbato, Health Care Financing Administration,
2-21-15 Central Bldg., 7500 Security Blvd., Baltimore, MD 21244-1850.
CITE: (I-352 SN281866)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LLNL SEEKS PARTNERS FOR DATAFOUNDRY SOFTWARE
SOL 99-007
DUE 011899
POC obrien14@lln.gov
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking companies interested
in partnering with LLNL for the purpose of collaborating on
the DataFoundry Software. DataFoundry is an advanced data
warehousing environment providing powerful query and inference
capabilities across a wealth of scientific data. DataFoundry
offers quick and reliable access to data from multiple, heterogeneous
data sources while maintaining source autonomy. It performs
full data integration, providing the user with semantically
consistent access through separate interfaces for novice, intermediate
and advanced users. It also provides clustering and classification
interfaces that operate directly on the warehouse data.
DataFoundry reduces the cost of warehouse maintenance, making
data warehousing feasible in scientific domains. It uses explicitly
defined meta-data to automatically generate mediation code
and an API that simplifies writing and maintaining wrappers.
With this approach, DataFoundry has demonstrated 45% savings
in integration time using a prototype developed for use by
structural biologists at LLNL. By reducing warehousing costs,
DataFoundry decreases the time, effort and expense of developing
more effective drugs. The purpose of this announcement is
to provide an opportunity for industrial partners to utilize
and commercialize the software. All projects are conducted
under policies of strict non-disclosure of company proprietary
information. NOTE: THIS IS NOT A PROCUREMENT If you are
interested in working with LLNL on the DataFoundry software,
please respond in writing within 30 days of this announcement.
Contact: Kevin O'Brien at obrien14@llnl.gov. List the subject
as Partnering for DataFoundry Software.
CITE: (W-352 SN281872)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--NONDESTRUCTIVE TEST METHOD FOR ASSESSMENT OF SUBTERRANEAN
TOWER ANCHOR RODS
SOL N/A
POC Art Stephen, telephone (803) 725-5500
DESC: This notice is being issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the licensing of a technology entitled "Nondestructive
Test Method for Assessment of Subterranean Tower Anchor Rods".
This invention offers an improved means for volumetric assessment
of the below grade condition of tower anchor rods without unearthing
of the individual rods or destabilizing the structure. It offers
a substantial reduction on assessment time and cost, increased
safety and reliability, and provides accurate data for trending
and prediction of the useful life of the tower anchor rods.
This method has been field tested and support documentation
and test results are available. Respondents will be provided
with a technical brief and instructions for preparing and submitting
a business plan, an integral element of the licensing process.
A typical license agreement will contain license fees and running
royalties. Responses to this notice must be received by January
15, 1999. Please contact Arthur E. Stephen by telephone at
803-725-5500; by fax at 803-725-4988; by e-mail at arthur.stephen@srs.gov;
or by U.S. Mail at Westinghouse Savannah River Company, Attn:
Arthur E. Stephen, Building 773-41A; Room 232, Aiken, SC 29808.
This is not a procurement; it is a request for expressions
of interest in licensing only.
EMAILADD: arthur.stephen@srs.gov
EMAILDESC:
CITE: (W-352 SN281720)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--COMPARATIVE EVALUATION OF CANDIDATE AIDS VACCINES
IN RHESUS MACAQUES
SOL NO1-AI-65303
POC Lawrence M Butler, Contracting Officer, (301) 496-0192
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) intends to negotiate a modification to its 5 year cost-reimbursement
contract with TSI Mason Laboratories, NO1-AI-65303, as a sole
source under authority of 41 USC 253 (c) (1) and FAR 6.302-1.
The contract currently conducts evaluations of candidate AIDS
vaccines in non-human primates, including selected immunological
evaluations during immunization and quantitative determination
of virus load after challenge. The negotiated modification
will expand the capacity of the contract to make it possible
to conduct a comparative trial of five candidate vaccines.
An additional 150 rhesus macaques will be individually housed
under biocontainment conditions appropriate for SIV (BSL 2-3)
for the estimated two year duration of the study. See Numbered
Note 22. No collect calls will be accepted.
CITE: (W-352 SN281755)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Carlsbad Area Office P.O.
Box 3090, Carlsbad NM 88221-3090
SUBJECT: B--PLANNING CONSULTANT SERVICES
SOL DE-FG04-95AL99989-001
DUE 011599
POC Lorraine Allen (505) 887-6562
DESC: The Carlsbad Department of Development is taking Requests
for Proposals from interested planning consultants to complete
a Strengths, Weaknesses, Opportunities, and Threats Analysis
for Carlsbad, NM: Eddy County, and the Waste Isolation Pilot
Plant. Contact the Carlsbad Department of Development, Mon-Fri
8:00 am-5:00 pm at 301 S. Canal, St., Carlsbad, NM 88220 or
phone 505- 887-6562 for proposal packet. Deadline for submission
is January 15, 1999 at noon.
EMAILADD: cdcdsbdc@carlsbadnm.com
EMAILDESC:
CITE: (W-352 SN281759)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--CULTURAL RESOURCES, ALBUQUERQUE AREA OFFICE NM
SOL 99-SI-40-1520
DUE 021999
POC Carla Pickering, Contract Specialist, at (801) 524-3716,
or Richard E. Kerr, Jr. Contracting Officer, at (801) 524-3681.
DESC: This solicitation and contract is for cultural resource
studies for the Albuquerque Area Office of the Bureau of Reclamation's
Upper Colorado Region. This geographical area includes all
of New Mexico, western Texas and a portion of south-central
Colorado. Potential work includes Class I and III cultural
resource surveys; recording; archaeological test excavations;
construction monitoring; historic, ethnographic and ethnohistoric
research; documentation and assessment of historic structures;
geomorphological and paleontological investigations; preparation
of research designs; treatment plans; and National Register
of Historic Places nominations; development of cultural resource
overviews and management plans, and archeological or historic
property mitigation or data recovery. Solicitations will be
available AFTER January 25, 1999. THIS IS A TWO-STEP SEALED
BID. First Step Technical Proposals due February 19, 1999.
For technical information, call Signa Larralde (505) 248-5363.
Only written requests will be honored, $20 per hard copy. No
download.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cpickering@uc.usbr.gov
EMAILDESC:
CITE: (W-352 SN281899)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--ROSTRUM-REPAIR
SOL 564-6-99
DUE 012899
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide A/E Services to perform Rostrum-Repair at the Springfield
National Cemetery, Springfield, Missouri. A/E must be experienced
in historic building restoration. A/E shall thoroughly examine
the Rostrum located at the Springfield National Cemetery and
provide recommendations as to its historic restoration as well
as applicable cost estimate. Upon approval of these recommendations,
the A/E shall prepare the necessary documents to obtain the
approval of the State Historic Preservation Officer under Section
106 of the National Historic Preservation Act of 1996. Once
all approvals have been obtained by both parties, the A/E shall
prepare bid documents to include plans, specifications and
a final cost estimate. Evaluation criteria will be as follows:
(1) Specialized experience of the firm with the type of work
required; (2) Past record of performance on similar contracts;
(3) Geographic location and facilities of the working office;
and (4) Specific experience and qualifications of personnel
proposed for assignment to the project. Area of consideration
is exclusively restricted to EMERGING SMALL BUSINESS FIRMS
within a 250-mile radius of Springfield, Missouri, Firms desiring
consideration should submit an SF 254 and SF 255 on or before
January 28, 1999. Award subject to availability of funds. This
is not a Request for Proposal. See Note(s): 24.
CITE: (W-351 SN281594)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--ARCHITECTURAL ENGINEERING PROFESSIONAL SERVICES CONTRACT,
GSA REGION 8 & CANADA-SWEETGRASS/COUTTS BORDER STATION
SOL GS-10P-99-LTD-0007
DUE 011999
POC Bobbi Rogers (253) 931-7680
DESC: General Services Administration, GSA, Project Services
Division (10PCPB), 400 15th Street South West, Auburn, WA 98001-6599.
FAX (253) 931-7395: ARCHITECTURAL ENGINEERING PROFESSIONAL
SERVICES CONTRACT, SOL - GS-10P-99-LTD-0007, SIC 8712. This
announcment modifies the original CBD announcment dated December
09, 1998 as follows: The proposal due date has been extended
from January 08, 1999 at 1:00 p.m. Pacific Time to January
19, 1999, 1:00 p.m. Pacific Time. Also modified is that each
Firm who submits a proposal is required to submit two (2) copies
of their proposal instead of the previously stated one (1)
copy.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@gsa.gov
EMAILDESC:
at (253) 931-7127
CITE: (W-351 SN281620)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: C--A&E BRIDGE DESIGN
SOL RFQ 8-03-99-12
DUE 012599
POC Kim Carithers or Marcia O'Connor
DESC: The Chattahoochee-Oconee National Forest is seeking a design
firm to produce plans and specs for the replacement of the
Jack's River steel truss bridge. Either a steel or concrete
replacement is acceptable. The existing abutments are to be
utilized if possible. The existing intermediate supports may
be abandoned. All survey data needed for the design must be
acquired by the design firm. A cost estimate for the construction
of the designed replacement is required. Plans are to be stamped
by a Professional Engineer registered in Georgia. The Jack's
River Bridge is an old steel truss bridge located in the Conasauga
River watershed. The bridge is an overhead truss design with
pin-connected members. These pin connections are the critical
elements. It presently has a load limit of 4 tons and is about
145 feet long. There has been tremendous deterioration of critical
members over the years. The paint systems used on this structure
through the years have been lead based. The Jacks and Conasauga
River Watershed, an extremely environmentally sensitive area,
is home to numerous threatened and endangered species. The
design needs to minimize construction impacts within the watershed,
as well as longer term maintenance impacts. There is no solicitation
package to request; firms desiring consideration should submit
Standard Forms 254 and 255 by January 25, 1999. This procurement
is being made under the Small Business Competitiveness Demonstration
Program and is set aside for emerging small businesses (firms
with average annual receipts of $1.25 million or less). See
Note 24 for complete information on the A&E selection process.
CITE: (W-352 SN281851)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--NEW WORLD MINING DISTRICT - RESPONSE/RESTORATION
PROJECT
SOL R1-99-13
DUE 011599
POC For additional information contact Contracting Officer, Selena
Bartels at (406) 329-3229.
DESC: The USDA Forest Service, Region 1, intends to procure professional
services to provide the following activities: Completion of
various evaluations, studies, reports and response actions
as specified in the National Contingency Plan (NCP) found in
40 CFR 300. Under this activity area, the Contractor will be
requested to complete work in support of response and restoration
actions. Projects will be located at the New World Mine District,
Cooke City, Montana. The work site is in a remote area. This
work will involve historical mine site impact analysis which
includes issues concerning geohydrology, geophysical, hydrogeology,
geochemical, toxicology and surface water at the New World
Mining District (NWMD). Contractor is expected to complete
all needed work from the site investigation phase to development
of construction bid package, construction oversite and post-construction
requirements. All personnel for all activity areas who will
physically work on a site shall be certified as having received,
at a minimum, the 40-hour Hazardous Waste Site Operations training,
in compliance with OSHA Regulation 29 CFR 1910.120. All certifications
shall be current. A Licensed Professional Engineer in the State
of Montana shall be required for EE/CA work, construction design
and technical assistance during construction work phases. Project
manager shall be an experienced, senior level person with at
least ten (10) years experience in mining reclamation, groundwater
and surface water reclamation, and Comprehensive Environmental
Response, Compensation and Liabilities Act actions. Other selection
criteria to be evaluated include: 1. Demonstrated efficiency
of their streamlined organization (mix of core project staff
including licenses); 2. Access to various specialist(s) on
an as needed basis; 3. Location of project management personnel;
4. Knowledge of the New World Mining District and the geology,
hydrogeology and high altitude reclamation concerns; 5. Specific
work experience in high altitude mining reclamation projects;
and 6. Working knowledge of Wyoming and Montana state water
quality, waste disposal and appropriate environmental laws.
Projects will be negotiated prior to starting work and will
be on an individual order basis for the period starting approximately
January 30, 1999 through January 29, 2000, with options to
extend the services for up to four (4) additional 12 month
periods. The work will include investigations and studies in
support of response and restoration actions at the New World
Mining District site. The contractor will be expected to be
familiar with all phases of time-critical and non-time critical
removal actions as described in 40 CFR 300. The types of
work most likely to be ordered include the completion of site
investigation and characterization studies, Engineering Evaluation/Cost
Analysis (EE/CA), and construction design and support activities.
The contractor will be expected to perform field sampling to
determine the level and extent of contamination and then, identify
contamination pathways and targets at risk. The contractor
is expected to be familiar with EPA protocol, Quality Assurance/Quality
Control (QA/QC) requirements, and other applicable sampling
requirements needed to produce the proper level of data quality.
The contractor will be expected to complete Sampling and Analysis
Plans (SAP) and data quality objectives (DQO's) that will be
reviewed and approved by the Forest Service and EPA. The Contractor
shall assume financial responsibility for re-sampling if data
is unusable because of identified problems with sampling techniques,
handling or shipping problems, sampling requirements (insufficient
sample material collected, inappropriate sample preservation,
inappropriate sample location), laboratory error or laboratory
contamination. The objective of the EE/CA is to present a preferred
response action for a site. The contractor is expected to be
familiar with current technologies suitable for dealing with
waste rock dumps, mill tailings, and other mine-related wastes.
In particular, the contractor is expected to have experience
and be familiar with containment design, modeling of leachate
quantities through various containment designs, and related
reclamation practices. We expect the EE/CAs to be focused documents
that evaluate in-depth a limited number of alternatives. The
streamlined risk assessments will include no more information
than is needed to show a risk exists and a response action
is justified. In addition, the contractor needs to be familiar
with Applicable or Relevant and Appropriate Requirements (ARARs)
for each project and how to evaluate whether they need to be
considered and then, if the proposed response action will meet
them. The contractor will be expected to design a response
action at a site. This task will require the contractor to
complete engineering plans and specifications that are suitable
for bid advertisement. The contractor will be expected to complete
a Quality Control/Quality Assurance (QA/QC) plan, if needed,
for the construction work. The contractor may also be requested
to review bid documents and construction submittals; and complete
a final construction report, post construction monitoring plan,
and an operation and maintenance plan. Tasks associated with
this activity are, on the average, expected to be completed
within the following time frames: Site Characterization Studies
- 3 months; EE/CAs - 6 months; Draft without preferred alternative
- 4 months; Work with Forest Service to develop preferred alternative
- 1 month; Complete final - 1 month; Designs completed - 4
months; Submit 30% design - 1 month; Submit 90% design - 2
months; Submit final design - 1 month; and QA/QC plan for construction
- 1 month. However, specific time frames for these task will
be negotiated, and may vary. The Forest Service will generally
return comments to the contractor within two weeks of receipt
of a document. The contractor will be responsible for incorporating
all comments or explaining why a comment was not incorporated.
Other possible tasks could involve work in support of natural
resource damage assessments, removal/remedial site evaluations,
community relations (plans), action memorandums, serving as
an on-site inspector during construction, inventory of suspected
CERCLA sites, and other related studies and field work. Time
frames for these tasks will be negotiated. For all work ordered
under this activity, the contractor will be expected to be
familiar with affected and interested State agencies and laws/rules.
Also, the contractor is expected to be familiar with applicable
federal laws/regulations and the latest EPA guidance for any
work requested under this activity. The contractor is expected
to attend, participate and possibly give presentations at internal
and public meetings, when requested. A project safety plan
will be submitted for the project and all appropriate personal
protective equipment and safety equipment, as outlined in the
plan, shall be provided. Sampling and Analysis plans covering
the project shall be prepared and submitted for approval. Generally
about 10 copies of documents will be requested. This contract
will be an indefinite quantity contract. There is no solicitation
to request. This solicitation is not set-aside for small business.
Interested firms should submit one (1) copy of Standard Forms
(SF) 254 and 255 for the project, referencing the solicitation
number listed above for the project they are responding to.
All submissions must be received by close of business January
15, 1999.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
(Contracting), PO Box 7669, (340 North Pattee), Missoula, MT
59807
CITE: (W-352 SN281879)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: C--TECHNICAL ASSISTANCE AND RESEARCH CONTRACT
SOL EMW-1999-RP-0014
DUE 020599
POC Contract Specialist: Dao Phan (202) 646-2760 or by email
- dao.phan@fema.gov
DESC: The Federal Emergency Management Agency (FEMA) intends
to award an indefinite quantity task order contract. FEMA requires
technical expertise to provide technical assistance, guidance,
and develop reports. These techncial services must be performed
under the supervision of a licensed architect or engineer.
However, an interdisciplinary team is frequently required to
address the engineering, architectural, economic, land management,
planning, environmental and other issues associated with reducing
the losses from natural hazards. Offerors shall be expected
to provide expert engineering knowledge of the loads and damages
to the built environment from natural hazards that include
floods, hurricanes and typhoons, earthquakes, and tsunamis.
This expert knowledge is needed for field investigations, research,
and engineering analysis for two separate types of tasks. Both
tasks, as described below, will normally involve a formal written
report, booklet or manual to FEMA. These written documents
are widely distributed and must undergo a stringent quality
control process for both the engineering and the technical
editing. The selected firm shall be required to execute
two separate types of tasks of equal importance. These tasks
are: Task 1) Problem-focused studies and Task 2) Post-disaster
forensic engineering investigations. This contract will be
awarded as an indefinite delivery indefinite quantity, five-year
contract. The annual funding for services is expected to vary
based on natural disaster activity and the need for post-disaster
investigations. During the possible 5-year period of this contract,
FEMA expects to procure between $5 million to $10 million in
services. Task 1) Problem Focused Studies. This task will
normally result in a report or publication as part of a continuing
effort to reduce disaster losses. This type of task will normally
involve a literature search, considerable research and the
task is completed over a six-month or longer period. Past efforts
include reaching diverse audiences with technical advice. The
following are examples of previous work intended to reach different
audiences. Homeowners are the audience for Homeowner's Guide
to Retrofitting, Six Ways To Protect Your House From Flooding,
which explains risk identification, decision-making, and construction
alternatives to homeowners. The general public is the audience
for the one-page fact sheets for mitigation measures, which
are available through the FEMA website and from fax-on-demand.
Publications are also produced that give specific advice to
technical audiences, including design professionals, on natural
hazard risks and how to design and plan to address these risks.
In the future, FEMA expects to continue to reach different
audiences with technical information using different methods
of technology transfer. Task 2) Post-Disaster Forensic Engineering
Investigations. This task involves fielding a forensic engineering
team of nationally recognized experts, local experts, FEMA
personnel and State representatives to quickly identify the
causes of disaster damages and recommend how these can be avoided
in the future. These deployments are called Building Performance
Assessment Team (BPAT) deployments. This task requires a high
state of readiness that includes the capability to place a
team in the field with 48 hours following the declaration of
a disaster by the President. In the post-disaster investigation,
the engineering, field visits and the reports must usually
be completed in a 3-6 month time. These findings from these
forensic engineering investigations normally include recommendations
that are addressed to public officials, design professionals
and others. These publications frequently affect reconstruction
after a major disaster and can influence public policy on a
national level. These reports are widely distributed and are
subject to intense scrutiny. It is FEMA's intention to continue
to use an existing contract to procure these services until
August 1999. After this date, needed forensic engineering services
would be acquired under this contract. This task also includes
annual funding for maintaining a database of national experts
(BPAT database), updating the FEMA BPAT website, producing
a BPAT newsletter on a quarterly basis, and otherwise maintaining
readiness for BPAT deployments. Submittals will be in conformance
with the provisions of PL 92-582 (Brooks Act) and based on
the following criteria and evaluation points: (1) PROFESSIONAL
QUALIFICATIONS (20 POINTS.) The contractor will need to provide
skills in the following disciplines. These skills will normally
be national experts or senior level. There will be an occasional
need for first and mid-level skills. The number in parenthesis
() next to the skill indicates the estimated maximum number
of personnel per skill which may be required at any one time.
The expected national expert skill usage is estimated at 40
%, senior level 40%, mid level 10% and first level 10%. A national
expert shall possess either a professional registration and
a minimum of twelve (12) years experience in their field of
expertise or a Bachelor of Science (BS) degree or equivalent
and twelve (12) years of experience in their field of expertise.
In edition they shall be influential in their field as indicated
by publications in peer-reviewed technical journals and participation
in committees and/or subcommittees of professional societies.
A Senior Level professional shall possess either a professional
registration and a minimum of twelve (12) years experience
in their field of expertise or a Bachelor of Science (BS) degree
or equivalent and twelve (12) years of experience in their
field of expertise. A mid Level professional shall require
a BS degree or equivalent and a minimum of five (5) years of
experience in their field of expertise. A First Level professional
shall require a BS degree or equivalent and a minimum of two
(2) years of experience in their field of expertise. The
skills are: Archaeologist (2); Architect (15); Biologist (2);
Building Code Specialists (3); Civil Engineer (20); Coastal
Engineer (4); Computer application developer (1); Computer
Website master (1); Computer database manager (1); Construction
Estimator (20); Draftsman (6); Electrical Engineer, transmission
and distribution, generation, building (3); Construction Inspector
(20); Dam Engineer (3); Earthquake Engineer (5); Economist
(5); Engineering Technician (10); Environmental Engineer (5);
Environmental Planner (1); Facilitator (10); Financial Analyst
(3); Flood Insurance Adjuster (12); Floodplain Management Specialist
(5); Geologist (5); General Planner (1); Geographical Information
Systems Specialist (10); Geotechnical Engineer (10); Graphic
Artist (6); Hydrologist (6); Insurance Specialist (1); Mechanical
Engineer (3); Principal (1); Program Manager (2); Real Property
Appraiser (20); Sanitary Engineer (10); Seismologist (2); Social
Scientist (1)Statistician (2); Structural Engineer (15); Surveyor
(6); Surveying Technician (6); Technical Writer (6);Volcanologist
(1); Wind Engineer (5), and Word Processor (6). (2) SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE (25 POINTS). In addition
to having extensive knowledge of natural hazards protective
design and construction practices in hazard-prone areas, the
offeror must demonstrate successful corporate experience or
experience which is similar to the following (tasks are listed
in descending order of importance): a) Successful corporate
experience in engineering, architecture, land-use planning
and other disciplines related to hazard mitigation; b)
Provide the necessary technical expertise of nationally recognized
technical experts to evaluate buildings, structures and infrastructure
damaged as a result of a disaster; c) Demonstrate ability
to rapidly mobilize and deploy a hazard-specific and interdisciplinary
team of engineers, planners, scientists and other professionals
well versed in hazard mitigation principles and practices;
d) Demonstrate strong project management skills to monitor
and complete projects on schedule; e) Demonstrate forensic
engineering capabilities related to investigating disaster-damaged
buildings. This includes using visual inspection, photographs,
calculations, testing, and other methods to clearly identify
the cause of failure. f) Ability to identify and categorize
the damage to disaster damaged buildings and other facilities
on a wide geographic basis. This includes identifying field
survey methods using aerial overflights and other wide-area
survey techniques. g) Capability to broadly research engineering,
construction and land-use practices to determine current design
and construction practices. h) Adequate resources to handle
multiple disaster related forensic engineering deployments
without interfering with problem-focused hazard mitigation
studies i) Knowledge of all areas in building construction,
such as design, construction, building codes, inspection, maintenance,
land-use planning and others, that contribute to disaster resistant
buildings; j) Demonstrate an understanding of the roles
of various groups involved in construction in hazard-prone
areas (e.g., state and local building code and planning officials,
builders, developers and property owners) and demonstrate an
ability to relate the often-opposing concerns to pertinent
mitigation issues, and k) Demonstrate the capability to
produce technical documents for a broad range of audiences
that is professional written, edited, and formatted and which
utilizes computer graphics. (3) CAPACITY TO ACCOMPLISH
WORK WITHIN REQUIRED TIME (20 POINTS). Under Task 2, Post-disaster,
forensic engineering investigations, the offeror must demonstrate
the ability to deploy a team or group of teams after multiple
disasters or disasters that impact large areas. These deployments
will begin within 48 hours of notification and may require
fielding up to 50 professionals from within the skills listed
under Criteria (1), concurrently, for two months. Readiness
for this deployment by maintaining an up-to-date roster of
qualified contractor personnel as well as maintaining an up-to-date
roster of national experts who can be deployed to the field.
In support of Task 1, the offerer must demonstrate the capability
to produce technical publications with established deadlines
that are technically adequate, well edited and contain illustrative
graphics. (4) PAST PERFORMANCE (15 POINTS). Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality work and compliance with
performance schedules. Submittals must include references'
names, affiliations and telephone numbers. The government reserves
the right to use information outside of the response in evaluating
past performance. (5) GEOGRAPHIC LOCATION (10 POINTS).
In order to facilitate the management and minimize travel expenses,
the offeror shall have an adequately staffed and equipped office
located within the Washington, DC Metropolitan area. An adequately
staffed office is defined as one that is capable of performing
satisfactorily the necessary operational and administrative
tasks (task order assignment coordination, personnel, finance
and accounting, logistics, communications, etc.) to sustain
the contractor's field representatives for the duration of
the contract. (6) CAPACITY TO PRODUCE TECHNICAL REPORTS.
(10 Points) The offeror shall demonstrate the ability to produce
high-quality technical reports for technical audiences as well
as for non-technical audiences, that includes public officials
and other decision-makers. This shall include producing reports
(text, graphics, photographs and other materials) in an electronic
format that meets Government Printing Office requirements.
The offeror shall demonstrate an appropriate quality control
process for both the technical contents as well as the editing
of these technical reports. The offeror shall provide copies
of agreements that specify the terms of any prime/subcontractor
relationships or joint venture arrangements. The evaluation
and selection of firms will be in accordance with the procedures
for acquisition of A&E services, set forth in Part 36 of the
Federal Acquisition Regulations (FAR). Firms interested in
performing this work are to submit one (1) original and six
(6) copies of their Standard Forms (SFs) 254 and 255 showing
project experience and personnel who will perform the work.
Offerors are forewarned that strict adherence to the submission
instructions shall be enforced. Engineering firms that
are interested in performing the work must submit SFs 254 and
255. Firms that will not perform all work in-house must identify
subcontractors in their submittal. The portion of the submittal
relating to the "prime" firm must not exceed sixty pages, front
side only. It is recommended that all submittals, to include
portions from subcontractors, use a type pitch that is twelve
characters per inch for ease of reading and evaluation. All
pages following the first sixty pages will be discarded upon
receipt. The portion of the submittal relating to subcontractors
must not exceed fourteen pages per subcontractor, front side
only. All pages following the first fourteen pages for each
subcontractor will be discarded upon receipt. All other material
such as brochures or samples of work will be discarded upon
receipt. Joint ventures must include a copy of the legal
joint venture agreement signed by an authorized officer from
each of the firms comprising the joint venture with the chief
executive officer of each entity identified. Copies of agreements
between firms participating in a prime/subcontractor relationship
must also be included in the submittal. The joint venture and
the prime/subcontractor documents will not be subject to the
page limitation set forth for the SFs 254 and 255. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with Public Law
95-507. If a large business firm is selected, a small business
subcontracting plan, describing how it will manage their subcontractors
and ensure quality control, will be required prior to award.
All firms interested in applying for work must submit new SFs
254 and 255 regardless of prior submittal. Firms using subcontractors
must submit separate SFs 254 and 255 for each subcontractor.
Qualifications of subcontractors will be considered only in
the evaluation for rating criteria #1,#2, and #3 as appropriate.
The government intends to enter into a voluntary partnership
arrangement with the awardees and its subcontractors on this
procurement. Our objective is to identify and achieve reciprocal
goals, ensure effective and efficient contract performance,
and resolve disputes in a timely, professional and non-adversarial
manner through the use of voluntary Alternative Dispute Resolution
(ADR) methodologies. Responses must reference # EMW-1999-RP-0014
on the face of all forms. No other announcement is anticipated
in FY 1999. To assure consideration, all information must be
received by the Contracting Office (ATTENTION: Dao Phan no
later than 3:00 p.m. local time at FEMA, 500 C Street, SW,
Room 350, Washington, DC 20472, on 02/05/1999. Late submission
will be subject to the provisions of Part 14.304 of the FAR.
This is not a Request for Proposal.
EMAILADD: dao.phan@fema.gov
EMAILDESC:
e-mail.
CITE: (W-351 SN281583)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES IN
NORTHERN & CENTRAL NEW JERSEY
SOL 332495-99-A-0036
DUE 012299
POC Lori E. Savage (201) 714-5444/Robert Buongiovanni, Chairperson,
A/E Evaluation Board
DESC: This contract is for an Indefinite Quantity Contract for
Architect/Engineer (A/E) Services for preparation of drawings,
specifications and cost estimates for competitive procurement
of construction work for U.S. Postal Service Facilities in
Northern and Central New Jersey. The contract is for a guaranteed
minimum amount of $5,000.00 for one (1) year with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project cannot
exceed $100,000.00 and the total dollar amount of work orders
issued cannot exceed $500,000.00 for each 12-month period.
The contract is for one (1) year and may be renewed for four
(4) one year periods providing the total contract amount does
not exceed $2,500,000.00. The U.S. Postal Service reserves
the right to select one or more firms. The A/E firm shall be
architecturally-oriented, fully CAD/D capable of using Postal
Service Building Design Standards on CD on Auto/Cad files,
with in-house mechanical/electrical/structural capabilities
or have consultants with those disciplines. Firms will be considered
in each instance in the following order of preference: 1) local
(within the area noted above); 2) firms with past Postal experience
on Repair & Alteration projects; and 3) all others. To the
fullest extent, the U.S. Postal Service welcomes the participation
of woman and/or minority-owned/operated A/E firms. Firms that
have the qualifications to perform the services described are
invited to described are invited to submit a completed SF 255
(Architect/Engineer and Related Services Questionnaire for
Specific Project), a completed SF 254 (Architect/Engineer and
Related Services Questionnaire) as well as one for each of
its proposed consultants to the address shown above. (Forms
may be obtained through http://www.gsa.gov/pbs/pc/hw_files/254-255.htm)
(Submissions must be postmarked no later than January 22, 1999
(for overnight mail we recommend using Express Mail). Selections
will be made using submitted SF 254s and SF 255s. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Firms will be considered as local only if their
sole office is in the local geographic area or they have a
local branch office and all the architectural, mechanical and
electrical design, coordination and management of the project
will be performed in that office. There is no restriction on
the geographic location of consultants. The contract contains
a requirement for evidence of current errors and omissions
insurance. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. PERSONAL VISITS
AND PHONE CALLS for the purpose of discussing this project
ARE NOT PERMITTED. No other general notification of this project
will be made. Submissions will not be retained or returned.
This is not a request for proposals.
CITE: (W-352 SN281783)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--TREE MAINTENANCE
SOL 564-5-99
DUE 012299
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: This solicitation is canceled.
CITE: (W-352 SN281802)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: D--PURCHASE OF SOFTWARE MANAGER LICENSES, ANNUAL MAINTENANCE,
AND AGENT SERVER LICENSES.
SOL F11623-99-T0179
DUE 122298
POC TSgt Steven Sills, (618) 256-3036 ext 32
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additonal 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 F11623-99-T0179. This is
a request of Quotation. This is an unrestricted solicitation,
the Standard Industrial Classification (SIC)code is 7371. The
small business size standard is $18 mil. The following items
are being purchased: 001. Intruder Alert Manager License,
1 each. 002. Intruder Alert Agent Server License, 25 each.
003. Enterprise Security Manager License, 1 each. 004: Enterprise
Agent Server License, 26 each. 005: Professional services
to include, one person to travel to Scott AFB, IL to train
and instruct individuals in software use. Include per diem
and travel. Date and place of Delivery will be AMC CSS/NOSA,
861 South Drive, Rmn 352, Scott AFB, IL, 62225-5101. The provision
at 52.212-1 Instructions to Offerors-Commerical applies to
this solicitation. The requested items will be evaluated on
technical acceptance, past performance, and price. Include
a completed copy of the provision at 52.212-3, Offeror Representations
aned Certifications-Commercial Items with your offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. The clause 52.212-5, Contract Terms and
conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due to this
office on 22 December, 1998 at 12:00am. Telephone quotes will
not be accepted. Questions, contact TSgt Steven Sills, (618)
256-3036 ext 32, fax is (618) 256-5237.
EMAILADD: Steven.Sills@scott.af.mil
EMAILDESC:
CITE: (W-351 SN281596)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--COMMERCIAL OFF THE SHELF (COTS) PHARMACY INFORMATION
TEST SYSTEM SOFTWARE APPLICATION.
SOL DASW01-99-Q-0179
DUE 012699
POC JOHN DORSEY at John.Dorsey@ha.osd.mil, Angela Harris at Angela.Harris@ha.osd.mil
DESC: COMMERCIAL-OFF-THE-SHELF (COTS) PHARMACY INFORMATION TEST
SYSTEM RFQ DASW01-99-Q-0179, Request for RFQ is due no later
than January 05, 1999. Request for Quotation (RFQ) for a six-month
license for a COTS pharmacy software application residing on
a test system platform. The Advanced Technology Information
Center (ATIC) laboratory will be used for testing the application's
capabilities to support the Pharmacy requirements of the Department
of Defense, Military Health System (MHS). The Office of the
Assistant Secretary of Defense for Health Affairs (OASD (HA)),
TRICARE Management Activity (TMA) is the principal Health Affairs
organization charged with the technical implementation and
management of standard, interoperable automated information
systems (AIS) for the Military Health System (MHS). In June
1998, the GAO published a study detailing problems in the Pharmacy
system and recommended changes that were needed to make the
system more comprehensive and cost effective. In response to
GAO's concerns, the TMA seeks to acquire a six month license
for a Commercial-Off-The-Shelf (COTS) software product to test
its capability to support the DoD pharmacy network, which includes
approximately 59 million prescriptions written annually in
DoD Medical Treatment Facilities (MTFs). The software application
must support pharmacy requirements for all MHS drug processing,
including a single patient profile for all inpatient and outpatient
treatments, inpatient order entry, outpatient prescription
dispensing, medication profile inquiries, drug-drug interactions
as well as inventory and cost control, management reporting,
DEA Reporting, and third party claims processing. The vendor
software must adhere to all MHS technical standards as defined
in the solicitation pursuant to technology refresh, hardware
and software standards, security, and Y2K compliance. The configuration
offered for test must be capable of supporting the following:
1.76 million patients, 150 pharmacy application users with
20-25 concurrent users, 2000 prescriptions per day on average
with a peak capacity of 5000, and 15 -20 management reports
per day. Candidates selected to proceed to the demonstration
testing stage will be based on the vendor's response and evaluation
criteria stated in the RFQ requested from the Contracting Officer.
The RFQ contains the requirements, the System Test Plan and
the selection methodology that will be used to identify vendors
whose products will be accepted for testing in the ATIC. The
vendor is asked to price the following CLINs: 1) a six month
system test license, 2) engineering support hours to support
the test, and 3) the Vendor Plan. This acquisition is unrestricted
and open to both small and large business concerns. No telephonic
communication will be accepted. The point of contact for this
notice is John Dorsey at e-mail: John.Dorsey@ha.osd.mil, or
fax: (703) 681-6037.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: John.Dorsey@ha.osd.mil
EMAILDESC:
CITE: (W-352 SN281714)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: D--INTELLIGENT TRANSPORTATION SYSTEM (ITS) INTEGRATED
SURV. & DATA MANAGEMENT INFRASTRUCTURE
SOL DTOS59-99-R-00066
DUE 030199
POC David O'Connell, 202/366-6548
DESC: The Department of Transportation will be competing this
effort among current Information Technology Omnibus Procurement
(ITOP) prime contractors in the Information Systems Engineering
functional area. ITOP is a Government Wide Agency Contract
(GWAC) where the prime contractors have already been selected
using a competitive procurement process. The names of these
prime contractors and points of contact/telephone numbers are
listed in the ITOP web page at http://itop.dot.gov. The purpose
of this announcement is to announce potential subcontracting
opportunities with the ITOP prime contractors in performing
this effort. The Request for Proposal, Statement of Work and
attachments are available in electronic format on the ITOP
web page. Proposals will only be accepted from current ITOP
prime contractors. The Federal Highway Administration is
interested in partnering with the private sector and select
State departments of transportation to develop and deploy the
necessary infrastructure to enhance the quality, availability,
and accessibility of ITS-generated data for transportation
operations, planning, analysis, and maintenance purposes. The
purpose is to develop and deploy the necessary infrastructure
to enhance data available for transportation operations, planning,
analysis, and maintenance purposes. Depending on existing conditions,
this may require supplementing existing surveillance capabilities.
The offeror is expected to assess local conditions and needs
and propose a system that will satisfy both local needs as
well as their own needs for commercialization purposes. The
end product should be a system that is capable of collecting
and distributing real time conditions data for operations purposes;
and archiving this data to make available historical information
for planning, analysis, and maintenance purposes. The intent
is to spur the deployment of systems that will ultimately be
self supporting through commercial initiatives. This effort
will initially be performed in the Pittsburgh and Philadelphia
metropolitan areas with potential options for two additional
metropolitan areas to be identified at a later date.
LINKURL: http://itop.dot.gov
LINKDESC:
EMAILADD: david.o'connell@tasc.dot.gov
EMAILDESC:
CITE: (W-352 SN281721)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Kentucky Transportation Center, 176 CE/KTC Building,
Lexington, KY 40506-0281
SUBJECT: D--RFP FOR TRANSPONDER ADMINISTRATION AND ASSOCIATED
SERVICES
SOL KTC004
DUE 012699
POC Carla Crossfield 1-800-472-6227 or (606) 257-6417
DESC: Request for Proposals for Transponder Administration and
Associated Services to a new organiztion of state desiring
interoperable electronic screening issued in their behalf by
the Kentucky Transportation Center. This Request for Proposals
is subject to change through revisions and/or addendums. The
only authoritative source for the original RFP and any subsequent
changes is the Operations Center at the Kentucky Transportation
Center. The contact there is Carla Crossfield at 1-800-472-6227.
No web site posting chould be considered an authoritative source
of the original RFP or changes. The only way to be assured
timely receipt of changes is by registering your intent to
respond with the Operations Center. Background On July
29, 1998, a group of jurisdictional and motor carrier industry
representatives met to establish a partnership in North America
for commercial vehicle safety and electronic screening. A charter
was signed to guide the shaping of the new partnership. The
charter signatories represented 14 jurisdictions (states/provinces).
Since the signing of the charter a jurisdicitonal agreement
has been prepared for the partnership and is under legal review
by an expanding number of jurisdictions. At the release of
the document at least five jurisdictions had committed signatures.
With legal consultatin an organizational working group of these
jurisdictions along with industry representation is pursuing
the establishment of a corporate organization. The partnership
jurisdictions requested that the Kentucky Transportation Center
serve as an interim secretariat. As secretariat the Center
was instructed to release an RFP to procure transponder administration
services for the partnership of states operating under jurisdictional
agreement. It is the intent of the partnership to transfer
any agreement/contract reached through this process from the
Center to any new corporate organization. The Kentucky Transportation
Center may or may not continue to serve a secretariat function
to the corporate organization. To receive a copy of the
RFP contact Carla Crossfield at the above number or by email
at ccrossfi @engr.uky.edu. If contacting by email be sure to
include your physical as well as mailing address, phone number,
fax number and point of contact.
CITE: (W-352 SN281758)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--PROFESSIONAL SUPPORT SERVICES FOR METEOROLOGICAL
SATELLITE SYSTEMS FOR THE DEPARTMENT OF COMMERCE/NOAA
SOL Contract 50-DDNE-8-90049
DUE 010799
POC POC: Aileen B. Redding, Contract Specialist (301) 713-0839,
x127; Ina R. Merson, Contracting Officer.
DESC: D--The Department of Commerce(DOC)/National Environmental
Satellite, Data and Information Service (NESDIS)/Office of
Satellite Operations (OSO) intends to negotiate on a non-competitive
basis with Integral Systems Inc., Lanham, MD to increase the
level of effort by approximately 15,000 man-hours over a period
of 3 years under contract 50-DDNE-8-90049, held by ISI, which
extends through 03/31/02. This contract was awarded to ISI
as the result of a full and open competition. This additional
LOE will support the expansion of the existing OSO/ISI meteorological
satellite systems software, engineering and hardware support
services, and incorporate ground system engineering, software
and hardware support services to operate and maintain the Defense
Meteorological Satellite Program (DMSP) satellites. The existing
contract currently provides broad professional support of the
Polar Operational Environmental Satellites (POES), Geostationary
Operational Environmental Satellites (GOES), DMSP satellites,
and the Integrated Polar Acquisition and Control Subsystem
(IPACS), in the areas of software programming, engineering
services and hardware services; only the LOE is being increased.
The contractor shall furnish hardware, software, installation,
documentation, and training at the NOAA Satellite Operations
Control Center (SOCC), Suitland MD, and Satellite Operations
Center 61 (SOC-61), Schriever AFB, Colorado. The contractor
shall furnish all facilities, parts, materials, data, equipment
and services to maintain the DMSP government furnished property
in serviceable condition. Support to the Air Force Satellite
Control Network (AFSCN) sites will consist of providing site
Operations and Maintenance contractors assistance in isolating
problems to DMSP equipment. A wide range of software will be
supported which directly reflects spacecraft subsystem functioning,
operations complexity, and accommodations for analysis and
correction of spacecraft performance anomalies. Also, included
is the design, development, modification, testing and validation
of software for the DMSP. This work is extremely critical,
and recent in-depth experience in design, development, and
implementation of the DMSP ground system is essential. The
DMSP ground system includes the heritage system and the new
Integrated Polar Acquisition and Control Subsystem (IPACS).
The majority of work will be performed at Satellite Operations
Control Center, Suitland, MD, and Satellite Operations Center
61, Colorado, with occasional trips to other sites as required.
Responses due no later than 15 days after the date of publication
of this CBD/Synopsis. Vendors who believe they can satisfy
the Government's requirements are invited to submit an affirmative
response. To be considered an affirmative response, vendors
must submit written data and documentation which demonstrate
a knowledge of and recent in-depth experience with DMSP ground
system command and control functions, data retrieval and distribution,
hardware, application software, and operating systems. Vendors
must demonstrate recent experience in operational command and
control of low-earth orbiting satellites and the ability to
assume these duties without any performance delay and in a
cost effective manner. All responsible sources must submit
a written narrative statement of capability including detailed
technical information and other technical literature, and cost
information sufficient to permit agency analysis in order to
determine a bona fide capability to meet the requirements.
A determination by the Government not to open the requirement
for competition based upon responses to this notice is solely
within its discretion. NOTE 26.
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
CITE: (W-352 SN281772)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--EMPLOYEE BENEFITS WEB SITE
SOL DCA100-99-Q-4005
DUE 010499
POC Chrissie Fields, Contract Specialist, (703)607-6911 or Randy
Grey, Contracting Officer (703)607-6905
DESC: This modification is being done to include the following
in this announcement: This requirement is a total small business
set-aside under SIC 7374 with a size standard of $18.5M. The
following clause applies 52.219-6, Notice of Total Small Business
Set-Aside.
CITE: (W-352 SN281777)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL F4964299QT063
DUE 010299
POC Contact Debi Weems, Contract Specialist, 202-767-7934/Contracting
Officer, P. H. Wiser, 202-767-8094
DESC: 11TH Contracting Squadron/LGCN, Bolling AFB DC, intends
to negotiate Solicitation No. F49642-98-QT063, a firm fixed-price
labor rate, with not to exceed cost reimbursable travel expenses,
sole source contract with Systems Modeling Corporation, 504
Beaver Street, Sewickley PA 15143, to provide a Technical Engineer,
minimum requirement of a M.S. Degree in Industrial Engineering
or equivalent with a minimum of three (3) years simulation
work in modeling support/conversion. The Technical Engineer
is required to perform in a combination of on-site a minimum
of two (2) times during the performance period and provide
distant end services on an hourly basis to convert Air Force
Personnel Operations Agency's (AFPOA) Air Force Total Officer
Personnel Projection System's (AFTOPPS) model and the Rated
Management Decision Support System's (RMDSS) models from the
current Simscript language to ARENA, offices located at Crystal
Gateway 1, Arlington, VA. The Technical Engineer will assist
AFPOA/DPY personnel in developing a strategy for conversion
of the AFPOA and AFTOPPS models. This includes both hands-on
support as well as over-the-shoulder support to AFPOA and AFTOPPS
personnel who are working on the models. The contractor shall
document the conversion strategy in a final report to the Government.
The contractor will also provide the Government a user's guide.
Projected performance period is 11 January 1999 - 30 September
1999. Authority is 10 USC 2304 (C)(1). The SIC Code assigned
to this project is 7379. No telephone inquiries will be accepted.
See note 22.
EMAILADD: Debi. Weems@bolling.af.mil
EMAILDESC:
e-mail.
CITE: (W-352 SN281795)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--PURCHASE COHO CASTING SOFTWARE SUBSCRIPTION SYSTEM
SOL 1999Q00062
DUE 011199
POC Sandra Baxley, Contract Specialist, (404) 842-6881
DESC: The Centers for Disease Control and Prevention has a requirement
to purchase a COHO CASTING SOFTWARE SUBSCRIPTION SYSTEM to
include casting intranet shell, oracle 8.x license (10 users),
annual maintenance and tech support, server installation and
testing, and casting tacklebox training. This system will interface
with COHO databases to create a web-enabled press to post jobs,
receive on-line applications, evaluate candidate eligibility,
and refer those best qualified in the area of personnel management
administration. This software is to be utilized with the COHO
SYSTEM. This is considered to be sole source to Avue Technologies,
Inc. Simplified Acquisition procedures will be utilized and
an oral quotation will be solicited on or about 01/11/98. 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 these products. 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 and requests for such a document
will be considered non-responsive. Only written or facsimile
requests or communications will be honored; NO TELEPHONE REQUESTS
WILL BE ACCEPTED.
CITE: (I-352 SN281907)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Florida Air National Guard, 125th Fighter Wing, 14300
Fang Drive, Jacksonville, FL 32218-7933
SUBJECT: E--PURCHASE OF RELOCABLE BUILDING
SOL DAHA0899Q5001
DUE 012599
POC Mark A. Penwell, 904-741-7440
DESC: Building, relocable, 28'x60' consisting of 9 offices, a
reception area, a break room, and 2 restrooms. The building
will be constructed in accordance with current Florida building
codes. The contractor shall provide all materials, equipment,
labor, including, set-up and delivery. Call 904-741-7442 for
more detailed specifications and drawing. All responsible sources
may submit a quotation which shall be considered by the agency.
Facsimile quotations shall be accepted, fax quotes to 904-741-7409.
CITE: (W-352 SN281746)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--WILDLIFE HABITAT OPENING ON MARIENVILLE RANGER DISTRICT
SOL R9-19-99-12
DUE 021798
POC Sandy Font or Pat Hogston at (814) 723-5150.
DESC: Wildlife Habitat Opening Construction. Project includes
dozing, stumping, grading, leveling, discing, fertilizing,
liming, seeding and/or mulching on Marienville Ranger District,
Forest, McKean and Elk Counties, Pennsylvania. For solicitation
package, contact Sandy Font, USDA Forest Service, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (W-352 SN281761)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--REMOVAL OF MIDSTORY IN RED-COCKADED WOODPECKER CLUSTERS
SOL RFQ-12-99-12
DUE 020399
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017
DESC: The Francis Marion National Forest plans to contract for
Removal of Midstory in Red-Cockaded Woodpecker Clusters on
the Wambaw and Witherbee Ranger Districts, Berkeley and Charleston
Counties, South Carolina. Work shall be performed using hand
tools (bush-axes, chainsaws, or similar tools). The Contractor
shall provide all equipment, materials, supervision, transportation,
labor, and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-352 SN281796)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFP SP4400-99-R-0001
DUE 050398
POC Mr. Hubert Warford, Contract Specialist, DRMS-TPMA, (616)961-7310,
or Mr. Ronald W. Wagner, Contracting Officer, DRMS-TPMA, (616)961-4548,
(FAX)(616)961-4417.
DESC: SYNOPSIS NO. 99-004, RFP SP4400-99-R-0001. Service Contract
for all fees, labor, packaging, transportation and disposal
of miscellaneous hazardous items located at DRMO Roosevelt
Roads and surrounding locations. SP4400-99-R-0001 will be issued
on or about March 3, 1999 on the World Wide Web (WWW). The
Web site address is "http://www.drms.dla.mil/newproc/index.html."
Approximate closing date is May 3, 1999. This will be a firm-fixed
price requirements contract for a period of eighteen (18) months
with two eighteen (18) month options. Performance will be requested
on delivery orders issued against the basic contract. Special
requirements: prospective contractors or subcontractors must
be able to meet all federal, state and local laws, ordinances
and regulations governing handling, transportation, and disposal
of hazardous waste materials and environmental protection.
LINKURL: http://www.email.drms.dla.mil
LINKDESC:
EMAILADD: hwarford@drms.dla.mil
EMAILDESC:
CITE: (W-352 SN281800)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--TESTING LABORATORY-PROJECT NO. 665-152H, SEISMIC
CORRECTIONS/BUILDINGS 7, 10, AND 25, VA SEPULVEDA AMBULATORY
AND NURSING HOME CENTER, NORTH HILL, CALIFORNIA
SOL RFP 600-038-99
DUE 020499
POC Brian C. Van Orman, (NBC/CC)
DESC: Testing During Construction. The work requires material
testing and inspection during construction. The minimum
qualifications for the testing laboratory are as follows:
a. Principals of the testing laboratory must be registered
professional engineers with not less than five years experience
in the type of testing under this contract. b. Each person
in charge of laboratory testing and inspection must have not
less than one-year experience in the duties performed under
the contract. The contract requires the principals of the
firms to be registered professional engineers; however, non-registered
personnel may perform most of the work. The estimated time
of performance for this contract is 900 days. Solicitation
will be available o/a 01/05/99 with proposal due o/a 02/04/99.
All request for the solicitation must be in writing to the
Contracting Officer. Facsimile request may be sent to (562)
494-5828. The requester must include the RFP number, requester's
name, address, telephone and fax numbers.
CITE: (W-351 SN281574)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--NEW ELECTRICAL SERVICE TO MARAD WAREHOUSE, BLDG.
168, ALAMEDA, CA.94501
SOL DTMA94-99-Q-00004
DUE 021799
POC Contact Point, Pat Russo, (415) 744-2593. To expedite requests
use fax number, (415) 744-2576.
DESC: Furnish labor, equipment and material to prepare for new
electrical service to MARAD Warehouse, Bldg. 168, Alameda,
CA. Obtain all necessary permits and do all work in accordance
with Alameda Bureau of Electricity requirements. Any interested
firm may request a copy of the solicitation for work on this
pro- curement and all responsible offerors may submit bids
which shall be considered by the agency. Please request a
copy of the solicitation by letter or facsimile to (415) 744-2576.
NOTE: For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU),has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms con- cerning the STLP, please call the
OSDBU at (800) 532-1169.*****
CITE: (W-351 SN281595)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: J--CLEANING UNDERGROUND STORAGETANKS AND DIESEL FUEL
IN TANKS
SOL RFP C91373/RSC
DUE 012199
POC Point of Contact: Ruby S. Coley, Purchasing Agent, (202)
962-5514.
DESC: WMATA is soliciting proposals for a requirements contract
with a two-year base period and two one-year options to clean
underground storage tanks and the diesal fuel in the storage
tanks. Proposals are due o/a 01/21/99. Fax request for solicitation
package to Ruby S. Coley, (202) 962-5548 or E-mail request
rcoley@wmata.com.
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-352 SN281716)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/sa-alc/lpkaf; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AND OVERHAUL
SOL F41608-99-R-54002
DUE 022899
POC The Point of Contact is R. Batkins, sa-alc/lpkaf, Phone:
(210) 925-6566, FAX: (210) 925-8496, E-Mail: rbatkins@lpgate1.kelly.af.mil
DESC: Repair of F100-PW220 Engine components, to include installing
software USAF, will issue RFP for a proposal contract to repair
F100-PW220 engine components. Contractor shall furnish all
labor, parts, tools, test equipment. To be eligible for award
a contractor shall be a approved source. An otherwise sucessful
contractor may be subject to Engine testing. Contract will
be a firm fixed price requirements type with a one-year basic
ordering period and 4 one-year option ordering periods. ELINS:
A001 - 2915-01-222-6311PT, PN:351018, NOUN: SEG SEQ KIT A002
- 2915-01-224-0746PT, PN:351008, NOUN: CORE KIT A003 - 2915-01-224-0747PT,
PN:351009, NOUN: DUCT KIT A004 - 2915-01-224-0753PT, PN:351005,
NOUN: RCVV KIT A005 - 2915-01-226-1047PT, PN:351015, NOUN:
CENC LRU KIT A006 - 2915-01-244-5400PT, PN:351044, NOUN: METERING
VALVE KIT Government furnished drawings and specifications
are not available. The approx issue/response date will be 28
Feb 1999. the anticipated award date will be 1 May 1999. Written
procedures will be used for this solicitation. Qualified source
is: Allied-Signal, Tempe AZ, 85285-2200. No telephonic requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. 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 in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281724)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE OF CHECKPOINT CARD ACCESS
SYSTEM
SOL RFP 600-034-99
POC Joanne Risse, Contracting Officer
DESC: The Government intends to negotiate with MCM Integrated
Systems, Inc., for a Firm Fixed Price (FFP) contract for Preventive
Maintenance Service of the Checkpoint Card Access System at
the various pharmacies at VA Greater LA Healthcare System,
West Los Angeles Medical Center, CA. The contract period is
projected to be 01 Feb 99 through 31 Jan 2000, with option
periods to renew. Copies of the solicitation will be made available
upon written or faxed request. Fax number is (562) 494-5828.
No telephone requests will be honored. All responsible sources
may submit an offer, which will be considered. Closing date
will be indicated on the solicitation. See Numbered Note 22.
CITE: (W-352 SN281852)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--MAINTENANCE AND REPAIR OF OHMEDA ANESTHESIA EQUIPMENT
SOL RFQ 689-23-99
DUE 012099
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Contractor shall provide maintenance and repair of the
following Ohmeda Anesthesia Equipment. Ohmeda RGM Model Numbers
5250 and 5350. Ohmeda Ventilators Model 7000 and Ohmeda Anesthesia
Machines Model Excel. Contractor must perform quarterly performance
assurance testing, calibration and vaporizer efficacy tests
on each unit. Also, the contractor must provide emergency and
regular repair service between the hours of 7:00am and 5:00pm
EST, Monday - Friday, except holidays. Successful contractor
must respond with a telephone call within 2 hours of notification
by VA and complete on site repairs within 48 hours of initial
notification. Solicitation packages will be available on or
before December 23, 1998. All request for solicitation packages
must be in writing on company letterhead. Solicitation requests
may be faxed to (203) 937-3089. Quotes will be due on or about
4:30pm EST January 20, 1999. Standard Industrial Classification
is 7699. This solicitation is unrestricted.
CITE: (I-352 SN281869)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENC
SOL F04606-99-R-50018
DUE 022599
POC For copy, contact the info office indicated., For additional
information contact Malit.5am/Pkl-1/[916]643-5893
DESC: The Contractor shall provide labor, tools, equipment, transportation,
technical data/manuals, materials, supplies and services to
perform preventive maintenance and emergency maintenance on
Static Uninterruptible Power Supplies(SUPS), SUPS Systems,
and batteries for the Air Force, Department of Defense, and
other Government Agencies worldwide. The SUPS/SUPS Systems
are primarily manufactured by Exide and Emerson/Liebert, however
there are other SUPS equipment manufacturer's products. The
SUPS and SUPS systems range in size from 3 kVA and up, with
single and multi- module SUPS, Bypass Control Cabinets, Static
Switch, Module Bypass Cabinets which could range in size in
excess of 1000 kVA. Any resultant contract could cover up to
332 sites in a number of regions and geographic locations and
have a three (3) year base period with two (2) one-year option
periods. Offerors must be able to work on SUPS/SUPS Systems
which have been produced by various manufacturers. Solicitation
will be issued on or about January 25, 1999. All requests for
the solicitation must be in writing to the following address:
SM-ALC/PKL-1, ATTN: Dolores Malit, 3237 Peacekeeper Way, Suite
17, McClellan Air Force Base Ca 95652-1060. Facsimile requests
may be sent to: (916) 643-0203. The request must include the
solicitation number(RFP No.), complete name, address, telephone,
fax number and point of contact. The approximate issue/response
date will be 25 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.
CITE: (I-352 SN281876)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--A-10 AMPLIFIER, ELECTRONIC - ESSENTIAL REPAIR AND
TEST
SOL F41608-99-R-23531
DUE 021599
POC The Point of Contact is James W Carter, LDKT, Phone: 210/925-7751,
FAX: 210/925-1059, E-Mail: James.Carter@ldgate1.kelly.af.mil
DESC: Restricted to small businesses. Special test equipment,
or equi- lent is rquired including, but not limited to, PN
122-2.5 (test set, inslulation breakdown for dielectric testing),
PN 199-165-002 (A-10 intermediate device test box for alignment
and testing), and PN 361- 022-002 (fuel quantity indicating
system test set for testing unit). This is a depot overflow,
one-year requirement with two, one-year options for essential
repair of A-10 electronic amplifiers (PN 360- 039-004; fscm
26055). Essential repair and test will be in accordance with
T.O 5L-3-2-4-3. Item provides means for measuring the total
quantity of aircraft fuel in pounds. The reparable unit generates
analog voltage signals proportional to fuel quantity and sends
these to an external indicating device. BEQ is 36 each for
the basic contract year and 32 each for successive option years.
Govern- ment required delivery is 30 days after contractor
receipt of reparables. A firm, fixed price contract is envisioned.
No gfm, gfp, or gfe available for this requirement. GFM and
End Item Transaction (G009) capability and reporting (DI-ALSS-81533/T)
and Maintenance Service Reports (DI-MGMT-80995/T) are required.
Solicitation will be mailed to prospective bidders on/about
15 Jan 99 with proposals due 15 Feb 99. 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)
1, 9, 23, 25, 26,26
EMAILADD: James.Carter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281912)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--BODY ASSEMBLY
SOL N/A
DUE 020199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Body Assembly, PN 88430-1, NSN 4810-00-123-4351YQ; Body Assembly,
PN 880040-2, NSN 4810- 00-442-4548YQ. The anti-ice valve body
assembly is the primary component in the anti-ice valve. The
anti-ice valve is used to control air flow, temperature and
pressure. This is not an RFP. No solicitation document exists.
The Air Force does not possess data necessary for above repair.
For copy of Qualification Requirements submit written requests
only to John Pickel/PKC, 3001 Staff Dr, Sste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-739-2699. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. The
CITE: (I-352 SN281651)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--SERVOVALVE
SOL N/A
DUE 020399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Servovalves, NSN 1650-00-137-9316, PN 6U6007-4X, NSN 1650-00-137-3919,
6U6019-2X, 1650- 00-137-7072, PN 6U6019-1X, 1650-00-13-7073,
PN 6U6007-3X, 1650-00-960-5707, PN 6U6009-1, 1650-00-960-5708,
PN 6U6009-2, appl T-38/F-5 acft. The servovalves are a critical
part of the flight control system (providing control of the
ailerons, horizontal stabilizer, and rudder) which give the
aircraft roll, pitch, and yaw authority. This is not an RFP.
No solicitation document exists. The Air Force does not possess
data necessary for above repair. For copy of Qualification
Requirements submit written requests only to John Pickle/PKC,
3001 Staff Dr, Ste 2AH81A, Tinker AFB OK 73145-3064. FAX No.
405-39-2699. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. The approximate
issue/response date
CITE: (I-352 SN281652)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--LOGISTICS SERVICES REPRESENTATIVE/LSR
SOL N/A
POC Contact: Ben Simcock, (301) 757-7041 Contracting Officer:
Terrence O'Connell, (301) 757-7135
DESC: The Naval Air Systems Command intends to enter into negotiations
for the procurement of services in way of a Logistics Services
Representative (LSR) for the E-2C Egypt Foreign Military Sales
Program. This representative's main duty will include responsibility
for an extensive range of logistical, financial, and technical
management duties for all aviation spare parts, support/test
equipment, and miscellaneous aeronautical materials. The negotiations
for the procurement of these services will be entered into
with Northrop Grumman Corporation of Bethpage, NY 11714. Northrop
Grumman is the developer, designer, and sole manufacturer of
the E-2 aircraft in its various configurations and is the only
source with the knowledge and expertise necessary to accomplish
this effort. See Note 22. NAVAIR Synopsis # 20035-99.
EMAILADD: simcockbm@navair.navy.mil
EMAILDESC:
CITE: (W-352 SN281771)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: M--OPERATION OF THE WILLIAM CARL GARNER VISITOR CENTER,
GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, AR.
SOL DACW03-99-R-0005
DUE 020999
POC Helen E. McCullough, (501) 324-5817
DESC: The contractor shall furnish all necessary management,
supervision, personnel materials, supplies, equipment and
transportation required to perform the operation of the William
Carl Garner Visitor Center, Greers Ferry Project Office,
Heber Springs, Arkansas, for the period March 1, 1999 or date
of award, whichever is later through February 2000, with an
option to extend through February 28, 2002. Issue date for
solicitation will be on or about January 8, 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 9, 1999 at 4:30 p.m., local
time. This proposed procurement is unrestricted.
EMAILADD: Helen.E.McCullough@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-352 SN281819)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: M--INSTALLATION SUPPORT SERVICES
SOL W67MY8-8236-4002
POC Contract Specialist Michael Derr 505-678-2827 (Site Code
DAAD07)
DESC: Small businesses are sought to submit proposals to provide
non-personal services for U.S. Army Dugway Proving Ground,
Utah, located in a remote area 90 miles southwest of Salt Lake
City, Utah. Contractor shall provide Engineering Resource Management
and Pest Control services. Contractor shall operate and maintain
Electrical Plants and Systems, Heating Plants and Systems,
Water Supply and Distribution Systems, Sanitary Sewage and
Collection Systems, Air Conditioning and Refrigeration systems,
Building Structures and Facilities, and Family Housing. Contractor
shall maintain Food Service Equipment, Roads and Grounds. Contractor
shall operate the Sanitary Landfill and the Self Service Supply
Center. These are recurring requirements currently being performed
by two contractors. Small busi nesses will be expected to demonstrate
experience in all areas and good past performance. The award
will not be split. Interested small businesses may e-mail the
contract specialist at derrmd@wsmr.army.mil.
CITE: (I-352 SN281830)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: P--STABILIZATION OF ROTTEN WOOD CREEK MILL RUINS
SOL 1443RQ500099004
DUE 012699
POC Marjorie F. Buck, (404)562-3166, x549
DESC: The National Park Services is soliciting bids on a full
and open competitive basis, from qualified companies, to provide
Stabilization of Rotten Wood Creek Mill Ruins. This will consist
of removing approximately 70 selected trees and all vegetation,
shrubs, grasses, vines or forbes, which maybe growing within
or on the ruins, at Chattahoochee River National Recreation
Area, Dunwoody, Georgia. The solicitation will be available
on or about January 4, 1999. All requests for the solicttion
MUST be in writing. The solicitation may be requested via mail,
email, or fax. The fax number is (404)562-3256. NO TELEPHONE
REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED.
LINKURL: margie_buck@nps.gov
LINKDESC:
EMAILADD: margie_buck@nps.gov
EMAILDESC:
CITE: (W-352 SN281678)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 648-09-99
DUE 020599
POC Mary Cray, 503-273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, requires
the use of space, administrative support, and ancillary services,
(e.g., laboratory, x-ray, and EKG services), to provide primary
care to PVAMC beneficiaries residing in nine counties of Central
Oregon: Crook, Klamath, Deschutes, Lake, Grant, Wasco, Harney,
Wheeler, Jefferson. PVAMC providers will be responsible for
managing the PVAMC beneficiaries' primary medical care in the
occupied space. To be considered for award, the offeror must
demonstrate: (1) existed as a business entity providing similar
services for a minimum of two years as of the date of proposal
submission; (2) provide certification that all services (including
those to be provided by subcontract arrangements) are properly
licensed by the appropriate governing body; (3) be located
within a 15 minute drive of Bend, Oregon. Evaluation criteria
is described in the Solicitation. It is expected that the contract
will be awarded by the end of February 1999 with services to
begin within 30 days from contract award. A commercial item
request for proposal will be issued on or about December 17,
1998. Written requests may be submitted via facsimile to (503)
273-5335 or mailed to the address shown above to the attention
of Mary Cray (P4CONT). No telephone requests will be accepted.
All responsible sources may submit a proposal which will be
considered. Proposals will be due by 4 p.m. on Feburary 5,
1999. This is a negotiated procurement; there will be no public
bid opening. Electronic solicitations may be obtained at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this solicitation will also be available
at this URL. Contractors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-351 SN281605)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--SURGICAL SERVICES
SOL 656-10-99
DUE 011599
POC Wendy Walter, (320)255-6307
DESC: Due to our changing needs, the contract will only be for
base year with one option year, instead of the two option years
as previously posted.
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-352 SN281691)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 584-27-99
DUE 020499
POC Gary L. Rogers and 319-339-7158
DESC: Readjustment Counseling for vietnam era veterans. Requests
for documents should be in writing to the Contracting Officer.
Issue date for solicitation will be o/a 1/4/99. Service providers
responding to this synopsis must be physically located in one
of these counties: Allamakee, Clayton, Chickasaw, Fayette,
Howard and Winneshiek. Term of the contract will be for a period
of one year from the date of award. Requests can be faxed in
at 319-339-7158.
CITE: (W-352 SN281745)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons Mid-Atlantic Regional Contracting Office,
3600 Spurr Road Quarters #14, Lexington, KY 40511
SUBJECT: Q--IN/OUTPATIENT MEDICAL HOSPITAL SERVICES
SOL RFP 117-0558
DUE 021299
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Correctional Institution, Milan, MI (FCI) seeks
to establish multiple contractual arrangements with qualified
medical entities, located within a 30 mile radius of the FCI,
to provide Inpatient and Outpatient Medical Services for inmates
housed at the FCI. Anticipated contract awards will be for
a Base Period and four Option Periods. The contractors shall
furnish the facilities, equipment and personnel necessary for
medical care. The proposed guaranteed minimum(GM)/estimated
maximum(EM) requirements for inpatient days is as follows:
25GM/150EM for each contract period. The proposed GM/EM for
Outpatient Services during the Base Period and four Option
Periods are as follows: Cardiologist, 20/25; Dermatologist,
5/15; Dental/Oral Surgeon, 25/40; General Surgeon, 40/50; Internist,
25/50; Neurologist, 5/10; Opthalmologist, 75/90; Orthopedic
Surgeon, 44/65; Orthotics, 5/10; Podiatrist, 1/5; Radiology
Services, 30/50; Urologist, 15/30; Various Services to U. S.
Marshal Service Inmates, 10/30. The anticipated RFP issue date
is January 5, 1999 with an anticipated closing date of February
12. 1999. Interested parties should request solicitations in
writing from J. D. Kesler, Regional Contract Specialist, 3600
Spurr Road Qtrs 14, Lexington, KY 40511.
CITE: (I-352 SN281752)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--AIR FLIGHT/AIR AMBULANCE SERVICES-SOURCES SOUGHT
SOL n/a
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, extension
617
DESC: The request for Sources Sought Questionnaire return response
date is changed to read January 4, 1999.
CITE: (W-352 SN281767)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: R--ENVIRONMENTAL PLANNING PROFESSIONAL SERVICES FOR
MILITARY ACTIVITIES IN CALIFORNIA, ARIZONA, NEVADA, AND UTAH
SOL N62474-98-R-2113
DUE 021899
POC Barbara Woods, Contract Specialist, (650) 244-2423, Mark
Pfeiffer, Contracting Officer, (650) 244-2409
DESC: Engineering Field Activity, West announces the availability,
on or before 19 January 1999, of a Request for Proposal (RFP)
for ENVIRONMENTAL PLANNING PROFESSIONAL SERVICES FOR MILITARY
ACTIVITIES IN CALIFORNIA, ARIZONA, NEVADA, AND UTAH. An RFP
packet will be sent to parties who submit expressions of interest
received prior to 11 January 1999. Thereafter, packets will
be sent to interested parties until exhausted. Final proposals
must be received at the address shown above, ATTN: Barbara
Woods, Code 755, Bldg. 205/1st Floor, not later than 3:00 P.M.,
Thursday, 18 February 1999. This procurement will be conducted
under the provisions of FAR SUBPART 15.3 -- SOURCE SELECTION,
and the resulting indefinite delivery/quantity (IDIQ) contract
will be awarded on the basis of evaluated BEST VALUE. The performance
period will be for a base period of one (1) year from date
of award; and, three (3) option periods of one (1) year each.
The minimum order quantity will be $25,000 for the base period
and for each option period exercised. The maximum quantity,
which may be ordered under this contract, will be $8,000,000.
The Government reserves the right to issue orders and modifications
to previously issued orders, during any performance period,
up to the remaining total contract maximum capacity value,
including both unused capacity from prior periods and capacity
from future option periods. Negotiated order/modification prices
will be based on rates in effect at the time of issuance of
order(s) or modification(s), with the exception of "deleted"
work, which will be valued at rates in effect at time such
work was originally negotiated. This RFP will be issued on
an "unrestricted" basis. The Standard Industrial Classification
(SIC) codes applicable to this procurement is: 8712 Architectural
Services, 8742 Management Consulting Services, and 8748 Business
Consulting Services, Not Elsewhere Classified (NEC), and 8999
Services, NEC (including Environmental Consultants). The services
to be included in the scope of this anticipated procurement
are as follows. (1) Environmental studies and documentation
including studies needed for, and the preparation of, National
Environmental Policy Act (NEPA) Categorical Exclusions, Environmental
Assessments and Environmental Impact Statements. (2) Resource-specific
studies and reports including, but not limited to, categories
of biological resources (e.g., wildlife, fisheries, and marine);
wetlands; cultural resources (e.g., historical, archeological,
& Native American); water and sediment quantity, quality, and
tests; noise; air quality (including Clean Air Act conformity);
human environmental resources, including land use, traffic,
socio-economics, utilities, schools, and public services; public
health and safety, including operations impacts and hazardous
materials; and other related resources, as appropriate. The
work effort may include NEPA documentation for construction,
operational changes, and weapons system life-cycle acquisition
at Navy and Marine Corps bases, as well as for closures, relocations,
and realignments. The work may include coordination and facilitation
of public involvement programs related to the NEPA environmental
impact evaluation process. (3) The work may include preparation
of Geographic Information Systems (GIS) surveys and software
overlays generation using Digital Global Positioning System
technology; and, the preparation of Integrated Natural Resources
Management Plans. The majority of the work is expected to be
related to Navy and Marine Corps projects in California, Arizona,
Nevada, and Utah. It is anticipated that the most common category
of task order (TO) requirement will be for NEPA Environmental
Assessments for proposed Navy and/or Marine Corps actions such
as construction, operational changes or modifications, base
closures and relocations, and dredging. Biological resources
and cultural resources surveys can also be expected, as can
preparation of GIS-based natural resources management plans.
It is anticipated that TOs may be evenly distributed geographically
among proposed actions at Navy facilities in the San Francisco
Bay area, the San Joaquin Valley of California, the Monterey
CA area, and the state of Nevada. These expected TO requirements,
which are typical of past history, represent significant demands
upon the entire inventory of corporate resources. Proposers
must clearly show the following: successful multi-task management,
of the type and nature contemplated by the scope of the RFP
described above, involving a wide range of intellectual disciplines,
requiring on-site work at geographically dispersed locations;
and, success in responding to extremely short delivery schedules.
Respondents will be required to clearly convey, to include
providing substantiating information, that they have successfully
performed the services described above; that they have done
so within the preceding five (5) years; and, that they performed
these services under one or more contracts awarded by either
DoD or one or more military departments. Although qualifying
experience may be as either a "prime" or "subcontractor", proposers
must indicate in which capacity the experience was obtained;
and, the actual percentage of work that was performed "in-house",
subcontracted, or performed by a "teaming" or "joint venture"
partnering firm, on a task-by-task basis. Demonstrated in-house
ability and capacity will carry more weight than similarly
qualified proposals where such experience is based on composites
of subcontracted teaming and consultant work. The RFP will
limit proposals to twenty-five (25) pages (8 " X 11") in length
(including cover letter but exclusive of the submissions described
under criteria (3), below; and, to a font size no smaller than
10. Proposers may use SF 254 and SF 255, or other format that
conveys the information required by this RFP. Selection criteria
will be both technical and price, as follows: (1) PAST PERFORMANCE
of the firm. The period of past performance for relevant work
the firm has successfully accomplished must be within the past
five (5) years, commencing 1 January 1994. Claims of relevant
past performance will have to be substantiated by inclusion
of dates, locations, customers, and points of contact (for
the purpose of verifying claims); and, the management structure
that was used to accomplish that work. (2) QUALIFICATIONS AND
PROPOSED ROLES OF MANAGERIAL, KEY, and PROFESSIONAL STAFF.
The RFP will require that proposals identify all managerial,
key, and professional (i.e., investigative/intellectual staff
members who will be directly involved in the performance of
work under the anticipated contract), as well as their proposed
roles under this contract. In addition, proposers will be required
to describe past successes, provide individual resume of relevant
skills, education, technical training, and employment history;
and, statements regarding the availability of individuals so
identified, in the event of contract award and actual performance
beginning April 1999. The RFP will also require inclusion of
matrices that depict the following: (A) Management and key
staff assignments, with the names of management and key staff
(on the vertical axis); and, the organizational function or
position they would be expected to occupy under the type contract
described above (on the horizontal axis). (B) Relationship
of corporate and management/key staff experience, with the
names of management and key staff (on the vertical axis); and,
the relevant contracts/projects the firm has identified as
being indicative of the firm's qualifying past experience (on
the horizontal axis). (3) PAST SUBCONTRACTING PERFORMANCE.
The RFP will require the disclosure of relevant subcontracting
history, with SB/SDB/Women-owned/HBCU/MI entities, on all Federal
prime and subcontracts for which the firm was required to have
a subcontracting plan and that are identified in response to
criteria (1) PAST EXPERIENCE, above; and, for the relevant
past experience period. Proposers will be required to include
copies of all semiannual submissions of SUBCONTRACTING REPORT
FOR INDIVIDUAL CONTRACTS (SF 294); and, SUMMARY SUBCONTRACT
REPORT (SF 295) for all periods ending 31 Mar 94 through 1
October 1998, for which reports were required. (4) PLANNED
SUBCONTRACTING. The RFP will require the proposer to address
specific subcontracting plans and goals. Evaluation of this
criteria will focus on: (A) the extent to which SB/SDB/WOB/HBCU/MI
are specifically identified in proposals; (B) the extent of
commitment to use such firms (for example, enforceable commitments
will be weighted more heavily than non-enforceable ones); (C)
the complexity and variety of the work small firms are to perform;
and, (D) the realism of the proposal; (5) PRICE. "Price", as
a selection criteria, will be as important as criteria (1),
(2) (3) and (4) combined, in this "best value" selection process.
Expressions of interest may be submitted by Fax to (650) 244-2635;
or, by E-mail to: bbwoods@efawest.navfac.navy.mil or mspfeiffer@efawest.navfac.navy.mil.
In all cases, receipt of expressions of interest will be acknowledged
by e-mail, provided an address is furnished. Interested parties
are requested to indicate whether they use, or have access
to, MS OFFICE 97 WORD and EXCEL. It is the intention of this
office to provide electronic versions of the RFP to those parties
capable of receiving them as e-mail attachments. Questions
relating to the RFP will not be accepted unless received by
mail, and in writing.
CITE: (W-351 SN281585)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: R--LIBRARY SERVICES
SOL F31601-99-R-0001
DUE 012099
POC Buyer: Susan Wilson, (910) 394-6293, FAX : (910) 394-6289,
E-mail: Susan.Wilson@Pope.af.mil.; Contracting Officer: Elegear
J. Primus
DESC: This synopsis is amended to include the statement as follows:
This synopsis and resulting solicitation is issued to obtain
offers for comparison purposes, and may not result in contract
award if Government performance is determined to be more advantageous.
LINKURL: http://www.pope.af.mil/431g/Cons/competitive_sourcing.htm
LINKDESC:
EMAILADD: Susan.Wilson@pope.af.mil
EMAILDESC:
CITE: (W-352 SN281681)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 200, Washington, DC 20005
SUBJECT: R--INTERNATIONAL STOCK INDEX INVESTMENT FUND ASSET MANAGEMENT
SERVICES
SOL TIB-99-R-01
DUE 030599
POC Robert Battersby (202) 942-1693 or Mary Parker (202) 942-1694
DESC: The Federal Retirement Thrift Investment Board (Board),
created by the Federal Employees' Retirement System Act of
1986, administers the Thrift Savings Plan (TSP) for Federal
employees. The TSP is a defined contribution plan similar to
401(k) plans in the private sector. The Board has a requirement
for international stock index investment fund asset management
and custodial services of assets of the TSP. Prospective offerors
must meet the following specifications: (1) The Offeror must
comply with the statutory requirements specified in 8438 and
8478 of Title 5 of the United States Code and must agree to
serve as a fiduciary of the Thrift Savings Fund, as defined
in 8477 of Title 5, with respect to all assets of the Fund
under management or custody; (2) The Offeror must be a "qualified
professional asset manager" as defined in 8438 of Title 5 of
the United States Code; (3) The Offeror must provide a commingled,
Year-2000 compliant, daily valued fund suitable for a tax-qualified
plan; (4) The offered fund must have a minimum of $2.5 billion
(market value as of January 31, 1999) in assets under management,
excluding cash, assets assigned to other managers, and other
non-managed assets; (5) The offered commingled fund must have
been in operation for a minimum of three years; (6) The firm's
key personnel must have at least three years equity index fund
management experience and at least five years equity management
experience; (7) The offered fund must replicate the EAFE index;
and (8) The offered fund must provide a securities lending
program. The solicitation is expected to be available on or
about January 8, 1999. Interested parties are invited to submit
a written request for the solicitation or download a copy of
the solicitation from the Board's website. For additional information
contact the Contract Office at (202) 942-1693; collect calls
will not be accepted. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.frtib.gov/public_html/procure/TIB-99-R-01.htm
LINKDESC:
EMAILADD: RBATTER@tsp.gov
EMAILDESC:
CITE: (W-352 SN281692)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 200, Washington, DC 20005
SUBJECT: R--SMALL CAPITALIZATION STOCK INDEX INVESTMENT FUND
ASSET MANAGEMENT SERVICES
SOL TIB-99-R-02
DUE 030599
POC Robert Battersby (202) 942-1693 or Mary Parker (202) 942-1694
DESC: The Federal Retirement Thrift Investment Board (Board),
created by the Federal Employees' Retirement System Act of
1986, administers the Thrift Savings Plan (TSP) for Federal
employees. The TSP is a defined contribution plan similar to
401(k) plans in the private sector. The Board has a requirement
for small capitalization stock index investment fund asset
management and custodial services of assets of the TSP. Prospective
offerors must meet the following specifications: (1) The Offeror
must comply with the statutory requirements specified in 8438
and 8478 of Title 5 of the United States Code and must agree
to serve as a fiduciary of the Thrift Savings Fund, as defined
in 8477 of Title 5, with respect to all assets of the Fund
under management or custody; (2) The Offeror must be a "qualified
professional asset manager" as defined in 8438 of Title 5 of
the United States Code; (3) The Offeror must provide a commingled,
Year-2000 compliant, daily valued fund suitable for a tax-qualified
plan; (4) The offered fund must have a minimum of $5 billion
(market value as of January 31, 1999) in assets under management,
excluding cash, assets assigned to other managers, and other
non-managed assets; (5) The offered commingled fund must have
been in operation for a minimum of three years; (6) The firm's
key personnel must have at least three years equity index fund
management experience and at least five years equity management
experience; (7) The offered fund must track the Wilshire 4500
index; and (8) The offered fund must provide a securities lending
program. The solicitation is expected to be available on or
about January 8, 1999. Interested parties are invited to submit
a written request for the solicitation or download a copy of
the solicitation from the Board's website. For additional information
contact the Contract Office at (202) 942-1693; collect calls
will not be accepted. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.frtib.gov/public_html/procure/TIB-99-R-02.htm
LINKDESC:
EMAILADD: RBATTER@tsp.gov
EMAILDESC:
CITE: (W-352 SN281700)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--HOST INTERNET SITE AND FACILITATE ELECTRONIC COMMERCE
SOL RFQ-17-99-EX43
POC Darlene Williams, Purchasing Agent (202) 874-2663
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotation from small businesses for Internet hosting service.
The vendor shall be responsible for the development of electronic
forms and programming for Internet commerce. The Simplified
Acquisition Procedures set forth in FAR Parts 12 and 13 shall
be used. This procurement is 100% set aside for small businesses
(see note1). The applicable SIC is 7371 and the associate small
business size standard is $18M. All interested small businesses
may request a copy of RFQ number 17-99-EX43. All requests for
RFQ 17-99-EX43 must be submitted in writing or facsimile. Mail
requests may be sent to the Bureau of Engraving and Printing,
14th and C sts. SW, Attention Darlene Williams, Room 708-A,
Washington, DC 20228, facsimile request to (202) 874-3135.
RFQ 17-99-EX43 will be available 20 days after publication
of this notice.
CITE: (W-352 SN281735)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: R--TRANSCRIPTION SERVICES
SOL N49399-99-Q-0035
DUE 010499
POC Robert E Russell ,Purchasing Agent, 860 694-4272, Michael
J Konon , Contracting Officer 860 694-3612, fax 860 694-2840
DESC: The U.S. Naval Submarine Base New London requires medical
transcription services and associated courier services in support
of Naval Hospital Groton, CT The Government will provide all
audio (voice recording) tapes necessary to perform. All tapes
will be in standard microcassette format.All sources may submit
an offer which shall be considered by the agency.No telephone
requests. Only written requests received directly from the
requestor are acceptable.****
CITE: (W-352 SN281764)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, A/IM/RM/MFA, Room 200A, SA-15, Washington,
DC 20522-1502
SUBJECT: R--ELECTRONIC INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Ms. Zerrin U. Langer, 202-875-6020
DESC: The US Department of State intends to issue a delivery
order to LEXIS-NEXIS under the Library of Congress' FEDLINK
Basic Ordering Agreement (BOA) for FY99. The period of performance
shall be from the delivery order issue date through 9/30/1999.
This requirement is for on-line access to LEXIS-NEXIS and related
services which combines legal, news, company, financial, public
records, legislative and other information into one integrated
system, now containing more than 1.4 billion documents in more
than 8,692 data bases. This allows a researcher to search all
areas of the integrated system with a single interface and
search logic. The service required of LEXIS-NEXIS includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. The Shepherd's
service, the premier legal citation service, will be updated
DAILY ONLY on LEXIS-NEXIS. Coverage of all 50 states, non-West
Reporters, and administrative decisions will be provided by
LEXIS-NEXIS. LEXIS-NEXIS EZ-Find combines multiple sources
of credit header and locator services in one search. All data
is resident on the LEXIS-NEXIS system; no gateways are utilized.
Publications in the LEXIS-NEXIS service are global in scope
and cover a variety of topics including business, government,
finance, politics and technology. Three libraries are dedicated
to federal and state legislation, and federal executive and
campaign materials. No solicitation exists. Written responses
must include prices and technical data sufficient to determine
capability. Telephone calls will not be accepted. No award
will be based on any offer or proposal received in response
to this notice. (See Numbered Note 22.)
EMAILADD: LangerZU@state.gov
EMAILDESC:
CITE: (W-352 SN281788)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: R--PROFESSIONAL AND SUPPORT SERVICES FOR THE OVERSIGHT
OF THE MAGLEV DEVELOPMENT PROGRAM
SOL DTFR53-99-R-00001
DUE 020899
POC Contract Specialist Linda Dearing, (202) 493-6154/Fax (202)
493-6171; Contracting Officer Illona M. Williams, (202) 493-6130
DESC: The Department of Transportation, Federal Railroad Administration,
intends to acquire contractor support for the oversight of
the Magnetic Levitation (Maglev) Transportation Development
Program. The FRA is responsible for the administration of the
Maglev Deployment Program authorized by Section 1218 of the
Transportation Equity Act for the 21st Century (TEA-21) Century
(TEA-21). As part of this responsibility, the FRA has initiated
a program (see Federal Register dated October 13, 1998) to:
(1) select up to five applying states (or authorities designated
by one or more states) for financial assistance in preconstruction
planning of an eligible Maglev project; (2) provide financial
assistance to the selected applicants to complete the preconstruction
engineering, environmental, organizational, economic and financial
studies needed to establish project eligibility and relative
desirability of competing projects; (3) prepare appropriate
analysis and documentation to compare the environmental consequences
of implementing the various projects being planned and select
the most promising project for financial assistance in the
construction and deployment;(4) provide financial assistance
to selected applicants to complete the preparation of site
specific draft environmental impact statements (EIS's) for
all the planned projects and a final EIS for the selected project;
and (5) negotiate the agreements needed to initiate construction
and deployment of the selected project. The contractor support
intended to be acquired by FRA as advertised herein includes
the professional and support services to technically assist
the FRA in the coordination, monitoring and evaluation of the
selected applicants' technical efforts from the Maglev Deployment
Program as advertised in the Federal Register on October 13,
1998. Such support may include, but not be limited to, (1)
planning and conducting technical workshops; (2) establishment
of a monitoring and reporting system; (3) coordination, monitoring,
and reporting on all selected applicants work; and (4) other
support services, as required. This acquisition also includes
two option tasks which, if exercised by the Government, will
require the contractor to assist FRA in the negotiation of
agreements needed to construct and deploy a project and oversight
of final design and specification of early action elements
of the selected project. The contractor shall be required to
maintain a project team utilizing the coordinated efforts of
individuals in a variety of professional and support service
disciplines such as architects; civil, structural, construction,
electrical, and mechanical engineers; environmental analysts;
financial and economic analysts; travel demand and revenue
forecasting experts; organizational management auditors; and
transportation and urban planners. The anticipated period of
performance is twenty-eight months from the effective date
of award, which is anticipated to be April 1, 1999. This is
an unrestricted solicitation. Firms interested in receiving
a copy of the solicitation must respond in writing via regular
mail, fax, or email. The anticipated release of the solicitation
is January 8,1999.
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (W-352 SN281805)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--EXHIBIT SUPPORT SERVICES
SOL n00039-99-R-3122
POC Gwen Valdivia, Contract Specialist 619-524-7202
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to issue a solicitation for support of SPAWAR by preparing,
designing, modifying, and setting up exhibits for use in trade
shows, conventions, and symposia in the Continental United
States, Hawaii and overseas. The contract is anticipated to
be a Cost Plus Fixed Fee (CPFF) small business set-aside, SIC
code 7319. Exhibits are based on modular exhibit systems customized
for each show to meet SPAWAR marketing objectives. Schedules
are unpredictable with quick turn-around times and critical
deadlines and may involve overtime and travel. The contract
will call for graphics support, storage, maintenance, modification,
shipment, set-up, tear down and cleaning of exhibits. Contractor
facilities must be located within a one-hour drive from SPAWAR
headquarters. It is anticipated that the solicitation will
be issued in mid-January 1999 via the SPAWAR Business Opportunities
web page http://agena.spawar.navy.mil/e-commerce. No paper
copies of the solicitation will be issued. Please address any
questions or comments to Gwen Valdivia at valdivig@spawar.navy.mil.
See Note (1).
LINKURL: http://agena.spawar.navy.mil/e-commerce
LINKDESC:
EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
CITE: (W-352 SN281818)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--WASTE TANK REMEDIATION SYSTEM SUPPORT SERVICES
SOL N/A
POC Craig S. Frame, Contracting Officer, (202) 426-0087
DESC: The Department of Energy (DOE) intends on awarding a contract
to Scully Capital Services, Inc. on a sole-source basis under
CICA exemption 1, One Responsible Source. The value of the
award is $100,000. Scully Capital Services, Inc. has provided
significant services (risk allocation, financial engineering,
analysis of financing alternatives, evaluation of regulatory
impacts, development of tailored contract provisions, etc.)
to the Department in developing the solicitation for the Tank
Waste Remediation system (TWRS) contract, negotiating the current
phase of the TWRS contract, and in launching and implementing
the overall DOE contract reform and privatization initiative.
No other firm has the immediate, specific and in-depth knowledge
of the TWRS program or contract that is currently required.
There will be no solicitation issued for this work. A firm
who believes that they have knowledge of the TWRS program and
are Investment Bankeers may show their interest in this work
by providing background experience in this area and resumes
to the following address: U.S. Department of Energy; Office
of Headquarters Procurement Services; MA-541 Attn: Mr. Craig
S. Frame; 1000 Independence Avenue, SW; Washington, DC, 20585-1615.
See Note 22.
EMAILADD: craig.frame@hq.doe.gov
EMAILDESC:
CITE: (W-352 SN281878)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--EARLY MORNING COMPILATION OF NEWSCLIPS FROM SAME
DAY NEWSPAPERS AND PUBLICATIONS
SOL DE-RP01-99PP00320
DUE 011599
POC Linda Simpson, Contract Specialist, 202-426-0128 or David
Tyma, Contracting Officer, 202-426-0130
DESC: This project falls under the Simplified Acquisition Procedures.
This project is unrestricted. For twelve (12) months following
award, the contractor shall provide news clippings (clipped
from publications and containing all graphics and photographs)
from same day newspapers and major business publications throughout
the United States. The clippings shall be customized to select
articles of interest (there are nineteen (19) key words and/or
phrases, at present and delivered by facsimile by 9:30 a.m.
EASTERN TIME each workday. Services are not required on weekends
or Federal holidays. Over sixty (60) publications across the
United States are required to be monitored (a listing of newspapers,
newsmagazines, key words and key phrases is available upon
request). Past experience in providing the service requested
is essential and must be demonstrated before a contract is
awarded. See Note(s): 26.
CITE: (W-352 SN281897)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: R--REHABILITATION ASSISTANCE SERVICES.
SOL RFP 310-4-99.
DUE 020499
POC Helen Moragne, Contracting Officer. (215)381-3042.
DESC: The VA Regional Office & Insurance Center, Phila., PA is
soliciting for Rehabilitation Assistance Services to be provided
to eligible veterans referred by the Vocationa Rehabilitation
& Counseling Division. Services are required for the 40 eastern
counties of the State of Pennsylvania. Initial contract period
shall be from April 1, 1999 through March 31, 2000 with 2 option
years available. Multiple contracts will be awarded. Requests
for solicitation packages must be in writing or faxed to (215)
381-3042. This procurement action is a Total Small Business
Set-Aside.l
CITE: (W-352 SN281845)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: S--CLEANING UNDERGROUND STORAGETANKS AND DIESEL FUEL
IN TANKS
SOL RFP C91373/RSC
DUE 012199
POC Point of Contact: Ruby S. Coley, Purchasing Agent, (202)
962-5514.
DESC: WMATA is soliciting proposals for a requirements contract
with a two-year base period and two one-year options to clean
underground storage tanks and the diesal fuel in the storage
tanks. Proposals are due o/a 01/21/99. Fax request for solicitation
package to Ruby S. Coley, (202) 962-5548 or E-mail request
rcoley@wmata.com.
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-352 SN281713)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: S--GUARD SERVICES
SOL RFQ 101-5182
DUE 020699
POC Kimberly Montgomery, Contracting Offier, Phone: (606) 253-8891
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI) Ashland intends to award a Non-Personal services contract
for Guard Services. The contractor will be responsible to provide
Guard Services to Minimum and Low custody Federal prisoners
of the Federal Correctional Institution, Ashland, Kentucky,
requiring confinement in a local hospital for medical treatment
at any designated local hospital, as needed. These services
shall be provided in accordance with the statement of work.
The Bureau of Prisons anticipates a Firm Fixed Price, Requirements
type contract. This solicitation is 100% set aside for small
business concerns. The SIC Code is 7381. The contract will
include a base year, with four (4), one (1) year option periods
for renewal, with an anticipated award date of March 1, 1999.
Each twelve (12) month period will consist of an estimated
2,400 manhours per year. The anticipated issue date of this
solicitation is January 6, 1999, with an anticipated receipt
of offers due February 4, 1999. All responsible sources may
submit a proposal which shall be considered by the the agency.
Award will be made to the responsive, responsible bidder that
offers the overall lowest price. Requests for solicitation
packages shall be submitted in writing to the Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511,
Attn: Kimberly Montgomery, Regional Contract Specialist, or
via e-mail to kamontgomery@bop.gov. Facsimile requests will
be accepted at (606) 253-8882. No collect calls will be accepted.
CITE: (I-352 SN281750)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--TRASH REMOVAL/DISPOSAL SERVICES
SOL RFQ 69D-038-99
DUE 122898
POC Mark Lammers, Contracting Officer (414) 902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting offers
for trash removal/disposal services for the VA Medical Center
located in Tomah, WI. Contract period is January 1, 1999 through
December 31, 19999, plus four additional option years. This
solicitation is set-aside 100% for samll business. Electronic
copies of the solicitation will be available on or about December
18, 1998. Electronic solicitations may be obtained FREE at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at the above URL.
CITE: (W-352 SN281781)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--TREE REMOVAL, LAKE WASHINGTON SHIP CANAL, SEATTLE
DISTRICT, U. S. ARMY CORPS OF ENGINEERS, SEATTLE, WA
SOL DACW67-99-B-0019
DUE 020599
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Contractor to furnish all labor, equipment, materials,
supplies, permits, transportation, disposal and supervision
to remove trees, stumps and debris at the Lake Washington Ship
Canal, Seattle, WA. The period of performance is Base Year
beginning 1 March 1999 ending 30 September 1999 with four,
12 month option years beginning 1 October and ending 30 September.
The first option year begins on 1 October 1999. Plans and specs
available on or about 6 January 1999 at no charge per set.
No individual sheets are available. Documents will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACW67-99-B-0019
when ordering. Requests Must Be In Writing and be received
before bid documents will be mailed. Requests may be FAXed
to (206) 764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 29 December 1998. Standard Industrial
Classification Code is 0783. Project is 100% Small Business
Set Aside. For the purposes of this procurement a concern is
considered a small business if its average annual receipts
are $5 million or less. Visit the Corps of Engineers web site
at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-352 SN281831)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL STEAM LEAK REPAIRS FOR THE NAVY PUBLIC WORKS
CENTER, NORFOLK NAVAL BASE, NORFOLK, VA
SOL N00187-98-B-6919
DUE 060399
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires the contractor to provide
all labor, supervision, tools, materials, equipment, transportation,
and management necessary to seal leaks, in a nondestructive
manner, in steam piping without interruption of service. This
shall include supplying the Contracting Officer with a phone
number where the Contractor can be reached 24 hours a day,
7 days a week for emergency repairs. This solicitation is for
a period of one year. The Government may extend the term of
the contract for a period of one to twelve months. The total
duration including the exercise of any options shall not exceed
60 months. All responsible sources may submit an offer which
will be considered. This procurement is not set aside for small
business concerns. The Standard Industrial Classification (SIC)
Code is 7699. Plans and specifications will be ready on or
about 12 April 1999. Estimated bid opening date is 3 JUNE 1999.
EMAILADD: rtew@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-352 SN281893)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--AREA AND FACILITY MOWING AT BENBROOK LAKE, FORT WORTH,
TEXAS
SOL DACW63-99-B-0015
DUE 021699
POC Gena R. Brown, Contract Specialist, 817/978-4408
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to perform Area and Facility Mowing at
Benbrook Lake, Fort Worth, Texas. Solicitation will issue on
or about 15 January 1999 with bid opening on or about 16 February
1999. The terms of the contract will consist of a one-year
base period and four one-year renewal options. This procurement
is a 100% small business set aside. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1. Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Gena Brown). No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-352 SN281894)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--CUSTODIAL MAINTENANCE SERVICES
SOL N68711-99-B-3621
DUE 020999
POC Jessica M. Montes, Contract Specialist (805)989-8529
DESC: The contractor shall provide all labor, management, supervision,
tools, parts, materials, equipment, and transportation necessary
to perform all Janitorial Services required to maintain all
designated spaces and special buildings to include; halls,
rest rooms, offices, work areas, entrance ways (interior and
exterior), lobbies, barracks, clubs, storage areas, stairways
(interior and exterior), and other common use areas at the
Naval Air Station, Point Mugu and the Naval Construction Battalion
Center, Port Hueneme, in the Ventura County Naval Complex area,
California. The Standard Industrial Code (SIC) is 7349; Small
Business Size Standard is $12.0 million. THIS PROCURMENT IS
8(a) SET-ASIDE AND THE GEOGRAPHICAL RESTRICTIONS OF THIS REQUIREMENT
IS RESTRICTED TO THE 8(a) FIRM'S NATIONALLY. The Small Business
Administration, Glendale, CA has determined that competition
will be limited to 8(a) firms certified for participation in
the 8(a) Program, which have SIC Code 7349 among their approved
SIC Codes. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT
OFFERS. FIRMS PLEASE NOTE: WHEN REQUESTING THE SOLICITATION
PACKAGE YOU MUST ANNOTATE IF YOU ARE 8(a)CERTIFIED; all requests
that do not list self-certification will NOT be be contacted
further nor sent the solicitation package. Plans and specs
are expected to be available on 08 JAN 1999. Site Visits for:
Point Mugu and Port Hueneme will be held 26 JAN 1999. Following
the site visit a video presentation of facilities at San Nicolas
Island will be shown at the Point Mugu site. Arraingements
for Site visits are to be made with Russ Buchan, Quality Assurance
Evaluator at (805)989-9764, FAX (805)989-8579. Please allow
plenty of time to make arraingements for site visits and additional
time to check through our Security Department on that same
day. To order the solicitation, please fax your request to
(805)989-9745 or request in writing to: SOUTHWESTDIV NAVFAC
CONTRACTING, OICC, CODE PWS20 (831000E), BLDG 632, NAS, Point
Mugu, CA 93042-5031, Reference: N68711-99-B-3621, ATTN: Jessica
M. Montes. PLEASE NO PHONE REQUESTS.
CITE: (W-352 SN281913)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--MAINTENANCE OF FIRE PROTECTION SYSTEMS AT MCAS, BEAUFORT,
SC AND MCRD, PARRIS ISLAND, SC
SOL N62467-98-D-4969
DUE 021199
POC Debbie Foss, 843/525-3527 ext 227
DESC: The intention of this solicitation is to obtain Maintenance
of Fire Protection Systems at Marine Corps Air Station (MCAS),
Beaufort, Laurel Bay Housing Area and Schools and Marine Corps
Recruit Depot (MCRD). The Contractor shall furnish all tools,
labor, materials, supplies, equipment, transportation, supervision,
and management necessary to provide preventive maintenance
inspection and repair services for fire protection systems.
Work shall include the performance of an annual preventive
maintenance inspection of all systems under the firm fixed-price
portion of the contract, which includes: Laurel Bay Military
Family Housing Units, the Laurel Bay Schools, the Marine Corps
Air Station, Beaufort. Annual and semi-annual preventive maintenance
inspection for all systems under the firm fixed-price portion
of the contract at the Marine Corps Recruit Depot, Parris Island,
SC. Indefinite quantity work to make repairs to existing systems;
and other services as described.. Below describes the systems
and equipment to be serviced under the contract, which include
but not limited to: (1) Wet Pipe Sprinkler Systsems, (2) Dry
Pipe Sprinkler Systems, (3) Wet Chemical Extinguishing Systems,
(4) Dry Chemical Extinguishing Systems, (5) Deluge System,
(6) Pre-Action Deluge System, (7) Deluge Foam-Water Systems,
(8) Water Spray Fixed Systems, (9) Gaseous Extinguishing Systems,
(10) Residental Wet Pipe Sprinkler Systems, (11) Residential
Range Hood Fire Extinguishing Systems. If during the term of
this contract the need arises to incorporate the Beaufort Naval
Hospital, the Government will modify the contract. The Contractor
shall meet all fire protection system licensing and qualification
requirements of the state of South Carolina, and all current
National Fire Code requirements. All work shall be performed
by personnel specifically qualified and trained to work on
fire protection systems and equipment. Evidence of all required
licenses, as well as documentation of qualifications of personnel,
shall be provided to the Contracting Officer prior to award
of the contract. This procurement will be 100% set-aside to
small business. The contract will be written for a base year
with four (4) one-year options. This solicitation will result
in a combination fixed price and indefinite quantity contract.
Arrangements to visit the site may be made by contacting Roger
Niemiec (for MCRD, Parris Island) during regular working hours
at 843/525-2685 or Bobby Syfrett (for MCAS and Laurel Bay)
during regular working hours at 843/522-7041. All requests
for the solicitation must be written and must include the solicitation
number N62467-98-D-4969, complete contractor name, address,
area code and phone number (please include FAX number if available),
DUNS number and tax identification number. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. First class US Mail will be used. Mail written
requests to : Naval Facilities Engineering Command, Southern
Division, Field Office Beaufort, P. O. Box 448, Port Royal,
SC 29935-0448 or FAX requests to 843/525-2177.
CITE: (W-352 SN281916)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY FOR PEST
MANAGEMENT SERVICES FOR NAVY PUBLIC WORKS CENTER, SAN DIEGO,
CA
SOL N/A
POC Christian Ford-Cannon, Contract Specialist, (619) 532-1181,
FAX (619) 532-4958. Contracting Officer is Maria Williams,
(619) 532-2867
DESC: The Southwest Division, Naval Facilities Engineering Command
SOUTHWESTNAVFACENGCOM), Contracts Department, is hereby soliciting
information for potential sources to provide Pest Management
Services at various Navy locations in San Diego County, CA.
A cost comparison to determine the feasibility and economy
of converting Pest Management Services performed by Government
Personnel to contract performance is simultaneously being done.
A contract will not be awarded unless the costs of contracting
are lower than the costs of continued Government performance
by a factor equal to or greater than ten percent of the government's
personnel costs. Government personnel adversely affected by
conversion of Government performed services to contract have
Right of First Refusal for jobs for which they are qualified.
Service requirements include the following: (1) The contractor
shall be licensed to provide pest control services such as
eradicating insect pests, rodent trapping, baiting for rodents
at external bait stationing, mosquito trapping, and termite
inspections (2) The contractor must furnish labor and supervision
(3) The contractor will be responsible for planning, scheduling,
and service writing (4) The contractor must provide tools and
equipment; preventive pest control; inspections; service calls;
minor carpentry work; and transportation necessary to provide
pest management services. The successful offeror will provide
all management, personnel, tools, equipment, replacement parts,
materials, and appliances to perform these services. The performance
period will be five years, including one base year and four
(4) twelve month options. A performance-based combination firm
fixed price, indefinite quantity type contract is anticipated.
The estimated magnitude of the requirement is $1,500,000 per
year. The standard industrial classification (SIC) code is
7342 - Disinfecting and Pest Control Services. Interested sources
should provide a letter of interest to the address below. This
statement should include the following: 1) Name and address
of the firm 2) Size of business including annual revenue for
SIC code 7342 and entire business, and total number of employees
3) Ownership, i.e. large/small/small disadvantaged/8a/or woman
owned 4) Year firm established 5) Names of two principals to
contact, including title and telephone number 6) Previous experience:
Please include information for on-going contracts or contracts
completed within the last five years under SIC code 7342. Pertinent
information is as follows: A. Name of contracting activity
B. Contract number C. Contract type (FFP, Cost, IDIQ or combination)
D. Period of performance and total contract value (actuals
for past contracts) E. Summary of contract work F. Contracting
Officer name and current telephone number G. Contracting Officer's
Technical Representative (name and current telephone number)
H. List of major subcontractors including names, addresses
and telephone numbers of primary point of contact. Your capability
statement is requested within 15 days of publication of this
notice to Southwest Division, Naval Facilities Engineering
Command, Code 5761.CC, 1220 Pacific Highway, San Diego, CA,
92132-5187 by mail, fax, or electronic submission in Microsoft
Word format. This synopsis is for informational and planning
purposes only. All information submitted is at the offeror's
own expense. Respondents will not be contacted regarding their
submission or information gathered as a result of this notice.
The Government reserves the right to consider a small business
set-aside based upon the responses received. The Draft Request
for Proposals (RFP) is tentatively scheduled to be posted on
our website at www.efdswest.navfac.navy.mil in late January
1999.*****
EMAILADD: cvfordcannon@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-352 SN281837)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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--WEAPONS REVIEW JOURNAL MAGAZINE AND COVER AND/OR
CENTERFOLD
SOL Program 1915-S (R-1)
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 Date of Award through
December 31, 1999 for the Defense Automated Printing Service.
Magazine, cover, and/or centerfold, approximately 2-4 orders
per year, 4,100 copies per order for the Magazine, 48 to 56
pages plus cover, 8-1/2 x 11". Approximately 725 copies per
order for the Cover and Centerfold, centerfold has 4 pages,
all four covers print. Cover is 11 x 17-1/4", Centerfold is
11 x 17". Operations include electronic prepress, copy pickup,
film preparation (if digital media is provided), printing,
binding, packing, labeling and marking, and distribution. 18
workday production schedule. Product Quality Level III attributes.
Requirements for bidding are avialable via email or mail on
your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-351 SN281597)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contact:Ms Zahara Bt Saidin, Head of Engineering Dept;CSD
of TNB(Tenaga Nasional Berhad);3rd Flr, No 3 Jalan 51A/223;
46710 Petaling Jaya,PO Box 113;Selangor,Malaysia; Tel:60-3-755-2121,Fax:60-3-756-3746,e-mail:
zaharasa@csd.tnb.com.my
SUBJECT: T--MODIFICATION TO A FEASIBILITY STUDY FOR A GEOGRAPHIC
INFORMATION SYSTEM (GIS) FOR THE CUSTOMER SERVICES DIVISION
OF TENAGA NASIONAL BERHAD IN MALAYSIA
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Record Number #2221PRT0009 dated 11/13/98 is modified to
change the address to submit proposals. Reference is made to
the November 13, 1998 CBD announcement inviting submission
of qualifications and proposal data (collectively referred
to as the "Proposal") for the above study for Tenaga Nasional
Berhad. This is to notify interested U.S. firms that Tenaga
Nasional Berhad has requested that the following contact information
be used for all inquiries and proposal submissions: Ms. Zahara
Bt. Saidin, Head of Engineering Department; CSD (Customer Service
Department) of TNB (Tenaga Nasional Berhad); 3rd Floor, No.
3 Jalan 51A/223; 46710 Petaling Jaya, P.O. Box 113; Selangor,
Malaysia; Tel: (60-3) 755-2121; Fax: (60-3) 756-3746
CITE: (I-352 SN281751)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--MEDICAL RECORD FOLDERS
SOL 704-457
DUE 122898
POC Lillian S. Davis----215-364-6465, Ext. 13
DESC: Outpatient Medical Record File Folder: 7 different file
folders, printed i black ink, different color paper with Black
numbering; inner leaf (for some folders). Die-cut, scoring,
folding. Acco fasteners required on all file folders. Overall
trim size is 19-3/8 X 12-3/4": front leaf (pg.1&2)---9 x 11-3/4";
Inner leaf (pg.3&4)---9 X 11-1/4"; Back leaf (pg.5&6)--9-1/2X11-3/4".
Governemnt to furnsih 7 sample folders; 6 negatives for common
typematter, L&M Specs/GPO Label 905 with Bar code for each
folder (7). 415,000 Copies to be shipped to Mechanicsburg Pa.
17055, Pack 50 folder per carton, a total of 8300 boxes. Keep
folders separate---Do Not Mix---Follow Specification & Packing
instrutions.
CITE: (W-352 SN281779)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 3226-S
DUE 012199
POC James T. Reingruber, 215-364-6465, Ext. 20 Hytha M. Benton
215-364-6465, Ext. 11
DESC: Single award term contract for period 020198 to 013199.
Department of the Army, duplicating/printing of books, pamphlets
and single leaf forms. Approximately 150 orders per year with
an average of 390 copies and 90 text pages. 25% with covers.
Trim Size 8 1/2 x 11", foldins required. Operations include
film making, duplicating, printing, binding, packing and delivery.
Deliver to Phila., PA. 1 to 7 day delivery schedule. Send request
for bid on firm's letterhead, Attn: Bid Request Program 3226-S
CITE: (W-352 SN281827)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--ARMY FORCE MANAGEMENT SUPPORT
SOL DASW01-99-R-0016
POC Karen O. Kolosvary, Contract Specialist, (703) 614-6846
DESC: Defense Supply Service-Washington intends to issue a solicitation
or Request for Proposal (RFP) on behalf of The Office of the
Deputy Chief of Staff for Operations and Plans (ODCSOPS) for
a contract intended to supplement ODCSOPS and Army Staff in-house
resources in the integration and execution of Army Force Management,
to maintain currency of Force Management policy and procedural
publications, and to provide an educational base which assures
that necessary Force Management expertise and understanding
is available throughout the Army. The objective of this contract
is to support overall Army Force Management planning, integration,
and execution by providing or augmenting Army capabilities
to standardize and integrate missions, function, and execution;
develop and prepare supportive, executable policies and procedures;
provide in-depth, integrated education and training; prepare,
conduct, and evaluate related studies and assessments; and
provide related program management and support. Contractor
requirements shall involve the preparation, review and updated,
and presentation of Force Management courses within the context
of an Army Force Management School. Also the Contractor will
provide a continuing level of effort which assures review,
necessary update, and Army-wide coordination of force management
publications (e.g., regulations, pamphlets, directives, ad
hoc documents, etc.) containing Army definitions, pertinent
policies, procedures, guidance, and interface requirements.
In addition to these requirements, the contractor may be required
to conduct Force Management related support tasks on a delivery
order basis. The contract team will require detailed prior
knowledge Force Management policies, procedures, and operations.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-352 SN281722)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: U--GYM MEMBERSHIP
SOL MDA260-99-Q-0004
DUE 010699
POC Carol Pye, Contract Specialist, 317-510-4703; Jerri L. Stang,
Contracting Officer, 317-510-4702
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued as a request for quotation and incorporates the
provisions and clauses in effect through Federal Acquisitioin
Circular 97-09. This solicitation is set-aside for small business.
The SIC Code for this solicitation is 7991 with a size standard
of 500 employees. The following item is required: Line item
0001: Purchase of 115 Memberships, as per the following Statement
of Work. The period of performance covers a period of 3 years
(base year, 2/1/99 - 1/31/00; option period 1, 2/1/00 - 1/31/01;
option period 2, 2/1/01 - 1/31/02). Statement of Work (SOW).
Part 1 General. Access to full service physical fitness facilities
for military and civilian personnel assigned to and working
at the Defense Finance and Accounting Service-Orlando (DFAS-OR),
Orlando, Florida. The government anticipates (a) Purchase of
115 memberships for DFAS-OR military personnel; (b) Availability
of corporate membership for DFAS-OR civilian personnel; (c)
Memberships waive initial joining fee and discount 30% from
the standard open market membership fee. 1.2 Itemized Tasking.
1.2.1. Access to physical fitness facilities, qualified instructors,
formal health programs and services. 1.2.2. Dedicated access
to gymnasium floor for 100 people from 6:40AM until 7:30AM
Monday, Wednesday and Friday for military/group physical fitness
training. 1.2.3. Access to the physical fitness facility will
be through individual membership cards issued to the individual
by the fitness facility personnel. Membership names will be
coordinated between Contractor and DFAS-OR. Point of contact
will be given in the award. 1.2.4 The facility is not to exceed
3 miles from the DFAS-OR, 2500 Leahy Avenue, Orlando, Florida,
to reduce the amount of travel time for military members between
the fitness facility and the work location. The facility must
be easily accessible by employees before and after duty hours
and during the normal business day for those individuals who
opt to use the facility during flex hours, i.e. lunch hour.
1.2.5. Priviledges of a regular membership to include unlimited
access to any of the contractors facility locations. 1.2.6.
Services to include, but not be limited to, use of an indoor
gymnasium, community center or recreation center complex with
indoor and outdoor swimming pools, cardiovascular equipment
(minimum of 6 Stair Masters), stationary (minimum of 24 Nautilus
type machines) and free weights (to include dumbbells, bench
press, etc.), workout room, showers and secured locker facilities
and access to a 2 mile running track or trail. Facility to
be available for use from 5:30AM until 9:00PM Monday through
Friday, and on weekends. 1.2.7 Certified physical fitness instructions,
health, wellness and educational programs. Screening to ensure
that the civilian employees enrolled in the DFAS program have
completed the fitness assessment prior to issuing a corporate
membership card. Direct billing to the civilian employee for
their corporate membership costs. DFAS-OR will not make reimbursements
for civilian employees or family memberships. Any screening
necessary for civilian and family memberships will be conducted
by the contractor. Optional family memberships and a variety
of family oriented activities are available at a discount of
30% from the standard open market membership fee. 1.2.8. Invoice
for line item 0001 is to be mailed to DFAS-Columbus Center,
ATTN: DFAS-CO-LC, P.O. Box 369016, Columbus, Ohio 43236-9016.
Invoice must include purchase order number. The DFAS-OR retains
the right to terminate individual military memberships when
members are transferred from DFAS-OR or are separated from
the military service and reassign those memberships to new
incoming military members. DFAS-OR also retains the right to
reduce the total number of military memberships if downsizing
occurs. Part 2 Applicable Regulations and Documents. The following
references pertain to the physical fitness requirements and
guidelines: (1) DOD Directive 1010.10; (2) Health Promotion
and the American College of Sports Medicine Guidelines (ACSM)
for Exercise Testing and Prescription; (3) AR 215-1, Moral,
Welfare and Recreation Activities; and (4) AR 600-63, Army
Health Promotion. Point of contact for obtaining a copy of
the above references is Marty Phillips, 407-646-4161, fax 407-646-4466.
End of SOW. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, 52.212-2, 52.212-4 and 52.212-5.
The following evaluation criteria shall be used as addenda
to FAR 52.212-2(a): (1) Technical capability of the item offered
to meet the Government requirement; (2) price; and (3) past
performance. Contractors are to provide 3 references (name,
address, phone number). The following subparagraphs of FAR
52.212-5(b), and DFARS addenda thereto, apply: (1), (3), (6),
(7), (8) and (9); 252.225-7001 and 252.225-7036. A completed
copy of FAR 52.212-3 and the following DFARS addenda, must
be included with each quote: 252.225-7000 and 252.225-7035.
Quotes are due NLT 3:00PM EST on January 6, 1999 and may be
submitted by fax to 317-510-4698 (Attn: Carol Pye). For information
regarding this solicitation, contact Carol Pye in writing to
the above fax number. No telephonic requests will be accepted.
All requests for additional information and solicitation are
to be in writing. See Note(s) 1 and 12.
CITE: (W-352 SN281843)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--TECHNOLOGY INTEGRATION TRAINING
POC Vicki Liedel (703) 696-3852, x1411
DESC: The DoD Education Activity (DoDEA) intends to negotiate
on a sole-source basis with the North Central Regional Educational
Laboratory (NCREL) to provide follow-on training to the Educational
Technologists. The training is based on the NCREL course of
study and textbook, Learning with Technology. This notice
is for informational purposes only. There is no solicitation
available. See Note 22.
CITE: (W-352 SN281874)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8099-14
DUE 011999
POC Dale Gaston, Contracting Officer, phone 208/387/5819; fax
208/387/5780
DESC: Bell 412EP IFR Helicopter. It is our intent to procure
a new Bell 412EP IFR Helicopter for use by the US Park Police,
National Park Service, Washington DC. The intended use of the
aircraft is a variety of police work in the Washington DC vicinity.
The primary reasons we believe the Bell 412EP is the only aircraft
that meets the Park Service's minimum requirements of a twin
engine helicopter with a useful load of approximately 4900
lbs., seating for ten plus passengers (plus a crew of 2), high
skid gear and sliding cargo doors. In addition, the Park Service
is currently operating a Bell 412SP. We believe the cost of
training and the positive habit transfer for the same make
and model under emergency conditions is an important evaluation
factor. Any aircraft offered must include a full manufacturer's
warranty for new aircraft. Solicitation 8099-14 will be
issued December 30 using FAR Part 12 procedures. Offers are
due Jan 19, 1999. All responsible sources may submit an offer
which will be considered. Contact Dale H. Gaston (Contracting
Officer) at 208/387/5819 if you have questions or desire a
copy of the solicitation.
EMAILADD: Dale_Gaston@oas.gov
EMAILDESC:
e-mail
CITE: (W-351 SN281581)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: V--EXCLUSIVE USE FIXED WING AERIAL DETECTION AIRCRAFT
SOL RFQ-R1-12-99-010
DUE 021699
POC Kathy Kuharski 406-449-5201 ext 210
DESC: Exclusive use fixed-wing aircraft for fire activity and
other administrative use on the Beaverhead-Deerlodge National
Forest, Beaverhead County, MT. Award will be made for one (1)
single-engine aircraft (4-place) minimum with the designated
base being Dillon, MT fo the contract period. The contract
duration is for one-year with an option to renew for 2 additional
one-year periods. The minimum guarantee amount of the contract
period and any renewal period thereafter is $8000. The proposed
contract is 100 percent small business set-aside.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-351 SN281617)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--SOLICITATION TO BE ISSUED O/A 8 JAN 99. TWO CONTRACTS
TO BE AWARDED FROM SINGLE SOLICITATION.
SOL DAMT01-99-R-2005
DUE 012999
POC Sarah Haessig, Contract Specialist, (703) 681-6640
DESC: Headquarters, Military Traffic Management Command will
issue a Request for Proposal on/about 8 Jan 99 for tank truck
fuel transportation services from Verona, NY and Jacksonville,
NJ. If interested, please contact Sarah Haessig, at (703) 681-6640,
for copy of solicitation. SIC code: 4212/4213. Numbered notes:
1, 13, 25.
EMAILADD: haessigs@baileys-emh5.army.mil
EMAILDESC:
at cite:
CITE: (W-352 SN281904)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: V--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY FOR OPERATION
AND MAINTENANCE OF TRANSPORTATION EQUIPMENT FOR NAVY PUBLIC
WORKS CENTER SAN DIEGO, CA
SOL N/A
POC Sonnya Crook, Contract Specialist, (619) 532-3856. Contracting
Officer is Maria Williams, (619) 532-2867
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, San Diego, California,
is hereby soliciting information for potential sources sought
to provide Transportation Equipment Operations and Maintenance
Services for various Navy locations in San Diego County, California.
A cost comparison to determine the feasibility and economy
of converting transportation equipment operations and maintenance
services performed by government personnel to contract performance
is simultaneously being done. A contract will not be awarded
unless the costs of contracting are lower than the costs of
continued Government performance by a factor equal to or greater
than ten percent of the government's personnel costs. Government
personnel adversely affected by conversion of Government performed
services to contract have Right of First Refusal for jobs for
which they are qualified. The services to be performed include
preventative maintenance, safety inspections, road and towing
service calls, vehicle systems repairs, body and fender repairs,
glass replacement, upholstery work, painting, equipment and
vehicle pools operations, dispatch planning and control, scheduled
and unscheduled passenger and freight support, movement and
operation of construction and material handling equipment,
boom repair, lubrication and painting of weight handling equipment,
equipment utilization administration and other services. The
successful offeror shall provide all management, supervision,
coordination, personnel and labor to perform the Transportation
Operations and Maintenance Services. The Contractor shall be
registered as a motor vehicle repair dealer and provide, tools,
materials, equipment, and other items necessary for transportation
equipment operation and maintenance. The Contractor shall be
responsible for planning, scheduling, service writing and quality
control. The performance period will be five years, including
one base year and four (4) twelve month options. A performance-based
combination firm fixed price, indefinite quantity contract
is anticipated. The estimated magnitude of the requirement
is $15,500,000 per year. The primary standard industrial classification
(SIC) code is 7538 - General Automotive Repair Shops. A substantial
portion of the work also involves operation services. Interested
sources should provide a letter of interest within 15 days
of publication of this notice by e-mail in Microsoft Word format
to: sgcrook@efdswest.navfac.navy.mil, by fax to: (619) 532-4903
or by mail to: Southwest Division, Naval Facilities Engineering
Command, Code 02R.SC, 1220 Pacific Highway, San Diego, CA,
92132-5187. This statement should include the following: 1)
Name and address of the firm 2) Size of business (including
annual revenue for SIC code 7538 and entire business) and total
number of employees 3) Ownership 4) Year firm established 5)
Names of two principals to contact, including title and telephone
number 6) Previous experience. Please include information for
on-going contracts or contracts completed within the last five
years under SIC code 7538. Pertinent information is: A. Name
of Contracting Activity B. Contract Number C. Contract Type
(FFP, Cost, IDIQ or combination) D. Period of Performance and
Total Contract Value E. Summary of contract work F. Contracting
Officer name and current telephone number G. Contracting Officer's
Technical Representative (name and current telephone number)
H. List of major subcontractors including name, address, and
telephone number of primary point of contact. This synopsis
is for informational and planning purposes only. All information
submitted is at the offeror's own expense. Respondents will
not be contacted regarding their submission or information
gathered as a result of this notice. The Government reserves
the right to consider a small business set-aside based upon
the responses received. The Draft Request for Proposals (RFP)
is tentatively scheduled to be posted on our website at www.efdswest.navfac.navy.mil
in late January 1999.*****
EMAILADD: sgcrook@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-352 SN281842)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-99-Q-LDA06
DUE 122898
POC Sharlene Hagans, Contract Specialist, (202) 283-1162
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The associated standard industrial classification
code (SIC) is 7011; size standard is $5.0 million. This annoucement
constitutes the only solicitation; quotations are being requested
and a written solicitation package will not be issued. Solicitation
number TIRNO-99-Q-LDA06 is issued as a request for quotations.
All references to "offers" are understood to be "Quotations".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08.
Award will be made to one offeror who fully meets requirements
for hotel meeting rooms. This is a firm fixed price requirement
for eight (8) hotel meeting rooms. CLIN 001: two (2) bargaining
rooms with standard tables and chairs to accommodate a minimum
of 20 people each; CLIN 002: four (4) caucus rooms with standard
tables and chairs to accommodate a minimum of 15 people each;
CLIN 003: two (2) rooms suitable for office space with data
lines for one (1) fax machine and up to four (4) computers,
and electrical connection for a full size stand-alone copier.
Government will provide the equipment and standard office furniture.
The meeting rooms must be available for IRS/NTEU use twenty-four
(24) hours a day; Monday-Friday. The office space must be available
for use seven (7) days per week; twenty-four (24) hours per
day. Period of performance shall be January 4, 1999 - September
30, 1999. All rooms, except the bargaining rooms, must have
solid walls, no bifold or temporary partitions. The hotel must
be organized (unionized). The hotel must be located in Washington,
D.C. and be within 15 minutes travel time to the IRS National
Office (1111 Constitution Avenue, N.W.) and to National NTEU
Headquarters (901 E. Street, N.W.) and be within four blocks
of a Metro stop. All responsible sources who can provide the
meeting spaces shall submit written quotations before 4:00
p.m., December 28, 1998. Pricing for the meeting space shall
be submitted as follows: CLIN 001: Qty.: 2 ea.; Unit: 9 mo.;
Unit Price $ __________; Total: $___________; CLIN 002: Qty.:
4 ea.; Unit: 9 mo.; Unit Price: $___________; Total: $___________;
CLIN 003: Qty.: 2 ea.; Unit: 9 mo.; Unit Price: $___________;
Total: $____________. No solicitation will be issued; therefore,
such requests for solicitations will be considered non responsive.
Evaluation/award will be made to that offeror whose quote meets
the specifications listed above and is the most advantageous
price to the government. All quotes shall include price(s);
FOB point; a POC (name and telephone number); GSA contract
number if applicable; business size and payment terms. Quotes
over 10 pages in total will not be accepted by facsimile. All
questions must be submitted in writing and received by facsimile
at (202) 283-1511 or mail.
CITE: (W-352 SN281898)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IDIQ DESIGN-BUILD CONSTRUCTION CONTRACTS FOR NEW
CONSTRUCTION, RENOVATION, ALTERATIONS AND REPAIRS AT VARIOUS
LOCATIONS IN ARIZONA, CALIFORNIA, NEVADA, NEW MEXICO, OREGON,
AND WASHINGTON
SOL N68711-99-R-6202
DUE 020399
POC Mark Schweer (619) 532-3802
DESC: The internet address to access plans and specifications
in hereby corrected to read: http://www.efdswest.navfac.navy.mil
CITE: (W-351 SN281588)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--ADDITIONS AND ALTERATIONS TO BUILDING 118 (TWO-PHASED
DESIGN/BUILD), NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-98-R-1086
DUE 021199
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED AS 100% SET-ASIDE
FOR SMALL BUSINESS (SB) CONCERNS. The work includes the design
and construction of additions and alterations to Building 118.
The work shall consist of renovation of 1,582 SM of existing
space inside of building 118. The space consists of raised
computer flooring. CMU walls will be constructed and the HVAC
and electrical systems will be modified to support FASFAC equipment.
The 646 SM addition shall be single story steel frame building
with insulated CMU walls, concrete foundation, structural floor,
and built-up roof. The addition shall house 375 SM of space
for the Ground electronics maintenance Division (GEMD); 232
SM of equipment service, maintenance and storage space and;
39 SM of space for the Fleet Area Control and Surveillance
Facility. Project will include asbestos removal and lead abatement.
Fire protection will also be required. 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, price and technical
factors considered. This procurement will consist of two (2)
Phases. Phase I will be evaluated based on the following factors:
FACTOR A - Past Performance; FACTOR B - Technical Qualifications
(1)Design and (2)Construction; and FACTOR C Management Approach.
The highest rated offerors, 3 to 5 offerors but not to exceed
five, will advance to Phase II. The Government will then request
Phase II Proposals. Phase II: Qualified Proposers will be evaluated
on: FACTOR A - Past Performance (as previously done in Phase
I); FACTOR B - Technical Solutions; FACTOR C - Technical Qualifications
(Same as Phase I unless revised); and FACTOR D - Price Proposal.
In addition to the Base Price Proposal, the Offeror will be
required to provide a proposed Modification/Change Order percentage
rates for Field Overhead, Home Office Overhead, and Prime's
Overhead on Subcontractors and the Prime's Profit. The change
order markup cost elements are awarded as part of the contract
and will be used as the markups for both additive and deductive
modifications after award for the term of the contract for
both the prime and subcontractors. 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; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
Therefore, proposals should be submitted initially on the most
favorable terms. Offerors should not assume they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
There is a $10.00 Non-Refundable Charge for each set of Specifications.
THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. THERE
WILL BE A SEPARATE AND DIFFERENT AMOUNT NON-REFUNDABLE CHARGE
FOR PHASE II SPECIFICATIONS. To obtain Specifications you may
charge to a Visa, Master Card, or Discover Credit Card or make
company check payable to Superintendent of Documents and send
to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at 843/743-4040. To obtain
a plan holders list FAX your request to 843/743-3027. Plan
Holders list will be mailed. We cannot fax plan holders list.
You may obtain a Plan Holders List from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Proposals due dates or Number of Amendments
issued, contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are due
to the address listed above, or faxed to 843/820-5853, Attn:
Barbara Green, Code 0211BG. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 450
calendar days for completion. The Standard Industry Code for
this solicitation is 1542: General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses.
The Size Standard is $17,000,000.00. Proposal Results will
not be made available.
CITE: (W-352 SN281740)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--IDIQ CONTRACT(S) FOR VARIOUS SMALL CONSTRUCTION PROJECTS
FOR THE HUNTINGTON DISTRICT
SOL DACW69-99-B-0004
DUE 012099
POC Ronald F. Vest, CONTRACT SPECIALIST (304)529-5040, John B.
Roberts, CONTRACTING OFFICER
DESC: This procurement is for two (2) Indefinite Delivery Contract(s)
for Various Small Construction Projects primarily in support
of the Huntington District, Corps of Engineers and its customers.
This procurement will result in Multiple Awards (2) contracts
with a Not-To-Exceed amount each of $10,000,000.00. Each contractor
who bids on this procurement must be capable of mobilizing
sizeable crews to multiple work sites and having multimillion-dollar
bonding capability. These contracts are for a Base One Year
period and two (2) Option Periods of One Year each. This procurement
is unrestricted. There is no charge for plans and specifications.
CITE: (W-352 SN281753)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL SQUADRON OPERATIONS/FLIGHT SIMULATOR, PORTLAND,
OREGON
SOL DAHA35-99-B-0001
POC Cecily Garza or Pete Newell, (503) 945-3929
DESC: Remodel Squadron Operatons/Flight Simulator CBD Amendment
On November 30, 1998 the final synopsis was released for the
Remodel Squadron Operations/Flight Simulator located at the
Portland Air National Guard Base, Portland, Oregon. This procurement
was origanally set- aside for small businesses according to
agency policy. As of December 11, 1998, this procurement is
available for full and open competition. It is no longer set-aside
for small businesses only. All other aspects of this procurement
remain the same.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-352 SN281784)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--AHC REPLACEMENT WALKS
SOL CAQ990002
DUE 012999
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials to remove
and replace entrance walks. Work under this contract is located
in Montezuma County, Colorado. A site inspection tour will
be held Thursday, January 14, 1999 at 1:00 p.m. at the Anasazi
Heritage Center building, 27501 Highway 184, Delores, Colorado.
Performance period is 40 days after receipt of the Notice to
Proceed. Estimate price range is between $50,000 and $75,000.
Please submit written requests for solicitation to the Bureau
of Land Management, Colorado State Office, 2850 Youngfield
Street, Lakewood, CO 80215 or fax request to 303/239-3933;
include name, address, phone no., and solicitation no. This
procurement is 100% small business set-aside.
EMAILADD: dpatera@co.blm.gov
EMAILDESC:
CITE: (W-352 SN281786)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCTSTRUCTUAL MAINTENANCE SHOP, PORTLAND AIR
NATIONAL GUARD BASE, PORTLAND, OREGON
SOL DAHA35-99-B-0002
DUE 021199
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: Construct Structural Maintenance Shop (AFRES), Portland
Air National Guard Base, Portland, Oregon. The proposed scope
of work is to construct a 5,000 SF Structural Maintenance Shop.
Work shall include: site work; concrete foundation and floor
slab; structural steel frame; precast concrete tilt-up panel
walls; preformed metal roofing and fascia panels; building
mechanical, electrical communications, and fire detection systems;
site utilities; asphaltic concrete pavements; concrete aprons
and walks; and landscaping. Construction shall be type N, non-combustible.
Projected length of construction is 210 calendar days. The
construction contract will be firm fixed-price between $500,000
and $1,000,000. Bidding documents will be available on January
12, 1999. They can be obtained from Ford Graphics, 401 NW 14th
Avenue, Portland, Oregon 97209, telephone (503) 227-3424. Bid
opening will be held at the USPFO for Oregon, ATTN: USPFO-P,
1776 Militia Way SE, Salem, Oregon 97309 on February 11, 1999
at 2:00 pm local time. Award can only be made to a contractor
who is registered in the Central Contractor Registration database,
VETS-100 reporting compliant, and Electronic Funds Transfer
capable. For information contact web site www.acq.osd.mil/ec.
Point of contact for contractual information is Mr. Pete Newell,
(503) 945-3763. Point of contact for technical information
is Mr. Art Howery (503) 335-4460. Site visits shall be held
at two times only on January 20, 1999 at 1:00 PM and on January
21, 1999 at 10:00 AM.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-352 SN281816)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, EVERETT,
WA
SOL N44255-99-R-4403
POC Barbara Carpenter, Contract Specialist, Code 021BC, FAX (360)
396-0954
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Station,
Everett, WA. Accordingly, the DON intends to become a limited
partner in a limited partnership established by an investor/developer/team
who will become the general partner for housing for Naval Station,
Everett military families. The DON intends to contribute up
to $18.9 million in the form of an equity investment and a
differential lease payment contract, as required. The DON envisions
the general partner, or the general partner acting on behalf
of the partnership: 1) acquiring land for a development of
300 or more units; 2) designing, constructing, financing, owning,
operating and maintaining a development of 300 or more units
on the acquired land; and 3) distributing the net proceeds
generated by the development among the partners over the term
of the deal (a minimum of 15 years). The 300 or more units
would be available to military families on a preferential basis
at prescribed rents for the term of the agreement. This
acquisition will be conducted by the Commanding Officer, Engineering
Field Activity, Northwest, Naval Facilities Engineering Command,
Poulsbo, WA. In Step 1 Request for Qualifications (RFQ), interested
investors/developers/teams will submit a Statement of Qualifications
describing their concept for development and approach to operation
and management of the project; certain information concerning
the proposed project site; past performance with regard to
developments of a similar nature, scope and scale; and financial
capabilities and capacities. Based on its evaluation of the
RFQ submittals, the DON will invite not more than 4 investors/developers/teams
judged best qualified, to respond to the Step 2 Request for
Proposals (RFP). THE STATEMENT OF QUALIFICATIONS WILL BE
DUE ON OR ABOUT FEBRUARY 4, 1999. This solicitation will
be conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be
available on approximately January 12, 1999 as Solicitation
No. N44255-99-R-4403 on the internet at http://scotty.efanw.navfac.navy.mil/ebs/advertisedsolicitations.asp
. The Plan Holders List, a list of all parties who have requested
a copy of the RFQ/RFP, will also be available at the above
referenced web site. If you are unable to access the above
referenced web site, or have problems downloading the Solicitation
package, you may call Barbara Carpenter at (360) 396-0274.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed to (360) 396-0954, Attn: Barbara
Carpenter.
CITE: (W-352 SN281821)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--MT. EDGECUMBE TRAIL RECONSTRUCTION PHASE II
SOL R10-05-99-03
POC Stephen Patton, Contracting Officer, 907.228.6240
DESC: This project consists of reconstructing approximately 2
miles of trail using aggregate base course, cinder surfacing,
geotextile, bullrail, various types of boardwalk, log and rock
steps, single and double log bridges, waterbars, log open drains,
subgrade stabilization, and other miscellaneous work including
construction of an Adirondak shelter and deck. The project
site is on Kruzof Island approximately 15 miles west of Sitka,
Alaska. Project access and material logistics will be primarily
by boat, barge, and/or helicopter. The estimated start work
date is April 1, 1999. The contract time will be approximately
150 calendar days. The estimated price range is between $250,000
and $500,000. Written or fax requests should reference solicitation
R10-05-99-03. Fax requests should be made to 907.228.6254.
Telephone requests for the solicitation will not be honored.
All responsible sources may submit an offer which will be considered.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-352 SN281841)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPLACE OVERHEAD ELECTRICAL DISTRIBUTION SYSTEM,
A-LINE AT CCAS, FL
SOL F08650-99-R-0105
DUE 022299
POC Peggy Norman, Contract Specialist (407) 494-9951 or Madhu
LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, materials, and equipment required to
replace two existing 13.2 KV power feeders servicing the Command
Control Facility (CCF). One of the existing feeders runs underground
from switch station #7; the second feeder is derived from an
overhead power line running along Phillips Parkway. Both feeders
will be replaced from their points of origin with new underground
systems. Replacement of the existing installation of trifurcating
splices between existing lead cable and new EPR. Connections
at the CCF will be provided as terminations at the substation
primaries. Period of performance is 150 calendar days including
60 working days of non-access to the job site after Notice
to Proceed is issued. Solicitation issue date of 20 Jan 99
and offer due date of 22 Feb 99 are tentative. The applicable
SIC code and size standard for this acquisition are 1623/$17M.
The estimated range of this project is between $250,000 and
$500,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether your oganization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitaiton.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCCA before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCCA, 1201 Edward
H. White II Street, Patrick AFB, FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit an offer which will be considereed by the 45th Space
Wing.
LINKURL: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
CITE: (W-351 SN281584)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STABLIZE UTILITY VAULT, REPLACE FRONT GATE, AND PAVE,
PAINT LOCKER AREA AT GROUP PORTLAND. PORTLAND, OREGON
SOL DTCG88-99-B-623245
DUE 020399
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)535-7242
DESC: DTCG88-99-B-623245-STABLIZE UTILITY VAULT, REPLACE FRONT
GATE, AND PAVE, PAINT LOCKER AREA AT GROUP PORTLAND: Furnish
all material, labor, equipment necessary to stabilize the waterfront
utility vault, pave the area immediately adjacent to the paint
locker and magazine, and replace the front gate operator at
USCG Group Portland. The work includes, but is not limited
to, the following: (A) Grout the voids beneath the utility
vault with flowable Portland cement grout. Replace the distressed
asphalt paving and curbs around the utility vault. (B) Pave
the 4,800 square foot grass area surrounding the paint locker
and magazine with asphalt. (C) Replace the existing Stanley
Model ASJH-4 front gate operator. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $20. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check
or Money Order, made payable to the U.S. Coast Guard. Personal
and Business Checks will not be accepted. Mailing address is:
Commanding Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero
#200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $25,000 to $100,000. The performance period
is 90 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1541. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 04 January 1999, with opening date 30 days later. ONLY
WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-351 SN281589)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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 SrA. Melvin Oliver, Contract Specialist, (907)552-5351/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: olivermc@elmendorf.af.mil
EMAILDESC:
CITE: (D-351 SN281598)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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 SrA. Melvin Oliver, Contract Specialist, (907)552-5351/Lucretia
A. Teitzel, Contracting Officer
DESC: SOLICITATION 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: olivermc@elmendorf.af.mil
EMAILDESC:
CITE: (D-351 SN281601)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE WATER TREATMENT PLANT CHLORINE WITH SODIUM
HYPOCHLORITE GENERATOR AT USCG ISC KODIAK, AK
SOL DTCG87-99-Q-643016
DUE 012599
POC Rebecca B. Wade (907) 463-2418
DESC: RFQ DTCG87-99-Q-643016. THIS IS A READVERTISEMENT OF RFQ
DTCG87-98-Q-643096. PROSPECTIVE BIDDERS THAT HAVE REQUESTED
A COPY OF THE PREVIOUS QUOTATION PACKAGE NEED NOT RESUBMIT
THEIR REQUEST. Provide all labor, materials, equipment and
supervision to remove and dispose of the existing gaseous chlorine
system; install a new sodium hypochlorite generator, solution
tank, feed system and monitoring system; and program monitoring
changes to existing SCADA system located at the Integrated
Support Command, Kodiak, Alaska. The estimated cost range for
this project is between $25,000 and $100,000. The time of completion
of all work will be as stated in the request for quotation.
The work required by this solicitation is identified as Industry
Standard 1623 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U. S. Coast Guard. A Request
for Quotations must be submitted and received by this office
no later than 8 January 1999. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime subcontractor at any tier.
The DOT Bonding Assistance Program enables firms to apply for
quote, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the quote amount
to a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 25 January 1999. There is NO charge for
these documents. All quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-351 SN281619)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY-#10-EWP
SOL NRCS-42-OH-99
DUE 020299
POC Barbara Clayton
DESC: MONROE COUNTY #10-EWP Work consists of 650 LF of channel
clearing and shaping; 370 LF of grouted rock riprap; 627 CY
of wire mesh gabions; and related items. Site is located in
Wayne Twp., Monroe County, Ohio. PERFORMANCE TIME: 28 Calendar
Days ESTIMATED PRICE RANGE: $100,000 - $250,000. SITE SHOWING
INFO: For site showing information cantact che Contractor Information
Hotline at 1-800-980-9231. All responsible sources may submit
a bid which will be considered by the agency. Bid Packages
will be available after 1/11/99. FAX request to (740) 452-2162
or E-MAIL request. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-352 SN281663)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY #12-EWP
SOL NRCS-43-OH-99
DUE 020211
POC Barbara Clayton
DESC: MONROE COUNTY #12-EWP Work consists of 1425 LF of channel
clearing and shaping; 400 LF of grouted rock riprap; 1972 CY
of wire mesh gabions; and related items. Site is located in
Adams & Center TWPS., Monroe County, Ohio. PERFORMANCE TIME:
48 Calendar Days ESTIMATED PRICE RANGE: $250,000 - $500,000.
SITE SHOWING INFO: Contact the Contractor Information Hotline
at 1-800-980-9231. All responsible sources may submit a bid
which will be considered by the agency. Bid Packages will be
available after 1/11/99. FAX bid pkg. request to (740) 452-3850
or E-MAIL request. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-352 SN281666)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY #6-EWP
SOL NRCS-44-OH-99
DUE 021099
POC Barbara Clayton
DESC: MONROE COUNTY #6-EWP Work consists of 4450 LF channel clearing
and shaping; 430 LF of grouted rock riprap; 1637 CY of wire
mesh gabions; and related items. Site is located in Benton,
Bethel, & Washington TWPS., Monroe County, Ohio. PERFORMANCE
TIME: 33 Calendar Days ESTIMATED PRICE RANGE: $250,000 - $500,000.
SITE SHOWING INFO: Contact the Contractor Information Hotline
at 1-800-980-9231. All responsible sources may submit a bid
which will be considered by the agency. Bid Packages will be
availabble after 1/12/99. FAX request to (740) 452-2162 or
E-MAIL request. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-352 SN281680)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY #9-EWP
SOL NRCS-45-OH-99
DUE 021099
POC Barbara Clayton
DESC: MONROE COUNTY #9-EWP Work consists of channel clearing
and shaping; 220 LF of grouted rock riprap; 795 CY of wire
mesh gabions; and related items. Site is located in Ohio TWP.,
Monroe County, Ohio. PERFORMANCE TIME: 26 Calendar Days: ESTIMATED
PRICE RANGE: $100,000 - $250,000. SITE SHOWING INFO: For site
showing information contact the Contractor Information Hotline
at 1-800-980-9231. Bid Packages will be available after 1/12/99.
FAX request to (740) 452-2162 or E-Mail request. NO PHONE CALLS
PLEASE. All responsible sources may submit a bid which will
be considered by the agency.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-352 SN281685)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--PROVIDE/INSTALL FIRE SUPPRESSION, BLDG 734, NOSEDOCK
#5, POPE AFB, NC
SOL F31601-99-R-A001
POC Ms. Mata (910) 394-6256 or Contracting Officer, Mr. Howard
(910) 394-6252
DESC: The following item shall be added: "Basis of award: Competitive
Best Value, considering Past Performance and Price equally
and IAW Sections L and M of the Solicitation."*****
CITE: (W-352 SN281708)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: Z--CLEANING UNDERGROUND STORAGETANKS AND DIESEL FUEL
IN TANKS
SOL RFP C91373/RSC
DUE 012199
POC Point of Contact: Ruby S. Coley, Purchasing Agent, (202)
962-5514.
DESC: WMATA is soliciting proposals for a requirements contract
with a two-year base period and two one-year options to clean
underground storage tanks and the diesal fuel in the storage
tanks. Proposals are due o/a 01/21/99. Fax request for solicitation
package to Ruby S. Coley, (202) 962-5548 or E-mail request
rcoley@wmata.com.
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-352 SN281711)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--REPLACE RED BRICK PARAPET AND BUILD-UP ROOF ON QTRS
SOL N62472-99-Q-3508
DUE 021699
POC Kathleen Toland, Contract Specialist (215) 697-4232 Fax (215)
697-5821
DESC: The proposed contract listed herein is unrestricted and
is a lump sum firm fixed price contract in accordance with
simplified acquisition procedures. Estimated cost is under
$100,000.00. Sic Code:1799 (Base Housing Maint.) Solicitation
packages are not available until 11 January 1999 for distribution.
The work consists of demolish & reconstruct the red brick parapet
walls, 4 ply build-up roof & insulation on the main house roof
& build-up roof only on attached garage at Qtrs "A". The brick
parapet on main roof only shall require replacement. All flashings
& counterflashings are to be replaced. The brick chimney upper
section, shall be reconstructed. Note: This house is "Historically
Significant" and is eligible for listing on the National Register
of Historic Places." Contract completion is thirty five (35)
days and shall start fifteen (15) days after award. Quotation
due date is 16 February 1999 no later than 2p.m. faxed quotes
are permissable, Fax (215) 697-5821 attn: Kathleen Toland.
Site Tour is scheduled for 02 February 1998 at 9:30 a.m., at
Naval Support Station - Facilities, 700 Robbins Avenue, Bld.10/1
Contracts Office, Phila, PA 19111-5098 (site tour is in the
form of a video presentation). Solicitation packages available
(after 11 Jan 1999) upon written request via fax (215) 697-5821.
No phone requests will be accepted. Please note that all contractors
must be a registered trading partner in the Central Contractor
Registration database in accordance with DFARS Clause: 252.204-7004.
Web site: www.acq.osd.mil/ec or http://ccr.edi.disa.mil Cust.
serv# 1 888 352-9333. All responsible sources may submit an
offer which will be considered.
CITE: (W-352 SN281715)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--REPAIR/RESTORATION OF ADMINISTRATION AND DAVIS BUILDINGS
SOL DACW35-99-B-0002
DUE 021699
POC Marilyn Hill (313) 226-2209
DESC: This is a correction to CBD synopsis that was published
December 21, 1998 for the repair/restoration of the Administration
and Davis Buildings located at Sault Ste. Marie, Michigan.
The estimated dollar value of the project is $1,000,000 to
$5,000,000.
CITE: (W-352 SN281739)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA MAIN POST OFFICE 70113-9998 - INSTALL
COMPRESSED AIR SYSTEM
SOL 482980-99-A-0614
DUE 123098
POC Samuel Curtis Gaddis, Project Manager, 214/819-7205
DESC: This purpose of this Amendment to Solicitation No. 482980-99-A-0614
is to extend the proposal closing date to Wednesday, December
30, 1998.
CITE: (W-352 SN281775)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--UPGRADE AIR COMPRESSOR AT BUILDING 111
SOL N62477-98-Q-3585
POC Patricia Daniels, (301) 744-4147
DESC: This action originally publicized in the CBD dated 19 October
1998 has been CANCELLED in accordance with FAR 13.504.
CITE: (W-352 SN281822)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--SIMS BAYOU, HOUSTON, TEXAS, CHANNEL RECTIFICATION,
MYKAWA TO CULLEN IN HARRIS COUNTY
SOL DACW64-99-B-0014
DUE 021799
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: Work consists of Channel excavation,backfill, storm drains,
cellular concrete mats, metal sheet piling, PVC sheet piling
and landscaping. Subcontracting goals for the Galveston District
are: 61.2% - Small Business; 9.1% - Small Disadvantaged Business;
and 4.5% - Woman-Owned Business. Plans and specification will
be available only in electronic format on compact disc at No
Cost. It is the contractor's responsibility to reproduce a
set of contract drawings from this compact disc. Submit you
request via FAX # (409) 766-3010. Price range for this work
is between $25,000,000.00 and $50,000,000.00.
CITE: (I-352 SN281828)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERS REQUIREMENTS
(SABER)
SOL F12617-99-R0012
DUE 031099
POC POC Leslie Solum, 765/688-2827; Leo Lewis, 765/688-2805
DESC: Z -- This solicitation notice is for the acquisition for
a broad range of maintenance, repair and minor construction
work on real property at Grissom AFB, IN. The work is required
in support of the SABER for the Base Civil Engineer (BCE) activities;
SIC Code 1799. The contract will be an indefinite delivery--indefinite
quantity type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB).
During the contract period, BCE will identify construction
tasks required to complete each specific job, and Operational
Contracting will negotiate and issue delivery orders to the
contractor to complete these jobs. The contractor will be required
to furnish all materials, equipment, and personnel necessary
to manage and accomplish the projects. Individual jobs will
vary in size and complexity,and will include task in a variety
of trades to include carpentry, road repair, roofing, excavating,
electrical, steam fitting, plumbing, sheet metal, painting,
demolition, concerete masonry and welding. The guaranteed conract
minimum is $100,000 and the proposed maximum is $1,000,000.
The average value of SABER Delivery Orders under the current
SABER Contract at Grissom ARB is $55,339. The performance period
will be for a twelve-month basic year with three (3) twelve-month
option periods. No Government furnished facility will be available
for office space. The contractor will be required to perform
twenty percent of the construction with his/her own labor force.
The contractor will have to provide as-built drawing using
AutoCad drawing software. THIS PROPOSED ACQUISITION IS UNRESTRICTED.
A non-refundable fee of $30.00 payable to the United State
Treasurer, Grissom ARB, IN 46971 is required for each copy
of the solicitation package(s) requested. This fee must be
submited in the form of a Chashiers Check, Money Order or Certified
Check. Please provide your firm's name, full address with zip
code, fax number and telephone number with your request. The
projected date for availability of the solicitation is on/about
8 Jan 1999.
CITE: (W-352 SN281836)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENERGY LIGHTING RETROFIT FOR BLDGS. 141, 551 & 560
AT TRAINING CENTER PETALUMA, CA
SOL DTCG88-99-B-QE4T04
DUE 021299
POC PAMELA M. BOSCOVICH, Contracting Officer or Bid Issue Clerk
(510) 535-7242
DESC: PRE-SOLICITATION-DTCG88-99-B-QE4T04-ENERGY LIGHTING RETROFIT
FOR BLDGS 141, 551 & 560 AT TRAINING CENTER PETALUMA, CA.:
Work includes: Furnish all labor, material and equipment necessary
for Energy Lighting Retrofit in buildings 141, 551 and 560
at USCG Training Center, Petaluma, CA. Replacement of fluorescent
lamp and incandescent lamp; replacement of fluorescent ballast;
cleaning of existing lighting fixture and reflector, de-lamp
of existing lighting system; and installation of occupancy
sensor for the toilet room. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $25. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check or Money
Order, made payable to the U.S. Coast Guard. Personal and Business
Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $250,000 to $500,000. The performance period
is 120 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1731. Small business
size standard is $7.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
13 January 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-352 SN281848)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--GROUNDS/FACILITY MAINTENANCE
SOL F0863799QX237
DUE 010599
POC Tsgt Benson (850)283-8622 or DSN 523-8622 or Tsgt Hunter
(850)283-8623 or DSN 523-8623
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of Grounds/facility maintenance commercial services. This is
a combined synopsis/solicitation for commercial services prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F08637-99-QX237 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-7. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to perform grounds/facility maintenance for seven(7) buildings
on Tyndall. Work involves but is not limited to lawn care,
landscaping, mainteance of potted plants inside the facility,
pressure washing the exterior of designated facilities, removal
and disposal of contractor generated debris, maintenacne and
minor repair of the in ground sprinkler system and maintenance
of government furnished equipment. A complete Statement Of
Work (SOW) is available upon request. This requirement is for
Tyndall AFB FL. Performance time is not to exceed but the contractor
may propose a shorter time. Hard copies of the solicitation
including the specification will NOT be provided. The solicitation
package including the Statement of Work (SOW) can be obtained
on HQ AETC Contracting Homepage at http://www-contracting.aetc.af.mil/
. System format of the SOW is in Microsoft Word 6.0/95. Prospective
offerors shall be responsible for checking the Homepage periodically
for most current information pertaining to this solicitation.
Please acknowledge all requirements on quotations. Please
acknowledge all requirements on quotations. The anticipated
purchase order will be bilateral and is expected to consist
of a performance period which will not exceed 30 Sep 1999.
Offerors must provide brochures/literature of the items being
offered along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror's;
therefore, each offeror's initial proposal should be complete
and accurate. Contractor shall employ best commercial practices
in all services performed. The contractor shall comply with
all base security regulations and policy. The following provisions
and clauses can be viewed through internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998); FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: a combination of technical evaluation, past performance,
and price will determine best value to the governemnt Technical
compliance/acceptability and past performance are more important
than price. The government will evaluate offers for awards
purposes by adding the total price for all options to the total
price of the basic requirement. The government may determine
that an offer is unacceptable if the option price are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the option(s). Alternative proposals are encouraged.
The minimum requirements as set forth in the Statement of Work
(SOW) reflect the Government's desired features. However, alternative
proposals demonstrating technically equivalent or technically
superior performance characteristics than those outlined in
the SOW will be considered. Offerors must provide along with
their quote, information regarding past performance. Offerors
must submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor's ability to perform. The Government
may conduct pre-award surveys to determine offerors' technical
and financial abilities to perform. Past performance information
should be submitted by 31-Dec-98; OFFERORS MUST INCLUDE WITH
THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND
CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: "Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government."
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Jun 1997); FAR 52.219-14, Limitations on
Subcontracting (Dec 1996); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41,
Service Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2121, Revision 12, dated 27-Aug-98 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS Laborer, grounds mainteance,
MONETARY WAGE/FRINGE BENEFITS WG-5; FAR 52.222-43, Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts) (May 1989); FAR 52.225-3, Buy American
Act-Supplies (Jan 1994); FAR 52.225-18, European Sanction for
End Products (Jan 1996); FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996) is required;
FAR 52.233-3, Protest After Award (Aug 1996); FAR 52.237-1,
Site Visit (Apr 1984). A site visit is scheduled for offerors
on 4-Jan-99 at 1000 Central Standard Time (CST). All contractors
are to notify the administrator at (850) 283-8622 or 2931 no
later than the day prior to the site visit. All contractors
are to meet at 501 Illinois Ave, Suite 5, Bldg 647, Room 6
for the site visit. FAR 52.237-2, Protection of Government
Buildings, Equipment, and Vegetation (Apr 1984); 52.247-34,
F.O.B. Destination (Nov 1991). In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior
to receiving any contract award, contractors must be registered
in the Central Contract Registration (CCR). If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act - Trade Agreements - Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act - Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
The following AETC FAR Supplement clause applies: 5352.237-9001
Performance Conference (Jul 93) Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of an work on the military
installation. Quotes should reference RFQ No. F08637-99-QX237.
Offers must be sent in writing/fax to the Purchasing Agent
Tsgt Benson no later than 5-Jan-99 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: Tsgt Benson, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Tsgt Benson at (850) 283-8622 or Tsgt Hunter at (850) 283-8623.
You may also email Mark.Benson@tyndall.af.mil.
LINKURL: www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Lawrence.Kokocha@tyndall.af.mil
EMAILDESC:
CITE: (W-352 SN281873)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL GS-02P-99-PCU-0009
DUE 020399
POC Bernice Lewis, (718)254-7131
DESC: MODIFICATION: This action previously published in the CBDNet
on December 8, 1998 is hereby modified to change the Solicitation
Issue Date to January 4, 1999. The Pre-Bid meeting will
be held on January 21, 1999, at the Joseph Addabbo F.B Lobby
Area, One Jamaica Center Plaza, Jamaica, N.Y. at 10:00 AM
CITE: (W-352 SN281875)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--UPGRADE OF COMMUNICATIONS SYSTEM TO CAT 5 STANDARD
AT USCG MSO JUNEAU, AK
SOL DTCG87-99-Q-612001
DUE 012599
POC Rebecca B. Wade (907) 463-2418
DESC: Provide all labor, materials, equipment, transportation,
supervision and perform work to upgrade the communications
system to CAT 5 capabilities and provide minor electrical work
on existing electrical circuits at USCG Marine Safety Office
(MSO) Juneau, Alaska. Work includes, but is not limited to
upgrading electrical and communications system to approximately
40 work stations including wiring upgrade to CAT 5, remodelling
of a small communications equipment room, installation of a
wood stud wall, installation of a Government furnished 3KW
UPS, exhaust fan, duct and thermostat, equipment installation
on racks and other miscellaneous work. The Marine Safety Office
Juneau is located on the second floor of the Rhine Building,
2760 Sherwood Lane, Suite 2A, Juneau, Alaska 99801. The estimated
cost range for this project is between $25,000 and $100,000.
The time of completion of all work will be as stated in the
request for quotation. The work required by this solicitation
is identified as Industry Standard 1731 and the applicable
size standard is $7.0 million dollars in annual receipts for
the past three years. Requests for Quotation packages must
be received in this office by the close of business 8 January
1999. This procurement is issued pursuant to the Small Business
Competitiveness Demonstration Program, Public Law 100-656,
as implemented by the OFPP Policy Directive and Test Plan dated
8/31/89. This is not a small business set-aside. All responsible
sources may submit a quote which shall be considered by the
U. S. Coast Guard. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety
against losses. Loans are available under the DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 25
January 1999. There is NO charge for these documents. Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-352 SN281886)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REMOVE AND REPLACE WATER WELL PUMP AND MOTOR AT BUILDING
90002, KIRTLAND AFB NM
SOL F29650-99-QC002
DUE 010299
POC POC Ms. Curley Sheffield, Contract Specialist (505) 846-7616
/ Mr. Ed Castillo, Contracting Officer (505) 846-2992
DESC: 17. This acquisition is restricted to Small Businesses
only with a Standard Industrial Classification (SIC) Code of
1781 with a size standard of $7.0M. The solicitation will be
issued on 18 Dec 98 and offers will be due on or about 08 Jan
99. This solicitation will be acquired under Small Acquisition
Procedures (SAP). The magnitude of this project is $2,500.00
to $25,000.00 with a performance period of 30 calendar days.
The work will consist of removal of the old well pump and replace
it with a 5-horse power submersible pump and motor. The work
will also require the contractor to send a video camera down
into the shaft to inspect for obstructions. All firms interested
in this solicitation should consult the following web site:
www.de.afrl.af.mil/pk/pko/busops.htm/. No paper copies of this
solicitation will be provided nor will telephone requests for
this solicitation be honored. Offerors are requested to submit
two copies of the bid/proposal to the attention of Ms. Curley
Sheffield at the above listed address. Offerors are advised,
however, that funds are not presently available for this project.
No award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date.
CITE: (W-352 SN281896)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--WASTE WATER TREATMENT PLANT IMPROVEMENTS
SOL 05-3615-98
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) requires
a contractor to provide all labor, supervision, tools and materials
necessary to accomplish improvements to an existing waste water
treatment plant at the Plum Island Animal Disease Center in
Plum Island, NY. The Plum Island Animal Disease Center is a
quarantine research and diagnostic facility on Plum Island,
New York, which is 1-1/2 miles off the north fork of Long Island,
New York. Transportation incidental to performance of this
project will be provide by Government-furnished boats. The
work includes demolition, reconstruction, and installation
of all process piping, site and electrical work, plus testing
of the new work in accordance with the terms, conditions, specifications
and drawings contained in Solicitation No. IFB 05-3615-99 to
be available on or about February 1, 1999. The estimated cost
of construction is between $1,000,000 and $2,000,000. The project
must be completed 270 days after receipt of notice to proceed.
Requests must be in writing and include your company's name,
mailing address, telephone and fax numbers and received in
the CO's office by January 29, 1999. THIS IS A PRE-SOLICITATION
NOTICE.
CITE: (W-352 SN281901)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REMOVE AND REPLACE WATER WELL PUMP AND MOTOR AT BUILDING
90002, KIRTLAND AFB NM
SOL F29650-99-QC002
DUE 010899
POC POC Ms. Curley Sheffield, Contract Specialist (505) 846-7616
/ Mr. Ed Castillo, Contracting Officer (505) 846-2992
DESC: Correction: The Response Date (the deadline for the receipt
of quotes) is 010899.
CITE: (W-352 SN281905)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--STEEL FABRICATION
SOL IFB 518-01-99
DUE 013199
POC Lowell T. Manning
DESC: Solicitation Number IFB 518-01-99, encompassing the Steel
Fabrication Project at this Department Of Veteran Affairs,
VISN 1, VA New England Health Care, ENRM VA Hospital, 200 Springs
Road, Bedford, Massachusetts has been canceled in its entirety
as of December 15, 1998.
CITE: (I-352 SN281908)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE ROOF ON BLDG 870
SOL F24604 99 R0004
DUE 021199
POC SRA Jen Deitelhoff, Contract Administrator (406)731-3774,
or Russell A. Bryan, Contracting Officer (406) 731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace Roof on Bldg 870 with new EPDM Rubber Roof System on
Malmstrom AFB MT in accordance with the specifications and
drawings. Request for Proposal will be issued on or about 11
Jan 99. Request for Proposal will be closing on or about 11
Feb 99. Performance period is 180 calendar days after issuance
of Notice to Proceed. The acquisition is open competition for
large and small business in accordance with the Small Business
Competitive Demonstation Program. Only written request for
the solicitation will be considered. All responsible sources
may submit an offer which shall be considered by the agency.
The magnitude of this project is between $250,000 and $500,000.
Standard Industrial Code is 1761.
CITE: (W-352 SN281914)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--WEAPON - RANGE EQUIPMENT
SOL --
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source firm-fixed price contract with Mancom Manufacturing
Incorporated, Buffalo, New York, to provide a Touch Plus Target
Retrieval System. This system consists of, but is not limited,
to a carrier track; target carrier (capable of rotating 360
degrees or more); and a System master control console (PLC
or PC based). Based on market research, it has been determined
that Mancom Manufacturing, Incorporated's system is the only
system that will absorb the impact of the daily use of indoor
firing lanes for both tour demonstrations and indoor agent
qualification courses. This notice of intent is not a request
for competitive proposals. However, interested parties may
identify their interests and capability to respond to this
requirement or submit proposals to this office by 2:00 PM,
EST, 01/04/98. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. This contract will be awarded as a commercial
item in accordance with the Federal Acquisition Regulation,
Subpart 12.6. The Standard Industrial Classification code is
7999, and the size standard is $5 million dollars. An award
will be made on 01/05/99. Telephone requests and hand deliveries
will not be accepted. NOTE: 1 and 12
CITE: (W-351 SN281576)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--VARIOUS SIGNALS
SOL DAAA0999R0021
POC Contract Specialist: Nancy Peters (309) 782-3892, Contracting
Officer: Judith Belfer (309) 782-3695
DESC: Issue Date: 12 January 1999/Closing date: 26 February 1999.
NSN: 1370-00-038-4982 (L193), Quantity: 20,088, Unit of
Issue: ea, Part Number: 2127738, End Item: Any Appropriate
Signaling Purpose, Nomenclature: Signal, Illum, Mar, RS, MK
1 MOD 1. NSN: 1370-00-038-4981 (L192), Quantity: 27,432,
Unit of Issue: ea, Part Number: 3284853, End Item: Any Appropriate
Signaling Purpose, Nomenclature: Signal, Illum, Mar, YS, Comet,
MK 1 MOD 0. NSN: 1370-00-038-4979 (L191), Quantity: 30,168,
Unit of Issue: ea, Part Number: 3284944, End Item: Any Appropriate
Signaling Purpose, Nomenclature: Signal, Illum, Mar, RS, Comet,
MK 1 MOD 0. NSN: 1370-00-038-4977 (L201), Quantity: 9,768,
Unit of Issue: ea, Part Number: 2127744, end Item: Signaling
Between Surface Craft and Aircraft, Nomenclature: Signal, Smk,
Mar, Red, Para, MK 2 MOD 1. NOTES: ANSI/ASQC Q9001 or Q9002,
BVPP (RFP)/Option percent(%): 50% Supplemental data: Proposed
contract is a 100% small business set-aside. First Article
Test is required.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: petersn@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281683)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 14--TRAVERSING UNIT,GUI
SOL DAAE0799QT055
DUE 021799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 1440010757796, QTY: 17, FOB: DESTINATION, OPT: NONE
ITEM: TRAVERSING UNI SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 021799 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-351 SN281610)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--PROCUREMENT OF AIRCRAFT
SOL 8099-14
DUE 011999
POC Dale H. Gaston, Contracting Officer, phone: 208-387-5819;
fax 208-387-5780
DESC: Bell 412EP IFR Helicopter. It is our intent to procure
a new Bell 412EP IFR Helicopter for use by the US Park Police,
National Park Service, Washington DC. The intended use of the
aircraft is a variety of police work in the Washington DC vicinity.
The primary reasons we believe the Bell 412EP is the only aircraft
that meets the Park Service's minimum requirements of a twin
engine helicopter with a useful load of approximately 4900
lbs., seating for ten plus passengers (plus a crew of 2), high
skid gear and sliding cargo doors. In additon , the Park Srvice
is currently operating a Bell 412SP. We believe the cost of
training and the positive habit transfer for the same make
and model under emergency conditions is an important evaluation
factor. Any aircraft offered must include a full manufacturer's
warranty for new aircraft. Solicitation 8099-14 will be
issued December 30, using FAR Part 12 procedures. Offers are
due Jan. 19, 1999. All responsible sources may submit an offer
which will be considered. Contact Dale H. Gaston (Contracting
Officer) at 208/387/5819 if you have questions or desire a
copy of the solicitation.
EMAILADD: Dale_Gaston@oas.gov
EMAILDESC:
e-mail.
CITE: (W-351 SN281592)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, RE
SOL SP0460-99-X-4344
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98350000215 NSN 1560-01-046-2313, fitting Assembly,
re Bell Helicopter Textron Inc CAGE 97499 P/N 209-030-142-109
42 -EA Del to Richmond VA 23297 Del 90 DARO intended source:
Bell. other than full and open and unrestricted. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-352 SN281645)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARMORED WING ASSEMBLY
SOL SP0460-99-Q-2544
DUE 020599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98349000270 NSN 1560-01-123-2580, armored wing
Assembly IAW Sikorsky Aircraft CAGE 78286 Dwg 70500-01152 Rev
V dated 9NOV94 & Atcom CAGE 81996 procurement package #70500-01152
Rev C dated 16AUG93 P/N 70500-01152-093 10 -EA Del to New Cumberland
PA 17070 Del 60 DARO 5 -EA Del to Stockton CA 95296 Del 60
DARO unrestricted. solicitation will be made in writing and
orally. first article test required. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Specifications, plans or drawings relating
to the procurementdescribed are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-352 SN281648)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HINGE, DOOR, AIRCRAFT
SOL SP0460-99-Q-2543
DUE 020599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98349000287 NSN 1560-01-445-0324, hinge, door,
Aircraft Boeing helicopters CAGE 77272 P/N 107S8425-37 11 -EA
Del to Richmond VA 23297 Del 60 DARO intended source: Boeing
helicopters. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-352 SN281649)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--LONGERON
SOL SP0470-99-Q-Q455
DUE 020599
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-01-142-6695/YPG98341000656, Lockheed
Corp P/N 342986-14. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 13EA., 182
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-352 SN281650)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--LONGERON
SOL SP0470-99-Q-Q455
DUE 020599
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-01-142-6695/YPG98341000656, Lockheed
Corp P/N 342986-14. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 13EA., 182
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-352 SN281653)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--SEAL ASSEMBLY, ENGIN
SOL SP0475-99-Q-S257
DUE 021299
POC Carolyn Wells/BD617/804-279-5036/(fax)804-279-6078/(e-mail)cwells@dscr.dla.mil.
Contracting Officer: Barbara Stansbury/804-279-3416 (Fax)804-279-6078
DESC: Manufacturer: Mcdonald Douglas, cage 34087, part number:
32-32541-72 rev r. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery 194 days aro. Unrestricted.
The final contract award descisionmay be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 u.s.c. 2304(c)(1)) (sole source) far 6.302-1. Issue date:
1/12/98. Opening : 2/12/98. Solicitation will be in writing.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-352 SN281674)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--CAP FOR AIRCRAFT
SOL N00244-99-T-0123
DUE 020199
POC Bid Officer 619-532-2692 - FAX 619532-2690 - e-mail fiscsd_bid_officer@sd.fisc.navy.mil
DESC: FISC San Diego is announcing its intention to procure the
following items: CLIN 0001, Cap, P/N 1283523-107, QTY ten (10)
each. CLIN 0002, Cap, P/N 1283523-1-7, QTY 20 each. All responsible
contractors may request a copy of the Request for Quotation
(RFQ) by FAX 619-532-2690 or email at fiscsd_bid_officer@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281799)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--V-22 AIRCRAFT AND AIRFRAME COMPONENTS
SOL N00019-96-C-0054
DUE 010699
POC Ron Spirito, (610) 591-8513
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
modifications to Contract No. N00019-96-C-0054 on a cost-plus-incentive-fee
basis for validation and installation of production configuration
issues and procurement of various tooling to support V-22 aircraft.
These efforts will be procured from the Bell-Boeing Joint Program
Office, Building 3193, 22398 James Road, Patuxent River, MD,
20670. Bell-Boeing is the designer, developer, and sole producer
of the V-22. As such, Bell-Boeing is the only source possessing
the unique knowledge, experience, and technical data which
is required toperform the described effort in the required
time frame. See note No. 22 and 26 *****
LINKURL: none
LINKDESC:
EMAILADD: rspirito@dcmde.dla.mil
EMAILDESC:
CITE: (W-352 SN281849)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--BALL KIT, SCREWJACK
SOL SP0470-99-Q-Q457
DUE 020599
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1680-00-163-6025/FPG98341000736, CEF
Industries P/N 8576. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 73 EA., 153
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-352 SN281654)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--DISCONNECT ASSY.
SOL SP0475-99-Q-S191
POC Carolyn Wells/BD617/804-279-5036. Contracting Officer: Barbara
Stansbury/804-279-3416
DESC: Subject solicitation has been cancelled. A new stock buy
will be issued in the future.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-352 SN281676)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ADAPTER KIT ,TEST
SOL F41608-98-R-37505
DUE 010899
POC The Point of Contact is Herschel Jeter, LDKAA, Phone: (210)925-7661,
FAX: (210)925-9791, E-Mail: herjeter@ldgate1.kelly.af.mil
DESC: Item used to reprogram logic on engine monitoring system
for"enter" F100-PW220/229; has the capability to mate with
the DEEC,EDU,"enter" EAU, and DCU memory boards exempt issp
screen.Commercial/ (enter) N-Comp/n-Crit/Peculiar. F15/F16
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.
EMAILADD: herjeter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281684)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--MODULAR INTEGRATED AVIONICS GROUP FOR PIONEER UAV
SOL N/A
POC Contact, Mr. Dan Gentry, Phone (301) 757-5897
DESC: The Naval Air Systems Command intends to enter into a firm
fixed price sole source contract with Pioneer UAV Incorporated
for thirty (30) Modular Integrated Avionics Group (MIAG) flight
control systems for the Pioneer Unmanned Aerial Vehicle (UAV).
This procurement will also include thirty six (36) MIAG Retrofit
Kits, thirty six (36) MIAG Adapter Harnesses, and the attendant
technical data. Individuals interested in subcontracting should
contact Pioneer UAV Incorporated directly at (410) 771-6200,
extension 214. The point of contact at Pioneer UAV Incorporated
is Mr. George Macomber. Pioneer UAV Incorporated is the sole
manufacturer of the Pioneer UAV and is the only known source
that possesses the requisite knowledge, skills, and software
necessary to provide MIAG flight control systems for the Pioneer
UAV. This synopsis is published for informational purposes
only. See Notes 22 and 26.
CITE: (W-352 SN281770)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--APS-137 RADAR SYSTEM OVERHAUL
SOL DTCG38-99-R-H00002
DUE 020999
POC Contact: L. Mark Wice, Contract Specialist, (252) 335-6180;
or Martha Hebrew, Contracting Officer, (252) 335-6557
DESC: 17. ARSC's C-130 Supply Cell requires overhaul services
for the APS-137 Radar System. The proposed contract is for
one year with four one-year options. The RFP will be available
for downloading from the Internet, on or about 1/7/99, at http://arsc_webdev1/arsc/index.html,
in the left column, click on Product Lines, then select C-130,
finally find and click on C-130 Product Line Solicitations.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 542-1169. Internet address: http://osdbuweb.dot.gov.!!
LINKURL: USCG, Aircraft Repair & Supply Center homepage
LINKDESC:
EMAILADD: L. Mark Wice, Contract Specialist
EMAILDESC:
CITE: (W-352 SN281835)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P161
DUE 020499
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1660-01-359-2909; Nomenclature: Duct Assembly, Bleed
Air; Configuration Control Applies; Manufacturer: McDonnell
Douglas Corp., Cage 88277; Part Number: 17P8D8667-501; Quantity:
9; Unit of Issue: Each; Delivery To: Barstow, CA 230 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-352 SN281902)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TANK, LIQUID STORAGE, TECHNICAL MANUALS/TECHNICAL
ORDERS , ,
SOL F41608-99-Q-20165
DUE 011599
POC The Point of Contact is JO ANN MOORE, E-Mail: joann.moore@ldgate1.kelly.af.mil
DESC: TANK, STORAGE, LIQUID, NSN 3655-01-353-6702, QUANTITY 1
EACH, PREDOMINANT MATERIAL: STEEL, SIZE & DIMENSIONS: APPROXIMATELY
20' LONG AND 10' DIAMETER. FORM, FIT AND FUNCTION: 6,000 GALLON
NOMINAL; LIQUID NITROGEN STORAGE & TRANSFER SELF-CONTAINED;
VACUUM JACKETED; SKID MOUNTED; NORMAL OPERATING PRESSURE 50
PSIG; AIR TRANSPORTABLE EMPTY. FOR ADDITIONAL INFORMATION CALL:
(210) 925-4741 EMAIL: JOANN.MOORE@LDKGATE1. KELLY.AF.MIL All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20165.html
LINKDESC:
EMAILADD: joann.moore@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-351 SN281582)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK, HELICOPTER GR
SOL DAAH23-99-R-0108
DUE 012999
POC Ernie Robinson, Contract Specialist, (256) 955-9222, or Beverly
Ratliff, Contracting Officer, (256) 955-9224 Fax (256) 955-9220
DESC: NSN: 1730-01-133-9204, P/N: 1730EG100 Qty: 76 each applicable
to the AH-64f Aircraft. FOB destination with delivery to Red
River Army Depot, Texarkana, TX 75507-5000. This is a 100%
small business set-aside. All interested sources should send
your request for a copy of this solicitation by mail or fax
(256) 955-9220. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1
CITE: (W-352 SN281889)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 23--USED DUMP TRUCK
SOL C50-99-2956
DUE 010899
POC Terri Cady, 406-247-7941
DESC: The government proposes to purchase one used dump truck.
FOB Wolf Point, Montana. Solicitation packages will be issued
on a first come first serve basis to local vendors in Montana
and Wyoming areas only. Requests for solicitation packages
must be in writing. Fax requests will be honored and may be
faxed to 406-247-7941. The government price range is between
$25,000 and $50,000. This procurement is being made in accordance
with procedures contained in FAR Part 13 - Acquisition of Commercial
Items.*****
CITE: (W-352 SN281780)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--ELECTRIC CARRIER ROUTE VEHICLES
SOL 102590-99-A-0055
DUE 030199
POC Peter Schwind, Contracting Officer (202)268-4121; Jim Schank,
Purchasing Specialist (202)268-7451
DESC: The United States Postal Service intends to issue a solicitation
for 500 electric powered carrier route vehicles, with options
for another 5,500 additional vehicles. Contract award is contingent
upon funds approval. The supplier must have an established
national service network capable of servicing and maintaining
electric vehicles with minimum disruption to the Postal service's
mission of delivering mail. Only suppliers who can provide
assurance of trained technicians and available service facilities
through an established national dealer network will be considered.
The electric vehicle chassis (with exception of the right hand
drive feature) must be in production and available commercially.
Prospective suppliers are invited to submit proposals for a)
providing new electric carrier route vehicles; b) converting
gasoline long life vehicles to electric vehicles, or c) providing
a full service electric vehicle lease with maintenance. The
supplier will also be responsible for installation of charging
stations at the post offices where the electric delivery vehicles
will reside. Anticipated solicitation issuance date is late
December, with proposals due by March 1, 1999. Contract award
is planned for May 1999. Six test vehicles will be due within
90 days after award with production starting within 60 days
of approval of the test vehicles and ending one year thereafter.
Requests may be mailed to the indicated address, faxed to (202)
268-3888, or sent by electronic mail to pschwind@email.usps.gov.
Reference solicitation number 102590-99-A-0055. No telephone
inquiries, please.
EMAILADD: pschwind@email.usps.gov
EMAILDESC:
CITE: (W-352 SN281863)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT
SOL DAAE0799QT056
DUE 021799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARILYN WOJCIECHOWSKI
(810)574-6692. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY
ON CD-ROM
DESC: NSN: 2520012003096, QTY: 458, FOB: DESTINATION, OPT: 100%
ITEM: PROPELLER SHAFT. MFG PN: 914201-2626 (DANA CORP .); 5591804
(AM GENE SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 021799
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-351 SN281606)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--LIFTING MECHANISM
SOL DAAE0799RT039
DUE 021799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590012770060, QTY: 71, FOB: ORIGIN, OPT: 100% ITEM:
LIFTING MECHA SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 021799 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-351 SN281607)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--ARMOR,SUPPLEMENTAL,
SOL DAAE0799QT058
DUE 021799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DOROTHY BYNUM (810) 574-314.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540010719047, QTY: 90, FOB: DESTINATION, OPT: 100%
ITEM: ARMOR, SUPPLEM SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 021799 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-351 SN281608)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--SEAT,VEHICULAR
SOL DAAE0799QT049
DUE 021799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540009331092, QTY: 183, FOB: DESTINATION, OPT: NONE
ITEM: SEAT, VEHICULA SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 021799 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-351 SN281609)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT,VE
SOL DAAE0799QT052
DUE 021799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590014554043, QTY: 106, FOB: DESTINATION, OPT: NONE
ITEM: MODIFICATION K SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 021799 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-351 SN281611)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--GRILLE,METAL
SOL DAAE0799QT046
DUE 021799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510011428281, QTY: 19, FOB: DESTINATION, OPT: ITEM:
GRILLE, METAL. PN: 123163 9. OPTION: 100% - 120 DAYS. SEE NOTE:
NONE. ALL RESPONSIBLE SOURCES MAY SUBM IT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DUE DA TE IS ON OR ABOUT 021799 (SEE
SOLICIATION FOR ACTUAL OF FER DUE DATE).
CITE: (D-351 SN281613)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPR 5TH ALLISON ENGINE CO INC
SOL SP0480-99-Q-7206
DUE 012299
POC Contact: for copies of RFQ solicitations contact shirlene
C laiborne/DSCR-JLPB/product Center three.fax your reque St
attn: DSCR-JLPB/BO671RICHMOND, VA 23297-5876. (804) 279-5723.
DESC: PR-NO: YPG98314000392 NSN 2835-00-555-7633, 40 -EA Del
to Barstow CA 92311 Del by 06 Jan 99. 10 -EA Del to Richmond
VA 23297 Del by 06 Jan 99. Closing date has change to 01/22/99
in lieu of 02/02/99.
CITE: (I-352 SN281639)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--FLAP, INLET GUIDE VA
SOL SP0480-99-R-0686
DUE 020899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN 2840-01-201-1644, Flap, Inlet Guide VA, General Electric,
CAGE 07482, P/N 9530M26G01. Specifications, plans,or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
Open competition sole source FAR 6.302-1. (note 22) Unrestricted.
Quantity is 1,375 each plus 100% Option applies. Delivery is
300 Days ARO FOB ORIGIN. Item is not commercial (note 26 applies).
This requirement is anticipated to result in award against
the Basic ordering agreement. To request a copy of the solicitation,
please contact the buyer, Michelle Turner-Walden at FAX 804-279-3123.
CITE: (W-352 SN281747)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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-100/200/229 STATOR VANES
SOL JT204
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/200/229 Compressor Stator Variable
Inlet Vanes; NSN 2840-00-347-9491PT; P/N 4038450. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Joe Torres at
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT204 on all requests.
*****
CITE: (W-352 SN281768)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN -- NOZZLE, GAS PRODUCER, NSN: 2840-01-268-4029,
P/N: 2-121-100-60, QUANTITY: 6 EACH WITH 100% OPTION
SOL DAAH23-99-Q-0173
DUE 011999
POC POC: Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256 955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E,
256-955-9187; FAX 256-955-9196
DESC: Noun: Nozzle, Gas Producer, NSN: 2840-01-268-4029, Allied
Signal's P/N: 2-121-100-60, quantity: 6 each with 100% option.
Applicable to the CH-47 Turbine Engine. FOB Origin to Stockton,
CA and Texarkana, TX. Required delivery with First Article
Testing is 3 each 463 DACA and 3 each month until completion,
first article test report is due 429 DACA. Required delivery
without First Article Testing is 3 each 441 DACA and 3 each
month until completion. It is anticipated that the award will
be made via a delivery order to an existing Basic Ordering
Agreement. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Allied
Signal Inc., 111 S. 34th Street, Phoenix, AZ 85072-2181. Only
the approved source who has successfully completed the required
engineering test will be considered for award of this flight
safety part. 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 IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-E-I-F-S. No telephone requests will be taken.
You may FAX your request to Evelyn Willard-Parton, Contract
Specialist, on 205-955-9196. Numbered Note(s) 22 and 26 apply.
CITE: (W-352 SN281787)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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 COMPRESSOR STATOR ASSEMBLIES
SOL JT205
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This is to publicize the availability of Qualification Requirements
for the F100 Compressor Stator 1st Stage Assy; NSN 2840-01-310-4078PT;
P/N 4074821. 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) 925-6918. Reference
JT205 on all requests.*****
CITE: (W-352 SN281820)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINES, TURBINES & COMPONENTS/ SYNOPSIS
SOL SP048099R0678
DUE 123198
POC Brenda Johnson/BP158/804-279-3116/Contract Specialist., Capt.
Roderick Murphy
DESC: SP048099R0678., YPG97322000397., 2840001044670., Housing-Power
Take-Off., QPL (Note 23)., Manufacturer: General Electric Co.,
Cage 99207., P/N 6005T40 P01 Revision K DTD 11-10-95., Specifications,
plans or brawings relating to the procurement described are
not available and cannot br furnished by the Government.,Delivery
279 ARO., 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.
(Sole Source). Intended General Electric Co. Cage 99207., Aircraft
Gear Corp. Cage 91514., Additional Remarks: Configuration Control
Applies., Critical Application Item. Total Qty is 47 for Line
Item 0001. This solicitation will be made in writing.
CITE: (W-352 SN281895)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--CUSHION, SOLID
SOL sp048099qt208
DUE 013199
POC Roslyn H.Klein 804 2793123 or 2795723 - fax only - no phone
accepted
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. will only accept written requests - no phone calls
accepted. Item is not commercial (see note 26).
CITE: (W-352 SN281664)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--MODULE, POTTED, ELECTRICAL
SOL SP0480-98-Q-S935
DUE 020199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2925-01-131-0467. P/N 7072M17G01 (General Electric).
Intended source: General Electric. Quantity required: 135 EA.
Delivery to Jacksonville, FL. Delivery by 120 D.A.R.O. or best
possible. When calling, be prepared to state name, cage code,
and solicitation number. All responsible sources who submit
an offer to DSCR shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281742)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL PUMP F-16A/B/C/D
SOL F41608-99-Q-40015
DUE 122198
POC Ramona M. Verret, Contract Specialist (210) 925-8845
DESC: The purpose of this modification is to cancel this RFQ
in its entirety. This requirement will be syopsized and solicited
as F41608-99-Q-0012 under FAR Part 12, Commercial Items.
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281824)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL PUMP F-16A/B/C/D, , ,
SOL F41608-99-Q-0012
DUE 122998
POC The Point of Contact is Ramona M. Verret, Contract Specialist,
E-Mail: ramona.verret@ldgate1.kelly.af.mil
DESC: 17. Item 0001, NSN 2910-01-055-6515YP P/N 104030-3, 012-203-5
or 4102-203005 APPL: F-16 A/B/C/D DIMENSIONS: APRX 5.5" x 3.5"
FUNCTION: USED ON THE F-16 JFS FUEL CONTROL ASSY. THIS ITEM
PROVIDES FOR PUMPING FUEL TO THE JFS DURING ENGINE START. MATERIALS:
ALUMIMUM AND STEEL GEARS. DELIVERY: 28 DEC 99, 28 EACH DESTINATION:
FB 2029, HILL AFB, UT. DRAWINGS AND DATA ARE NOT AVAILBLE FROM
THE GOVERNMENT. RESPONSE DATE IS 21 DEC 98, VIA E-MAIL, OR
FAX. APPROVED SOURCES: SUNDSTRAND AVIATION OPERATIONS, ROCKFORD,
IL 61108-7002; TRANSDIGM, INC, RICHMOND HEIGHTS, OH 44143-0210;
SUNDSTRAND/TURBOMAC, SAN DIEGO, CA 92123; ALLEN AIRCRAFT CORP,
ELK GROVE VILLAGE, IL 60007-5325. NO TELEPHONE REQUEST. ONLY
WRITTEN, FAXED OR E-MAIL REQUESTS RECEIVED DIRECTLY FROM THE
REQUESTORS ARE ACCEPTABLE. BUYER FAX NUMBER IS (210) 925-1058.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
WHICH SHALL BE CONSIDERED. THIS ACQUISITION REQUIRES PRIOR
SOURCE QUALIFICATION/APPROVAL TO BE CONSIDERED FOR CONTRACT
AWARD. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-0012.html
LINKDESC:
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281884)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-99-Q-0343
DUE 012199
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
8 each, NSN: 3040-01-362-5079, P/N: 70351-08002-043, applicable
to the UH-60 Aircraft. Delivery will be 8 per month , starting
300 days after date of award. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11, ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
with deliveries to New Cumberland, PA. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes IAW MIL-STD-2073-2C -- MP/I: 3G, CD/II: 5, PM/III: 06,
WM/IV: GB , CD/V: BG, CT/VI: H, UC/VII: ED, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
TABLE IX, code F. Special Marking in accordance with MIL-STD-2073-2C,
Table X, code 99. Approved Source is Sikorsky Aircraft, 6900
Main Street, Stratford, CT 06497-9129. All responsible sources
may submit an offer which will be considered. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. This acquisition is
subject to availability of funds. Procurement History: No Available
History. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Submit quotations no later than close of business
21 Jan 99. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Feb 1998). The standard industrial classification (SIC) code
is 3568. The small business size standard is 500 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Vivian Jennings,
AMSAM-AC-AL-C, (256)-955-9255. ( See Numbered Note 23 and 26)
CITE: (W-352 SN281909)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 31--BEARING, ROTEK MODEL #3R10-159N1 FOR 100-TON WESTMONT
FLOATING CRANE
SOL N63387-99-Q-J002
POC Linda Hersey, (619) 556-7248 -- Greg Drummond, (619) 556-7253
DESC: The Navy Public Works Center, San Diego, CA, intends to
award on a sole source basis with Rotek, Inc. for a bearing,
Rotek Model #3R10-159N1 for 100-ton Westmont floating crane.
See numbered note 22.
EMAILADD: 839lhers@pwcsd.nosc.mil -- 840gdrum@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-351 SN281600)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL,ANNULAR
SOL SP0441-99-Q-G665
DUE 011599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98350000355, Bearing, Ball, Annular, NSN 3110-00-876-0810,P/N
M913/02-LA1H3NE1. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Critical
application item, Origin inspection required. Solicitation
will be made in writing.
CITE: (W-352 SN281766)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING STATION, ELECTRIC
SOL SP0490-99-Q-M499
DUE 020599
POC Charmaine Camper/CK953/Ph: (804)279-3341/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: PR: YPG98342000901. NSN: 3439-00-019-4384. Soldering Station,
Electric Weller A Div of Cooper Industries Inc, Cage 97049,
P/N WTCPT. Wall Lenk Corp, Cage 79165, P/N TC850-TH. Hexacon
Electric Company, Cage 28493, P/N Therm-O-Trac Model 1002 or
P/N MF20. OK Industries Inc., Cage 08666, P/N SA-571, Ungar,
Div of Eldon Industries, Cage 78976, P/N UTC 200. Hakko Corp.,
No Cage, P/N 936. Total quantity 604 EA. Commercial Item. 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
90 Days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Total Small Business (SB) Set-Aside (Note 1). Solicitation
will issue on 05 Jan 99 and will close on 05 Feb 99. This solicitation
will be made in writing.
CITE: (W-352 SN281812)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 35--DIGITAL AUDIO COMMUNICATIONS SYSTEM WITH SECURE
VOICE CAPABILITY (SOLE SOURCE)
SOL N00178-99-R-2007
POC Mary Beth Carter, Code SD126, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award a sole source contract to ASTi, 441A Carlisle Drive,
Herndon, VA 20170 to expand the Digital Audio Communications
System in the AEGIS Computer Center, Dahlgren, VA to the tactical
consoles in the ACC MILCON. The current ACC voice system has
Secure Voice Capability and is proprietary to ASTi. The contract
will include 4EA XiCom Base Systems P/N XIC-02-305A-98, 2 EA
P/N XIC-01-337-98, and 2 EA XIC-02-337-98. Option quantities,
if exercised, include: 4 EA XiCom Base Systems P/N XIC-02-305A-98,
3 EA XIC-01-305A-98, 4 EA XIC-01-337-98, and 2 EA XIC-02-337-98.
See CBD Note 22.
LINKURL: http://www.nswc.navy.mil/supply/
LINKDESC:
EMAILADD: cartermb@nswc.navy.mil
EMAILDESC:
CITE: (W-352 SN281728)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 35--WATER COOLED LIQUID PACKAGE CHILLER
SOL 03-3615-99
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service, requires a (Ten)
10 Ton (120,000 BTUH) water cooled, a liquid package chiller
for the purpose of general scientific research in Food Safety
Surface Pasteurization. This package chiller shall be provided
as one complete unit with a rated capacity of ten (two times
five) tons of refrigeration (120,000 BTUH). It shall be fully
assembled and tested with all piping, wiring, and refrigerant
in place when it is delivered requiring only landing and connection
to hotel services by government personnel. The entire unit
shall not exceed 7 feet 8 inches in length by 5 feet in width
by 5 feet in height. The unit must be capable of being delivered
through a door having an opening of 10 feet wide and 11 feet-8
inches high. Solicitation Number RFQ 03-3615-98 is issued as
a Request For Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-08. This
solicitation is 100% set-aside for small business. The applicable
SIC code is 3585, with a size standard of 500 employees. This
requirement is for a commercial item and must include a standard
commercial warranty, two copies each of the operation, repair,
maintenance manuals, lubrication and service instructions,
and operation instructions, and three (3) copies of all diagrams
and schematics. The delivery of the unit shall be FOB Destination
to the USDA, ARS, Eastern Regional Research Center, 600 East
Mermaid Lane, Wyndmoor, PA 19038, within 60-90 calendar days
after notice of award. Solicitation No. 03-3615-99 contains
the specifications and additional information and will be available
on or about January 11, 1999. Requests for the solicitation
must be in writing and include your company name, mailing address
(street addresses preferred), telephone and fax numbers and
be received at the CO's office not later than January 8, 1999.
CITE: (W-352 SN281882)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 36--QUARTZ CRYSTAL MICROBALANCES
SOL RFQ9-WSRE-W01-9-19Q
DUE 010499
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
QCM Research Quartz Crystal Microbalances and Controllers.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
QCM Research per a justification pursuant to FAR 6.303-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. The quartz crystal microbalances
are required to perform outgassing rate tests on materials
and assembled articles used in space applications. These quartz
microbalances must be accurate to +/- .25 degrees Celsius.
No other quartz crystal microbalances can be purchased that
meet the Government's requirement for running the Chamber Lab
in support of CTV testing. The Government intends to acquire
a commercial item using FAR Part 12. 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 qualified 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-W01-9-19Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-351 SN281573)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 36--DIGITAL DUPLICATORS
SOL RFQ 99-C-02
DUE 010599
POC Velinda Nix--312/751-3387
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subject 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Bids are being requested
and a written solicitation will not be issued. II. This solicitation
is issued as a Request-For-Quotation (RFQ) 99-C-02. III. The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular Number 97-09.
IV. This solicitation is not a small business set-aside. V.
A. The Railroad Retirement Board (RRB), an independent Federal
Government agency, with its headquarters in Chicago, Illinois,
intends to procure, through a Lease with Option to Purchase
(LWOP) Fair Market Value Purchase Option, two (2) digital duplicators.
B. Each firm's bid must include freight and installation charges,
including, but not limited to, inside delivery, set-up and
complete operator training. The price quotation shall be configured
as follows: 1. Offered purchase price that is the basis for
the monthly price shall provide for the equipment and maintenance
service. 2. Monthly lease price shall provide for the equipment
and maintenance service. 3. Purchase Option Cap price at the
end of the 36 month lease period. 4. Prices for installation
and implementation of the digital duplicators and de-installation
and removal and trade-in credit for Risograph GR3750. 5. Maintenance
support price Monday through Friday 8:00 a.m. to 5:00 p.m,
excluding Federal holidays. 6. On-call Repair Services/Emergency
Repair Services - hourly price. (Periods other than 8:00 a.m.
- 5 p.m. Monday through Friday. This price includes holiday
periods and weekends). VI. A. General Requirements - 1. Digital
duplicators shall have the manufacturer's serial number, manufacturer's
name and/or trademark, and model number permanently and legibly
affixed on the major component in readily accessible location.
2. An operator's manual (English) shall be furnished with each
placed digital duplicator. Manuals permanently affixed to equipment
are acceptable in lieu of manuals furnished separately from
equipment. 3. Digital duplicators shall feature a definite
indicator of when the equipment is energized. This may be either
a special "power on" light or an appropriate indicator on the
control panel. 4. Digital duplicators shall have a self-diagnostic,
on-line help system which displays understandable operator
messages. 5. Digital duplicators shall be equipped with a
lighten/darken contrast control. 6. All digital duplicators
furnished shall be capable of handling stocks from 16-100 pound
weights. 7. Digital duplicators shall have a minimum of three
preset reduction/enlargement ratios which allow direct selection
of the percentage required for standard reduction enlargement
copy specifications. Digital duplicators equipped with one
or more of the following features are considered to be in compliance
with this requirements: a. Preset ratios: the reduction/enlargement
ratios are entered into the copier by the manufacturer and
are quickly accessible by pressing the appropriate preset button.
b. Memory storage capability: Digial duplicators has several
reduction/enlargement memories available to be programmed by
the operator. While the required ratios may not necessarily
be preset by the manufacturer, the operator can easily program
them into memory, such that they are readily accessible at
any time. 8. Digital duplicators shall have the ability to
zoom reduction and enlargement at 1% increments. 9. Digital
duplicators shall have a minimum 1,000 sheet capacity for both
feeding and receiving. 10. Digital duplicators shall have a
photograph enhancement mode. 11. Digital duplicators shall
have automatic paper size detection. 12. Digital duplicators
image area shall be a minimum of 10.7" x 16.5" which is capable
of copying onto a 11" x 17" stock. 13. Digital duplicators
shall have the capability to copy originals from bound or bulky
documents (Book Mode). 14. Digital duplicators shall be equipped
with automatic idle. 15. Digital duplicators shall be equipped
with photograph contrast control. 16. Digital duplicators shall
be equipped with two-up mode. 17. Digital duplicators shall
perform satisfactorily at any temperature between 50 and 90
degrees Fahrenheit. 18. Digital duplicators shall perform satisfactorily
at any relative humidity between 15 and 85 percent. B. SPECIFIC
REQUIREMENTS 1. Digital duplicators shall be able to print
multiple colors. 2. Digital duplicators shall be capable of
digitizing an original at a minimum of 600 x 600 dpi. 3. Digital
duplicators shall have a minimum output quality of 600 x 600
cpi. 4. Digital duplicators shall have a recommended monthly
volume in excess of 200,000 copies. 5. Digital duplicators
shall have a minimum copy speed of 120 letter size (8.5" x
11") copies per minute (CPM). 6. Digital duplicators shall
have the capability to print onto a maximum paper size of 11"
x 17". 7. Digital duplicators shall have the ability to electronically
store up to 15 jobs in onboard memory. 8. Digital duplicators
shall have an adjustable glass platen. 9. Digital duplicators
shall be compatible with envelope feeder, model number AR8000.
C. The contractor shall accept for trade-in and remove from
the premises the current machine, Risograph GS3750 and attached
equipment. The contractor shall minimize disruption of service
by removing the Government-owned machines at the time the replacement
equipment furnished here under is delivered and ready to be
installed. The Board will not provide temporary storage of
equipment pending removal from the building. D. In addition,
the system/model must be in current production as of the date
a bid is submitted under this solicitation. Current Production",
for purposes herein shall mean that the system/model is being
manufactured as new equipment for the United States market.
Any system/model being offered as "remanufactured" is also
acceptable; however it must have been inspected and tested
to the original manufacturer's standards. The system/model
furnished after award, as new or remanufactured, must not have
been used at any other time prior to delivery after the manufacturing
or remanufacturing process. E. The contractor must provide
implementation assistance to allow for a brief cut-over period.
The optimum period for deinstallation/installation would begin
after 3 p.m. on Friday and end by noon Sunday; however, the
Board is willing to consider other alternatives. The implementation
assistance shall include, but not be limited to: 1. Delivery
and/or consulting in the areas of system software updates,
and installing all cables, connectors and other peripherals
necessary to operate the system; F. Orientation and technical
overview presentations for in-house system operators. VII.
Digital duplicators must be delivered, installed and set up
on the second floor of headquarters at 844 North Rush Street,
Chicago, IL 60611-2092. There is one freight elevator available
with a weight capacity of 6,000 lbs. Delivery should occur
within 45 days after receipt of order. VIII. FAR Provision
52.212-01, Instructions to Commercial Offerors - Commercial
Items, applies to this acquisition and is hereby included by
reference. The bidder must describe the methods/features/software
with which the specifications will be met. Include detailed
specifications, brochures, descriptive literature and functionality
assessments. Warranty information, if applicable, and terms
must be a part of the package as well as a detailed description
and schedule of the on-site operator training program. Both
must be included in the pricing document. The successful bidder
must provide full on-call maintenance support, 8:00 am. until
5:00 p.m., Monday through Friday except Federal holidays by
full qualified factory trained certified technicians on all
components of the system. A maintenance schedule must be included
in the bid package. Additionally, on-call repair services shall
be available with a response time of 3 hours after notification
from the RRB. IX. Proposals will be evaluated using the following
technical and past performance criteria: Technical Proposal
Evaluation. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The technical
and past performance when combined, are weighed 1:1 in relation
to price factors. The following technical factors shall be
used to evaluate offers: A. Past Performance. 1) Past performance
of the offeror on similar contracts which demonstrate the offeror's
capability to meet the RRB's requirements including: a) Quality
of service, which includes the contractor's compliance with
contract requirements, accuracy of reports and quality of staff.
b) Timeliness of performance, which includes the contractor's
reliability as well as the ability to meet contractually established
deadlines. c) Business relations, which includes the contractors
ability to cooperate with the client in addition to the ability
to respond to inquiries in an effective manner. d) Customer
satisfaction, which includes satisfaction of end users with
the contractor's service. 2) Assessment of the offeror's past
performance will be one means of evaluating the credibility
of the offeror's proposal, and relative capability to meet
performance requirements. a) Information utilized will be obtained
from the references listed in the proposal, other customers
known to the Government, consumer protection organizations,
and others who may have useful and relevant information. Information
will also be considered regarding any significant subcontractors,
and key personnel records. b) Evaluation of past performance
will often be quite subjective based on consideration of all
relevant facts and circumstances. It will include a determination
of the offerors commitment to customer satisfaction and will
include conclusion of informed judgement. However, the basis
for conclusions of judgement will be documented. B. Maintenance
Plan/Schedule. 1) The maintenance plan/schedule should demonstrate
the contractor's capability in meeting the RRB's requirements
including: a) Full on-call maintenance support between the
hours of 8:00 a.m. until 5:00 p.m. b) Factory trained and fully
certified technicians. c) Cost for after hours work, i.e.,
Federal hours, weekends, etc. d) Response time in four (4)
hours or less from the initial service call placed by the designated
RRB employee. e) A schedule plan for preventive maintenance.
C. Implementation Plan. 1) A clear and concise plan for removing
the old equipment and installing the new equipment with minimal
disruption to the agency. 2) On-site training of RRB personnel
in the operation of the equipment installed. D. Equipment.
1) The capability of the equipment specified to meet RRB requirements.
The offeror shall submit, as part of its proposal information
on previously performed contracts or on-going contracts that
are similar to the statement of work in the solicitation performed
for Federal, State or local Governments and for commercial
firms. Information shall be provided on either 1) all such
contracts within the past three years, or 2) the last three
such contracts performed, whichever is fewer, and shall be
limited to the name and address of the organization for which
the product was supplied and services were performed and the
number (phone, fax or Internet) of at least two contacts for
each contract listed. The offeror should not describe past
performance history in the proposal. The information may include,
however, discussion of any major problems encountered on the
contracts listed and the corrective actions taken to resolve
them. The information may also include a description of any
quality awards earned by the offeror. X. FAR Provision 52.212-3,
Offeror's Representations and Certifications - Commercial Items,
must be completed and submitted with the offer. XI. FAR Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this solicitation. XII. FAR clause, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, hereby applies to this acquisition.
XIII. FAR clause, 52.232-18, Availability of funds, applies
to this solicitation. System must be Year 2000 compliant per
FAR Subpart 39.002 incorporated by reference. Offeror certifies
price and terms offered in response to this solicitation are
valid for 180 calendar days from the date of offer. XIV. Offers
and supporting documentation shall be received in this office
no later than 11:00 a.m. local time, January 15, 1999. Mark
outside of the envelope clearly with RFQ 99-C-02 enclosed"
and bidder's name and address. Facsimile responses will not
be accepted. The RRB will not send an acknowledgment of receipt
of any firm's submission.
CITE: (W-352 SN281667)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP056099Q8079
DUE 010799
POC KO NAME: Edwin Lochner Jr, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPi98246002488 NSN 3990-01-449-9718, 50 -ay del
to San Diego Ca 92136-0000 del by 03 May 99. 50 -ea del to
Richmond Va 23297 del by 03 May 99. Specs: Tie Down, Cargo,
Vehicle. Primary Qty: 100. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 days ado. Offers will be evaluated with
a 10% preference for small diadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-352 SN281839)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 41--70 TON NOMINAL CAPACITY AIR COOLED HELICAL ROTARY
SOL M00146-99-Q-4014
DUE 011599
POC Linda Small, Purchasing Agent (SUL 2E), CML (252) 466-3417,
FAX (252) 466-4056, Cindy Ives, Contracting Officer, (252)
466-5317
DESC: The Facilities Maintenance Department, MCAS, Cherry Point,
NC has a requirement for a Nominal 70 Ton Air Cooled Helical
Rotary Chiller as stated below. 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. Offers are being requested and a separate
written solicitation will not be issued. Request for quote
(RFQ) M00146-99-Q-4014 applies and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Code 5075 and the Business Size Standard
is 100 employees. This requirement is for a Firm Fixed Priced
Contract for the following Trane Chiller or similar: Item:
0001. Nominal 70 Ton Air Cooled Screw Chiller Model Number
#RTAA070. Product Data: Nominal 70 Ton Air Cooled Helical Rotary
Chiller. 460 Volt/60Hertz/3Phase. Across the line starter.
Standard 40 to 65 Degree "F" leaving chilled water setpoint.
Aluminum condenser coil fins. Factory installed coil guards.
Factory installed evaporator area access guard. Control power
transformer. 2-5th year Replacement Compressor Warranty. Start-up
assistance. Deluxe control panel with generic BMS Interface.
Acceptance shall be made at destination. The required delivery
dates for the items listed above are 30 days after receipt
of order. The provisions at FAR 52.212.-1, Instructions To
Offers - Commercial Items apply. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offer Representation and Certifications - Commercial
Items. Also, Buy American Act and Balance of Payments Program
Certificate. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies. Addendum to FAR 52.212-4: Paragraph
(o) Warranty - Add: Additionally, the Government will accept
the Contractor's Standard Commercial Warranty. "Add the following
addendum clauses: FAR 52.211-5 New Material and FAR 52.214-17,
Descriptive Literature. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (B): FAR 52.203-6, Restrictions On Subcontractor
Sales To The Government Alternate I; FAR 52.222-26. Equal Opportunity:
FAR 52.222-35, Affirmative Action For Special Disabled And
Vietnam Era Veterans, FAR 52.222-36 Affirmative Action For
Handicapped Workers; FAR 52.222-37, Employment Reports On Special
Disabled Veterans And Veterans Of The Vietnam Era. DFARS 252-212-7001,
Contract Terms And Conditions Required To Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercials
Items, applies with the following clauses applicable for paragraph
(B); DFARS 252.225-7012: Preference For Certain Domestic Commodities;
and DFARS 252.225-7001, Buy American Act And Balance Of Payments
Program. FAR 52.215-34, Evaluation Of Offers For Multiple Awards
applies. The RFQ is to be priced FOB "Destination" FAR 52.247-34."
RFQ must be received no later than 3:00 PM, Local Time, 15
January 1999. Offers sent via the US Postal Service should
be mailed to Supply Directorate, Contracting Department, Supply
MCAS, PSC Box 8018, Cherry Point, NC 28533-0018. All RFQ's
not sent through the US Mail will be considered to be hand
carried and direct delivered. Hand carried RFQ's must be delivered
directly to and placed in the depository located in Building
159, First Floor, MCAS, Cherry Point, NC, Contracting Department.
Direct delivery of RFQ is only possible during weekdays, excluding
Federal Holidays, between the hours of 8:00 AM and 4:00 PM.
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-352 SN281811)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--CORE ASSEMBLY HEATER
SOL SP056099Q7193
DUE 010899
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Same
DESC: PR-NO: YPI98320000764 NSN 4520-00-795-4832, core assembly,
water heater, shall b 0.65 inches wall thickness, tailpiece
shall have 1 1/8 by 16N2 threads. Aerco International Inc P/N
N844A. 151 -ea del to Norfolk Va 23512-0001 del by 27 NOv 98.
Specs: I/A/W Aerco Int'l P/N N844A. Primary Qty: 151. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. 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-352 SN281702)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--VALVE, SHUTOFF
SOL SP056099Q7141
DUE 010499
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI98317000825 NSN 4530-00-216-9163, 5 -ea del to
(Call Contracting Ofice) del by 29 Oct 98. Primary Qty: 5.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
35 ado. 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-352 SN281718)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--NOZZLE,DISTRIBUTION
SOL DAAE0799QT066
DUE 021799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4730012461231, QTY: 86, FOB: DESTINATION, OPT: 100%
ITEM: NOZZLE, DISTR SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 021799 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-351 SN281612)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--ADAPTER, STRAIGHT
SOL SP0760-99-Q-6010
DUE 020899
POC Point of Contact-Kreston Harris, Telephone Number-614-692-4680
DESC: NSN 4730-01-031-2839, Adapter, Straight, Deublin Co. (85181)
P/N 525-141-142, Bird-Johnson Co. (07309) P/N C156SKDD963-10.
The solicitation is for an Indefinite Quantity Contract with
an estimated yearly quantity of 65 each to be delivered to
various locations. 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. 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: Bird-Johnson (07309) P/N C156SKDD963-10 and Deublin
(85181) P/N 525-141-142. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-352 SN281862)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ROTOR ASSEMBLY, VALVE
SOL SP074099R3091
DUE 020899
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98317000708, NSN 4820-00-286-0718, ROTOR ASSEMBLY,
VALVE. I/A/W HYDRAULIC UNITS (60029) PN 3173-053. 91 each to
be delivered to TRACY CA. 200 days after date of award. Copies
of this solicitation are available at the office address above
or by faxing (614)692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. 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: HYDRAULIC
UNITS (60029) It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
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-352 SN281797)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL sp076099R6037
DUE 021199
POC For Information Only, Point of Contact - Ray Stevens 614-692-1742
DESC: 4820-01-236-1208; P/N 3811345-101 Electric Boat Corp (96169);
Qty of 23 with an option for a maximum qty of 23; qty of 10
to be delivered to Norfolk Va 23512-0001, by 120 days after
date of award, qty of 13 to be delivered to Bremerton Wa 98314
by 120 days after date of award; Valve, Check (cartridge Assembly);
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. See note(s) 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. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. 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: Electric
Boat 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 performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-352 SN281815)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--RIGGING KIT, AIRCRAFT
SOL SP045099Q8253
DUE 012599
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-360-9612, YPG98341001054, Rigging Kit, Aircraft,
McDonnell Douglas Helicopter Co.,, Cage 02731, P/N 7-262100003-605,
Qty of 8 KT. Destination Inspection allowed. Delivery requested
FOB Destination, 150 days ARO, to Richmond, VA. Award may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans, or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 01-04-99, with a closing
date of 01-25-99. All responsible sources may submit an offer.
CITE: (W-352 SN281748)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--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: 51--SCISSORS, EMBRODIERY, KNIFE CRAFTSMAN
SOL 6FES-98-7780-E3-I
DUE 010799
POC Jackie Hassen, Contract Specialist, Phone (816) 823-1292,
Fax (816) 926-3678, Email jackie.hassen@gsa.gov - Sandra Upson,
Contract Specialist, Phone (816) 926-7678, Fax (816) 926-3678,
Email sandra.upson@gsa.gov
DESC: General Services Administration is issuing a Blanket Purchase
Agreement BPA-6FES-98-7780-E3-I. This will not be set aside
for small business. There are three items for this BPA, ALL
QUANTITIES ARE ESTIMATED FOR 5 YEARS: (1) 5110-01-385-7393,
UI: EA (EST. QTY. 1,920; EPMR 960(40) ) SCISSORS, EMBROIDERY-Reversible
steel ball bearings; Contoured plastic handle, can be used
in left or right hand; 5 1/4 inches long; scissors roll instead
of squeezing, making cutting easier for people with arthritis
or carpal tunnel syndrome. No sharp edges or pointed blade.
McMaster-Carr part number 49265A65 or equal. (2) 5110-01-412-8019,
UI: EA (EST. QTY. 4,800; EPMR 2,400(40) ) Knife, Craftsman's-
Heavy duty shop utility knife, with self-retracting blade.
Die cast zinc alloy construction; Blade is exposed only when
thumb is pressed forward on button, blade retracts automatically
into handle when thumb is released from button. Used for right
or left hand operation. Hyde Manufacturing Company part number
42065, McMaster-Carr part number 4923A41, or equal. (3) 5110-01-449-8858,
UI: EA (EST. QTY. 14,250; EPMR 3,000(95) ) KNIFE, CRAFTSMAN'S-Heavy
duty knife for slashing through twine, strapping, etc. Knife
shall be so designed as to provide for operator safety, ease
of use, easy blade replacement and spare blade storage space
within the handle. Overall length: 7 in +/- 1/2 in. Head width:
2 in +/- 1/4 in Handle width:1 1/2 in +/- 1/4 in. E-Z KUTTER
P/N 66052A or equal. The anticipated agreement period 03-01-99
through 02-29-2004. All requests for a copy of the BPA package
are due to GSA by December 11, 1998. Please request by fax
at 816-823-3109, Attn. - Jacquelyne E Hassen. Anticipated Issue
date for BPA package is December 11, 1998.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6FES-98-7780-E3-I&LocID=7
LINKDESC:
notice
EMAILADD: jackie.hassen@gsa.gov
EMAILDESC:
CITE: (D-351 SN281615)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054099Q9738
DUE 010299
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: This solicitation is cancelled due to request of Contracting
Officer.
CITE: (W-352 SN281655)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--NUT, SELF-LOCKING
SOL SP054099Q9007
DUE 010699
POC KO NAME: Tom Bruckshaw, JCB42, 215-697-0504, BUYER: Roderick
Pryor, JCB48, 215-697-0504
DESC: PR-NO: YPi98316001059 NSN 5310-01-413-0481, @Thread class
3B @Locking feature prevailing torque with nonmetallic insert@Nut
height 0.786 inches minimum and @0.796 maximum @Width across
flat 1.428 inches minimum and@1.444 inches maximum @Thread
series UNJC @Thread quantity per inch 9 @Nominal thread size
0.875 inches @Material plastic polyamide licking insert @Steel
comp 316 nut 1576 -ea del to New Cumberland Pa 17070 del by
23 Dec 98. Primary Qty: 11576. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Size Standard: 500. Note
1 applies. 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-352 SN281657)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--STUD, SHOULDERED
SOL SP054099Q9422
DUE 022399
POC KO NAME: Bernard J. Black, NCB09, 215-697-0905, BUYER: Same
DESC: PR-NO: NPI98232000862 NSN 4307-00-780-6381, @Item namestud,
shouldered @Thread class 3A nut thread @3A stud thread @Thread
length 0.780 inches nominal nut thread @0.460 inches nominal
stud thread @Overall length 6.060 inches nominal @Thread quantity
per inch 28 nut thread@28 stud thread @Nominal thread size
0.250 inehs nut thread @0.250 inches stud thread @Material
steel @Thread series designatorunf nut thread @Unf stud thread
600 -ea del to Cherry Point Nc 28533-5001 del by 19 Apr 99.
Specs: Boeing P/N A02R573-1. Primary Fixed Qty: 600 ea. Delivery
Schedule: 300 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-352 SN281658)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--SEAL, PLENUM
SOL SP054099Q9815
DUE 010499
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98225000928 NSN 5330-01-416-0888, 10 -ea del
to Tracy Ca 95376 del by 23 Nov 98. 105 -ea del to New Cumberland
Pa 17070 see notes 9, 22. Specs: US Army Tacom P/N 57K2917.
Primary Qty: 115. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 200 days ado. Numbered note 26 applies. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action 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: Burke Industries
SFS Div (50744). Drawings are not required. To obtain copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-352 SN281688)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--TURNBUCKLE ASSEMBLY
SOL SP056099Q7174
DUE 010699
POC KO NAME: M. Alexander, MBB09, 215-697-0997, BUYER: Same
DESC: PR-NO: YPI98180000103 NSN 5340-00-901-3858, 60 -ea del
to Norfolk Va 23512-0001 del by 21 Aug 98 54 -ea del to Tracy
Ca 95376 del by 07 Aug 98. Primary Qty: 114. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 100 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action 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: Engineered Systems
Co Div of Datron Inc (21439). Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-352 SN281695)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--FILTER CIRCULAR, POLARIZED
SOL N00244-99-T-0124
DUE 020599
POC Bid Officer 619-532-2692 - FAX 619-532-2690 - e-mail fiscsd_bid_officer@sd.fisc.navy.mil
DESC: FISC is announcing its intent to procure twenty (20) each
Filter circular, polarized, Part Number 37564-3. The Request
For Quotation (RFQ) will be issued on an unrestricted basis.
All responsible contractor may request a copy of the solicitation
via fax at 619-532-2690 or e-mail at fiscsd_bid_officer@sd.fisc.navy.mil
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281801)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 58--TRANSCEIVER
SOL DAHA4598T0294
DUE 122898
POC POC Contact, Denise Kaufmann, 509/247-7224/Contracting Officer,
Darryl Wachob, 509/247-7221
DESC: Change closing date to 28 Dec 98.*****
CITE: (W-352 SN281825)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--TRANSPONDER
SOL N00173-99-Q-0024
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to EdgeTech
on other than full and open competitive basis the purchase
of 12 AMTR200 acoustic release/transponders. Award will be
made on the sole source basis to maintain compatibility with
existing units. See Note(s): 22.
CITE: (I-352 SN281906)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INTERCONNECT ASSEMBLY
SOL SP0970-99-Q-0300
DUE 010499
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98280000584. NSN: 5895-01-304-7591. Noun.:
Interconnect Assembly. Size, Dimensions, or Form, Fit or Function:
Tee Chanel Strap, Tee Channel Cover, Cable Assembly, Retainer
Assembly, Epoxy. Various Increments Solicited: 5 thru 10, 11
thru 15, 16 thru 20. Current PR Quantity: 25 ea. Destination(s):
Mechanicsburg, PA 17055. Delivery Schedule: 25 each to be delivered
within 240 days, any remaining balance to be delivered at a
rate of 15 every 30 days thereafter. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
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 (1). Approved sources are: Northrop
Grumman (26916) P/N 150-028700-001. Conditions for evaluation
and acceptance of offers for part numbered items - No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alerate data for evaluation. 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.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-352 SN281915)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SHIELD, ELECTRONIC COMPONENT
SOL DAAH01-99-R-0056
DUE 010899
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 256-842-6212
DESC: PRON: D19H0217, NSN 5998-01-460-3579, NOUN: Shield, Electronic
Component, Army P/N 11479575. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions to reflect a minimum
quantity of 1, known quantity of 5, and a maximum quantity
of 15. This requirement also includes a within-year option
with a quantity range of 1 to 15. 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 others interested
in subcontracting opportunities in connection with this procurement
, make contact with the firm(s) listed. The government does
not have in its possession sufficient data needed to purchase
this item from other than the approved source. Request for
Proposal will be issued to Lear Astronics, GEC Marconi Materials
Center, 1930 S. Vineyard Ave., P. O. Box 50000, Ontario, CA
91761. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-ML-L, FAX
Number 256-842-6302. Drawings, specifications, 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 Numbered Note: 22.*****
CITE: (W-351 SN281587)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5389
POC Dolly Caeter/BG390/804-279-5857
DESC: PR YPG98190000724, NSN 5995-01-019-7227; Cable Assembly,
Power, Electrical; Vibro Meter Corp., Cage 56492, P/N: 618-00.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 75ea., ship to Stockton,
CA. Inspection and acceptance is destination. A written solicitation
will be issued 01/05/99, and will close on 01/28/99. The anticipated
award date will be 02/11/99. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-352 SN281699)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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 SP096099QA092
DUE 021099
POC Harold Campbell, Telephone Number - (614) 692-7567
DESC: NSN 5962-01-217-1419 Microcircuit, Linear (12436) P/N
3202301-001 All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: 1 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0
24, 0 25, 0 26. 1 Copies of this solicitation are available
at the address above or by faxing 614-692- 2262 and will not
be available until fifteen (15) days after being published
in the CBD. 0 This solicitation is available on the Internet
at http:// www. dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted.
1 The Small Business size standard is 500 employees. 0
This solicitation is not available until days after published
in the CBD. 0 Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. 1 Specifications, plans or drawings are not available.
0 Proposed procurement contains a % option for increased
quantities. 0 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 years. 0
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 0 Place of performance unknown. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for (insert
localities). The contracting officer will request wage determinations
for additional localities if asked to do so in writing by
(insert time and date). 0 This acquisition is for technical
equipment. a determination has been made in accordance with
10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms:
(Name and address of firms) 1 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: Hughes Missile
Systems (15090). 0 This proposed procurement includes a
family group of items within the Federal Supply Class , ,
. 0 This acquisition is limited to eligible 8(a) concerns
only. SIC code . Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) concerns should request copies of this solicitation
as soon as possible since the solicitation will be issued
without further notice upon SBA acceptance of the requirement
for the Section 8(a) program. 0 It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. 0 Restricted Rights Data Restrictions
apply. 0 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.
1 Various Increments Solicited: FROM: TO: 19 37
38 57 58 87 88 117 118 147 0
CITE: (W-352 SN281723)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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 SP096099QA093
DUE 021099
POC Harold Campbell, Telephone Number - (614) 692-7567
DESC: NSN 5962-01-291-7105 Microcircuit, Linear (82577)
P/N 3905236 All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: 1 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0
24, 0 25, 0 26. 1 Copies of this solicitation are available
at the address above or by faxing 614-692- 2262 and will not
be available until fifteen (15) days after being published
in the CBD. 0 This solicitation is available on the Internet
at http:// www. dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted.
1 The Small Business size standard is 500 employees. 0
This solicitation is not available until days after published
in the CBD. 0 Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. 1 Specifications, plans or drawings are not available.
0 Proposed procurement contains a % option for increased
quantities. 0 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 years. 0
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 0 Place of performance unknown. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for (insert
localities). The contracting officer will request wage determinations
for additional localities if asked to do so in writing by
(insert time and date). 0 This acquisition is for technical
equipment. a determination has been made in accordance with
10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms:
(Name and address of firms) 1 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: Hughes Missile
Systems (15090). 0 This proposed procurement includes a
family group of items within the Federal Supply Class , ,
. 0 This acquisition is limited to eligible 8(a) concerns
only. SIC code . Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) concerns should request copies of this solicitation
as soon as possible since the solicitation will be issued
without further notice upon SBA acceptance of the requirement
for the Section 8(a) program. 0 It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. 0 Restricted Rights Data Restrictions
apply. 0 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.
1 Various Increments Solicited: FROM: TO: 19 37
38 57 58 87 88 117 118 147 0
CITE: (W-352 SN281730)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ADAPTER
SOL 1PI-R-1238-99
POC F. Robert Ribail, ph. (202) 305-7286
DESC: Regarding Solicitation 1PI-R-1238-99, adapter, Unicor part
number ADP 2230 due December 29, 1998 is hereby canceled in
its entirety. CBD announcement for this procurement was publicized
on or about December 10, 1998.
CITE: (W-352 SN281792)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 59--DILUTION REFRIGERATOR (SIC CODE 3679, CRYOGENIC
COOLING DEVICE)
SOL 52RANB90C013
POC Jan Beer, 303/497-6320
DESC: In the absence of other qualified sources, it is the intent
of the National Institute of Standards and Technology (NIST)
to acquire a dilution refrigerator for operation of a new capacitance
standard based on single electron tunneling devices from Oxford
Instruments, 45950 Hotchkiss Street, Fremont, CA 94539. The
following are the Government's minimum requirements: Cooling
power of at least 4 microwatts at 40 mK, in order to maintain
this temperature while accommodating the heat load from the
coaxial wiring used for the standard; very low vibration in
order to eliminate microphonic noise; sufficient space for
the standard and its wiring at the mixing chamber (at least
80 mm diameter and at least 150 mm tall), as well as for filters,
attenuators, and other components at various locations; the
size of the insert and dewar shall be such that the insert
can be removed from the dewar with not more than 3.2m clearance
above the floor; the liquid helium dewar shall not use a liquid
nitrogen jacket; the variation Tmc with no heat applied to
the mixing chamber shall not be more than plus-or-minus 0.5
mK; the usable liquid helium volume shall allow continuous
operation of the DR for at least 30 hours between transfers
of liquid helium; the liquid helium consumption rate shall
not be more than 20 liters per day during continuous operation.
The refrigerator for the new standard will be transported to
various locations to demonstrate its capabilities. In order
to facilitate repeated transport, and to minimize space requirements
needed at each destination, the entire dilution refrigerator
system shall be as compact and lightweight as possible. Reducing
the size of a conventional system will not satisfy the requirements
for cooling power and space. Therefore, the only proven way
of accomplishing this is to eliminate the external pumps and
gas handling system used for circulation in conventional systems
and use internal sorption pumps. This acquisition is a commercial
item acquisition. Interested concerns must submit a written
qualification statement that clearly establishes the firm's
capability to meet the above minimum requirements. This qualification
statement shall be submitted to the individual and office cited
above within 15 days from the date of publication of this synopsis.
This is not a formal solicitation. See Note 22 except 45 days
is changed to 15 days for commercial items.
CITE: (W-352 SN281834)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MILSATCOM Terminals Program Office, 50 Griffiss Street,
Hanscom AFB, MA 01731-1620
SUBJECT: 59--RECHARGEABLE BATTERY PACKS FOR THE PRODUCTIVITY
RELIABILITY AVAILABILITY MAINTAINABILITY (PRAM) PROGRAM
SOL n/a
POC Peter Lewis, Contract Specialist, 781-271-6370; John Wilder,
Contracting Officer, 781-271-6286.
DESC: The MILSATCOM Terminals Program Office (ESC/MC) at the
Electronic Systems Center, Hanscom AFB, MA is seeking information
to determine the availability of state of the art Rechargeable
Batteries as replacement batteries for the 1980's technology
nickel cadmium (NiCd) and lead acid battery packs used in the
MILSTAR Time Standard Module (TSM), Terminal Access Controller
(TAC) and Atomic Frequency Time Reference (AFTR) line replaceable
units (LRUs). The new battery packs will need to be form, fit
function replacements for the existing TSM, TAC and AFTR batteries.
The TSM presently contains a battery pack consisting of twelve
AA NiCd cells. The nominal voltage of that TSM battery pack
is 15Vdc, with a capacity rating (at 0.2C) of 700 mAhr. Its
nominal discharge current is 10 mA, and its maximum discharge
current is 70mA.It is specified over a temperature range of:
(1) Storage: -40C to +55C degrees; (2) Discharge: -20C to +55C
degrees and, (3) Charge: )C to +55C degrees. The TAC presently
contains a battery pack consisting of one string of eight 1/2
AAA NiCd cells and two strings of 3 D NiCd cells each. The
characteristics of the 1/2 AAA string are: (1) Nominal voltage:
9.6Vdc; (2) Capacity: At C: 60 mAhr; at C/10: 70 mAhr; and,
(3) Output current (typical):10 mA (@25C degrees); 10 mA (@75C
degrees). The characteristics of each set of D cells are: (1)
Nominal voltage 3.6 Vdc; (2) Capacity: At C: 3.5Ahr; at C/10:
4.2 Ahr; and, (3) Output current (typical): 7 mA (@25C degrees);
7mA (@75C degrees). The operating temperature for the 1/2 AAA
NiCd cells and the D NiCd cells is -40C to +70C degrees. The
AFTR presently contains a battery pack consisting of eight
sealed Lead-Acid cells. The nominal voltage of that AFTR battery
pack is 16 Vdc, with a capacity rating: C = 2.5 Ahr. The 20
hr rate (at 125 mA) is 2.7 Ahr. The 10 hr rate (at 250 mA)
2.5 Ahr. The 1 hr rate (at 2.5 A) is 2.0 Ahr. It is specified
over a temperature range of: (1) Storage: -65C to +65 C degrees;
(2) Discharge: - -65C to +65C degrees; and (3) Charge: -40C
to +65C degrees. ESC/MC is seeking this information to determine
the availability of state-of-the-art Rechargeable Batteries
which offer the most increase in capability while yielding
the greatest Operation & Support cost savings over time. Accordingly,
ESC/MC seeks to incorporate new technological advances to improve
current battery performance and eliminate current battery limiting
conditions such as NiCd memory and limited NiCd charge life
cycles. For example, to provide ESC/MC with the optimal operational
capability, the following new Rechargeable Battery Pack characteristics
are desired: (1) Increased Capacity: The new battery packs
for the TSM and TAC should provide a significant increase in
capacity over the present NiCd battery packs, (2) No Memory
Effect: The new battery packs for the TSM and TAC should be
of such a chemistry that they have no "memory effect" so that
the charge can be topped off at any time. (3) Increased Number
of Charge Cycles: The new battery packs for the TSM and TAC
should be capable of providing improved charge/discharge life
cycles versus current MILSATCOM NiCds before the capacity of
those battery packs drops below 80% of their rated capacity.
(4) Smart Batteries: The new battery packs for the TSM and
TAC should contain technological advances which will allow
the battery packs to be connected to a PC so that a number
of of different battery characteristics, such as the number
of charge/discharge cycles already undergone by the battery,
the state of the charge of the battery, the capacity remaining
in the battery, the age of the battery, etc. can be monitored
on a PC. (5) Shelf Life: The new battery packs for the TSM
and TAC should have a shelf life of at least seven (7) years.
Interested companies must contact the POC within twenty (20)
working days of publication of this announcement to declare
their interest in participating in this market survey and to
request a copy of the Source Control Drawings (SCDs) for the
TSM, TAC and AFTR Battery Packs. Also, companies responding
to this announcement must submit: (1) A brief technical description
of their rechargeable batteries (not to exceed five pages);
(2) A description of the extent to which their batteries have
undergone development and production; (3) A discussion by the
company what would validate that the increased capacity, no
memory effect, increased number of charge cycles, smart battery
and shelf life requirements specified above can be met. Additionally,
companies responding to this synopsis must provide a brief
description of their related manufacturing and development
experience (not to exceed two pages) to the POC. Responses
must also include company name, address, point of contact,
telephone number and facsimile telephone number. This market
survey may not lead to a future procurement. It should not
be construed as a Request For Proposal, an Invitiation For
Bid nor as a commitment by the Government to issue an order
or otherwise pay for the information solicited. The Government
reserves the right to reject, in whole or in part, any response
to this market survey. Responses should be addressed to: ESC/MCK,
ATTN: Peter Lewis, 50 Griffiss Street, Hanscom AFB, MA 01731-1620.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lewisp@hanscom.af.mil
EMAILDESC:
CITE: (D-352 SN281880)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66604-99-Q-1006
DUE 011399
POC L. Quellette, Contract Negotiator, at (401) 832-1642; D.
Christensen, Contracting Officer at (401) 832-1445; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire six(6) TR-355/UQN TRANSDUCERS on a sole source basis,
from EDO CORPORATION. This notice is for information only.
Solicitation documents and specifications are not available.
No telephone inquiries will be accepted. See Note 22. 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. SIC Code:
3679 .
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouelletelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-352 SN281881)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 61--GENERATOR ASSEMBLY USED ON MFP-12A GENERATOR SET
750KW
SOL F38601-99-R0002
DUE 122298
POC Caroline Dailey or Judith Croxton (803) 895-6000 ext 234
or 230
DESC: This is amendment #2 to the combined synopsis/solicitation
#F38601-99-R0002. Proposal due date is hereby amended to reflect
22 Dec 98.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
and Certifications.
EMAILADD: dailey.caroline@shaw.af.mil or croxton.judith@shaw.af.mil
EMAILDESC:
the contracting officer.
CITE: (W-351 SN281575)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 61--CABLE, TELEPHONE, EXTERIOR
SOL DTFA-02-99-R-04667
DUE 122398
POC Cecilia Maguire, 405-954-7895
DESC: The Federal Aviation Administration (FAA) has a requirement
for an estimated 18,000 feet of Cable, Telephone, Exterior
100PR#19ARM, 2000 feet per reel, manufactured in accordance
with FAA-E-2072b. NSN: 6145-00-765-6706. Standard Industrial
Classification (SIC) code is 3357. FOB point is destination.
All interested sources must submit requests for the Screening
Information Request (SIR) in writing (FAX number 405-954-9219)
or via the Internet by Tuesday December 23, 1998. All responsible
sources may submit an offer which will be considered by the
agency. This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization, has a program to assist small businesses,
small businesses owned and controlled by a socially and economically
disadvantaged individuals, and women-owned concerns to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STEP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STEP, call the OSDBU at (800) 532-1169.
EMAILADD: Cecilia_V_Maguire@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-351 SN281599)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 61--POWER SUPPLY
SOL DAAD01-99-Q-0002
DUE 010699
POC Julie A. Silva, (520)328-6259
DESC: The U.S. Army Yuma Proving Ground, AZ intends to award
a purchase order on a sole source basis to Gould Bass Co Inc.,
1431 West Second Street, Pomona, CA 91766 for one (1) each
power supply part no 3009R-10-01. The power supply is a replacement
unit and must be compatible with the existing magnetic particle
inspection system currently in use at the USAYPG. All responsible
sources may submit an offer which will be considered. See Note
22.
EMAILADD: julie.silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-351 SN281603)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--COVER,BATTERY
SOL DAAE0799QT064
DUE 021799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 6160013674234, QTY: 56, FOB: ORIGIN, OPT: NONE ITEM:
COVER, BATTERY SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
021799 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-351 SN281604)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B474
DUE 022699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Dorothy
Forbes/ZZ882/804-279-3850./contr act officer: R. King/279-4381/fax:
279-5201.
DESC: PR-NO: YPG98338002155 NSN 6105-00-948-0458: motor, direct
current. Lucas Western Inc, DBA Lucas Aerospace cargo sys.
CAGE 00462. P/N 28YC56. Cranes Co. Hydro-Aire Div. CAGE 81982.
P/N 81692. 5 - EA Del to Tracy CA 95376 Del by 144 days. 6
-EA Del to Mechanicsburg PA 17055 Del by 144 days. Other than
full and open comp: N. See NOTE 23. Other than full and open
comp: N. Incremental quantities - max: 11. Min: 6. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-352 SN281642)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--MOTOR, CONTROL
SOL SP0430-99-Q-B506
DUE 020899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Richard King/Z Z780/804-279-4381./V.
Ward/ 804-279-3492./fax: 804-279 -5201.
DESC: PR-NO: YPG98341001458 NSN 6105-00-801-9874: motor Control.
Minneapolis-honeywell regulator Co, CAGE 94580. P/N 452573-4,
U/O liguid oxygen indicator. P/N JG180A and Center of gravity
indicator. P/N JG422A. 17 -EA Del to Tracy CA 95376 Del by
300 days. 28 -EA Del to Mechanicsburg PA 17055 Del by 300 days.
Other than full and open comp: Y. See NOTE 23. Total quantity
shipped: 45. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-352 SN281643)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--STATOR, MOTOR
SOL SP0430-99-R-0891
DUE 021199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/V. Ward /804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98348001012 NSN 6105-00-295-8631: stator, motor.
Smiths Industries Aerospace and Defense Inc Product Support
North. CAGE 09LX4. P/N 150767-01. 133 -EA Del to Tracy CA 95376
Del by 150 days. 97 -EA Del to Mechanicsburg PA 17055 Del by
150 days. 194 -EA Del to San Diego CA 92132-5044 Del by 150
days. Other than full and open comp: Y. See NOTE 12. Incrememtal
quantities - max 552. Min: 300. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitations
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-352 SN281647)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY, P/N 7506-00159, QTY 5 EACH
SOL F41608-99-R-74044
DUE 021299
POC The Point of Contact is Beverly McIntosh, LCK, Phone: 210-925-6838,
FAX: 210-925-9020, E-Mail: beverly.mcintosh@lcgate1.kelly.af.mil
DESC: Size/Dimensions (Estimated): Height 4", Depth 6", Width
12", 1 lb Form, Fit, and Function Description: Provides low
voltage outputs required for HUD peration. 115 VAC 400 HZ Input.
Output +/- 15 VDC, +/- 20 VDC, +/- 6.3 VDC, -105 VDC, & 30
VDC. Predominant Material of Manufacture: Aluminum, Electrical/Electronic
bits, parts and pieces. Application: C-17 Aircraft. Approved
Source: Cage Code K0656, G.E. Marconi All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: beverly.mcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281673)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6838;
485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY, , ,
SOL F41608-99-Q-74051
DUE 012299
POC The Point of Contact is Beverly McIntosh
DESC: Size/Dimensions (Estimated): Height 4", Depth 6", Width
12", 1 lb Form, Fit, and Function Description: Provides low
voltage outputs required for HUD peration. 115 VAC 400 HZ Input.
Output +/- 15 VDC, +/- 20 VDC, +/- 6.3 VDC, -105 VDC, & 30
VDC. Predominant Material of Manufacture: Aluminum, Electrical/Electronic
bits, parts and pieces. Application: C-17 Aircraft. Approved
Source: Cage Code K0656, G.E. Marconi An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: beverly.mcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281717)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCADESCENT
SOL SP056099Q7191
DUE 011599
POC KO NAME: D. Lonergan, WAD10, 215-697-5524, BUYER: Same
DESC: PR-NO: YPI98279002378 NSN 6240-00-578-6820, medium screw
base, 110 watt, 120 volt 0.917 amp, 2000 hour rating tech data
package availability: 4,000 -ea del to Greensboro Nc 27409
del by 01 Dec 98. 4,400 -ea del to Phoenix Az 85009 del by
01 Dec 98. Specs: I/A/W Mil Std MS16563 rev B P/N MS16563-1.
Primary Qty: 8400. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90. 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-352 SN281665)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP ASSEMBLY
SOL SP056099Q7194
DUE 011699
POC KO NAME: D. Lonergan, WAD10, 215-697-5524, BUYER: Same
DESC: PR-NO: YPI98317001992 NSN 6240-01-420-8320, 380 -ea del
to Phoenix Az 85009 del by 11 Jan 99. 2,000 -ea del to Greensboro
NC 27409 del by 11 Jan 99. Specs: OShkosh Truck Corp (45152)
P/N 2HE692 and Auora Corp and Cable Co (5A910) P/N 8741491-12.
Primary Qty: 2380. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-352 SN281669)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY PORTABLE
SOL SP056099Q7062
DUE 010499
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI98316000240 NSN 6240-00-241-8837, O/A H 5.2 in
nom O/A/W 9.5 in nom O/A <11.5 in nom, alum. Alloy body, plastic
lens, 3-8 amp hr sealed lead dioxide batteries, 1 6 VDC lamp
11 -ea del to Richmond Va 23297 del by 06 Jan 99. Specs: I/A/W
Bruce Industries (17023), P/N BR 81-6-502 Speciality Lighting
(53494) P/N 1037 Rockwell International (13499), P/N 270-0087.
Primary Qty: 11 ea. Delivery Schedule: 90 days ado. Note 12
applies. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not requierd.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-352 SN281791)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DRI REAGENTS
SOL 663-26-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate a sole source
contract with Diagnostic Reagents, Inc., 601 California Ave,
Sunnyvale, California, to procure the following liquid, ready-to-use
reagents for use on the Model 288 Blood Gas System: (1) 0018,
Monoclonal Amphetamine, 500 ML bottle, 4 kt/yr (2) 0226, Barbiturates,
500 ML bottle, 4 kt/yr (3) 0186, Cannabinoids, 500 ML bottle,
7 kt/yr (4) 0056, Cocaine, 500 ML bottle, 7 kt/yr (5) 0038,
Ethyl Alcohol, 500 JL bottle, 6 kt/yr (6) 0136, Opiates, 500
ML bottle, 8 kt/yr (7) 1128, Serum Tricyclics, 25 ML bottle,
8 kt/yr (9) 0040, Benzodiazepines 500 ML bottle, 8 kt/yr (10)
0034, Low Urine (-) Calibrator, 5 ML bottle, 6 kt/yr (11) 0322,
Low Urine A Calibrator, 5 ML bottle, 10 kt/yr (12) 0241, Alcohol
Calibrator 100 MG, 5 ML bottle, 10 kt/yr (13) 0965, Tricyclics
No. 2 calibrator, 5 ML bottle, 4 kt/yr (14) 0032, THC Negative
Calibrator, 5 ML bottle, 4 kt/yr (15) 0235, THC 20 NG Calibrator,
5 ML bottle, 4 kt/yr (16) 0042, THC 50 NG Calibrator, 5 ML
bottle, 4 kt/yr (17) 0044, THC 100 NG Calibrator, 5 ML bottle,
6 kt/yr. No substitution will be accepted. Interested parties
may identify their interest and capabilities to respond to
the requirement. This notice is not a request for competitive
quote, however responses submitted to the Contracting Officer
identified above on or before January 15, 1999, close-of-business,
will be evaluated. See Numbered Note 22.
CITE: (W-351 SN281602)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SANDMAN BED SYSTEM
SOL RFP 600-043-99
POC J. Litchfield (562) 494-5939
DESC: It is the intent of the VA Network Business Center to negotiate
sole source with Nellcor Puritan Bennett for the Sandman Bed
System. See Note 22.
CITE: (W-352 SN281888)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--ROTOR AND STATOR AS
SOL SP0440-99-Q-L571
DUE 020899
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-3925. FAX your request (804)279-6 014,
attn: AY903.
DESC: PR-NO: FPG98338001851 NSN 6615-00-628-5867, rotor and stator
assey, Smiths Industries Aerospace and Defense Systems Inc..,
CAGE 35351, P/N 105115-02. Mark IAW MIL-STD-130J DTD 01 Jun
97. Critical application item. 46 -EA Del to Richmond VA 23297
Del by 201 days. 48 - EA Del to Robins AFB GA 31098 Del by
201 days. Unrestricted. 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 combin ation 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-352 SN281640)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--PRISM, OPTICAL.
SOL SP0440-99-Q-K346
DUE 012099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Sharon quinte R/AX403/804-745-7918.
Contracting officer: Shirley max ey/804-279-3364.
DESC: PR-NO: FPG98348000836 NSN 6650-01-268-6226, Lockheed Martin
Corp, CAGE 04939, PN 717512854-019. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. @ITEM nameprism,
optical Instrument, mounted @ASSEMBLY methodscrew @QUANTITY1
@STYLE DESIGNATORG4 roof-angle 10 - EA Del to Richmond VA 23297
Del by 406 DARO. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C.(C)(1)) FAR 6.302-1. Only one source. See NOTE 22.
Intended source(S): Lockheed Martin Corp, CAGE 04939. Additional
remarks: please FAX in solicitation requests to FAX number
804-745-7955. This is A critical application item. Solicitation
between $25,000-$100, 000. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-352 SN281641)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-99-Q-L572
DUE 020899
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98345000413 NSN 6680-01-157-5535, indicator,
liquid quantity, IAW Dwg NR (98750) 8222470, basic DTD 82 May
06, CICA: accuracy rating 2.0 gal single indicator single scale
115 -EA Del to Tracy CA 95376 Del by 98 days. 286 -EA Del to
Mechanicsburg PA 17055 Del by 98 days. Unrestricted. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. 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-352 SN281644)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--LENS, OPTICAL.
SOL SP0440-99-Q-K345
DUE 012099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Sharon quinte R/AX403/804-745-7918.
Contracting officer: Shirley max ey/804-279-3364.
DESC: PR-NO: YPG98348000835 NSN 6650-01-107-6429, pfg Precision
Optics Inc., CAGE 2P875, PN 12293419. Optex Systems Inc., CAGE
0BK64, PN 12293419. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 85 -EA Del to Tracy CA 95376 Del
by 216 DARO. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended source(S): pfg
Precision Optics Inc., CAGE 2P875. Optex Systems Inc., CAGE
0BK64. Additional remarks: please FAX in solicitation requests
to FAX number 804-745-7955. Solicitation between $25,000-$100,
000. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-352 SN281646)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS AND LAB EQUIPMENT
SOL sp044099qk356
DUE 012599
POC Stephanie Rollins/AX504/804-279-4458
DESC: nsn--6685-01-312-4444 sol--sp044099qk356 nomenclature--gage,
differential dial in manufacturer--ITT Barton Instrument Cage
05991, part number: 19BMXXX0X97A4CXAXX03- specifications,
plans or drawings relating to the procurement described are
not available and cannot Be furnished by the Government. delivery
schedule is 180 aro. solicitation is unrestricted. 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. only one source applies (note
22) solicitation is between $25,000-$100,000. solicitation
will be made in writing. solicitation will result in a IDPO.
(indefinite delivery purchase order) for more information
contact Stephanie Rollins/AX504/804-279-4458 fax 804-279-6303.
Contracting Officer Steve Allgeier 804-279-4105.
CITE: (W-352 SN281734)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP044099QK362
DUE 012999
POC buyer--Mechelle McNew/AX608/804-279-3685, KO--Steve Allgeier/804-279-4105.
Please FAX requests to 804-279-6303.
DESC: NSN 6695-01-372-2583, Transducer, Motional Pickup E/I
6115-01-274-7390, Barber=Colman Co Aircraft Products Div, CAGE
05624, P/N DYNT-17200-1. DSCR does not have approved technical
data. This is a critical application item. This solicitation
will result in an IDPO (Indefinite Delivery Purchase Order),
with a 4 year option, which will result in a bi-lateral contract/award.
This is for a STOCK buy only - Mechanicsburg, PA. Delivery
52 days aro. FOB Destination. Guaranteed Min YR 1 is 133 ea.
min del order qty 79 ea. max delivery order qty 316 ea. See
Solicitation package for more details. This solicitation will
be made in writing and ABVM will apply for the final contract
award decision based upon a combination of price, past performance
and other factors. This Solicitation is SET-ASIDE for small
business (SASB) Issue date: 01/08/99 with closing date 01/29/99.
CITE: (W-352 SN281806)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--INTERFEROMETRIC MICROSCOPE
SOL 42SBNB960011
DUE 122898
POC Paul Cataldo, Contracting Officer, Tel (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: This is an "AMENDMENT" revising the CBD announcement that
appeared on December 15, 1998. The POC is revised from David
J. Orris and Pauline Mallgrave, to Paul Cataldo and Anne McFarlane,
as indicated above. Quotes shall be submitted to the same address
as indicated in the original notice, to the attention of Anne
McFarlane or Paul Cataldo.
LINKURL: http://www.NIST.gov/admin/od/contract/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-352 SN281854)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 66--BISPECTRAL FLUORESCENT COLORIMETER"
SOL DTFH61-99-Q-00015
DUE 010499
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to Labsphere,Inc. to build a Bispectral Fluorescent
Colorimeter - #BFC-450. This instrument will provide a bispectral
array of photometric data which provides a quantitative description
of the radiation transfer properties of the sample as a function
of both illumination (excitation) and viewing (emission) wavelengths.
The Bispectral Fluorescent Colorimeter will consist of two
separate monochromators and will perform operations using an
illumination/viewing geometry of 0 degrees/45degrees or 45
degrees/0 degrees for appearance application analysis. The
Colorimeter must have double monochromators to provide both
illumination and viewing wavelengths and it must be quantitative
to provide accurate measurement of appearance. The Bispectral
Fluorescent Colorimeter - #BFC-450 manufactured by Labsphere,
Inc. is the only Colorimeter found to meet our specifications.
This is a Simplified Acquisition and the anticipated award
date is January 4, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00015&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-352 SN281887)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--UPGRADES FOR A FLOW CYTOMETER SYSTEM
SOL N/A
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Becton-Dickinson Immunocytometry Systems
in San Jose, CA to furnish and deliver to the USDA, ARS, Eastern
Regional Research Center, in Wyndmoor (Philadelphia), PA, for
components to upgrade an existing Beckton-Dickinson FACS Vantage/SE
Flow Cytometer System. The upgrade includes one (1) each of
the following: 1) A Third Mount which includes hardware and
optics that allow for simultaneous use of three (3) laser beams
on a FACS Vantage/SE system. 2) A Pulse Processor that will
take the signal generated by the FACS Vantage SE detector and
provide pulse processing (pulse area, pulse width, ratio) of
up to three detector signals. 3) A Fluorescence Detector to
provide active fluorescence 4 channel for the FACS Vantage/SE
system for use with the second or third laser and includes
all hardware and the appropriate optics. 4) An Aerosol Management
System which includes all hardware for containment of biohazardous
aerosols. (The aerosol management system functions as an integrated
biohazardous containment system by (a) preventing backflush
of sample (live cells) from the sample uptake tube (backdrip
control); (b) preventing aerolsolized droplets from escaping
from the sample collections chamber including laser interrogation
and droplet formation chamber; (c) integration of A and B into
the fluidics control and other instrument features including
collection chamber, sample cooling capabilities, existing vacuum
control, etc. (d) establishment of a continuous negative air
pressure within the sample collection, laser interrogation
and droplet formation chambers using vacuum pumps along with
HEPA filter air processing.) 5) Magneto-Optical Drive for FACS
Vantage/SE to provide a high capacity, stable data storage
for the large amounts of information gathered by the instrument.
6) Installation. 7) Training on each component. 8) An Operations
and Maintenance Manual, Installation Manual, and Replacement
Parts List (if applicable) and a 1-year parts and labor warranty.
The components must be compatible with a Beckton-Dickinson
FACS Vantage/SE Flow Cytometer System and integrate the entire
system for use in research in the detection of food borne pathogenic
bacteria and to examine bacterial stress related proteins.
Delivery shall be F.O.B. Destination within 120 calendar days
after contract award. Companies with the demonstrated capability
to provide and service this equipment must submit a written
substantive statement outlining the Company's and systems'
capabilities to the Contracting Officer within 15 days of publication
of this notice. This is not a request for proposal. No solicitation
is available.
CITE: (W-352 SN281892)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--MARKET SOUGHT FOR SPECIFIC FLOWMETERS
SOL 99SQ810022
DUE 122998
POC Ann Capron by fax (303)445-6345
DESC: Marketing Research--The Bureau of Reclamation is seeking
sources to provide magnetic flowmeters and converters for construction
of a nanofiltration pilot plant for the Paradox Valley Salinity
Control Project. They must be equivalent or similar to the
magnetic flowmeters and converters manufactured by Yokagawa.
Selected design requirements are critical for the safe, effective,
and accurate operation of the magnetic flowmeters for the pilot
plant application. The Yokogawa specifications, the only known
source that can provide both - and 1-inch meters, are as follows:
Very high operating pressures (1000-1200 psi) will be involved
in testing, it is therefore necessary that 6 of the 11 magnetic
flowmeters used include 600# ANSI flanges for the process connections,
rather than 300# flanges which limits the pressure rating to
740 psi. Because of the low-flow operating range (1.5-4.0 gpm)
required in 3 of the 12 magnetic flowmeters, it is necessary
that the -inch meters produce linear results over this range
at 0.5% accuracy. The highly corrosive nature of the process
fluid requires that extremely inert materials be used for all
wetted parts of the meters, i.e., Hastelloy C for the electrodes
and PFA (Teflon) for the lining. Operators will be manually
recording data from these meters several times a day; therefore,
it is necessary that the displays on the remote converters
be easily readable. Consequently, larger -inch LED displays
would be preferable to the typically-supplied small 16-digit
back-lit LCD displays. Vendors having the ability to furnish
the items described herein are requested to give written notification
and pricing data via fax (303) 445-6345 or -Mail to D-7810@do.usbr.gov/
no later than, December 29, 1998. Responses must be in sufficient
detail to demonstrate the respondent's ability to meet the
requirements stated above; and should include the firms's Dun
& Bradstreet and Tax ID Numbers (TIN) and their business size
based on the Standard Industrial Classification (SIC code)
of 3823. To be rated as a Small Business, there must not be
more than 500 employees working for the company. This notice
is for marketing research purposes only; however, the information
gathered from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's 8(a) program
total small business set-aside, or full and open competition.)
No preference program determination will be made until the
market research has been completed. This is a market research
notice only, and not a Request for Quotation or an announcement
of a solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-352 SN281803)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 67--VIDEO UNIT
SOL RFQ-RT-99-UUA674
DUE 010499
POC Starry M. Jones, Contract Administrator, (919)541-2897; Julio
Lopez, Contracting Officer, (919)541-4474
DESC: The Environmental Protection Agency (EPA) intends to negotiate
on a sole source basis with PictureTel, 100 Minuteman Road,
Andover, MA 01810, for an auxiliary video conference monitoring
system. The equipment consist of: Two additional data interface
ports, Frame rate (H.320) - 30 frames per second, Network interface
-V.35., Phone-add-US type, Video format -NTSC, On-screen menus,
Remote diagnostics support, LAN/WAN connectivity via Livegateway.
Connectively to a variety of meeting tools: document camera,
Liveshare Plus, PC application sharing software, Groupview
overhead projector, Groupboard electronic whiteboard and existing
27" monitor. Limelight, Electronics module, SG3,SG4,H.320 plus,
H.263 in A/P mode video algorithms, G.711, G.722, G.728 audio,
PT724, PT716 plus, IDEC, choice of network interface, PIP,
Camera presets, Director control and voice activated multipoint,
Phone Add-on, Far-end camera control, VCR audio, VG1, Dual
display ready, Power enhancements package (H.243 standards
based chair control, 768 Kbps transmission data rate w/H.320
available with 30 FPS). RS232 Data ports (2), Virtuoso audio
with Powermic, Powercam 100, IR keypad (1), LAMB (1) World
cart, Bose powered speaker system. VSX-U-NA-Ascend VSX Quad
BRI IMUX inverse multiplexer with integral NT1s. MBHD-V35-366-Kit
- Cable Kit - Ascend IMUX to V.35 (F34) and RS-366 9DB25F)
"y" cable (2). PictureTel is the only company available to
provide this equipment which is needed to maintain 100% compatibility
with the existing PictureTel equipment used to meet the video
conference requirements of the National Exposure Reseach Laboratory
(NERL). No solicitation is available. All interested parties
must submit a written statement describing the capabilities
and compatibility of their equipment within fifteen (15) days
of the date of this announcement to the Attention of: Starry
M. Jones, U. S Environmental Protection Agency, Contracts Management
Division, MD-33, 79 T. W. Alexander Drive, Research Triangle
Park, NC 27711. No telephone request will be honored.
EMAILADD: jones.starry@epa.gov
EMAILDESC:
e-mail
CITE: (W-352 SN281719)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NIMA, 3200 South Second Street, PCC-W MS L-13, St. Louis
MO 63118-3399
SUBJECT: 67--QUALICOTE PRESENSITIZED PLATES
SOL NMA402-99-T-0010
DUE 122998
POC Karen Edgar, Purchasing Agent, (314) 260-1206, or Phyllis
M. Barr, Contracting Officer, (314) 260-1206
DESC: Item 0001 - Plate, Qualicote Presensitized Coated, size
51 5/8" x 63 3/8" - Quantity 1,000 each. Item 0002 - Analog
Litho Plates, 45 1/16" x 56 5/16" - .0155 Gauge for 55" Press.
Item 0003 - Qualicote Presensitized, 785mm x 1030mm x .012mm
thick - Quantity 1,000 each. These items are required to product
maps and charts required for programmed production. Intended
source is Western lithotech. 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)
an no other type of supplies or services will satisfy agency
requirements. See Note(s): 22.
CITE: (I-352 SN281749)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 70--DLT TAPE LIBRARY FOR NT FILE SYSTEMS
SOL RFQ9-WSRE-W01-9-18Q
DUE 010699
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA JSC White Sands
Test Facility intends to purchase one StorageTek DLT Tape Library,
Part Number STK 9730, with two DLT drives and a minimum of
20 tape slots, 700GB of native capacity; 80 DLT tape cartridges;
and one-year of maintenance that includes a next-day component
replacement. The provisions and clauses in the RFQ are those
in effect through FAC 97-09. The SIC code and the small business
size standard for this procurement are 3572 and 1,000 employees,
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 JSC White Sands Test Facility,
Transportation Officer, Building 120, Route 70, Las Cruces,
NM 88012 is required within 30 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C2.
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 Facility,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters shall provide
the information required by FAR 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.203-6 52.203-10 52.219-9 52.222-26 52.222-35 52.222-36 52.225-3
52.225-9 52.225-18 52.225-21 Questions regarding this acquisition
must be submitted in writing no later than December 28, 1998.
Quotations are due by 3:30 pm MST, January 6, 1999. The quotation
may be mailed to NASA JSC White Sands Test Facility, P.O. Box
20, Attention: RE/Janet Reese, Las Cruces, NM 88004-0020, or
faxed to her at (505) 524-5130. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor 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).
Any referenced notes can be viewed at http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-9-18Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-351 SN281577)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-99-Q-0118
DUE 011599
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
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 quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0118 is hereby issued
as a request for quotation (RFQ) and incorporates the provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. This solicitation shall be awarded on a sole
source basis to NIDA Corporation. The Standard Industrial Classification
Code for this solicitation is 7372 and the small business annual
receipts of $18M. The following items are required: CLIN 0001,
Trainer, Mdl 130E, Part #00030130, 46 Each. Delivery shall
be made within 30 days after award to NIDA Corporation. Delivery
shall be FOB Origin. The following FAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-4 and 52.212-5.
The following subparagraphs of FAR 52.212-5(b), and DFARS addenda
thereto, apply: (6), (7), (8), (9) and (16); 252.225-7001 and
252.225-7036. A completed copy of FAR 52.212-3, and the following
DFARS addenda, must be included with quote: 252.225-7000 and
252.225-7035. See Note 22 (forty-five days is changed to read
fifteen days). Quote is due at 4PM EST. on 15 January 1999
and may be made by FAX to (407) 380-8318 (ATTN: Ms. Brenda
Rhodes). For information regarding this solicitation, contact
Ms. Brenda Rhodes at (407) 380-4306.
CITE: (W-352 SN281675)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--LAN SUPPORT
SOL MDA112-99-Q-0048
POC Contact Susan Donbroski, Contract Specialist or Richard H.Talbert,
Contracting Officer, (916)643-0290
DESC: 17. Modification: The action originally published in
the CBD dated December 16, 1998 is hereby modified to: 1) correct
the Request for Quotation number. The notice was originally
published as quotation MDA112-98-Q-0048 and should read MDA112-99-Q-0048;
and 2) to add the following items to the LANCARE requirement:
Lancare/software support for the following Cabletron items:
Spectroserver P/N SA-CS11000, Spectrograph CS-SA11001, Module
SA-CS11005, Manager SFVLAN-01SOL, Manager SFVLAN-02SOL, Manager
SA-CS11020, Manager SM-CS11014, Manager SM-CS11066 and Manger
SM-CS11068. All other descriptive data, the terms and conditions
of the initial combined synopsis/solicitation remain unchanged.
The Date and time for receipt of quotations remains 1:00 PM
PDT, December 29, 1998.*****
CITE: (W-352 SN281732)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Information Technology Acquisition Center (FCI), Washington,
DC, 20406
SUBJECT: 70--GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY
EQUIPMENT, SOFTWARE AND SERVICES
SOL FCIS-JB-980001B
POC IT Acquisition Center Main Telephone Number, IT Acquisition
Center, Phone (703) 305-3038, Fax (703) 308-1445, Email it.center@gsa.gov
DESC: GSA Federal Supply Service, Indefinite Quantity, Multiple
Award Schedule, FSC Group 70, covering Purchase, Leasing, Maintenance,
Repair Service, and Repair Parts/Spare Parts for Commercial
Information Technology Equipment and Software, Related Training
Courses, Electronic Commerce, and Information Technology Professional
Services. The following categories are solicited: FSC Class
7010 -- End User Computers/Desktop Computers, Professional
Workstations, Servers, Laptop/Portable/Notebook Computers,
Large Scale Computers, Optical and Imaging Systems, and Other
System Configuration Equipment; FSC Class 7025 -- Printers,
Displays, Graphics (including Video Graphics, Light Pens, Digitizers,
Scanners, and Touch Screens), Network Equipment, Other Communications
Equipment, Optical Recognition Input/Output Devices, Storage
Devices (including Magnetic Storage, Magnetic Tape Storage,
and Optical Disk Storage), and Other Input/Output and Storage
Devices; FSC Class 7035 -- ADP Support Equipment; FSC Class
7042 -- Micro Computer Control Devices, and Telephone Answering
and Voice Messaging Systems; FSC Class 7050 -- ADP Boards;
FSC Class 5995 -- Communications Equipment Cables; FSC Class
6015 - Fiber Optic Cables; FSC Class 6020 -- Fiber Optic Cable
Assemblies and Harnesses; FSC Class 6145 -- Coaxial Cables;
FSC Class 5805 -- Telephone Equipment, and Audio and Video
Teleconferencing Equipment; FSC Class 5810 -- Communications
Security Equipment; FSC Class 5815 -- Facsimile Equipment (FAX);
FSC Class 5820 -- Two-Way Radio Transmitters/Receivers/Antennas,
Broadcast Band Radio Transmitters/Receivers/Antennas, Microwave
Radio Equipment/Antennas and Waveguides, and Satellite Communications
Equipment; FSC Class 5821 -- Airborne Radio Transmitters/Receivers;
FSC Class 5825 -- Radio Navigation Equipment/Antennas (except
airborne); FSC Class 5830 -- Pagers and Public Address Systems
(wired and wireless transmission, including background music
systems); FPDS Code D399 -- Design Assistance; FPDS Codes N058
and N070 -- Installation; FPDS Code N058 -- Deinstallation
and Reinstallation; FSC Class 7030 -- Operating System Software,
Application Software, EDI Translation and Mapping Software,
Enabled E-Mail Message Based Products, Internet Software, and
Database Management Programs; FPDS Code D301 -- Resources and
Facilities Management Services; FPDS Code D302 -- Database
Planning and Design Services; FPDS Code D306 -- Systems Analysis
and Design Services; FPDS Code D307 -- Network Services; FPDS
Code D308 -- Programming Services and Millenium Conversion
Services (Y2K); FPDS Code D311 -- Conversion and Implementation
Support Services; FPDS Code D316 -- Network Services Project
Management Services; FPDS Code D317 -- Data/Records Management
Services, Subscription/Publications Services (including CD-ROM,
Magnetic Media, and Other Electronic Media for Technology Assessment
and Acquisition Subscriptions); FPDS Code D399 -- Other Information
Technology Services; FPDS Code D304 -- Value Added Network
Services (VANS), E-Mail Services, and Internet Access Services;
and FPDS Code D399 -- Other Data Transmission Services, except
Voice and Pager Transmission Services. Used Information Technology
Equipment, Special Physical, Visual, Speech, and Hearing Aid
Information Technology Equipment and Software, and Third Party
Maintenance will also be considered. Solicitation No. FCIS-JB-980001B
is written in Microsoft Word Version 7.0 and was originally
issued on or about March 23, 1998. The solicitation is available
for downloading from the Internet. The solicitation is also
available on diskette and in hard copy. All requests for a
diskette or hard copy of the solicitation should be faxed to:
(703)308-1445 or (703)305-7006, Attention: Procurement Assistant.
Offerors shall respond with two hard copies of their proposals.
Telecopier proposals, renewals, or modifications, or telecopier
withdrawals of proposals, renewals, or modifications are not
permitted and will be disregarded if received. This solicitation
shall not solicit, nor will there be any acquisition of products
which are not U.S. Made End Products, Designated Country End
Products, Caribbean Basin Country End Products, Canadian End
Products, or Mexican End Products in accordance with FAR 25.402(c)
and General Services Administration Acquisition Regulation
(GSAR) 525.402(a). GSA has determined that this procurement
is subject to the participation goals in Section 3021 of the
Energy Policy Act of 1992. All products which process date/time
data must be compliant with Year 2000 (Y2K) warranty requirements.
Products which are not commercial items in accordance with
FAR 2.101 are excluded from the solicitation. Offerors are
advised that this solicitation is a "standing" solicitation
which will remain in effect until replaced by an updated solicitation.
There is no closing date for receipt of offers under this solicitation;
therefore, offers may be submitted for consideration at any
time. Contracts awarded under this standing solicitation for
the FSC Group 70 Information Technology Schedule will have
variable contract periods; i.e., the schedule period will be
continuous, with contracts in effect for five years (exclusive
of any options) from the date of award. The Government will
award contracts for identical brand name items when offers
are determined to be fair and reasonable to the Government.
The solicitation incorporates the new commercial acquisition
policies, provisions, and clauses in FAR Part 12, Acquisition
of Commercial Items, and the final rule, published as GSAR
Change 76, regarding acquisitions under the Multiple Award
Schedules Program. See numbered Note
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCIS-JB-980001B&LocID=13
LINKDESC:
notice
EMAILADD: it.center@gsa.gov
EMAILDESC:
CITE: (D-352 SN281736)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--INTERFACE BOARDS
SOL N00421-99-Q-1027
DUE 010499
POC Mary Jean Orwig 301-862-8112
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99- Q-1027 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 and Defense
Acquisition Circular 91-13. This action is set aside for
small businesses. The applicable SIC is 3577 and the small
business size standard is 1,000 employees. The Government
intends to purchase on a firm fixed-price basis and to solicit
and negotiate the proposed contract on a sole source basis
with Visicom Laboratories, Inc., 10052 Mesa Ridge Ct., San
Diego, CA 92121 for the part number listed below, under the
authority of FAR Part 6.302-1. Visicom Laboratories, Inc. possesses
sole proprietary rights to the manufacture and distribution
of this product. The contract line item number and description
is: **CLIN 0001 - Part number 530-2000-001-4D, Antares VME
Bus NTDS Interface Boards. Award is expected to be 4 January
1999 with an expected delivery date of 4 February 1999, FOB
Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: Denny Mai. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate Visicom
Laboratories, Inc. proposal for fairness and reasonableness
in accordance with FAR Part 15 before making an award. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL (OCT
1998) with its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (APR 1998) is incorporated by reference
and applies to this acquisition. The following addendum is
added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
([JAN 1999]*[OCT 1998]) applies to this acquisition. (a) The
Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or Executive orders applicable
to acquisitions of commercial items: 52.222-3, Convict Labor
(E.O. 11755); and (2) 52.233-3, Protest After Award (31 U.S.C
3553). (b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this solicitation by reference to
implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637(a)(14)); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-18, European Union Sanction for
End Products (E.O. 12849); (d) Comptroller General Examination
of Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C.4212); (3) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and (4) 52.247-64, Preference for
Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.
1241)(flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause) DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10a,-10d, E.O. 10582). 252.225-7036
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. The provision at 252.204-7004
Required Central Contractor Registration (MAR 1998) applies
to this solicitation. This notice of intent is not a request
for competitive proposals. However, responsible interested
parties may submit a proposal in which they identify their
interest and capability. Offer is due to Mary Jean Orwig, Purchasing
Agent, Naval Air Warfare Center Aircraft Division, Building
8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30
P.M. Eastern Standard Time, 4 January 1999. All proposals received
by 2:30P.M. Eastern Standard Time 4 January 1999 will be considered
by the Government solely for the purpose of determining whether
to initiate a competitive procurement. The Government reserves
the right to process the procurement on a sole source basis
based upon the responses received. The Government will not
pay for any information received. Facsimile proposals shall
be accepted. For information regarding this solicitation or
copies of FAR provision 52.212-3 contact Mary Jean Orwig, Code
254114, Tele#301-862-8112: If an offeror is not able to contact
the Contracting Office, please fax correspondence/requests
to the point of contact above @ facsimile 301-862-8342. **END
SYNOPSIS/SOLICITATION #N00421-99-Q-1027.**
CITE: (W-352 SN281756)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center-Washington, ATTN: AMSEL-AC-WA-B
(Joann Underwood), 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--PURCHASE COMMERCIAL-OFF-THE-SHELF (COTS) SERVERS,
OPERATING SYSTEMS, PERIPHERALS, PROGRAMMING LANGUAGES, SOFTWARE
APPLICATIONS, LOCAL AND WIDE AREA NETWORKING HARDWARE/SOFTWARE,
ASSOCIATED DOCUMENTATION, AND ENGINEERING SUPPORT TO MEET WORLD-WIDE
DOD, FEDSIM, AND OTHER FEDERAL AGENCY REQUIREMENTS
SOL DAHC94-95-D-0010
POC Point of Contact, Joann Underwood, (703) 325-3344, Contract
Specialist, Mary O?Hara, (703) 325-3343, Contracting Officer
DESC: The U.S. Army intends to extend the ordering period for
Contract Number DAHC94-95-D-0010 with Telos Corporation, from
31 January 1999 until 1 March 1999, or the ordering commencement
date of the follow on contract, Infrastructure Solutions (IS-1),
whichever is later, per the approved J&A. The IS-1 contract,
number DAAB15-99-D-0001, was awarded on 16 November 1998. The
extension is necessary in order to continue to have an ordering
vehicle to maintain continuity of operations for the customers
of PMSCP. The contract requires the provision of Commercial-off-the-shelf
(COTS) servers, operating systems, peripherals, programming
languages, software applications, local and wide area networking
hardware/software, associated documentation, and engineering
support to meet world-wide DOD, FEDSIM, and other Federal Agency
requirements. Inquiries will be accepted via email: junder@hoffman-issaa2.army.mil
See numbered note 22.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: junder@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-352 SN281857)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--CISCO MAITENANCE
SOL BPD 99-CI-0002
DUE 010599
POC Contact Point, Michael Cundiff, 304/480-6462, Contracting
Officer, Wayne N. Jeffers, 304/480-6983
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire a Cisco SMARTnet maintenance agreement
for Cisco router software/hardware for a base year and seven
option years. When the solicitation is released, it will be
posted for downloading at http://www.publicdebt.treas.gov/oa/oaproc96.htm
in Microsoft Word 6.0 and PDF formats. If you choose this
option, you must also sign up for our electronic mailing list.
By adding your name, Internet address, and phone number to
the electronic mailing list you will receive notification
as to when the solicitation is available for downloading and
any amendments thereafter. If you do not have internet access,
you may opt to receive hard copies of the RFP and amendments
by faxing your request to 304-480-6632. If you fax a request,
you will need to confirm receipt of the facsimile transmission
by calling 304-480-6529.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-352 SN281858)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center-Washington, ATTN: AMSEL-AC-WA-B
(Joann Underwood), 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--PURCHASE COMMERCIAL-OFF-THE-SHELF (COTS) SERVERS,
OPERATING SYSTEMS, PERIPHERALS, PROGRAMMING LANGUAGES, SOFTWARE
APPLICATIONS, LOCAL AND WIDE AREA NETWORKING HARDWARE/SOFTWARE,
ASSOCIATED DOCUMENTATION, AND ENGINEERING SUPPORT TO MEET WORLD-WIDE
DOD, FEDSIM, AND OTHER FEDERAL AGENCY REQUIREMENTS
SOL DAHC94-95-D-0010
POC Point of Contact, Joann Underwood, (703) 325-3344, Contract
Specialist, Mary O?Hara, (703) 325-3343, Contracting Officer
DESC: The U.S. Army intends to extend the ordering period for
Contract Number DAHC94-95-D-0010 with Telos Corporation, from
31 January 1999 until 1 March 1999, or the ordering commencement
date of the follow on contract, Infrastructure Solutions (IS-1),
whichever is later, per the approved J&A. The IS-1 contract,
number DAAB15-99-D-0001, was awarded on 16 November 1998. The
extension is necessary in order to continue to have an ordering
vehicle to maintain continuity of operations for the customers
of PMSCP. The contract requires the provision of Commercial-off-the-shelf
(COTS) servers, operating systems, peripherals, programming
languages, software applications, local and wide area networking
hardware/software, associated documentation, and engineering
support to meet world-wide DOD, FEDSIM, and other Federal Agency
requirements. Inquiries will be accepted via email: junder@hoffman-issaa2.army.mil
See numbered note 22.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: junder@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-352 SN281860)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--COMNET III SOFTWARE PRODUCTS
SOL DCA100-99-Q-4006
DUE 010599
POC Chrissie Fields, Contract Specialist, (703)607-6911 or Randy
Grey, Contracting Officer (703)607-6905
DESC: The Defense Information Systems Agency proposes to award
a simplified acquisition to CACI Products Company, 3333 North
Torrey Pines Court, La Jolla, CA 92037 for CACi Proprietary
software products as follows: CLIN 0001 - PC COMNET III with
Baseliner and Single User (QTY: 1), CLIN 0002 - PC COMNET Predictor
with Baseliner (QTY: 1), and CLIN 0003 - Satellite and Mobile
Module with STK Bundle (QTY: 1). This synopsis is a notice
of intent to issue award other than full and open competition
and should not be considered an RFP. No solicitation will be
issued. The determination of the Government not to open subject
requirement to full and open competition was made IAW FAR 6.302-1
and 10 USC 2303 (1), and is solely at the discretion of the
Government. Contract award is contemplated o/a 05 January 1999.
SEE NUMBERED NOTE 22.
CITE: (W-352 SN281890)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0042
SOL 6TSA-99-CSC-0042
DUE 122898
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0042 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. PictureTel 950 Conference unit, including NTSC
powercam 30, power mic, pictureTel 950 accessory kit, live
LAN plus codec card, compaq deskpro EP PII400, 6.4 GB hard
drive, 64 MB RAM Sejin freeboard beamer keyboard & trackball,
2 com fast etherlink XL 10/100 TX APC professional series 7
outlet, Belkin cable Y adapter .5 mm/2RCA 6F (no display),
part # PT950, Qty. 2. CLIN 2. Live care service for 3 years
- 1 client (PictureTel components only) (fixed fee service
for PictureTel PT950 providing next business day exchange for
replacement parts upon received of failed part), part # LC-36-GTWY-P,
Qty. 2. CLIN 3. Cart for PT950, part # Cart4950, Qty. 2. CLIN
4. NEC XV29 presentation display, 29 in, part # NEC XV29, Qty.
2. CLIN 5. PictureTel 330 NetConference Multipoint H.323 server,
netconference 24 port H.323 multipoint conferencing server
application, part # NC330-024SW-E, Qty. 1. CLIN 6. Help desk
for net conference 330- 24 port (12 months), part # HD-12-DT-P24,
Qty. 3. CLIN 7. Livemanager (PictureTel), windows client/server
conference management application. Required for use with LiveGateway,
bandwidth mgmt, call set up, usage, troubleshoot software,
English language software & documentation, Server component
for use with Windows NT 4.0 or later server. Client for use
on Win 95 or NT PC with WinSock TCP/IP stack software supplied
on CD-ROM, only 1 live manager license per corp. network, part
# LMGR-V3.1, Qty. 1. CLIN 8. Help desk for live manager - 12
months, net conference 24-port H.323 multipoint conferencing
server application, part # HD-12-SWAPP-P, Qty. 3. CLIN 9. LiveLan
3.1 picturetel LiveLan 3.1 kit single, part # LLAN-V3.1-WC-E1,
Qty. 1. CLIN 10. LiveLan 3.1-5 pack - PictureTel LiveLan 3.1
Kit 5 user, part # LLAN-V3.1-P-E5, Qty. 1. CLIN 11. LiveCare
Service - 3 year, PictureTel Linecare 36 month LiveLan, part
# LC-36-LAN-P, Qty. 1. FOB Arlington, VA. No partial quotes
will be considered. No substitutions will be allowed. Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
28, 1998, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0042&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-352 SN281891)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--EXTENSIVE DATABASE OF MEDICAL RELATED PRODUCTS
SOL N/A
POC Jane Brusveen (708) 786-7659
DESC: VA requires an extensive database of medical related products.
The database must contain information on the following products,
all prescription and over- the-counter (OTC) medications. The
database must also have comprehensive information on supplies.
The database must be in the form of a flat based file that
can be manipulated in a personal computer as well as have an
application to allow for easy data retrieval. That information
will then be used to populate databases contained in 3 locations
and to populate the National Drug File. The database must contain
at a minimum the following: NDC (10 digit format), Manufacturer,
Route of Administration, Package Size, Package Type, Inactivation
Date, Old NDC (multiple), Dosage Form, Strength, Units, Dispense
Unit, Generic Name, Controlled Substance Schedule. The information
must be correct and no information may be fabricated especially
in regards to NDC or other item numbers. The database selected
must have the strength and units separated into different fields.
The database must also have historical information on pricing
and previous NDC information. The database needs to have at
least monthly updates. The company will need to allow for a
network license in three locations, National Acquisition Center
and Pharmacy Benefits Management at Hines, IL, and CIO Field
Office in Birmingham, AL. The company must also allow for at
least 20 concurrent users at one time. The company must also
provide on-site training.
CITE: (W-352 SN281877)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 72--HOUSEHOLD & COMMERCIAL PURCHASE AND INSTALLATION
OF CARPET
SOL F4964299T0027
DUE 010899
POC Maria E. Hayes 202-767-7874
DESC: Small-Business Set- Aside. Standard industry code is 5713
size $5.0M. This is a combined synopsis/solicitation for
commercial item prepared in accordance with FAR part 12.6,
as noted 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 notice and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97.8. The 11th Contracting Squadron intends to procure
non-personal services necessary for the removal of existing
carpet, purchase and installation of new carpet at Bolling
AFB DC. A site visit is set for 5 Jan 99 at 1000AM. Interested
parties can request the statement of work, or sign-up for the
site visit via FAX 202-767-7896 or email Maria.Hayes@bolling.af.mil
. Contractor's request SHALL include name, address, phone,
cage code, DUNNS number, business size/type (i.e. small business-women
owed, minority owned etc). To be eligible for award, contractor
must be registered with the Central Contractors Registration
(CCR), which may be contacted by calling 1-888-227-2423 or
online at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
All responses must be received by 12Noon 8 Jan 99. Description
of services: The contractor shall provide all personnel, equipment,
tools, materials, transportation, supervision, and other items
and services necessary to remove existing carpet and provide
and install new carpet and cove base, as listed below. The
location is the north end of the 3rd floor of building 5681,
Bolling AFB, DC. The following short work description shall
serve as general information only, and shall not limit the
contractor's responsibility or obligation to conform to all
state, local laws and in accordance with manufacturer's recommendations.
The estimated quantity is 8,800 square feet. The contractor
shall responsible to verify all quantities and measurements.
General Requirements: The contractor shall remove existing
carpet and reinstall new carpet as listed. Contractor shall
remove and replace cove base with same or similar cove base.
Before replacing cove, contractor shall provide sample of the
cove base to the Government's Quality Assurance Inspector.
AREA 1: Lobby at elevator (room 316). Contractor shall install
tiles furnished by the government. Carpet tiles provided are
blue Bentley Mills, Victoria Square, style US400, Morning Glory
color 2362, pattern 20, run 171070T, dye lot 727783-5. Tiles
are stored in building 5681. The estimated square footage of
this area is 365 sq. ft. Contractor shall remove and replace
cove base with same or similar cove base to match existing
cove base in the hallway. AREA II: Work station area (Rooms
320, 321, 330, 350,351, 352, 353, 354A, 354B, 355, 356, 357,
358, 359,370, 372, Corridor 30 and corridor 370A. Carpet for
this area shall be Lee's Faculty IV broadloom, style 4217,
Blue Magic, 1/8" gauge, yarn dyed, with smoke density less
than 450. The estimated quantity for this area is 7,470 square
yards. Contractor shall remove and replace cove base with same
or similar cove base. AREA III: Private office Room 354C and
conference rooms 355 and 340.These areas require a patterned
carpet with a 9" border on all four sides. The patterned carpet
shall be Bigelow, Fontano, Night Seas, cut/uncut graphic, 1/8
gauge, solution dyed, IAQ# 18133878, with a smoke density of
less than 450.The estimated quantity of this area is 800 square
feet. The 9" border shall be Mohawk Aladdin, weave point, color
Adriatic, 1/10 gauge, dense commercial cut pile, with a smoke
density of less than 450. The estimated quantity of the border
is 165 square ft. Contractor shall remove and replace cove
base same or similar cove base where needed. The contractor
shall be responsible for moving and protecting any equipment
in the work area and replacing it in the same location when
work is completed. Damages resulting from the contractors operations
shall be repaired or replaced by the contractor at no additional
expense to the government. All carpet removed shall be disposed
of by the contractor at an off base site, meeting all local,
County, State and Federal regulations. Contractors Qualifications:
The contractor must be regularly engaged in the business of
installing carpet, using procedures recommended by the carpet
manufacturer and standard trade practices. All installers shall
be approved and certified by the carpet manufacturer or by
an experienced installation technician.
EMAILADD: Maria.Hayes@bolling.af.mil
EMAILDESC:
CITE: (W-351 SN281579)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
FORT HUACHUCA AZ 85613-6000
SUBJECT: 74--XEROX COPIERS BRAND NAME OR EQUAL
SOL BISH4N-8210-4126
POC Purchasing Agent,DONNA MARTIN (520) 533-1439, Contracting
Officer RONNIE LOPEZ (520) 533-2254 (Site Code DAAB32)
DESC: CECOM Acquisition Center is issuing a RFP to procure the
following Industrial Photocopying Machines for the Government
of Israel. This will be a Foreign Military Sales (FMS) procurement.
The intent of this RFP is to obtain 117 Industrial Photocopying
Machines. The following specials requirements must be met in
order to be the successful awardee: (1) An In-country agent
with experience in operation and maintenance (2) The In-country
agent shall provide technical instruction to the Air Force
maintenance staff, (3) The In-country agent shall maintain
an inventory of spare parts to solve all problems in the machines
within 24 hours, (4) The In-country agent shall provide the
initial installation and training in operating the machines,
(5) The equipment shall be standard off-the-shelf, (6) If any
of the materials required for routine maintenance/replacement
of the units has a military/federal national stock numbers
(NSN), please provide that data. All machines must have a valid
warranty for a period of at least one year from date of first
operation of the instrument (including all parts of the machine).
Solicitation issue date on or about January 8, 1999 via CECOM
Business Opportunity Page at http://cissb.hqisec.army.mil under
solicitation number DAAB32-99-R-0003. No collect calls or fax
bids will be accepted.
CITE: (I-352 SN281833)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 76--TECHNICAL MANUALS
SOL N/A
POC Contact: Ben Simcock, (301) 757-7041 Contracting Officer:
Terrence O'Connell (301) 757-7135
DESC: The Naval Air Systems Command intends to place and Order
against Basic Ordering Agreement N00019-95-G-0050 with Northrop
Grumman Corporation of Bethpage, New York 11714. This Order
is for the procurement of unique, Egyptian E-2C version technical
manuals for the Radar Test Bench Set and Group "O" data associated
with Dual IFF, ten (10) ton Vapor Cycle, and the T56-A-427
engine. Northrop Grumman is the designer, developer, and sole
manufacturer of the E-2 aircraft in its various configurations
and is the only source with knowledge, expertise, and facilities
necessary to accomplish this effort. See Note 22. NAVAIR Synopsis
# 20034-99.
EMAILADD: simcockbm@navair.navy.mil
EMAILDESC:
CITE: (W-352 SN281744)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--FEDERAL SUPPLY SCHEDULE 78, PART I, SECTION A
SOL 7FXP-K4-99-7802-B
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Susie Fuller,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email susie.fuller@gsa.gov
DESC: Solicitation 7FXP-K4-99-7802-B is scheduled to issue on
or about December 18, 1998. This solicitation replaces all
prior versions of Solicitation 7FXG-J3-96-7802-B. No further
offers for Solicitation 7FXG-J3-96-7802-B will be accepted.
Solicitation 7FXP-K4-99-7802-B solicits offers for Federal
Supply Schedule 78, Part I, Section A, which has been expanded.
The new schedule title is: Athletic and Recreational Equipment,
Clothing and Footwear; Crafts and Hobbies; Toys and Preschool
Aids; and Theatrical Equipment and Supplies. The solicitation
contains revised and added Special Item Numbers (SINs) covering
Federal Supply Classes 8405, 8410, 8415, 8430 and 8435 for
athletic and recreational clothing and footwear. Revised SINs
are as follows: 192-03, Baseball Equipment, Supplies and Uniforms;
192-04, Basketball Equipment, Supplies and Uniforms; 192-07,
Boxing, Wrestling and Judo Equipment, Supplies and Uniforms;
192-10, Football Equipment, Supplies and Uniforms; 192-16 Soccer
Equipment, Supplies and Uniforms; 192-19, Swimming Pool Equipment
and Supplies and Swimwear; 192-21, Tennis Equipment, Supplies,
and Uniforms; 192-22, Track and Field Equipment, Supplies and
Uniforms. New SINs are as follows: 192-15, Hockey and Skiing
Equipment, Uniforms and Clothing; 192-45, Other Related Sports
Clothing (Caps, Jackets, Pants, Official Wear, Shirts, Shorts);
192-46, Footwear, Athletic (Athletic Shoes and Socks); 192-47,
Sweat Suits (Jogging, Warm-Ups, Work-out); 192-48, T-Shirts.
The solicitation is a standing solicitation, which means offers
are accepted at any time. The solicitation is posted on the
internet at http://eps.arnet.gov and is available to be download,
printed and submitted hard copy to the address shown in the
solicitation. The Government contemplates award of indefinite
quantity/indefinite delivery contracts for supplies listed
in the Supplies or Services Schedule covering 30 Special Item
Numbers. The scope covers worldwide delivery. FOB Origin terms
apply to delivery within the 50 United States, Washington,
D.C.; Puerto Rico, and the Virgin Islands, and to a CONUS port
or consolidation point for orders received from overseas activities.
FOB Destination delivery terms apply to overseas delivery,
points outside of the 50 United States, Washington, D.C.; Puerto
Rico and the Virgin Islands. Offerors who offer overseas delivery
must provide contact points for locations outside the domestic
scope in order to provide local assistance to those agencies
in overseas locations. This solicitation will remain in effect
unless amended and/or replaced by a "refreshed" solicitation.
The Federal Supply Schedule period is continuous. Contracts
will commence on the date of award (DOA) and expire in five
years from the DOA, unless extended pursuant to the option
clause or canceled. Offers will be accepted for brands identical
to those currently awarded. Minimum order is set at $100 unless
the offeror is willing to accept smaller orders. The offeror
must specify the smaller amount in the offer. The maximum order
is set at $150,000 for each SIN. Offerors must be able to receive
payment via electronic funds transfer (EFT). Offerors must
accept payment by Government Purchase Card for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. A contract will not be awarded unless anticipated
contract sales are expected to exceed at least $25,000 for
a 1-year period. Any resultant contract may be canceled unless
reported contract sales are at least $25,000 for each 12 month
period thereafter. All contracts to be awarded include Industrial
Funding provisions and require quarterly reporting of contract
sales via the internet. The Industrial Funding Fee must be
remitted quarterly. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K4-99-7802-B&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-352 SN281689)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--FEDERAL SUPPLY SCHEDULE 78, PART I, SECTION A
SOL 7FXG-J3-96-7802-B
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Susie Fuller,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email susie.fuller@gsa.gov
DESC: Solicitation 7FXG-J3-96-7802-B for FSC Group 78, Part I,
Section A, Athletic and Recreational Equipment; Crafts and
Hobbies; Toys and Preschool Aids; and Theatrical Equipment
and Supplies is canceled effective December 18, 1998. The Special
Item Numbers identified in this solicitation have been merged
into Solicitation 7FXP-K4-99-7802-B, FSC Group 78, Part I,
Section A, Athletic and Recreational Equipment, Clothing and
Footwear; Crafts and Hobbies; Toys and Preschool Aids; and
Theatrical Equipment and Supplies. If you have a copy of Solicitation
7FXG-J3-96-7802-B, you need to download Solicitation 7FXP-K4-99-7802-B
from the internet. The internet address is: http://eps.arnet.gov.
No offers based on Solicitation 7FXG-J3-96-7802-B will be accepted.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-J3-96-7802-B&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-352 SN281706)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
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: 79--REPLACEMENT PARTS FOR TENNANT 550DN SCRUBBER
SOL N00244-99-T-0115
DUE 010799
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0115.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-09.
This solicitation is issued on an restricted basis, under Standard
Industrial Code 3589 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
items: Replacement parts for Tennant 500DN Scrubber. All part
numbers listed are Tennant part numbers. Parts are as follows:
CLIN 0001, hose, P/N 47845, QTY four (4) each; CLIN 0002, tee
P/N 75119, QTY two (2) each; CLIN 0003, hose P/N 47846, QTY
two (2) each; CLIN 0004, tube spreader P/N75597A, QTY two (2)
each; CLIN 0005, Tube Spreader, P/N 75598A, QTY two (2) each;
CLIN 0006 Tube Spreader, P/N 75596A, QTY two (2) each; CLIN
0007 Tube Plug, P/N 42153A, QTY two (2) each; CLIN 0008 flushing
plug, P/N 7561, QTY two (2) each; CLIN 0009 tee, P/N 42133A,
QTY two (2) each; CLIN 0010 tube, P/N 75 QTY two (2) each;
601, QTY two (2) each; CLIN 0011, water valve, P/N 12060, QTY
two (2) each; CLIN 0012, Elbow, P/N 75604, QTY two (2) each;
CLIN 0013, filter, P/N 02450, QTY two (2) each; CLIN 0014,
screen, P/N 02534, QTY two (2) each; CLIN 0015, gasket, P/N
02535, QTY two (2) each; CLIN 0016, cable, P/N 32477, QTY four
(4) each; CLIN 0017, nuts, P/N 45622. QTY eight (8) each; CLIN
0018, bracket, P/N 12959, QTY two (2) each; CLIN 0019, clamp,
P/N 24012-1, QTY four (4) each; CLIN 0020, clamp, P/N 05880,
QTY two (2) each; CLIN 0021, insulator vise, P/N 54274, QTY
four (4) each; CLIN 0022, ball joint, P/N 14601, QTY two (2)
each; CLIN 0023, clevis, P/N 14595-1, QTY two (2) each; CLIN
0024, clevis, P/N 14605, QTY two (2) each; CLIN 0025, mount,
P/N 51176, QTY two (2) each; CLIN 0026, decal, P/N 19207, QTY
two (2) each; CLIN 0027, bearing shield, P/N 40076, QTY four
(4) each; CLIN 0028, retaining ring, P/N 51046, QTY four (4)
each; CLIN 0029, washer, P/N 41066, QTY two (2) each; CLIN
0030, washer, P/N 41084, QTY two (2) each; CLIN 0031, hose,
P/N 25360, QTY two (2) each; CLIN 0032, washer, P/N 41081,
QTY two (2) each; CLIN 0033, tube, P/N 25212, QTY two (2) each;
CLIN 0034, tube, P/N 09311, QTY two (2) each; CLIN 0035, clamp,
P/N 23498, QTY eight (8) each; CLIN 0036, shaft, P/N 61694,
QTY two (2) each; CLIN 0037, radiator, P/N 61608, QTY two (2)
each; CLIN 0038, radiator cap, P/N 51321-3, QTY two (2) each;
CLIN 0039, hose, P/N 16820, QTY two (2) each; CLIN 0040, hose,
P/N 25179, QTY two (2) each; CLIN 0041, drain cock, P/N 51305,
QTY two (2) each; CLIN 0042, fan assy, P/N 375585, QTY two
(2) each; CLIN 0043, indicator, P/N 03026, QTY two (2) each;
CLIN 0044, adapter, P/N 51560-5, QTY two (2) each; CLIN 0045,
exhaust pipe, P/N 16496, QTY two (2) each; CLIN 0046, muffler,
P/N 21726, QTY two (2) each; CLIN 0047, tail pipe, P/N 76831,
QTY two (2) each; CLIN 0048, fitting, P/N 16713, QTY two (2)
each; CLIN 0049, fitting, P/N 16564, QTY two (2) each; CLIN
0050, tube, P/N 16563, QTY two (2) each; CLIN 0051, tube, P/N
16561, QTY two (2) each; CLIN 0052, connector, P/N 40585, QTY
two (2) each; CLIN 0053, nipples, P/N 47566, QTY two (2) each;
CLIN 0054, glow plug, P/N 16849, QTY two (2) each; CLIN 0055,
pilot light, P/N 68222, QTY two (2) each; CLIN 0056, switch,
P/N 76306, QTY two (2) each; CLIN 0057, ball joint, P/N 51531,
QTY six (6) each, CLIN 0058, bearing, P/N 25384, QTY six (6)
each, CLIN 0059, spacer, P/N 25636, QTY two (2) each; CLIN
0060, rods, P/N 25637, QTY four (4) each; CLIN 0061, V-belt,
P/N 25202, QTY two (2) each; CLIN 0062, sheave, P/N 61692,
QTY two (2) each; CLIN 0063 spring, P/N 50864, QTY two (2)
each; CLIN 0064, eyebolt, P/N 42331-1, QTY two (2) each; CLIN
0065, nozzle spray, P/N SP00459, QTY two (2) each; CLIN 0066,
squeegee, P/N 75791, QTY two (2) each; CLIN 0067, frame RH,
P/N 75788, QTY two (2) each; CLIN 0068, frame LH, P/N 75789,
QTY two (2) each; CLIN 0069, squeegee, P/N 75796, QTY two (2)
each; CLIN 0070, latch, P/N 87579, QTY eight (8) each; CLIN
0071, hook, bumper, P/N 75118, QTY twenty (20) each; CLIN 0072,
hose mount, P/N 75163, QTY two (2) each; CLIN 0073, hose mount
RH, P/N 75162, QTY two (2) each; CLIN 0074, U-bracket, P/N
40671, QTY 10 each; CLIN 0075, catch, P/N 40670, QTY 10 each;
CLIN 0076, battery bracket, P/N 16936, QTY two (2) each; CLIN
0077 hold down bowl, P/N 13015-1, QTY two (2) each; CLIN 0078,
elbow, P/N 08228, QTY four (4) each; CLIN 0079, water trap,
P/N 52770-8, QTY two (2) each; CLIN 0080, eyebolt, P/N 76535,
QTY four (4) each; CLIN 0081, fuel strainer, P/N 040601 QTY
two (2) each; CLIN 0082, tube, P/N 16562, QTY four (4) each;
CLIN 0083, gage, P/N 401445, QTY two (2) each; CLIN 0084, brush,
P/N 75711, QTY four (4) each; CLIN 0085 switch, P/N 13959,
QTY two (2) each; CLIN 0086, lens blue, P/N SP01804, QTY four
(4) each; CLIN 0087, cover assy, P/N SP 01867, QTY two (2)
each; CLIN 0088, seat, P/N 79605, QTY two (2) each; CLIN 0089,
tail light, P/N 79439, QTY four (4) each; CLIN 0090, nozzle
assy, P/N 40173, QTY two (2) each; CLIN 0091, adapter, P/N
76152, QTY two (2) each; CLIN 0092, hose adapter, P/N 76153,
QTY two (2) each; CLIN 0093, lockout pin, P/N 57227, QTY two
(2) each; CLIN 0094, switch, P/N 33748, QTY two (2) each; CLIN
0095, switch, P/N 76340, QTY two (2) each; CLIN 0096, handle
spray, P/N SP00594, QTY two each; CLIN 0097, wand spray, P/N
40152, QTY two (2) each; CLIN 0098, tube, P/N 42239, QTY two
(2) each; CLIN 0099, tube, P/N 76059, two (2) each; CLIN 00100,
tube, P/N 76053, QTY eight (8) each; CLIN 00101, O ring, P/N
41082/TR155, QTY two (2) each; CLIN 00102, bearing, P/N 410836,
QTY two (2) each; CLIN 00103, thrust bearing, P/N 41084, QTY
two (2) each; CLIN 00104, steering column, P/N 52388, QTY two
(2) each; CLIN 00105, horn assy, P/N 14700, QTY one (1) each;
CLIN 00106, plug, P/N 30145, QTY four (4) each; CLIN 00107,
screw kit, P/N 25995 sixteen (16) each; CLIN 00108, toggle,
P/N 63242, QTY eight (8) each; CLIN 00109, washer, P/N 76979,
QTY twenty-four (24) each; CLIN 00110, bearing, P/N 76392,
QTY twelve (12) each; CLIN 00111, bearing, P/N 76978, QTY twelve
(12) each; CLIN 00112, washer, P/N 59633, QTY forty (40) each;
CLIN 00113, hour meter, P/N SP00126, QTY two (2) each; CLIN
00114, dust boot, P/N 76148, QTY six (6) each, CLIN 00115,
seal kit, P/N 33579, four (4) each; CLIN 00116, seal kit, P/N
04482, QTY two (2) each; CLIN 00117, seal kit, P/N 02412, QTY
two (2) each; CLIN 00118, seal kit, P/N SK1288, QTY two (2)
each; CLIN 00119, filter, P/N 75096, QTY two (2) each; CLIN
00120, filter, P/N 53348-1, QTY four (4) each; CLIN 00121,
filter, P/N 42128, QTY two (2) each; CLIN 00122, element, P/N
53431, QTY two (2) each; CLIN 00123, element, P/N 76335, two
(2) each; CLIN 00124, oil filter, P/N 42325, QTY two (2) each;
CLIN 00125, fuel filter., P/N 78524, two (2) each; CLIN 00126,
repair kit, P/N SK2137, QTY two (2) each; CLIN 00127, repair
kit, P/N SK2222, QTY four (4) each; CLIN 00128, repair kit,
P/N SK2223, QTY four (4) each; CLIN 00129, spring, P/N 50304,
QTY four (4) each; CLIN 00130, pad, P/N 50304, QTY two (2)
each; CLIN 00131, line, P/N 76058, QTY two (2) each; CLIN 00132,
hose, P/N 75127, two (2) each; CLIN 00133, hose, P/N 25649,
QTY two (2) each; CLIN 00134, hose, P/N SP00347, two (2) each;
CLIN 00135, sleeve, P/N 38595, QTY two (2) each; CLIN 00136,
piston, P/N 40144-20, two (2) each; CLIN 00137, valve, P/N
40144-22, QTY two (2) each; CLIN 00138, gasket, P/N 25516,
QTY two (2) each; CLIN 00139, seal, P/N 75188, QTY four (4)
each; CLIN 00140, gasket, P/N 06332, two (2) each; CLIN 00141,
seal, P/N 76532, QTY two (2) each; CLIN 00142, washer, P/N
76426, forty (40) each; CLIN 00143, seal, P/N 75072-5, QTY
four (4) each; CLIN 00144, gasket, P/N 75171, two (2) each;
CLIN 00145, gasket, P/N 06227, QTY two (2) each; CLIN 00146,
seal, P/N 75076, QTY two (2) each; CLIN 00147, seal, P/N 75095,
QTY four (4) each; CLIN 00148, gasket, P/N 34908, QTY two (2)
each; CLIN 00149, decal, P/N 76157, four (4) each; CLIN 00150,
decal, P/N 68962, QTY four (4) each; CLIN 00151, decal, P/N
19207, two (2) each; CLIN 00152, olive rubber, P/N 32590, QTY
four (4) each, CLIN 00153, brushes, P/N 30209, QTY four (4)
each; CLIN 00154, battery, P/N two (2) each; CLIN 00155, wire
harness, P/N 02516, QTY two (2) each; CLIN 00156, wire harness,
P/N 76231, QTY two (2) each; CLIN 00157, wire harness, P/N
76242, QTY two (2) each; CLIN 00158, wire harness, P/N 76220,
QTY two (2) each; CLIN 00159, molding, P/N 34842, QTY four
(4) each; CLIN 00160, molding, P/N 57820, QTY six (6) each;
CLIN 00161, rubber, P/N 51787, QTY twenty four (24) each; CLIN
00162, knob, P/N 26565, QTY ten (10) each; CLIN 00163, knob,
P/N 26156, QTY two (2) each; CLIN 00164, bearing, P/N 42120/B12L,
QTY, four (4) each; CLIN 00165, bearing, P/N 42120, QTY four
(4) each; CLIN 00166, decal, P/N 76123, QTY four (4) each;
CLIN 00167, decal, P/N 76113, QTY two (2) each; CLIN 00168,
decal, P/N 37101, QTY two (2) each; CLIN 00169, decal, P/N
76158, QTY four (4) each, CLIN 00170, decal, P/N 76063, QTY
two (2) each; CLIN 00171, decal, P/N 76067, QTY ten (10) each;
CLIN 00172, P/N 76156, QTY two (2) each; CLIN 00173, decal,
P/N 76066, QTY two (2) each; CLIN 00174, decal, P/N 41007,
QTY two (2) each; CLIN 00175, decal, P/N 51368, QTY two (2)
each; CLIN 00176, decal, P/N 48242, QTY two (2) each; CLIN
00177, decal, P/N 57630, QTY nine (9) each; CLIN 00178, decal,
P/N 40575, QTY two (2) each; CLIN 00179, P/N 40052, QTY two
(2) each; CLIN 00180, decal, P/N 37089, QTY two (2) each; CLIN
00181, decal, P/N 58950, QTY two (2) each; CLIN 00182, decal,
P/N 76354, QTY two (2) each; CLIN 00183, lock-nuts, P/N 41073,
QTY two (2) each; CLIN 00184, washer, P/N 369701, two (2) each;
CLIN 00185, spacer, P/N 06845, two (2) each; CLIN 00186, bolt,
P/N 39912, QTY two (2) each; CLIN 00187, kit, P/N 02536, QTY
two (2) each; CLIN 00188, nuts, P/N 24339, QTY forty eight
(48) each; CLIN 00189, valves, P/N 75365, QTY eight (8) each;
CLIN 00190, fuse holder, P/N 07442, QTY eight (8) each; CLIN
00191, molding, P/N 34842, QTY four (4) each; CLIN 00192, spacer,
P/N 52615, QTY eight (8) each; CLIN 00193, sleeve, P/N 51489,
QTY eight (8) each; CLIN 00194, switch, P/N SP00246, QTY two
(2) each; CLIN 00195, seal, P/N 75072-5, QTY four (4) each;
CLIN 00196, plug, P/N 51938, QTY four (4) each; CLIN 00197,
shim, P/N 76218, QTY four (4) each; CLIN 00198, shim, P/N 75600,
QTY twelve (12) each; CLIN 00199, plug, P/N 48117, QTY two
(2) each; CLIN 00200, bearing, P/N RA103RRB2/51448, QTY eight
(8) each; CLIN 00201, bearing, P/N 41032/7507, QTY four (4)
each; CLIN 00202, bearing, P/N 42120-2, QTY four (4) each;
CLIN 00203, bearing, P/N 75073, QTY four (4) each; CLIN 00204,
bearing, P/N 75075, QTY four (4) each; CLIN 00205, bearing,
P/N 75355, QTY two (2) each; CLIN 00206, bearing, P/N 42120-4,
QTY two (2) each; CLIN 00207, deflector, P/N 75649, QTY two
(2) each; CLIN 00208, hopper, P/N 75570, QTY two (2) each;
CLIN 00209, blade squeegee, P/N 60015, four (4) each; CLIN
00210, flap, P/N 59617, CLIN 00211, guard, P/N 75740, QTY four
(4) each; CLIN 00212, strip, P/N 75799, QTY four (4) each;
CLIN 00213, hose, P/N 50845, QTY two (2) each; CLIN 00214,
hose. P/N 40870-2, QTY two (2) each; CLIN 00215, vac, fan hose,
P/N 25360, QTY two (2) each; CLIN 00216, debris, hose, P/N
SP00338, QTY two (2) each, CLIN 00217, sight gage, P/N 48081,
QTY two (2) each, CLIN 00218, fuel level sender, P/N 07875,
QTY two (2) each; CLIN 00219, bridge, bracket, P/N 75588, QTY
four (4) each; CLIN 00220 seal kit, P/N 28843, four (4) each;
CLIN 00221, repair kit, P/N 52031, QTY two (2) each, CLIN 00222,
lug, P/N 42124, QTY four (4) each; CLIN 00223 decal, P/N 76354,
QTY two (2) each; CLIN 00224, decal, P/N SP01828, QTY two (2)
each; CLIN 00225, vac, fan assy, P/N 61701, QTY Two (2) each;
CLIN 00226, bracket, P/N 76269, QTY two (2) each; CLIN. 00227,
bracket, P/N 33744, QTY two (2) each; CLIN 00228, hose kit.
P/N 09322, QTY two (2) each; CLIN 00229, cylinder, assy, steering,
P/N 6002234/04431, QTY one (1) each; CLIN 00230, water temp,
gage, P/N 15460, QTY one (1) each. Required delivery is to
Naval Air Support Equipment Facility, NAS North Island, San
Diego, CA 92135. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for all line items.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, January 7, 1999 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ and http://www.acq.osd.mil/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281731)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 80--AVAILABILITY OF LOW COPPER RELEASE-RATE ANTIFOULING
PAINTS
SOL N/A
DUE 012999
POC Mr. Jim Rudroff, NAVSEA 03M1 703-602-0214 ext. 226
DESC: Low Copper Release-Rate Antifouling Paints. U.S. Navy,
Naval Sea Systems Command, Code 03M1 is issuing this Sources
Sought announcement for commercial, low copper release-rate
antifouling paints. These systems are being sought to potentially
substitute for the current copper-ablative systems used on
the majority of Navy surface combatant underwater hulls. Copper
release from antifouling paints may potentially become regulated
to the extent that it impacts currently available underwater
hull coatings. All alternative systems must be free of tri-butyl
tin oxide compounds. The purpose of the subject solicitation
is to determine the current state-of-the-art and commercial
availability of low copper release-rate materials. No material
order will result from this solicitation. The Navy may utilize
data provided to select materials for testing, however the
solicitation does not ensure any testing will take place. Commercial
vendors of such systems should provide the following information
to the degree available: (1) generic and vendor product identification
of the complete underwater hull coating system-anti-corrosive
and anti-fouling coating, (2) product data sheets for each
material, (3) MSDS for each material, (4) brief description
of the anti-fouling agents including any co-biocides and release
rates, (5) data in panel testing (including location and summary
performance data), (6) results and number of applications in
commercial shipping, (7) current, longest service history,
(8) expected service life, and (9) status, if any, with respect
to US EPA registration. Any data considered Company Confidential
should be so marked. Detailed formulation data is not requested
nor warranted as part of any response to this solicitation.
Vendors are encouraged to utilize existing product/test descriptions
as much as possible. Elaborate responses are not warranted.
All data should be compiled into a single submittal with a
forwarding letter to: Mr. Jim Rudroff, Materials Engineer,
Naval Sea Systems Command, SEA 03M1, 2531 Jefferson Davis Highway,
Arlington, VA 22242-5160. FSC 8010.*****
EMAILADD: RUDROFF_JIM@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
.
CITE: (W-352 SN281671)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--STORAGE PACKAGING FOR NUCLEAR MATERIAL
SOL DE-RP03-99SF21766
DUE 021099
POC Wayne Bryan, Contract Specialist, (510) 637-1712
DESC: The U.S. Department of Energy is requesting proposals from
organizations that have the capability to supply metal storage
containers that will be used for the long term storage of plutonium
metals and stabilized plutonium oxides in accordance with DOE
STD 3013-96, "Criteria for Preparing and Packaging Plutonium
Metals and Oxides for Long Term Storage". Three cans are nested
together to form a storage package that is 254 mm in length
and 125 mm in diameter. Plutonium material is placed into a
convenience can, which is then lidded. The convenience can
is placed inside an inner can. A hollow plug is then inserted
into the inner can and welded in place. The excess material
is cut off leaving the base of the hollow plug as the inner
can lid. Finally the inner can is placed into an outer can
and a lid is fitted and welded into place. Potential offerers
must meet the quality assurance requirements of American Society
of Mechanical Engineers (ASME) NQA-1, Basic 1-18 points. An
estimated 10,000 storage packages will be procured, phased
over a three year period. The response to this solicitation
must be in accordance with the Request For Proposals (RFP)
which will be issued on or about January 11, 1999 and can be
found at http://www.oak.doe.gov. No paper copies of the solicitation
will be made available. Prospective offerers who do not have
electronic capability to download the solicitation may submit
a written request to the U.S. Department of Energy, 1301 Clay
Street, Room 700-N, Oakland, CA, 94612-5208, Attn: Wayne Bryan
and include a self-addressed stamped envelope and three MS-DOS
formatted, high density, three inch, virus free diskette. Prospective
offerers who fail to submit an appropriate diskettes and a
stamped self-addressed envelope will not receive the solicitation.
A pre-proposal conference at the Oakland Operations Office
is planned after the solicitation is released. The solicitation
will contain further details regarding the pre-proposal conference.
The DOE STD 3013-96 can be accessed at http://www.apollo.osti.gov/html/techstds/standard/appframe.html.
LINKURL: http://www.oak.gov (OAK Procurement)
LINKDESC:
RFP, to download the RFP
EMAILADD: wayne.bryan@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-351 SN281616)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
SOL SP3100-99-T-0235
DUE 011299
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Depot San Joaquin located in Tracy,
CA has a requirement for various size of Fiberboard boxes.
Contractor must be capable to accept payment for supplies 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 DATA REGISTER DATA
BASE. The Standard Inductrial Classification (SIC) code for
this acquisition is: 2653. The Small Business Size Standard
is 500 employees. All responsible small business concerns may
submit a quotation which shall be considered by the agency.
Requests for the solicitation package may be faxed to the Contract
Specialist's attention at 717-770-5689 or 5113. Request should
include the following information: (1) company's name and mailing
address, (2) telephone and facsimile number, (3) company's
point of contact and (4) company's business size. Solicitation
will be mailed by 5 Jan 99. All quotes must be received in
the office by 3:00 P.M. (EST) on 12 Jan 99 to be considered.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-352 SN281741)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 83--CLOTH, CAMOUFLAGE PATTERN, DESERT PRINT (3-COLOR)
SOL SP0100-99-B-0022
DUE 021199
POC Maggie Magee, Contract Specialist, (215)737-2063, DSCP-FRFB
DESC: NSN: 8305-01-453-0556; ITEM: Cloth, Camouflage Pattern,
Desert Print (3 Color) SPECIFICATION: MIL-C-44436 dated 13
Jul 92 and Amend #1 dtd 14 Sep 95 - available upon request.
QUANTITY: 50,000 YARDS - 60' WIDTH. DESTINATION: MAB-ALBANY,
GA. DELIVERY: 180 days through 330 days after date of award.
Duration of contract period - 6 months. Pre-Invitation Notice
99-PC-0006 issued 21 Dec 98/Response Date - 04 Jan 99. Anticipated
issuance date of solicitation is 10 Jan 99. Proposed acquisition
is set-aside as a Total Set-Aside for Small Business. All responsible
sources may submit a bid which shall be considered by the agency.
Request for solicitation may be transmitted via Facsimile #215-737-7849,
ATTN: DSCP-FRFB/Maggie Magee. See Numbered Notes 1, 9, and
26.
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281743)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FEDERAL SUPPLY SCHEDULE 84, PART V, SECTION A
SOL 7FXG-K4-94-8410-B
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Susie Fuller,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email susie.fuller@gsa.gov
DESC: Solicitation 7FXG-K4-94-8410-B for FSC Group 84, Part V,
Section A, Clothing and Footwear: Athletic and Recreational
is canceled effective December 18, 1998. The Special Item Numbers
identified in this solicitation have been merged into Solicitation
7FXP-K4-99-7802-B, FSC Group 78, Part I, Section A, Athletic
and Recreational Equipment, Clothing and Footwear; Crafts and
Hobbies; Toys and Preschool Aids; and Theatrical Equipment
and Supplies. If you have a copy of Solicitation 7FXG-K4-94-8410-B,
you need to download Solicitation 7FXP-K4-99-7802-B from the
internet. The internet address is: http://eps.arnet.gov. No
offers based on Solicitation 7FXG-K4-94-8410-B will be accepted.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-K4-94-8410-B&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-352 SN281687)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 87--FERTILIZERS
SOL RFQ 08-82HW-99
DUE 011999
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531
DESC: The USDA, ARS, in Clay Center, Nebraska requires farm fertilizers
for use in grassland pastures, corn & alfalfa fields. Deliveries
to be made within 48 hours of receipt of an oral or written
order. Firm fixed price, indefinite-delivery, indefinite-quantity
contract to be issued. Commercial items procedures will be
used in this acquisition. Multiple awards may result from this
solicitation. This is a 100% set-aside for small business.
CITE: (W-352 SN281762)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--SUBSISTENCE CONTRACT FOR DELIVERY TO ALL MICHIGAN
ARMY/AIR NATIONAL GUARD UNITS THROUGHOUT THE STATE FOR A PORTION
OF FY99 AND TWO OPTION YEARS
SOL w80x71-8244-8000
POC Contract Specialist Alana Vedder-Lord (517)483-5709 (Site
Code W56LS9)
DESC: Presolicitation synopsis published on November 17, 1998
is withdrawn. It will be republished at a later date; after
the first of the year.
CITE: (I-352 SN281832)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, PREMIUM UNLEADED FOR DELIVERY
TO CHIEVRES AIR BASE IN BELGIUM.
SOL SP0600-97-R-0113-0001
DUE 122198
POC Sharon Davis, Contract Specialist, (703)767-9527; Annette
Brim, Contracting Officer, (703)767-9526.
DESC: This synopsis was originally published in the CBD on December
4, 1998 and is issued to correct the following: Extend the
closing date from December 14, 1998 to December 21, 1998, and
to change the word gasohol to gasoline.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sdavis@desc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-352 SN281910)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL SLEEPING AND MEETING ROOMS
DUE 123098
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for Lodging and Meeting room space at the Government
Rate in the Las Vegas, NV area. 8-Single Guest sleeping rooms,
check-in date will be June 27, 99 and out on July 1, 99. 82-Single
Guest sleeping rooms, check-in date will be June 28, 99 and
out on July 1, 99. 1-Meeting room that will accommodate 82
Students. Meeting room should be set-up in a classroom format
consisting of rows of tables with not more than 2-chairs at
each table facing towards the front of the room. Classroom
is needed from June 29, 99 thru July 1, 99. The facilities
must be able to provide: Each sleeping room must be equipped
with one queen size bed or 2-double beds, small refrigerator,
microwave, work area, iron and ironing board, daily housekeeping
services. Must meet fire and safety codes. Award will be based
on technical proposals and price. All interested parties must
submit a written quote within 15 calender days of the date
of publication of this notice. There is no solicitation or
RFQ for this order. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment Form, for payment via electronic funds transfer. Quotes
will be acceptable by mail or facsimile machine at 202/927-2986.
Attn. Donna Wright. Telephone requests or inquiries will not
be accepted. See Note 22.
CITE: (W-352 SN281760)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--FRAMED STAMP ART
SOL 102590-99-A-ZBYA
DUE 010499
POC Caroline Conway
DESC: The successful offeror will provide framed stamp art, according
to specifications, for the Postmark Gallery program of the
USPS. Different types of framed pieces are sought: basic (stamps
matted and framed), with special treatments (such as incorporating
a picture that would complement the stamp design), and custom
items (which involve stamps no longer available through the
USPS). The base period of the contract will run from January,
1999 to August, 1999. Two option periods will be incorporated
which could extend the contract throught Fiscal Year 2001.
All items must be produced and assembled in the United States,
exclusively for the USPS. For a complete copy of the solicitation
package please contact Caroline Conway by fax at 202-268-3888
or by e-mail at . Telephone requests
will not be accepted.
EMAILADD: cconway@email.usps.gov
EMAILDESC:
CITE: (W-352 SN281900)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 99--GROCERY STORE(S)
SOL N/A
DUE 012299
POC Donald W. Poczik, Contracting Officer,202-606-5000 ext.364
DESC: The Corporation for National Service (Corporation), is
searching for grocery stores to provide food, food preparation
items and household products to support the Northeast Regional
Campus of its residential program, the National Civilian Community
Corps (NCCC). The campus site is located in Perry Point, MD.
All potential vendors must have stores within a 20 minute or
less commute time and/or no more than 15 miles from the campus
site. Stores must be willing to accept a Federal Government
Blanket Purchase Agreement, at a minimum of $25,000, the maximum
would be $67,000 per year. Staff of up to 10 will shop each
week for a team of up to 12 people for a total of 62 people
spending approximately $2085.00 per week. Trips will usually
be once a week but could be more if items need to be replenished.
Stores hours of operation at a minimum should be seven days
a week with hours of 6:00 am to 9:00 pm on weekdays and 8:00
am to 6:00 pm on weekends. Stores must be able to provide amble
supply and variety of food items to include some combination
of the following: canned and frozen vegetables, fruits, soups
stews, fresh meats including beef, pork, poultry, fish, dried
food items including grains, rice, pasta breads, cereals, snack
foods, dairy products including milk, butter, cheese, ice cream
and other food items that would represent a variety of choices
for all food groups. Household cleaning and support items include
kitchen cleaning products, paper goods, bathroom cleaning products,
furniture cleaning products, and other items determined as
needed. No statement of work is available. Submit all proposals
to the attention of the above Contracting Officer. No telephone
inquires "See Note 22"
CITE: (W-352 SN281727)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 99--GROCERY STORE(S)
SOL N/A
DUE 012299
POC Donald W. Poczik, Contracting Officer,202-606-5000 ext.364
DESC: The Corporation for National Service (Corporation), is
searching for grocery stores to provide food, food preparation
items and household products to support the DC Campus of its
residential program, the National Civilian Community Corps
(NCCC). All potential vendors must have stores within a 20
minute or less commute time and/or no more than 15 miles from
the campus site (SE, Washington, DC). Stores must be willing
to accept a Federal Government Blanket Purchase Agreement,
at a minimum of $25,000, the maximum would be $67,000 per year.
Staff of up to 15 will shop each week for a team of up to 15
people for a total of 110 people spending approximately $3,700.00
per week. Trips will usually be once a week but could be more
if items need to be replenished. Stores hours of operation
at a minimum should be seven days a week with hours of 6:00
am to 9:00 pm on weekdays and 8:00 am to 6:00 pm on weekends.
Stores must be able to provide amble supply and variety of
food items to include some combination of the following: canned
and frozen vegetables, fruits, soups stews, fresh meats including
beef, pork, poultry, fish, dried food items including grains,
rice, pasta breads, cereals, snack foods, dairy products including
milk, butter, cheese, ice cream and other food items that would
represent a variety of choices for all food groups. Household
cleaning and support items include kitchen cleaning products,
paper goods, bathroom cleaning products, furniture cleaning
products, and other items determined as needed. No statement
of work is available. Submit all proposals to the attention
of the above Contracting Officer. No telephone inquires "See
Note 22"
CITE: (W-352 SN281733)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR THE TRIDENT II (D5)
RE-ENTRY BODY FLIGHT INSTRUMENTATION
POC Loretta F. Mittlebeeler, SPN-13, (703) 607-5364, Contracting
Officer, Mel Reichling, (703) 607-0813
CNT N00030-99-C-0031
AMT $7,013,400
DTD 121198
TO The Charles Stark Draper Laboratory, Inc., 555 Technology
Square, Cambridge, MA 02139-3583
CITE: (W-352 SN281698)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--ENHANCED STRENGTH, NANOLAYERED SIC FOR MICRO-GAS
POC JOY KIMBLE , CONTRACT SPECIALIST, (919)549-4287
CNT DAAD19-99-C-0021
AMT $69,622
LINE N/A
DTD 121798
TO ERROR--Hyper-Therm, Inc., High-Temperature Composites, 18411
Gothard St., Unit B, Huntington Beach, CA 92648
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281808)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--MICRO-PLASMA TORCH FOR CERAMIC DIRECT WRITING
POC JOY KIMBLE , CONTRACT SPECIALIST, (919)549-4287
CNT DAAD19-99-C-0020
AMT $69,997
LINE N/A
DTD 121798
TO Busek Co., Inc., 11 Tech Circle, Natick, MA 01760-1023
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281817)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--NANOFIBER PROCESSING DEVELOPMENTAL FACILITY FOR SOLDIER
PROTECTION
POC Cara Castle, Contract Specialist (919) 549-4311
CNT DAAD19-99-C-0016
AMT $68,678
LINE N/A
DTD 121898
TO Foster-Miller, Inc., 350 Second Avenue, Building 1, Waltham,
MA 02451-1196
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281853)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--PHASE TUNABLE SPATIAL LIGHT MODULATOR
POC Cara Castle, Contract Specialist, (919) 549-4311
CNT DAAD19-99-C-0017
AMT $69,933
LINE N/A
DTD 121898
TO SY Technology, Inc., 654 Discovery Drive, Huntsville, AL 35806
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281865)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
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--DESIGN OF AUDITORIUM AT USCG TRAINING CENTER CAPE
MAY, NJ.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-QNL003.
AMT $27,700.00
LINE 0001.
DTD 121898
TO SBA, Two Gateway Center, Newark, NJ. 07102; F. Fernandez,
380 Mountain Road, Union City, NJ. 07087-7338.
CITE: (W-352 SN281793)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--MAINTENANCE AND MODERNIZATION OF FINANCIAL MANAGEMENT
INFORMATION SYSTEM
POC Gwen Valdivia, Contract Specialist 619-524-7202
CNT N00039-99-C-3101
AMT $9,815,000
LINE N/A
DTD 120798
TO Program Support Associates Inc. 2611 Jefferson Davis Highway,
Arlington, VA 22202
LINKURL: http://agena.spawar.navy.mil/e-commerce
LINKDESC:
EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
CITE: (W-352 SN281826)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: H--INSPECTION, OPERATION AND MAINTENANCE OF SEWAGE TREATMENT
PLANTS AND BACTERIOLOGICAL SAMPLING OF WATER DISTRIBUTION SYSTEMS,
LAVON LAKE, WYLIE, TEXAS
POC Melanie Hubbard, Contract Specialist, (817/978-3114)
CNT DACW63-99-C-0002
AMT $55,299.30
LINE 0001-0004AK (Base)
DTD 121698
TO S & S Environmental, Mr. J. Scott Willeford, Post Office Box
448, Celeste, Texas 75423
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-351 SN281586)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) OF
USS JOHN L HALL (FFG 32)
POC Mr. Steve East, 228-769-4543
CNT N00024-92-H-8022, 7F01
AMT $6,446,280.00
LINE 0001
DTD 121598
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-351 SN281578)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT I AND II MISSILE FIRE CONTROL TRAINING SUSTAINING
EFFORT
POC Mel Reichling, (703) 607-0813
CNT N00030-99-C-0014
AMT $2,885,200
DTD 120998
TO General Dynamics Defense System, 100 Plastics Avenue, Pittsfield,
MA 02201
CITE: (W-352 SN281693)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: M--O&M SERVICES AT THE IRS MARTINSBURG COMPUTING CENTER,
MARTINSBURG, WV
POC J. David Scarce, (202) 283-1402
CNT TIRNO-99-D-00012
AMT $1,381,028.88
LINE B.2.1
DTD 121498
TO UNICCO Government Services, Inc., 2300 Clarendon Blvd., Suite
400, Arlington, VA 22201
CITE: (W-351 SN281580)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--TECHNICAL ENGINEERING SERVICES
POC Roger P. Larkin, SPN-14, 703 607-0912
CNT N00030-99-C-0018
AMT $107,752,745
LINE 0001-0005
DTD 103098
TO Charles Stark Draper Laboratory, Inc., 555 Technology Square,
Cambridge, MA 02139-3563
CITE: (W-352 SN281690)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--ENGLISH TO SPANISH TRANSLATION OF EPA DOCUMENTS
POC Tillie Newsome, Contract Specialist (919) 541-3164
CNT EEC313
AMT $22,500
LINE 1
DTD 120898
TO Powers Engineering; 4452 Park Blvd Suite 209; San Diego, CA
92116
EMAILADD: newsome, otelia@epamail.epa.gov
EMAILDESC:
E-Mail.
CITE: (W-352 SN281694)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract Specialist, (PCF) Queen E. Miller, Contract Specialist,
AMSAM-AC-SS-CA, (256) 876-7321, Glenda R. Blake, Contracting
Officer, (256) 842-0521
CNT DAAH01-97-C-0324/P00026
AMT $9,606,377.09
DTD 121198
TO CAS, Incorporated, 650 Discovery Drive, P.O. Box 11190 Huntsville,
AL, 35805
CITE: (W-352 SN281710)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract Specialist, (PCF) Nicole S. Sullivan, Contract Specialist,
AMSAM-AC-SS-CA, Phone (256) 842-7410, Queen E. Miller, Contracting
Officer
CNT DAAH01-97-C-0116/P00012
AMT $62,480
DTD 121198
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL, 35805
CITE: (W-352 SN281754)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50SDGG90009
AMT $2,896,533
LINE ALL
DTD 121898
TO PricewaterhouseCoopers, 1616 North Fort Myer Drive, Arlington,
VA 22209
CITE: (W-352 SN281757)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50-SDGG-9-0009
AMT $2,896,533
LINE ALL
DTD 121898
TO PricewaterhouseCoopers, 1616 North Fort Myer Drive, Arlington,
VA 22209
CITE: (W-352 SN281763)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVIVES
POC Contract Specialist, (PCF) Nicole S. Sullivan, AMSAM-AC-SS-CB,
Phone (256) 842-7410, Glenda R. Blake, Contracting Officer,
(256) 842-0521
CNT DAAH01-98-C-0134/P00011
AMT $125,219.40
DTD 121198
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL, 35805
CITE: (W-352 SN281785)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL AND ANALYTICAL SERVICES FOR MUNICIPAL,
INDUSTRIAL AND TECHNICAL SERVICES
POC Jeanne M. Poovey, Contracting Officer (202) 564-4464 or Deborah
Darry, Contract Specialist (202) 564-4459
CNT 68W99001
AMT $21,387,917
LINE N/A
DTD 121898
TO Easter Research Group, Inc., 110 Hartwell Avenue, Lexington,
MA 02173
EMAILADD: poovey.jeanne@epamail.epa.gov or darry.deborah@epamail.epa.gov
EMAILDESC:
Specialist
CITE: (W-352 SN281789)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL AND ANALYTICAL SERVICES FOR MUNICIPAL,
INDUSTRIAL AND SPECIAL WASTE PROGRAMS
POC Jeanne M. Poovey, Contracting Officer (202) 564-4464 or Deborah
Darry, Contract Specialist (202) 564-4459
CNT 68W99001
AMT $21,387,917
LINE N/A
DTD 121898
TO Easter Research Group, Inc., 110 Hartwell Avenue, Lexington,
MA 02173
EMAILADD: poovey.jeanne@epamail.epa.gov or darry.deborah@epamail.epa.gov
EMAILDESC:
Specialist
CITE: (W-352 SN281790)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract Specialist, Gail S. Thomas, AMSAM-AC-SS-CB, Phone:
(256) 842-7409, Glenda R. Blake, Contracting Officer
CNT DAAH01-96-C-0145/P00074
AMT $45,977.40
DTD 121798
TO Summa Technology, Inc., 140 Sparkman Drive, Huntsville, AL,
35805
CITE: (W-352 SN281798)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE
POC Karen Summers, Contract Specialist, (202) 564-4453; Thomas
Caffrey, Contracting Officer, (202) 564-4498, facsimile (202)
565-2557
CNT 68-W-99-008; PR HQ 98010130
AMT $4,635,291
DTD 121898
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Dr., McLean,
VA 22102
LINKURL: http://www.epa.gov/oamsrpod/kinucan/hq9810130/index.htm
LINKDESC:
CITE: (W-352 SN281804)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING, AND ASSISTANCE
POC Karen Summers, Contract Specialist, (202) 564-4453; Thomas
Caffrey, Contracting Officer, (202) 564-4498, facsimile (202)
565-2557
CNT 68-W-99-008; PR HQ 98010130
AMT $4,806,343
DTD 121898
TO Tetra Tech EM Inc, 1593 Spring Hill Rd., Vienna, VA 22182
LINKURL: http://www.epa.gov/oamsrpod/kinucan/hq9810130/index.htm
LINKDESC:
CITE: (W-352 SN281809)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING, AND ASSISTANCE
POC Karen Summers, Contract Specialist, (202) 564-4453; Thomas
Caffrey, Contracting Officer, (202) 564-4498, facsimile (202)
565-2557
CNT 68-W-99-009; PR HQ 98010130
AMT $4,635,291
DTD 121898
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Dr., McLean,
VA 22102
LINKURL: http://www.epa.gov/oamsrpod/kinucan/hq9810130/index.htm
LINKDESC:
Zone 3
CITE: (W-352 SN281814)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PCE Branch, Division B, Office of Procurement, Agency
for International Development, Washington, D.C. 20523-1422
SUBJECT: R--RAISING AGRICULTURAL INCOMES WITH A SUSTAINABLE ENVIRONMENT
POC Contact Person: Douglas Kinlock, Contract Specialist, 202-712-1368,
Mark A. Walther, Contracting Officer
CNT Award No. PCE-I-00-99-00001-00
AMT $66,666,666
LINE N/A
DTD 120498
TO Associates in Rural Development, 110 Main Street, Fourth Floor,
Burlington VT 05401
CITE: (I-352 SN281868)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PCE Branch, Division B, Office of Procurement, Agency
for International Development, Washington, D.C. 20523-1422
SUBJECT: R--RAISING AGRICULTURAL INCOMES WITH A SUSTAINABLE ENVIRONMENT
POC Contact Point: Douglas Kinloch, Contract Specialist, 202-712-1368,
Mark A. Walther, Contracting Officer
CNT Award No. PCE-I-00-99-00003-00
AMT $66,666,666
LINE N/A
DTD 120498
TO Chemonics International, Inc. 1133 20th Street, NW, Suite
600, Washington, D.C. 20036
CITE: (I-352 SN281870)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PCE Branch, Division B, Office of Procurement, Agency
for International Development, Washington, D.C. 20523-1422
SUBJECT: R--RAISING AGRICULTURAL INCOMES WITH A SUSTAINABLE ENVIRONMENT
POC Contach Point: Douglas Kinloch, Contract Specialist, 202-712-1368,
Mark A. Walther, Contracting Officer
CNT Award No. PCE-I-00-99-00002-00
AMT $66,666,666
LINE N/A
DTD 120498
TO Development Alternatives, Inc. 7250 Woodmont Avenue, Suite
200, Bethesda, MD 20814
CITE: (I-352 SN281871)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--FREE APPLICATION FOR FEDERAL STUDENT AID, 1999-2000
(SPANISH)
POC James L. Leonard (202) 512-0307
CNT 447-627
AMT $190,692.00
LINE n/a
DTD 121798
TO RR Donnelley & Sons Co., 3141 Fairview Park Drive, Falls Church,
VA 22042
CITE: (W-352 SN281677)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--REQUEST FOR EARNINGS AND BENEFIT ESTIMATE STATEMENT
(6-98)
POC James L. Leonard (202) 512-0307
CNT 447-198
AMT $91,092.18
LINE n/a
DTD 121798
TO Webcraft Technologies, Inc., 1730 M Street, NW, Washington,
DC 20036
CITE: (W-352 SN281838)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--WESTERN AMMUNITION WORKSHOP, EL HAIKSTEP, EGYPT
POC Contracting Officer Ronald W. Breen (540) 665-4024 (Site
Code DACA78)
CNT DACA78-99-C-0004
AMT $5,529,585
LINE 0001 - 0012
DTD 121198
TO CONTRACK INTERNATIONAL INC, 1001 NORTH 19TH STREET, SUITE
1220, ARLINGTON, VA 22209
CITE: (I-352 SN281829)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REBUILD ELECTRICAL FEEDER #1
POC N/A
CNT F29650-99-C0001
AMT $293000
LINE 0001-0001AA
DTD 121798
TO Coastal Power Inc., 1090 Beal Parkway NW, Fort Walton Beach,
FL 32549
CITE: (W-352 SN281703)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--FURNACES, HOT WATER HEATERS, USCG GLIS
POC Bob Kruzewski (401) 736-1704 (fax)
CNT DTCGG1-99-C-3WK004
AMT $123,000
DTD 121898
TO Kiernan Construction Co., Inc. 15299 Drake Rd. Guerneville,
CA 95446
CITE: (W-352 SN281782)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--SHOTBLAST CORRIDOR FLOORS AND RESURFACE MITCHELL
HALL
POC Margaret Wages (719)333-4742, Contracting Officer
CNT F0561199M9001
AMT $39,285.00
LINE 0001
DTD 121798
TO Shotblast Southwest Inc., 2000 Zearing NW, Albquerque NM 87104
CITE: (W-351 SN281591)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RENOVATE BARRACKS ROOMS
POC POC Contact Shelley McCollum, Contract Administrator, 907-487-5180
ext:126
CNT DTCG45-99-N-9Q8126
AMT $37,500
LINE 001
DTD 121598
TO Alaskan Landscape & Contsruction, P O BOX 112462, ANCHORAGE
AK, 99511
CITE: (W-351 SN281618)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
POC Minnie L. Smith, 706-731-7174
CNT V509C-350
AMT $599,080
LINE 2
DTD 111098
TO FCS Construction Services, Inc., 5135 Berry Street, Covington,
GA 30014
CITE: (W-352 SN281705)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--INSTALL ACRYLIC PANEL CADET FIELDHOUSE
POC Margaret Wages (719)333-4742/Contracting Officer
CNT F0561199M9002
AMT $28,800.00
LINE 0001
DTD 121598
TO MDP Construction Inc., 7712 Eastwood Rd, Colorado Springs
CO 80919
CITE: (W-351 SN281590)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATION OF MENTAL HEALTH OUTPATIENT "F" WING CLINIC
POC Sylvia D. Henry, (706) 731-7175
CNT V509C-351
AMT $872,460.00
LINE 1
DTD 121198
TO J & B Construction & Services, Inc., 3550 Gordon Highway,
Grovetown, GA 30813
CITE: (W-352 SN281847)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II MISSILE FIRE CONTROL PRODUCTION AND OPERATIONAL
SUPPORT
POC Virginia Hennings, (703) 607-0910
CNT N00030-99-C-0001
AMT $52,651,249
DTD 120998
TO General Dynamics Defense System, 100 Plastics Avenue, Pittsfield,
MA 02201
CITE: (W-352 SN281712)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--DOOR ASSY NSN:1560-00-672-2857SE, P/N: 4027100-301--RE:F41608-98-Q-62009
POC David M. Deleranko, SA-ALC/LFKB, (210) 925-6215
CNT F41608-99-M-0262
AMT $33,691.70
LINE 0001AA, 0001AB, 0001AC
DTD 122198
TO H&R Parts Co. Inc. 3066 S. Hoover Rd. Wichita, KS 67215-1295
EMAILADD: ddeleran@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281725)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FACEPIECE, OXYGEN MA
SOL SP0920-98-Q-A480
CNT SP0920-99-M-1156
AMT $31,477.06
LINE 0001 THROUGH 0002
DTD 121798
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-351 SN281624)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-99-Q-A001
CNT SP0920-99-M-1157
AMT $64,757.40
LINE 0001 THROUGH 0002
DTD 121798
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-351 SN281635)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BALL SCREW--RE:FD205098R16280
POC MEZA/210-925-0190
CNT F4160899M0245
AMT $376,833.00
LINE 0001
DTD 121798
TO THOMSON SAGINAW 628 N HAMILTON SAGINAW MI 48602
EMAILADD: BRIDGET.MEZA@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-352 SN281883)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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 KAUFFMAN (FFG-59), SSP 106-99, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 9050
AMT $51,647.00
LINE 0001,0002,0003
DTD 121898
TO AEPCO, 5788 Arrowhead Rd., Virginia Beach, VA 23462
CITE: (W-352 SN281810)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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 VELLA GULF (CG-72), SSP 098-99, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041, Extension
445
CNT 9051
AMT $65,613.00
LINE 0001, 0002, 0003
DTD 121898
TO AEPCO, Inc., 5788 Arrowhead Drive, Virginia Beach, VA 23462
CITE: (W-352 SN281859)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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, PLAIN, ROD END
SOL SP0441-99-Q-H122
CNT SP0441-99-M-J724
AMT $29,802.60
LINE 0001 THROUGH 0002
DTD 121498
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-352 SN281637)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--FUEL VALVE, P/N AV24B1125C--RE:FD2050-98-62074
POC KEVIN WALKER, LFKA, SA-ALC, 210-925-6861
CNT F41608-99-M-0186
AMT $ 41,000
LINE 0001
DTD 120898
TO ITT FLUID TECHNOLOGY CORP ITT AEROSPACE CONTROLS DIVISION
28150 INDUSTRY DRIVE VALENCIA CA 91384
EMAILADD: kwalker@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281704)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ALIGNMENT TOOL, KILS
SOL 98TF50-72-P-0900
CNT SP0920-99-M-1188
AMT $27,500.00
LINE 7001 THROUGH 7002
DTD 121798
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-351 SN281623)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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--SWITCHING GROUP, AUD
SOL SP0970-98-Q-A403
CNT F42600-96-G-0001-UZ33
AMT $58,476.50
LINE 0001AA THROUGH 0001AD
DTD 121798
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-351 SN281630)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--3490E TAPE CARTRIDGES
POC Sheilah Sharon, Contracting Officer, 512-326-6235
CNT 200-J92018
AMT $35,910.
LINE 1
DTD 121598
TO Mirage Communications, 301 Oakcreek Drive, Lincoln, NE, 68501
CITE: (W-352 SN281682)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--POST EXCITER APPLICABLE TO THE AN/TPS-59 RADAR SET
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
CNT M67004-99-P-3004
AMT $67825.00
DTD 122498
TO Islip Transformer & Metal Co., 120 W. Palisades Blvd., Palisades
Park, NJ 07650
CITE: (W-352 SN281844)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--RADAR TRANSMITTING SET
POC Dominga Z. Skaruppa, (805) 989-7001
CNT N68936-99-C-0045
AMT $164,760
LINE 0001
DTD 121798
TO MAGCAP Engineering, Inc., 222 Bolivar Street, Boston, MA 02021-3199
CITE: (I-352 SN281867)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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, SLIDE
SOL SP0930-98-Q-1410
CNT SP0930-99-M-1714
AMT $87,552.00
LINE 0001 THROUGH 0002
DTD 121798
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-351 SN281621)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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 ASSEMBLY
CNT SP0900-99-M-6219
AMT $44,550.00
LINE 0001
DTD 121798
TO Andrew Corp 10500 W 153RD St Orland Park IL 60462-3099
CITE: (I-351 SN281622)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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, PROXIMITY
SOL SP0930-99-Q-0435
CNT SP0930-99-M-1765
AMT $27,871.00
LINE 7001
DTD 121798
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-351 SN281625)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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 BOX
SOL SP0930-98-Q-A588
CNT SP0930-99-M-1744
AMT $87,433.58
LINE 0002
DTD 121798
TO Analysis and Technology Inc fleet Support Center 258 bank
St New London CT 06320-6054
CITE: (I-351 SN281626)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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 ASSEMBLY
CNT SP0960-99-M-1843
AMT $33,387.60
LINE 0001
DTD 121798
TO Smiths Industries Aerospace and Defense Systems Inc. Product
Support North America Div 14180 Roosevelt Blvd Dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-351 SN281627)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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--ITEM NAME SWITCH ASSEMBLY
CNT SP0930-99-M-1672
AMT $62,061.45
LINE 0001 THROUGH 0002
DTD 121798
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-351 SN281628)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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, DIGITAL
CNT SP0960-99-M-1829
AMT $45,600.00
LINE 0001 THROUGH 0006
DTD 121798
TO Harvest Trading Group Technologies Inc 175 Derby St Suite
40 Hingham MA 02043
CITE: (I-351 SN281631)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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, DIGITAL
SOL SP0960-99-Q-0775
CNT SP0960-99-M-1830
AMT $98,040.00
LINE 0001
DTD 121798
TO Harvest Trading Group Technologies Inc 175 Derby St Suite
40 Hingham MA 02043
CITE: (I-351 SN281633)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A028
CNT SP0930-99-M-1649
AMT $31,500.00
LINE 0001
DTD 121798
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-351 SN281634)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
CNT SP0451-99-C-5095
AMT $317,900.00
LINE 0001 THROUGH 0002
DTD 121698
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-352 SN281638)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-R-A022
CNT SP0905-99-C-0006
AMT $276,900.00
LINE 0001AA THROUGH 0002AC
DTD 121798
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-351 SN281629)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0935-99-M-B039
AMT $47,481.25
LINE 0001 THROUGH 0002
DTD 121798
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-351 SN281632)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 63--VIDEO SECURITY SYSTEM HARDWARE
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kelly Curtin, Contract Specialist,
Phone 202/435-6940, Fax 202/435-7138, Email NONE
CNT 991361
AMT $42021
DTD 121898
TO EMJAY ELECTRONICS, INC., 4835 HOLLYWOOD BLVD., HOLLYWOOD,
FL 33021. REFERENCE: 99-Q-003.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=991361&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-352 SN281840)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--V A, M3-Q4-97, X-RAY EQUIPMENT AND SUPPLIES
POC Charles Dukes, Jr., Contracting Officer, (708) 786-5199 and
Thomas Engelsma, Contract Specialist, (708) 786-5191
CNT V797P-3685k
AMT $1,461,167.
DTD 010199
TO Ideal Medical, Inc., 9203 Zaka Rd., Houston, TX 77064
CITE: (W-352 SN281668)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 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--V A, M3-Q4-97, X-RAY EQUIPMENT AND SUPPLIES
POC Charles Dukes, Jr., Contracting Officer, (708) 786-5199 and
Michael Hill, Contract Specialist, (708) 786-5193
CNT V797P-3681k
AMT $580,000.
DTD 010199
TO Burlington Medical Supplies, P.O. Box 3194, Newport News,
VA 23603
CITE: (W-352 SN281670)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RESISTOR, DECATE
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AB, (256)
842-6218, Gavil L. Taylor, Contracting Officer, AMSAM-AC-ML-AB,
(256) 842-6217
CNT DAAH01-99-D-0061 0001
AMT $53,825.86
DTD 121698
TO Datacon Incorporated, 60 Blanchard Road, Burlington, MA 01803-5125
CITE: (W-352 SN281672)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--OVERHAUL, TRAIN AND PROVIDE TECHNICAL SUPPORT TO
SOLUTION MONITORING AND CONTROL SYSTEM (SMCS)
POC Imy Niemiec, 301-669-4042
CNT N00015990009
AMT $60,267.00
DTD 121898
TO Eastman Kodak Company, Commercial & Government Systems, Atlanta,
GA 30384-0813
CITE: (W-352 SN281729)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
SOL SP0411-99-Q-E782
CNT SP0411-99-M-E634
AMT $48,000.00
LINE 0001
DTD 121798
TO Aar Mfg Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-352 SN281636)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TOWEL FABRIC
POC Millie Clark, 202-305-7270
CNT 1PI-C-3942-99
AMT $993,250.00
LINE 0001, 0002
DTD 121798
TO Standard Textile Company, Inc., One Knollcrest Dr., Cincinnati,
OH 45237
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-352 SN281794)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON/POLYESTER CLOTH
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3941-99
AMT $105,500
LINE 0001-0005 Base Year Only
DTD 121899
TO Raytex Fabric, Inc 469 Seventh Street, New York, NY 10018
CITE: (W-352 SN281855)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: PLASMA PROCESSING OF MATERIALS
DESC: Sandia National Laboratories has multifaceted programs
studying plasma alteration of surface properties, via deposition,
cleaning, chemical functionalization, and plasma-modeling capabilities
for process development and control. We have developed
unique and powerful research tools including molecular beam
plasma-probing techniques for addressing plasma chemistry and
fiber optic based sensor for measuring gas-film interactions,
and has demonstrated experience with plasma deposition of a
wide range of materials including ceramics, metals and polymers
(for example silicon nitride and oxide, tungsten, polystyrene,
vinylpyridine, allyl sulfides, fluorocarbons, allyl amine,
methylmethacrylates etc.) Sandia National Laboratories
also employs unique molecular beam probes of plasma chemistry,
laser in situ plasma diagnostics, fiber optic characterization
of plasma-polymer swelling behavior, and proprietary detailed
plasma modeling capabilities (0-D through 3-D codes) with elaborate
gas and surface chemistry mechanisms and fluid mechanics. Supporting
these unique capabilities is experience in large area coatings
using shaped electrodes and nano-particle synthesis in plasmas.
Important applications are located in industries with an
interest in altering surface properties of materials to develop
new products and/or enhance performance in areas such as semi-permeable
membranes, barrier coatings, and chemical sensors, and for
applying techniques for addressing the plasma and surface chemistries,
including sensor method for measuring gas diffusion and solubility
in plasma-polymerized films. Potential Benefits Companies
will benefit from Sandia National Laboratories' ability to
assemble experienced teams of people with unique skills aimed
at providing synthesis and modeling, in situ probe analysis,
system prototyping, and physical demonstration of concept in
plasma processing of materials aimed at the development of
novel new products or products with improved product characteristics.
Demonstrated Achievements Development of a new sensor
(volatile organic compounds) based on plasma-polymerized film
that substantially reduced the cost of in-field monitoring
while improving monitoring coverage. Developed plasma coating
to promote metal-polymer adhesion aimed at improving life of
composite materials for a large US company. First direct measurement
of plasma-generated radical reaction rates at surfaces (SiH,
NH, SiO and OH radicals) that enabled the development of a
mechanism for plasma deposition in the microelectronics industry.
Follow-up This proprietary Sandia capability may be applied
to solve challenging problems in the field of polymer and other
organic sciences. Sandia has the flexibility to form specific
teams of technical experts from any or all of the above capabilities
to focus expertise on specific technical challenges. We are
interested in making this technology available to companies
responsive to partnering with Sandia to develop near/term and/or
future applications via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Joanne Trujillo no later than January 4, 1999 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-351 SN281614)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
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-352 SN281659)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
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-352 SN281660)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
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-352 SN281661)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-352 SN281662)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: Z--REPAIR & ALTERATIONS TO U.S. FEDERAL COURTHOUSE,
PROVIDENCE, RHODE ISLAND
DESC: General Services Administration Solicitation No. GS-01P-98-BZC-0006,
for Repair/Alterations to the U.S. Federal Courthouse, Providence,
Rhode Island. Step 1 of a 2 step sealed bid procurement process
is complete. Technical documents and specifications for bidding
purposes shall be issued only to those prime contractors qualified
under step 1 as follows: QUALIFIED PRIME CONTRACTORS 1. A.F.
Lusi Construction Inc. P.O. Box 701 Greenville, RI Tel. (401)
232-1010 2. Bacon Construction Co., Inc. Narragansett Park
Drive East Providence, RI 02916-1043 Tel. ((401)431-1200 3.
J.L. Marshall and Sons, Inc. General Contractors P.O. Box 2210
Pawtucket, RI 02861 Tel. (508) 399-8910 4. CR Klewin, Inc.
40 Connecticut Avenue Norwich CT 06360 Tel. (860)886-2491 In
addition to the Prime Contractors identified above, Four (4)
major subcontract categories where required to be pre-qualified.
These categories are Masonry, Architectural Millwork, Mechanical/Plumbing
and Electrical. The following firms have been pre-qualified
within their respective disciplines. QUALIFIED SUBCONTRACTORS
MASONRY 1. Brunca Waterproofing 1 Goldsmith Street No. Providence,
RI 02904 2, N.E.R. Construction Mgt., Inc. 867 Wilmington St.
Wilmington, MA 01867 3. M.F. Construction Co., Inc. 350 Boyd_s
Lane Rhode Island 4. Commercial Masonry Corp. 23 Aldrin Rd.
Plymouth, MA 02360 5. M. Disandro and Sons Masonry 378 Cherry
Hill Rd. Johnston, RI 02919 6. Concrete Solutions 2076 Columbiana
Road Birmingham, AL 35216 7. Phoenix Bay State 79 Shirley Street
Boston, MA 02119 8. B.W. Dexter, Inc. (860)774-5267 ARCHITECTURAL
MILLWORK 1. Modern Industries 242 West Exchange St. Providence,
RI 02903 2. Iaccarino and Sons 270 Shrewsbury St. Boylston,
MA 01505 3. Polybois, Inc. 739 Monfette Thetford Mines, Quebec
Canada 4 Millwork One 33 Minnesota Avenue Warwick, RI 02888
5. Herrick and White LTD. Architectural Woodworkers 3 Flat
Street Cumberland, RI 02864 6. United Woodworkers of N.E. 80
Fountain St. Pawtucket, RI 02860 7. N.E. Architectural Interiors
1610 Flat River Rd. Coventry, RI 02816 MECHANICAL 1. Arden
Engineering Constructor_s, Inc. 435 Narragansett Park Drive
Pawtucket, RI 02861 2. Zarella Plumbing and Heating Co.,Inc.
75 Budlong Road Cranston, RI 02920 3. Delta Mechanical of New
England 83 Vermont Avenue, Bldg. # 5 Warwick, RI 02888 4. John
Marandola Plumbing and Heating Co. 24 Minnesota Avenue Warwick,
RI0-2888 ELECTRICAL 1. E.W. Audet and Sons, Inc. 169 Bay Street
Providence, RI02905 2. Rayco Electrical 14 Daisy Street Providence,
RI 02908 3. James J. O_Rourke, Inc. 21 Pine Street Warwick,
RI 02888 4. Henderson Electric 648-2 Anchors Street NW Fort
Walton Beach, FL 32548 5. Mass Electric Construction 180 Guest
Street Boston, MA 02135-2028 The official issue date of technical
plans and specification for bidding purposes was 12-10-98 with
a bid due date of 2-10-99 at 2:00 PM local time. Plan sets
for this project will be issued ONLY to those qualified prime
contractors listed above. Specifications will be issued to
each qualified sub-contractor above. Sub-contractors may obtain
drawings required from the prime contractor or order directly
from local printing office(see note below). Please be advised
that in case an amendment to this project is issued, only those
contractors listed herein will be automatically informed. If
your firm is bidding as a sub-contractor on a portion of this
project which is not subject to pre-qualification, you will
be responsible for obtaining this information from either the
contractor to which you are bidding or directly from GSA. NOTE:
Reproducible drawings will be placed on file for purchase from:
Rhode Island Blue Print 335 Webster Avenue Cranston, RI 02920
Tel. # (401) 942-3225 A Pre-Bid Conference is scheduled for
12-30-98 at 10:00 AM in room 222 of the U.S. Federal Courthouse
in Providence, RI Specification packages and/or additional
information can be obtained by calling Peter Menzies at (617)565-5733.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS01P98BZC0006&LocID=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-352 SN281679)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: RFI FOR AAS SUPPORT FOR THE F/A-18 PROGRAM OFFICE
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division (NAWC-AD) intends to procure Contractor Advisory
and Assistance Services to provide Technical, Financial, Management,
Acquisition and Production Support for PMA-265, F/A-18 Program
Office. This procurement will be a multiple award competition
with two lots. Lot One includes the Technical, Financial, and
Management support effort and Lot Two includes the Acquisition
and Production Support effort. Lot One will be processed under
a full and open competition and Lot Two will be processed as
a 100% small business set-aside therefore, only firms whose
average annual receipts for the preceding three fiscal years
do not exceed $20 million may bid on Lot Two. This announcement
is a request for information (RFI) from potential suppliers
regarding: 1) the statements of work for both Lots One and
Two, 2) labor category descriptions for both Lots One and Two,
and 3) the structure of the competition (i.e. the multiple
award scenario of two lots with one as a full and open competition
and one as a 100% small business set-aside). Any contractors
desiring to comment on these items can access the statements
of work and labor category descriptions on the NAVAIR Home
Page located on the World Wide Web (WWW). The WWW address,
or URL, for the NAVAIR Home Page is as follows: http://www.navair.navy.mil
. To access the solicitation section click Opportunities, next
click Employment under the Business Opportunities page, next
click Naval Air Systems Command under Doing Business with the
Naval Aviation Systems TEAM section and finally click Synopsis
of Upcoming Procurements. The statements of work and labor
category descriptions for both Lots One and Two can be found
under synopsis number 99-R-1184. The NAWC-AD intends to review
all responses to this RFI and incorporate any desired comments
into the final solicitation. Contractors are requested to submit
responses by 14 January 1999. Any responses submitted after
this date may not be reviewed by the government. The NAWC anticipates
release of the final solicitation, number N00019-99-R-1184,
by 01 March 1999. Contractors responding to this RFI should
submit comments electronically to Mobleyl@navair.navy.mil or
in writing to Naval Air Systems Command, NAWC-AD Contracts,
Building 441, AIR-2.5.5.1.1I, 21983 Bundy Road Unit 7, Patuxent
River, MD 20670-1127, Attn Linda Mobley. Questions regarding
this RFI should be addressed electronically to Mobleyl@navair.navy.mil
or by calling (301) 757-9072. Questions regarding solicitation
number N00019-99-R-1184 will not be answered. All questions
regarding the solicitation should be submitted after solicitation
release. It is anticipated that solicitation number N00019-99-R-1184
will include the following information: Standard Industrial
Classification Code 8711; the contractor must maintain facilities
located within 30 miles of the main gate of Naval Air Station,
Patuxent River, MD; the contractor must have a secret security
facilities clearance, and the solicitation will result in two
Time and Materials, Indefinite Delivery/Indefinite Quantity
ordering contracts. This solicitation will be synopsized in
the Commerce Business Daily (CBD) before solicitation release.
Contractors planning to request the solicitation should wait
until the synopsis is released. Lot One of this effort is currently
performed by Veda, Inc. under contract N00019-94-D-0262. Lot
Two of this effort is currently performed by NSM under OMNIBUS
contract N00019-95-D-0178, delivery orders 0092, 0094, 0099,
0108, 0109, 0110. The Freedom of Information Act (FOIA) office
may be contacted for information regarding these contracts
by calling (301) 757-2116. Their address is 22145 Arnold Circle,
Building 404, Suite 105, Unit 7, Patuxent River, MD 20670.
CITE: (W-352 SN281686)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: BROAD AGENCY ANNOUNCEMENT FOR JOINT CONTINGENCY FORCE
ADVANCED WAR-FIGHTING EXPERIMENT (JCF-AWE)
DESC: DESC: A JOINT CONTINGENCY FORCE ADVANCED WAR-FIGHTING EXPERIMENT
(JCF-AWE) - BROAD AGENCY ANNOUNCEMENT FOR THE EXPERIMENTATION
OF ENHANCED DIGITAL CONNECTIVITY AND NEW EQUIPMENT / TECHNOLOGIES
RELEVANT TO JOINT CONTINGENCY FORCE OPERATIONS WITHIN URBAN
AND RESTRICTIVE TERRAIN. The purpose of the JCF-AWE is to:
1) Improve the war-fighting capability for light contingency
forces; 2) Determine which new systems or linkages improve
C4ISR across the joint, heavy, medium and light contingency
force structure, focusing on knowledge-based situational understanding;
3) Determine which new systems or linkages increase the lethality
and survivability of Joint Contingency Forces in an early-entry
environment, while also expanding the battlespace through
sensors and increasing the TEMPO of Operations in restricted
terrain; 4) Serve as the culminating event, incorporating
lessons learned from MOUT and RFPI ACTDs, as well as other
service experiments including EFX, REF, DARPA SUO, Urban Warrior,
and previous AWEs; 5) Serve as a venue for USACOM sponsored
joint experimentation; 6) Exploit joint and light lessons
learned to assist in the development of the DCX, Corps JTF
and AAN experimentation. The process for submission and complete
text of the "Data Call" for issues and initiatives is available
for downloading from the TRADOC FTP Site at: ftp://150.184.68.24
or web site http://.jointventure.monroe.army.mil. Files of
particular interest are Data Call Message.doc and Data Call
Message Addendum.doc. Ensure these documents are reviewed
prior to contact of the appropriate Battle Lab. The deadline
for submission of Issues and Initiatives to the appropriate
Battle Lab is 7 January 1999. Point of contact for inquiries
in obtaining documents is Don Howard, commercial: (703) 617-5703,
email: dhoward@hqamc.army.mil.
LINKURL: http://jointventure.monroe.army.mil
LINKDESC:
EMAILADD: dhoward@hqamc.army.mil
EMAILDESC:
CITE: (W-352 SN281696)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--DISTRIBUTED COLLABORATIVE ENGINEERING ENVIRONMENT
DESC: The Advanced Information Technology branch of the Naval
Research Laboratory is interested in soliciting white papers
for the development of a distributed collaborative engineering
environment (CEE) for Navy systems aggregated to the level
of a Battle Group or Battle Force. The speed and complexity
of modern warfare requires that Battle Groups no longer be
considered an aggregation of discrete systems (ships and aircraft).
To be effective the Battle Group as a whole must be treated
as a "System of Systems (SoS)" with all the parts (ships and
aircraft) fully integrated and mutually supportive of the whole.
The CEE envisioned would be a major element in a Navy pilot
effort to implement a Distributed Engineering Plant (DEP) to
address interoperability issues across the acquisition cycle
for Navy Battle Groups and the participation of those Battle
Groups in Joint (Army, Navy and Air Force) and Allied operations.
Currently, complex combat and communications systems are
developed and tested in the context of a specific ship class
or aircraft type. The support for the different ship and aircraft
types that constitute a battle group occurs at several government
and commercial facilities across the US. Each of these facilities
have the capabilities for developing and testing their individual
respective systems; however, the first time these ships and
aircraft are brought together for interoperability testing
as a "System of Systems (SoS)" is when the Battle Group is
constituted at sea. Testing in live Battle Groups at sea detracts
from other training and operational requirements as well as
being costly and not very efficient. Integration and testing
of discrete systems before introduction into the Battle Group
as a top level SoS is difficult in view of the significant
investment in and distributed nature of the facilities across
the US where the ships, aircraft and their components are developed
and built. The concept of a Distributed Engineering Plant
(DEP) is to take advantage of newly emerging network technology
and link together major Navy ship, aircraft and commercial
facilities across the US to allow Battle Group level development
and testing of actual hardware in the loop before that equipment
is actually introduced into ships or the ships are brought
together at sea. The intent of the DEP is to bring together
all of the actual components and intended software loads for
a given Battle Group, build a virtual replication of the Battle
Group across the network with existing facilities, then test
and address interoperability issues a year or more before the
Battle Group deploys for operational duty. Battle Group and
Battle Force (BG/BF) interoperability must be "engineered-in".
The current fiscal environment allows for little flexibility
in coping with interoperability issues identified late in the
development cycle. The DEP is intended for the conduct of
Battle Group systems engineering which over-arches individual
system design efforts and ensures that full scale, collaborative,
distributed "force level interoperability engineering" occurs
in every phase of the development process for a new or modified
capability. The DEP consists of three architectural layers.
They are the Common (Simulation/Stimulation) Environment (SEE)
Layer, the Tactical Communications Environment (TCE) Layer,
and the Collaborative Engineering Environment (CEE) Layer.
The Collaborative Engineering Environment (CEE), as an element
of the DEP, is the tool set for the developers and engineers
at the geographically dispersed DEP sites to work efficiently
together to achieve effective SoS Battle Group capabilities.
The first steps in implementing a pilot DEP were completed
15 November 1998 with the integration of Navy facilities at
San Diego, CA; Dam Neck, VA; Wallops Island, VA; and Dahlgren,
VA across a high speed Asynchronous Transfer Mode (ATM) network.
Initial use of the DEP will be for interoperability testing
of near term deploying Battle Groups. Extending the DEP to
address issues across the full acquisition cycle will require
far more comprehensive CEE capabilities than are readily available
today. The intent of this BAA is to solicit prospective approaches
for both near and long term CEE needs. A Navy task force
was assembled in April 1998 to assess Fleet interoperability
issues and the feasibility of a DEP for addressing those issues.
The task force report was completed in June 1998. The result
of the task force effort, Distributed Engineering Plant (DEP)
Final Report (Book I and II) should be used as a reference
and can be accessed at: http://enterprise.csci-va.com/root/detf.htm
the user id is "deplant", and the password is "interop101".
As described above, the CEE is one of three layers envisioned
in the DEP. The scope of this BAA is limited to that tasking
which will result in implementing and sustaining the CEE as
an integrated element of the DEP. This tasking is inclusive
of all efforts to enable the operating processes, infrastructure
and technical requirements for the CEE. As a part of the overall
DEP Concept of Operation, the CEE is to provide a collaborative
environment for the government and it's industrial partners
to conduct system engineering in all phases of the system acquisition
lifecycle. This includes requirements generation, design, development,
test and evaluation and fleet support. Notionally, the
CEE should possess the following types of functional attributes
as part of the DEP Concept of Operation: Allow all or selectable
members to have access (as authorized) to a shared view of
the program/system/system of system status Support maintaining
documentation and software under configuration control with
traceability and archiving of changes. Notification of updates
to be automatically forwarded to members. Shared databases
and files to allow check out of documents, computer software
or information by authorized members from any site using their
personal computers Electronic document versions including
proposals, reviews, calendars specifications, requirements,
schedules, meeting minutes, e-mail, action items, CAD drawings,
visualizations, data bases, reports, briefings, etc. to be
available to authorized members on a "demand-pull" basis.
Accommodate remotely activated applications (e.g. simulation
model, remote compiling/patching of software and data extraction)
Allow members to view, discuss and generate documents with
each other using desktop VTC capabilities. The goal of the
DEP is not solely to find problems, the goal is to create an
environment which enables requirements generation and iterative
design and development of each system and "System of Systems"
in such a manner that there are minimal problems once the systems
are developed and deployed, i.e., "engineered-in" interoperability.
Because today's warfighting systems are so complex and so software
intensive, the benefits of a DEP are greatest in the early
stage of the acquisition cycle. The DEP enables: " Distributed
design and development of software, " Verification, validation
and accreditation " Integration of elements with the overall
system " Networking of geographically dispersed combat systems,
and " Bringing together the appropriate elements of the "Talent
Base" without moving the people An enabler of "Collaborative
Engineering" can be defined as: the performance of engineering
functions and activities through "sharing" of information,
databases, tools and analytical models by geographically dispersed
engineering teams. During the Requirement Phase of the Acquisition
Cycle, the DEP can be used to develop Concepts of Operations
and notional prototypes. Operational requirements can be demonstrated
via the use of modeling and simulation tools. In the Design
Phase, the DEP continues to support collaboration. During system
design, top level software and system design issues are addressed.
Inter-system and inter-function communication methods among
different combat systems can be defined to ensure the Navy
Battle Group or Battle Force interoperability requirements
are implemented. In the Development Phase, the DEP continues
to support collaboration and provides a common environment
as outlined in the previous phases. In the development stage,
the functionality of the combat system previously represented
by models transitions to the developed software units and hardware
elements. In the T&E Phase, the DEP supports collaboration
and provides a common Virtual Enterprise environment as discussed
in the previous phases. Integrated T&E from system stand-alone
tests to multi-system Battle Group/ Battle Force tests are
needed to ensure Battle Force Interoperability of critical
combat and communication element. In the T&E phase a virtual
"Battle Group in the Sand" is instantiated across the wide
area networks to identify and correct most interoperability
issues before the individual systems go to sea The DEP in
the Fleet Support phase provides the CEE with the virtual enterprise
services as discussed previously. The CEE is able to capture
the experience data from the fleet in terms of Trouble Reports
(TRs), casualty reports (CASREPs) and other experience reporting
from operations and training functions that occur in the fleet
support phase. The 'Plant' has the significant capability to
configure the exact BG/BF baselines and replicate reported
interoperability problems. Conceptually, the CEE can be
thought of as providing the following notional functions: unified
workspace, Authentication agent, Database engine, Presence
Factory, Context Factory, Notification agent, transformation
and transportation mechanisms. The concept of unified workspace
allows for a seamless management of shared data resources located
throughout the enterprise along with an intuitive, cohesive
and context-sensitive view whereby people and components can
interact, communicate and collaborate. The authentication agent
confirms the identity of system users or agents and generates
a unique session key which can be used for database access,
document downloads, etc. Database engines provide a means for
incorporating distributed relational and object databases.
A Presence Factory generates and delivers a personalized interface
to remote users. A context factor centrally maintains context
specific information. A notification agent routes messages
between participants. The transformation mechanism is responsible
for translating documents between different formats, while
the transportation subsystem is responsible for distributing
the necessary data over the collaborative enterprise. Embedded
within these aforementioned concepts are the capabilities to
communicate (notifications, real time discussions including
audio, video, white boards or other shared resources), create
and generate documents (e.g. requirement specification, interface
specification, test plan, test report, etc.) with people at
distributed sites; manage and control documents (proposals
& reviews, meeting minutes, engineering documents, multimedia
documents, financial documents, project management documents,
configuration management) with different privileges; collaborate
(distributed workspace, annotation), access data repositories
(transparency, distributed, tracking), and provide a feeling
of location independence, round the clock access, and on-line
help. Potential offerors are encouraged to submit white
papers. Each white paper shall include no more than 50 pages
of technical information to include: 1. Description of project
including expected deliverables, product goals, etc. 2. Evidence
of proven technology 3. Technical approach including risk
mitigation 4. Planned schedule, milestone, deliverables 5.
Proposed cost estimate 6. Experience of key personnel and
submitting organization, related experience, capability, facilities,
etc. White paper responses should include but not be limited
to: (1) a definition of technologies being proposed for the
CEE along with their associated cost and an estimation of cost
and performance uncertainty/risk; (2) a description of the
proposed CEE should address force level interoperability engineering
objectives occurring in every phase (Requirement, Design, Development,
Test & Evaluation, and Fleet Support) of the acquisition process;
(3) an assessment discussion of critical issues that must be
overcome to achieve the interoperability engineering objectives;
and (4) a discussion of government and DEP Collaborative Engineering
Environment Layer (CEE) industry team's accessibility to the
technology . Potential offerors should address all areas listed
in this BAA. If several approaches are proposed, they should
be costed separately. White paper shall contain a Table
of Contents and it shall be prepared in the following format:
8.5 x 11 inches, 1.5 or double spaced margins not less
than one inch at least 12 point type numbered pages one
sided printing no foldout pages are permitted Submitters
of white papers found to have technical merit in accordance
with the technical evaluation criteria will be invited to submit
full technical and cost proposals. NRL will respond in writing
indicating whether a full proposal is requested and the date
due. Format of full proposals will be provided at that time.
Such invitation does not assure that the submitting organization
will be awarded a subsequent contract, cooperative agreement
or other transaction. Address white paper written in MS
Word (2 hard copies with 1 electronic copy in disk) to Mr.
Henry Ng (e-mail: ng@ait.nrl.navy.mil), Naval Research Lab,
Code 5585, 4555 Overlook Ave., SW. Washington DC 20375 . Allow
one month before requesting confirmation of receipt of white
paper, if confirmation is desired. For clarification of requirements
concerning this BAA contact Mr. Ng at 202-767-6023. Substantive
contact should not take place prior to evaluation of the white
paper by NRL. NRL will initiate substantive contact. This
notice constitutes NRL's Broad Agency Announcement as contemplated
in FAR 6.102 (d)(2). No Request For Proposal (RFP), solicitation
or other announcement of this opportunity will be made. Awards
may take the form of contracts, grants or cooperative agreements.
For awards made as contracts the socio-economic merits of each
proposal will be evaluated based on the commitment to provide
meaningful subcontracting opportunities for small business,
small disadvantaged business, women-owned business concerns,
historically black colleges and universities, and minority
institutions. This competition is considered full and open.
RESTRICTION ON DISCLOSURE AND USE OF DATA Offerors will
apply the restrictive notice prescription of FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. It is the Navy's intention to procure data
rights in connection with contracts awarded under this BAA.
COLLABORATIVE ENGINEERING ENVIRONMENT (CEE) AWARD CONSIDERATIONS
The selection of proposals for contract award will be based
on a technical review of white papers and proposals submitted
in response to the BAA. The major purpose of the evaluation
will be to determine the relative merit of the technical approach
of each proposal. Business and contractual aspects, including
proposed cost and cost realism, will also be considered as
part of the evaluation. Selection of proposals for award shall
be based upon the potential benefits to the Government weighed
against the cost of the proposals, in view of the availability
of funds. Specific evaluation criteria are as follows:
(1) The quality and technical merit of the offeror's CEE
technical solution, including: (a) the feasibility and soundness
of the proposed technical approach; (b) the degree of innovation
of the proposed technical approach and potential for revolutionary
advance; and (c) awareness of the state-of-the-art and an
understanding of the scope of the CEE problem and the technical
effort needed to address it. (2) The offeror's ability to
implement the proposed approach as demonstrated by: (a) specific
accomplishments in the technical field to be studied; (b)
the quality and quantity of technical personnel proposed and
their availability for the duration of the contract, and (c)
adequacy of the proposed hardware and software infrastructure.
(3) The degree to which technical data and/or computer software
developed under the proposed contract are to be delivered to
the NRL with rights compatible with NRL and NAVSEA research
and development objectives. (4) Proposed cost and cost realism.
THE GOVERNMENT RESERVES THE RIGHT TO SELECT FOR AWARD ANY,
ALL, PART, OR NONE OF THE RESPONSES RECEIVED. Certain proposals
are not appropriate under this BAA and are not desired. Engineering
and technical services proposals are not appropriate. These
usually involve applying effort toward a broadly identified
task, often on a level-of-effort basis, rather than delivery
of an end item (such as a final research report). Some projects
are too mature to be performed under BAA authority; as a general
rule, efforts subsequent to proof of concept and validation
of technology are too mature. For example, it would not be
appropriate under this BAA to modify existing products to fulfill
specific requirements or to test products to determine their
suitability for a specific application. Deliverables should
demonstrate the results of scientific study and experimentation,
rather than focus on a specific system or hardware solution.
NRL is not interested, under its Broad Agency Announcement
program, in concepts that have already been developed or proven
(even if they have never been sold before), nor are proposals
for evolutionary engineering of improvements appropriate under
BAA authority. These cautions apply to all BAA topics. Please
note that some efforts prior to proof of concept and validation
of technology may also be too mature. A determination of appropriateness
will be made on a case-by-case basis. The following notice
applies to institutions of higher education that are prospective
recipients of grants or cooperative agreements under this BAA:
"This is to notify potential proposers that each grant or
cooperative agreement that is awarded under this announcement
or solicitation to an institution of higher education must
include the following clause: "As a condition for receipt
of funds available to the Department of Defense (DoD) under
this award, the recipient agrees that it is not an institution
that has a policy of denying, and that it is not an institution
that effectively prevents the Secretary of Defense from obtaining
for military recruiting purposes: (A) entry to campuses or
access to students on campuses; or (B) access to directory
information pertaining to students. If the recipient is determined,
using procedures established by the Secretary of Defense to
implement section 558 of Public Law 103-337 (1994), to be such
an institution during the period of performance of this agreement,
and therefore to be in breach of this clause, the Government
will cease all payments of DoD funds under this agreement and
all other DoD grants and cooperative agreements, and it may
suspend or terminate such grants and agreements unilaterally
for material failure to comply with the terms and conditions
of award." "If your institution has been identified under
the procedures established by the Secretary of Defense to implement
section 558, then: (1) no funds available to DoD may be provided
to your institution through any grant, including any existing
grant; (2) as a matter of policy, this restriction also applies
to any cooperative agreement; and (3) your institution is not
eli
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-352 SN281707)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: LEASE OF FACILITIES IN METRO NASHVILLE, TENNESSEE AREA
DESC: This special notice changes the due date for the following
previously published notification: THE TENNESSEE VALLEY AUTHORITY
IS SOLICITING INFORMATION REGARDING THE LEASE OF APPROXIMATELY
70,000 SQUARE FEET OF CONTIGUOUS CLASS A RENTABLE OFFICE SPACE
WITHIN THE NASHVILLE, TENNESSEE METRO AREA. Due 12/29/98. Interested
parties should forward information to Leasing Manager Tony
Hopson at TVA, 400 West Summit Hill Drive (ET 7C - K) Knoxville,
TN 37902. Rentable space must accommodate typical office uses
for the sole use of tenant for personnel, furnishings, and
equipment. Facility must meet all applicable federal, state,
and local building codes and requirements. Lease terms of five
(5) and/or ten (10) years with two (2) five-year option periods
will be considered. The facility must be ready for occupancy
Spring/Summer 2000. Visibility from interstate or major highway
and exterior signage rights preferred. Exercise facility desirable.
All services including maintenance, custodial, and utilities
to be included in base rate. Submission by other than the owner
or manager of a property must be accompanied by a letter from
the owner granting permission to make a general offering of
the space.
CITE: (W-352 SN281726)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 1999 ENVIRONMENTAL TRAINING SYMPOSIUM
DESC: Headquarters Air Combat Command welcomes the participation
of exhibitors for the 1999 Environmental Training Symposium
& Exhibition planned for 31 Jan - 2 Feb 99 in St. Louis, Missouri
at America's Convention Center. The symposium includes participants
from Space Command, Air Education and Training Command, and
Air Mobility Command as well as local, state, and federal government
agencies/industries from around the world. The symposium will
host approximately 1500-2000 participants representing installations
throughout the nation and many foreign countries. Exibitors
who specialize or offer innovative equipment/technologies in
environmental protection and/or management are provided opportunities
to participate. The organizers are interested in companies
who offer state-of-the-art approaches to Pollution Prevention,
Waste Minimization, Information Management and Site Remediation
Technologies. For further information or exhibit registration
refer to www.sympo99.com or contact Bruce Stephens at (757)
764-9930 (bruce.stephens@langley.af.mil).
LINKURL: http:// www.sympo99.com
LINKDESC:
Training Symposium
EMAILADD: bruce.stephens@langley.af.mil
EMAILDESC:
CITE: (W-352 SN281737)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 1999 ENVIRONMENTAL TRAINING SYMPOSIUM
DESC: Headquarters Air Combat Command welcomes the participation
of exhibitors for the 1999 Environmental Training Symposium
& Exhibition planned for 31 Jan - 2 Feb 99 in St. Louis, Missouri
at America's Convention Center. The symposium includes participants
from Space Command, Air Education and Training Command, and
Air Mobility Command as well as local, state, and federal government
agencies/industries from around the world. The symposium will
host approximately 1500-2000 participants representing installations
throughout the nation and many foreign countries. Exibitors
who specialize or offer innovative equipment/technologies in
environmental protection and/or management are provided opportunities
to participate. The organizers are interested in companies
who offer state-of-the-art approaches to Pollution Prevention,
Waste Minimization, Information Management and Site Remediation
Technologies. For further information or exhibit registration
refer to www.sympo99.com or contact Bruce Stephens at (757)
764-9930 (bruce.stephens@langley.af.mil).
LINKURL: http:// www.sympo99.com
LINKDESC:
Training Symposium
EMAILADD: bruce.stephens@langley.af.mil
EMAILDESC:
CITE: (W-352 SN281738)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
DESC: The Bureau of Reclamation published solicitation No. 99-SQ-81-0115
is hereby cancelled, effective immediately, as these services
are no longer required.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-352 SN281774)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/PKAP; 485 Quentin Roosevelt
Rd, Ste 12; Kelly AFB, TX 78241-6427
SUBJECT: SA-ALC PUBLIC WEB SITE DOWNTIME
DESC: The PK EC Web Site (www.kelly-afb.org) will be off-line
after 12:00 hours CST on 24 Dec 98 and should come back on-line
not later than 08:00 hours CST of 30 Dec 98. The downtime is
due to maintenance on the Web Site facility.
EMAILADD: ttamez@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN281856)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: AMENDMENT 0002 TO SOLICITATION N00421-97-R-1353
DESC: This notice is regarding solicitation N00421-97-R-1353
dated 02 November 1998 for analytical, engineering and managerial
services for the E-2C Airborne Early Warning (AEW) Foreign
Military Sales (FMS). The purpose of this notice is to inform
potential offerors that amendment 0002 to solicitation N00421-97-R-1353
can be found on the NAVAIR Homepage at the following web site
address: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
Any questions or comments regarding the solicitation may be
addressed in writing to Diana Goostree, Contracts, Code 254343,
Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463
or faxed to the attention of Diana Goostree at (301) 342-1847/64.
EMAILADD: goostreedl@navair.navy.mil
EMAILDESC:
CITE: (W-352 SN281861)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: SECNAV/DON Chief Information Officer, 1000 Navy Pentagon,
Washington, DC 20350-1000
SUBJECT: RELEASE OF DON INFORMATION TECHNOLOGY INFRASTRUCTURE
ARCHITECTURE (ITIA) DOCUMENT
DESC: The Department of the Navy's Chief Information Officer
(DON CIO) announces availability of the initial release, version
0.9, of the Department's Information Technology Infrastruture
Architecture (ITIA) document. The ITIA is intended to guide
all Navy and Marine Corps network related implementation efforts
and to facilitate convergence on a single, comprehensive DON
ITI architecture. The document describes network connectivity
and network services, includes the Department's wide area connectivity
plan, and provides design templates to serve as frames of reference
for planners of metropolitan area networks, campus area networks,
and Information Technology Services Centers. The ITIA is available
for download from the DON CIO website at .
Electronic comments are invited through 20 January 1999. Instructions
on submitting comments are located at the DON CIO website.
LINKURL: http://www.doncio.navy.mil/links/publications
LINKDESC:
EMAILADD: green.boba@hq.navy.mil
EMAILDESC:
CITE: (W-352 SN281885)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 SOUTHERN CALIFORNIA REGIONAL BREAKFAST & OPPORTUNITIES
EXPO
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Thursday, February 25, 1999
On Thursday, February 25, 1999, more than 300 government
and corporate personnel are expected to participate in the
networking opportunities event at the Admiral Kidd Club, on-site
at the Fleet Anti-Submarine Warfare Training Center. The event
is being sponsored by the San Diego Contracting Opportunities
Center. In addition, the following agencies are being invited
to support government counseling tables: Camp Pendleton, Air
Force Space & Missile Systems Center, Marine Corps Recruit
Depot, Fleet & Industrial Supply Center -San Diego, Defense
Contract Management Command-San Diego, and more! Participants
will enjoy a hearty buffet- style breakfast, an enlightening
panel discussion, and a chance to confer with representative
from local DoD and civilian agencies. The day will begin with
a networking breakfast at 8:30 a.m., then from 9:00 a.m. to
10:00 a.m., Ms. Linda Coakley, Business Opportunities Specialist,
U.S. Small Business Administration, Ms. Beverly Boogich, Deputy
for Small Business, Naval Facilities Engineering Command/PWC
San Diego, Mr. Jim Conrad, Commanding Officer, Fleet Industrial
Supply Center, San Diego and Mr. Ken Clark, Small Business
Services Coordinator, Small Business Development and International
Trade Center, Southwestern College, will participate in a panel
discussion on current federal procurement issues. This is an
easy way to network and meet with key government personnel.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 300 personnel from
various area government agencies who will attend. All technologies
and services are requested. Last year this event was a huge
success and sold out early. For a registration form to exhibit
or attend call Karin Bruce at the National Small Business Council,
Inc. (301) 596-0770 at extension 227/Jason Semerakis at extension
225/Belinda Hopp at extension 216 or outside the DC area, call
(800) 333-6722. Or email bruce@nsbc.org. This event is produced
by the National Small Business Council, Inc. We hope to see
you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-352 SN281903)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
3FNOM, CM#4, Room 403, Washington, DC 20406
SUBJECT: DORMITORY & QUARTERS FURNITURE - SOP
DESC: This notice is issued to advise that we are entering
into a BPA with Design Contempo, Inc. (DCI) the current contractor
on the SOP Dormitory and Quarters Furniture. This BPA will
not exceed 9 months or until award of the competitive solicitation
is made, whichever is earlier. The BPA will become effective
commmencing January 1, 1999. If there are any questions or
comments concerning this matter, please direct them in writing,
to Gail Partridge, GSA/FSS, National Furniture Center - 3FNHA-CO,
Crystal Mall, Building 4, Room 403, Washington, D.C. 20406.
LINKURL: gail.partridge@gsa.gov
LINKDESC:
CITE: (W-352 SN281911)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS99017
DUE 010699
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment, Office Equipment,
Paper Shredder, Telephones, Telephone Monitoring System, Copiers,
Air Monitoring System, Kitchen Equipment, Ovens, Ice Makers,
Hospital Equipment, Lockers, File Cabinets,Taskers, Reveivers/Transmitters,
Distance Measuring Equipment, Antennas, Antenna System, Varian
Tower, Scanning Scope, Cranes, Forklift, Engine Generator,
Air Conditioners, Mobile Home, Travel Trailer, Camper Shells,
Aircraft Related Items/Parts, Outboard Motors, Mobile Radios,
and much more. Property is located at various locations within
the five states of the Greater Southwestern Region. Inspection
dates are December 28, through 31, 1998, from 8:30 a.m. to
3:30 p.m. Bid opening is January 6, 1999, at 11:00 a.m. All
Bids must be received by 11:00 a.m. on January 6, 1999. A copy
of the Invitation for Bids may be obtained via Faxback Automated
System, by dialing 817-978-9907 or 9908, off of the internet
at http://www.gsa.gov/regions/7fss/7fp/index.htm, or by calling
the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-352 SN281769)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-014, VEHICLES, 1-13-99
DUE 011399
POC Giselle Romero (800) 495-1276
DESC: Pickups, Vans, Sedans, Coupes, Utility vehicles, and Carryalls
located throughout Arkansas, Louisiana, New Mexico, Oklahoma,
and Texas will be sold on January 13, 1999. Inspection will
be held January 4-8, 1999, from 8:30 a.m. to 3:30 p.m., unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 6C17, Fort Worth, Texas,
at 11 a.m. on January 13, 1999. All bids must be received by
11 a.m. on the date of the sale. Please visit our website at
www.gsa.gov/regions/7fss/7fp/index.htm. You may also request
a sales schedule, brochures, and bid results by calling our
Faxback Automated System at 817-978-9907 or 9908. The Faxback
will automatically fax the requested information to the fax
number you specify. (You must first order an index of available
documents to obtain the document number of the item you wish
to receive).
CITE: (W-352 SN281773)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: SALE OF STANDING TIMBER FORT LEE, VA 28 JANUARY 1999
DUE 012899
POC David B. Parson
DESC: The Corps of Engineers (757) 441-7735 is offering for sale
approximately 1,897 tons of standing Pine sawtimber, 563 tons
of standing Hardwood sawtimber, 493 tons of standing Pine pulpwood
and 366 tons of standing Hardwood pulpwood at Fort Lee, Virginia.
Sealed bids to be accepted at the above address until 2 p.m.
28 January 1999. For more information or appointment to inspect
call Mr. James Loewen, telephone (804) 734-5080.
EMAILADD: David.B.Parson@usace.army.mil
EMAILDESC:
CITE: (W-352 SN281823)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9011 - HAZARDOUS SEALED BID SALE - ACID,
BATTERIES AND CHEMICALS
DUE 011499
POC Tommy Lipscomb, Sales Contracting Officer; Phone: (616) 961-7328
DESC: Sale No. 31-9011 - Hazardous Sealed Bid Sale Acid, Batteries
and Chemicals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tlipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-352 SN281846)
[Commerce Business Daily: Posted in CBDNet on December 18, 1998]
[Printed Issue Date: December 22, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9614 - RECYCLABLE SEALED BID SALE - FERROUS,
NON-FERROUS AND NON-METAL
DUE 011499
POC Roosevelt Jamison, Sales Contracting Officer; Phone: (616)
961-7506
DESC: Sale No. 31-9614 - Recyclable Sealed Bid Sale Ferrous,
Non-Ferrous and Non-Metal
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rjamison@drms.dla.mil
EMAILDESC:
CITE: (W-352 SN281850)