[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
SOL N00178-99-Q-1008
POC Gary W. Byram, Contract Specialist, Code SD116, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: PROGRAM OBJECTIVES: The Naval Surface Warfare Center, Dahlgren
Division (NSWCDD) is interested in proposals in target vulnerability
and weapons lethality. Specific areas of interest are as
follows: (1) Research, analysis, characterization and modeling
of the vulnerability of target components to non-nuclear weapons
damage mechanisms including explosive blast overpressure, (2)
research, analysis, characterization and modeling of warhead
fragmentation penetration and damage effects against air or
surface targets, (3) research in advanced computer techniques
(hardware and/or software) to assist in endgame analysis tasks
including modeling of target response and weapons system damage
mechanism deployment, (4)research, analysis, characterization
and modeling of the reaction of damaged air targets, (5)research,
analysis, characterization and modeling of the weapons effects
on ballistic missile threats including payload response to
direct hit and near miss effects of warhead blast and multiple
fragment barrage, (6) other general areas of target vulnerability,
damage mechanism lethality, and endgame effectiveness modeling.
WHITE PAPER SUBMISSION: Offerors shall submit white papers
summarizing each proposed concept, including a rough order
of cost magnitude and schedule to perform the proposed work,
to obtain an indication of potential NSWCDD interest. All proprietary
portions of the white paper shall be clearly identified and
will be treated in the strictest confidence. White paper shall
be submitted in an original and four copies to Naval Surface
Warfare Center, Dahlgren Division, Attn: Gary W. Byram, Code
SD116, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. White
papers shall be no longer than five (5) pages in length and
shall identify the following: 1. BAA Number N00178-99-Q-1008;
2. Technical Area; 3. Organization Name; 4. Other Team Members
and Type of Business for Each; 5. Technical Points of Contact
(including phone, fax, and e-mail information); 6. Administrative
Point of Contact; and 7. Overview of the Proposed Work including
Innovative Claims for the Proposed Technologies, Technical
Approach and Program Plan, Demonstration Plan for Testing of
the Technology, Deliverables Associated with the Effort, Cost,
Schedule, and Milestones, Organizational Experience/Information.
Each white paper shall clearly show how the proposed effort
relates to the objectives of this BAA, will increase scientific
knowledge, advance the state of the art, and determine and
exploit the potential scientific discoveries or improvements
in technology, materials, processes, methods, devices, or techniques.
Offerors shall provide significant evidence demonstrating corporate
experience and personnel resources to support these efforts.
Offerors interested in multiple subject areas shall submit
a separate white paper for each area; white papers that cover
more than one area will not be considered. This BAA covers
FY99 and submittal of white papers and proposals shall be accepted
by NSWC during this period. Awards may be made at any time.
Not all proposals deemed selectable will be funded. Cost sharing
is not required; however demonstrated commitment to the program
through cost sharing is encouraged. The Government reserves
the right to award on all, some, or none of the proposals received
and to fund all or part of the efforts presented in a proposal.
Multiple awards are possible. Offerors shall identify proposed
contract type in their white paper submission. PROPOSAL
EVALUATION: White papers will be reviewed and formal technical
and cost proposals may be requested from sources whose approaches
have been selected for further consideration. An invitation
to submit a proposal does not assure subsequent contract award.
Formal Cost and Technical Proposals may be required approximately
four (4) weeks after notification that NSWCDD has decided to
pursue the offeror's approach as identified in their white
paper submission. Proposals will be evaluated using the following
criteria: (A) Overall scientific, technical, or socio-economic
merits of the proposal; (B) Potential contributions of the
effort to specific Navy missions in target vulnerability, endgame
effectiveness, and threat mechanism lethality research, as
made clear in the proposal; (C) The offeror's capabilities,
related experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives; (D) The qualifications, capabilities, and experience
of the proposed principal investigator, team leader or key
personnel who are critical in achieving the proposal objectives;
(E) Innovativeness in identification of problems and approaches
to solutions; and (F) Realism of the proposed cost and availability
of funds. Any questions regarding this announcement may
be submitted to Gary Byram via telecopier (540)653-7088 or
via e-mail at byramgw@nswc.navy.mil. This notice constitutes
a BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although
no portion of this announcement is set aside for HBCU/MI participation,
proposals are invited from all sources. This BAA should not
be construed as commitment or authorization to incur costs
in anticipation of a resultant contract. Information provided
herein is subject to modification and in no way binds the Government
to award a contract. This CBD notice constitutes the solicitation,
there is nothing further to request. This synopsis will be
available on the World Wide Web at http://www.nswc.navy.mil/supply.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-357 SN282989)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--RESEARCH AND DEVELOPMENT IN EVALUATING THE SERVICE
LIFE OF THE COMPOSITE CAPSULE LAUNCH SYSTEM(CCLS) UPPER FLANGE
JOINT
SOL N66604-99-Q-1567
DUE 011599
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island (NUWCDIVNPT) intends to award a Firm Fixed Price
Purchase Order to the University of Rhode Island (URI), Research
Office, 70 Lower College Road, Kingston, RI 02881 on a Sole
Source basis pursuant to the authority of 10 U.S.C. 2304(c)(1)
Only One Responsible Source under Federal Acquisition Regulation
(FAR) Part 13 Simplified Acquisition Procedures and FAR Part
12 Acquisition of Commercial Items. This is sole source acquisition
due to the fact that this analysis has been recently identified
and must be done on material that is currently being tested
at URI under another Government contract. There is a need to
maintain a short time frame in conducting a series of tests
that must be done consecutively . Any delay in conducting the
tests would invalidate the results. This is a combined
synopsis/solicitation in accordance with the format in 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
requests for quotations under N66604-99-Q-1567 are being solicited
by this synopsis. A written solicitation will not be issued.
This is in accordance with FAR Parts 12 and 13 in effect through
Federal Acquisition Circular 97-9. Other applicable FAR provisions
are 52.212.1 Instructions to Offerors-Commercial Items, 52.212-2
Evaluation-Commercial Items (evaluation will be based on Technical
Capability, Past Performance and Price), 52.212-3 Offeror Representations
and Certifications-Commercial Items (will be requested before
award), 52.212-4 and -5 Contract Terms and Conditions-Commercial
Items, 52-211.4 Notice of Priority Rating for National Defense--This
is a "DO" Rated Order and Defense Federal Acquisition Regulation
Supplement (DFARS) 252.212-7001. The following is the performance
specification for this effort. BACKGROUND: NUWCDIVNPT is
evaluating the service life of the Composite Capsule Launch
System (CCLS) upper flange joint. Work on this program began
in FY98 with the URI materials Laboratory and NUWCDIVNPT. Electrochemical
reactions are now known to occur between the etched and primed
titanium and the Carbon Composite. How the reaction affects
the aging properties of the adhesive joint is the focus of
this work. The continuation of accelerated aging studies will
be ongoing until it is established that the composite to titanium
adhesive joint has a service life of 30 years, or if premature
failure of the joint will occur due to the aging factor caused
by electrochemistry. SCOPE: Contractor shall perform tests
on the Carbon to titanium adhesive joint according to the test
matrix below. TEST MATRIX UPPER FLANGE JOINT NOMENCLATURE:
1. Baseline Titanium bonded to Titanium (Ti-Ti) 2. Titanium
to Carbon Composite with no shim wires (Ti-C) 3. Titanium
to Carbon Composite with Stainless Shim wires (Ti-C-SS)
20C 5 years Year 2002 10 53C 6 months October 1998 10 53C
12 months April 1999 10 53C 12 months April 1999 10 20C 10
years Year 2007 10 20C 10 years Year 2007 10 @-.3V 53C 6
months October 1998 5 @-.3V 53C 12 months April 1999 5 53C
6 months October 1998 5 53C April 1999 5 DELIVERABLES:
At the completion of the test matrix, the contractor shall
provide a final report on the results of testing and analysis.
This final report shall be submitted within 30 days of completion
of the test matrix. Period of Performance will be for one
year with delivery of final report to NUWCDIVNPT. The SIC Code
for this procurement is 8731, 500 employees. This is unrestricted.
Responses are due by 2:00 p.m. EST 1/15/99; estimated RFQ release
date is 12/24/98. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http: http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-357 SN283066)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--COMPUTATIONAL TWO-PHASE FLOW DYNAMICS
SOL RES-98-053
POC Contact: Sharlene McCubbin, Contract Specialist, 301-415-6565,
Mary H. Mace, Contracting Officer ((301)415-7314
DESC: The U.S. Nuclear Regulatory Commission (NRC) proposes to
modify a contract entitled "Computational Two-Phase Flow Dynamics
and Heat Transfer for Analysis of LWR Transients" with the
University of Florida, NRC-04-98-053. The initial contract
was awarded on the basis of the University of Florida's response
to an NRC Broad Agency Announcement entitled, "Broad Agency
Announcement for Thermal Hydraulic Research." The objective
of this modification is to develop methods for interface tracking
in two-phase flows which will allow the simulation of LWR transients.
Professor Samim Anghaie of the University of Florida has developed
a unique two phase interface tracking technique based upon
an energy formulation. Under the current NRC contract, he is
developing this technique for two-dimensional flow conditions
and some limited three-dimensional studies. Professor Anghaie
developed the algorithm for this method and his intimate knowledge
of this technique allows him to carry out this continuing research
in an efficient and effective manner which is advantageous
to the NRC. The period of performance for this modification
is for two years. Standard Industrial classification code 8733
applies. This is a notice of intent to modify the contract
only. A solicitation document does not exist. Telephonic responses
and responses providing insufficient information for evaluation
will not be considered. See Note 22.*****
CITE: (W-357 SN283072)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Gulf Ecology Division,
1 Sabine Island Drive, Gulf Breeze, FL 32561-5239
SUBJECT: A--THE EFFECTS OF REDUCTION IN PHOSPHORUS LEVELS ON
SOUTH FLORIDA WETLANDS
SOL GED-FY99/001
DUE 021299
POC Larry Hodgson, 850/934-9391
DESC: The United States Environmental Protection Agency, National
Health and Environmental Effects Research Laboratory (NHEERL),
Gulf Ecology Division (GED) is requesting 12 page research
assistance pre-applications to conduct research on the effects
of a reduction in enriched phosphorus levels on South Florida
wetlands. GED is interested in focusing this research on the
southern portion of the everglades (WCA3 & Taylor Slough).
Up to $270,000 will be available to support a single year research
effort, beginning in spring of 1999. A peer review panel will
evaluate all pre-applications. The research applications must
be received by 02/12/99. Eligible applicants include members
of academic and nonprofit institutions located in the United
States, as well as employees of State and local governments.
Statutory authority for EPA funding of the specified research
is authorized in the Clean Water Act, Section 104(b)(3). Interested
applicants must be eligible to receive Federal Assistance under
this statutory authority and the CFR Part 30-General Regulation
for Assistance Programs, and Part 40 Research and Demonstration
Grants. ONLY STATE AND LOCAL GOVERNMENTS, NONPROFIT RESEARCH
INSTITUTIONS OF HIGHER EDUCATION, INDIVIDUALS, OR NONPROFIT
RESEARCH ORGANIZATIONS ELIGIBLE TO RECEIVE FEDERAL ASSISTANCE
UNDER THESE ACTS SHOULD SUBMIT APPLICATIONS. To obtain a more
detailed statement of the research or to submit a research
assistance proposal contact: Larry Hodgson, USEPA, Gulf Ecology
Division, 1 Sabine Island Dr., Gulf Breeze, FL 32561-5299,
(850)934-9391, (850)934-9201 fax.!!
LINKURL: http://www.epa.gov/ged/
LINKDESC:
EMAILADD: hodgson.larry@epa.gov
EMAILDESC:
CITE: (W-357 SN283091)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--CREW RETURN VEHICLE FOR INTERNATIONAL SPACE STATION
SOL 9-BE13-27-9-1P
DUE 012299
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Yvette D. Garner, Contracting Officer, Phone (281) 244-7246,
Fax (281) 244-7563, Email yvette.d.garner1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP)for
delta design effort required to convert the Experimental Crew
Return Vehicle (X-38) into an operational Crew Return Vehicle
(CRV) for the International Space Station. The contract effort
will include internal system integration activities as well
as necessary system integration with space shuttle and ISS.
Selected contractors will be required to participate in flight
test tasks as well. This contract will result in the establishment
of a production baseline configuration for the operational
CRV. All drawings, prints, schematics, software, etc. resulting
from this contract will be owned by the Government. The draft
Statement of Work for this requirement is contained in the
attached document. Documents referenced in the SOW are available
on the X-38/CRV Homepage. Interested parties should contact
John Hooper via email at john.c.hooper1@jsc.nasa.gov for information
pertaining to access to the site. The acquisition of the Crew
Return Vehicle (CRV) is being conducted in three parts. Part
0 is the unfunded observation period now underway, in which
the potential bidders for the production CRV are attending
X-38 meetings and reviews, participating in X-38 test activities,
and requesting specific data products from the X-38 project.
Part 1, the subject of this RFP, is a funded activity during
which multiple contractors will assess the maturity of the
CRV design requirements, assess the capability of the X-38
design to meet the CRV requirements, and perform delta design
tasks required to evolve the X-38 design to the operational
CRV. Part 2 is the production phase, in which the selected
contractor will perform further design engineering to establish
the production baseline configuration; and fabricate, test,
certify, and deliver operational vehicles for use as the Space
Station Crew Return Vehicle based on the design and planning
performed during Part 1. Participation of the contractors in
the Part 1 activities assures a detailed understanding of the
X-38 design and the NASA plan to evolve the X-38 design into
the operational CRV. The tasks in this SOW are divided into
two major sections. Section 1 tasks are directed towards assuring
that the CRV requirements and supporting documents are appropriate
and represent accurate and attainable capabilities; and that
the X-38 vehicle design and subsystems are consistent with
the goal of evolving that design to the operational CRV in
a cost-effective manner. Section 2 tasks provide support to
NASA in the development, ground test, and space flight test
of the X-38 and its systems; and in the further definition
of specific aspects of the design of the operational CRV. Results
from the specific tasks may be used by the government in defining
revisions or updates to the final CRV design requirements or
specifications for the Part 2 acquisition process, but to maintain
the competitive nature of the acquisition process, the documentation
produced in Part 1, section 1 will be considered proprietary
until the Part 2 contract award is completed. This first set
of tasks will be performed by all of the contractors selected
to participate in the Part 1 activities. The section 2 tasks
will be divided among the winning contractors, so each contractor
will not be responsible for every task in this set. However,
the results of these tasks will be made public and will form
a part of the database for the Part 2 procurement. The provisions
and clauses that pertain to this RFP are those in effect through
FAC 97-8. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 3761 and 1000, respectively. The DPAS rating for
this procurement is DO-C9. This contract will include cost
type completion effort in the form of IDIQ (indefinite delivery/indefinite
quantity) DO's. Delivery orders will be competed among selected
contractors. Multiple contracts will be awarded for this effort
and each contract will include a not-to-exceed amount. The
contract period of performance is approximately one year. The
anticipated release of a draft RFP is planned for late January,
1999 and release of the final RFP in March, 1999 with an anticipated
proposal due date in May 1999. No solicitation exists at this
time. Upon issuance of the RFP, offerors will be requested
to provide information responsive to items similar to those
set forth below. It will be incumbent upon offerors to include
in their proposals any further discussion they believe to be
necessary or useful to demonstrate their ability to perform
the work under the contemplated contract. Sample Delivery Orders
(DO's)will be provided as part of the RFP. These sample DO's
have scenarios which represent the type of work which is expected
to be ordered under this contract. Offerors will be expected
to provide the appropriate information related to the sample
DO's as part of their proposal. The responses will be evaluated
under technical understanding. The proposal evaluation criteria
will be provided in the solicitation document. Offerors are
requested to provide responses/feedback to the following questions
to the point of contact identified below by January 22, 1999:
1. What type of contractor vehicle certification accountability
is planned/proposed for Part 1 and Part 2 CRV effort (flight
readiness statement)? 2. Which CRV capabilities are planned/proposed
for certification based on the X-38 program design? Are there
any anticipated difficulties perceived with making the Part
1 certification assessments binding during the Part 2 CRV effort?
3. Please provide recommendations and rationale for contract
type for both Part 1 and Part 2 of the CRV effort. What type
of contractor/Government relationship is anticipated? 4. Identify
risks associated with delivery of a flight vehicle by 2003.
Please prioritize the level of risk and identify risk mitigation
opportunities. 5. Provide recommendations for Government provided
tasks, products, certifications necessary for the CRV effort.
An ombudsman has been appointed. See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-9-1P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-357 SN283107)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--R&D BROAD AGENCY ANNOUNCEMENT
SOL N/A
DUE 031999
POC Carole Mattice, Contract Specialist (703) 697-6259 and/or
Joyce Rose, Supervisory Contract Specialist, (703) 695-2564
DESC: BAA SUBJECT: NGP Research Element 3.C-b Instrumentation
for Fuel and Oxygen Concentration Measurements During Suppression
of Flames in Real-scale Fire Test Facilities BROAD AGENCY
ANNOUNCEMENT -- The Executive Director, Strategic Environmental
Research and Development Program (SERDP), is soliciting proposals
under NGP Research Element 3.C-b Instrumentation for Fuel and
Oxygen Concentration Measurements During Suppression of Flames
in Real-scale Fire Test Facilities. [NOTE: In addition to this
BAA, proposals will be also be solicited within the Government
by the SERDP Executive Director.] BACKGROUND: Halon 1301, used
for fire extinguishment and explosion suppression applications
in fielded weapon systems and mission-critical facilities,
has been banned from national production due to its high ozone-depleting
potential. Alternatives developed by industry to date have
sizable weight and volume penalties, and their application
to fielded current weapons systems could require expending
large amounts of funding and time. Consequently, the DoD has
embarked on an aggressive new R&D program--the Next-Generation
Fire Suppression Technology Program (NGP)--under the technical
direction and oversight of the Office of the Director, Defense
Research and Engineering/Platform and Materials Technology
(ODDR&E/PMT). The NGP goal is to develop and demonstrate, by
2005, retrofitable, economically feasible, environmentally-friendly
and user-safe processes, techniques, and fluids that meet the
operational requirements currently satisfied by halon 1301
systems in aircraft, ships, land combat vehicles, and critical
mission support facilities. The results will be specifically
applicable to fielded weapons systems, and will provide dual-use
fire suppression technologies for preserving both life and
operational assets. Successful candidates must perform satisfactorily
in tests for a wide variety of properties, including those
reviewed by the Environmental Protection Agency (EPA). An initial
survey of fires for which the DoD currently uses halon 1301
shows an extremely broad range of fire conditions and several
distinct hazards to be avoided. The Military Departments and
other participating government agencies will conduct research
projects within the NGP, and proposals accepted from industry
or academia for NGP research projects will be incorporated
into these programs. Additional information on the NGP, including
preliminary information about the types of fires to be suppressed,
may be found on the Internet Web site http://www.dtic.mil/ddre/,
under "Science and Technology Programs," at document "The Next-Generation
Fire Suppression Technology: Strategy for a National Program,"
dated July 1996. The NGP Technical Point of Contact is Dr.
Richard G. Gann, Technical Program Manager (TPM), NGP, National
Institute of Standards and Technology (NIST), e-mail (preferred):
rggann@nist.gov, phone: (301) 975-6866; fax: (301) 975-4052.
A. BAA OBJECTIVE: To develop, install and demonstrate a multi-point
measurement method for fuel vapor (heptane) and oxygen concentration
during fire suppression tests in the engine nacelle simulator
at the U.S. Air Force Research Laboratory, Wright-Patterson
AFB, and in the large-scale shipboard compartment facility
at the U.S. Naval Research Laboratory Chesapeake Beach Division.
The time interval for suppression is between 1 and 10 seconds.
B. EXPECTED PAYOFF: The enhanced instrumentation of these facilities
will enable (a) understanding of the extinguishment process
during exploratory tests under realistic conditions and (b)
determination of the cause of extinguishment during the evaluation
of new fire suppression processes, techniques and fluids. C.
BACKGROUND: During experiments in real-scale test fixtures,
a variety of processes may contribute to the extinguishment
of flames (direct action of the suppressant, flame blow-off,
oxygen deprivation, etc.). The flames may also be stabilized
behind obstructions. Certain measurements are needed to enable
distinguishing the relative importance of these effects, whether
seeking to verify whether the new fire suppression technology
is operating as in bench-scale apparatus or whether demonstrating
the value of the technology. The proposer, in selecting an
instrumentation approach, should describe the accuracy and
time/space resolution of the method and put these capabilities
in the context of the quality of data needed to enable this
understanding of the extinguishment process. D. ESTIMATED COST
AND DURATION OF PROPOSED WORK: The government estimate of the
cost and time to meet the requirements of this SON is $500,000
over two years. Proposers should not consider these estimates
to be either minima or maxima; they are provided only as estimates
around which reasonable proposals may be developed. It also
should be understood that the government reserves the right
to fund more than one proposal either to meet this requirement
fully or to pursue more than one innovative approach; the reasonable
total cost of which might be more or less than the government
estimate. The government will consider proposals which offer
technical or cost advantages but only meet partial technical
requirements of this Research Element. Estimated additional
funding (cost sharing) from performing organizations: colleges/
universities and small business firms--10% of total request;
all others--33% of total request. SUBMISSIONS: Offerers are
encouraged to submit concise, but descriptive, proposals. Proposals
for FY 2000 contract awards will be accepted until 3:00 PM
EST on 19 March 1999. The proposal, including the original
signed copy, six additional copies, and one copy on a 3 " diskette
(DOS-formatted, with text in a convertible word processor),
all referencing BAA 3C-b and must be submitted to: Brenda J.
Batch, Administrative Officer, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, Virginia 22203, TEL: (703)
696-2123; FAX: (703) 696-2114. All technical questions concerning
this BAA should be addressed to Dr. Richard G. Gann. PROPOSALS
SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals will be selected
through a technical/scientific/business decision process with
technical and scientific considerations being most important.
Individual proposal evaluations will be based on acceptability
or non-acceptability without regard to other proposals submitted
under the announcement; however, due to budgetary constraints,
all acceptable proposals may not be funded. No award will be
made without a proposal to perform the specific effort within
an estimated cost and time framework. Offerers, if selected,
must be willing to cooperate and exchange information in an
integrated program with other contractors chosen by the TPM.
PROPOSAL CONTENT: Proposals shall consist of two separate parts.
Part I shall provide the technical proposal and management
approach, and Part II shall address costs. The proposals shall
be prepared on 8.5 x 11 inch paper, with one and one-half line
spacing or double spaced, in at least 10-point type. Part I
of the proposal should, as a minimum, describe the proposed
concept thoroughly. This should include naming the proposed
chemical(s) or technology, indicating why there is reason to
believe it will be effective, and showing the types of fires
for which its use is suggested. In addition, the document should
describe the experiments proposed to obtain the proof of concept
and the criteria for success, and the performance schedule.
In particular, Part I of the proposal shall include: (a) a
cover page including BAA number, proposal title, technical
and administrative points of contact including mailing addresses,
telephone numbers, electronic mail addresses, and facsimile
machine numbers; (b) a one-page summary identifying any technical
ideas to be pursued and their expected impact on the state
of the art and the NGP; (c) a statement of work, detailing
the scope of the proposed work and specific utilization of
subcontractors; (d) a description of results, products, and
transferable technology expected from the project; (e) a list
of the milestones and schedule; (f) a statement of the technical
rationale that substantiates the schedule and justifies the
overall technical approach of the proposal; (g) a (not-to-exceed)
one-page summary of any proprietary claims to results, prototypes,
or systems supporting and/or necessary for the use of the research,
results, and/or prototype (if there are no proprietary claims
this section shall consist of a statement to that effect);
(h) a section describing relevant capabilities, accomplishments,
and work in these or closely related areas along with the qualifications
of proposed subcontractors; (i) a management plan describing
the overall approach to management of this effort, including
brief discussions of total organizations, use of personnel,
project/function/subcontractor relationships, government research
and facility interface, and planning, scheduling and control
practices. Part I must be no longer than 10 pages in length,
including up to one appendix for figures. Foldouts shall be
counted as a single page. The contents of the appendix shall
be limited to figures that directly support items discussed
in the text of the proposal. If items are included in the appendix
which are not covered in the basic proposal, the proposal may
not be reviewed. Proposals with Part I in excess of 10 pages
may not be reviewed. Proposals of fewer than the maximum number
of pages will not be penalized. Part II of the proposal shall
be no longer than 10 pages and shall include a one page summary.
Costs shall be supported by detailed breakdowns of labor hours
by labor category and tasks/subtasks, materials, travel, computer
and other direct and indirect costs. An explanation of any
estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the Government, in reviewing one. Page one shall be a title
page clearly labeled "PROPOSAL ABSTRACT" and including this
BAA number, proposal title, plus Offerer's administrative and
technical points of contact along with mailing addresses, telephone
and facsimile numbers, e-mail addresses, and the signature
of an authorized officer. The second page should include a
summary of the technical ideas proposed and their anticipated
deliverables, and total cost. The abstract shall be on 8.5
x 11 inch paper, with one and one-half line spacing or double
spaced, in at least 10-point type. The original and one copy
of each abstract shall be received no later than 3:00 p.m.
January 19, 1999, by the SERDP Program Office, 901 North Stuart
Street, Suite 303, Arlington, Virginia 22203, TEL: 703-696-2117;
FAX: 703-696-2114. A copy of the abstract should also be sent--preferably
by e-mail--to the Technical Point of Contact, Dr. Richard G.
Gann, by the same date. An abstract is not a requirement for
submission or selection of a proposal. Any Offerer whose abstract
is found to be consistent with the intent of this BAA will
be invited by February 12, 1999, to submit a full technical
and cost proposal. Such an invitation does not assure subsequent
contract award. Regardless of the recommendation, the decision
to submit or not submit a proposal is the responsibility of
the Offerer. EVALUATION/AWARD PROCESS: Evaluation of the abstracts
and proposals will be performed using the following criteria,
listed in descending order of relative importance: (1) technical
quality and originality of the proposed research; (2) relevance
to the NGP goal and impact on the goal if successful; (3) the
Offeror's capabilities, related experience, facilities, techniques,
or unique combinations thereof, which are integral factors
for achieving the proposed objectives; and (4) the appropriateness
of the budget to accomplishing the work proposed under this
BAA. Proposals will be evaluated and ranked by a Peer Review
Panel chaired by the NGP TPM. Dr. Richard G. Gann, the NGP
Technical Program Manager (TPM) and Chairman of the NGP Technical
Coordinating Committee (TCC), will Chair the Peer Review Panel
selected by the TPM. The Panel will be composed of three or
more evaluators. Each proposal will be evaluated and ranked
by at least three Panel members. The NGP TPM/TCC will review
the Panel results and consider acceptable proposals that best
meet the programmatic needs of the NGP, as advertised in the
BAA. The NGP TPM/TCC will recommend to the SERDP Executive
Director, through the Halon Alternatives R&D Steering Group
(HASG) and the SERDP Pollution Prevention Thrust Area Working
Group (PP/TTAWG), a subset of the acceptable proposals for
award which will construct a balanced program, meeting the
needs of the NGP. These recommended proposals will then be
reviewed by the SERDP Scientific Advisory Board (SAB). The
mission of the SAB is to review all proposed SERDP-funded projects
and, based on the projects' technical merit and funding, make
appropriate selection recommendations to the SERDP Council.
The TPM will make a concise presentation of the proposals to
the SAB, usually in the Washington, D.C., metropolitan area.
Principal investigators of the recommended projects may attend,
as coordinated with the TPM, who will provide specific guidance
for this presentation, including date, time, and location.
Contract award selections will be recommended by the SERDP
Executive Director to the SERDP Council, which will approve
the FY 2000 SERDP new-start projects prior to 1 October 1999.
The Defense Supply Service-Washington (DSS-W) Contracts Office,
the contracting agency for the NGP, will make contract awards
within a reasonable period of time. A Military Department or
NIST official will be designated a Contracting Officer's Representative
(COR) for each contract, as recommended by the NGP TPM. It
is the policy of the SERDP Program Office and the DSS-W Contracts
Office to treat all proposals as competitive and proprietary
information and to disclose the contents only for the purpose
of evaluation. The Government may use selected support contractor
personnel as special resources to assist in administering the
evaluation of the proposals. These persons are restricted by
their contracts from disclosing the proposal information or
using it for other than performing their assigned administrative
task. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with your proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. This announcement
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)(2). There will be no formal request for proposals
or other solicitations outside the Government regarding this
announcement. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. All responsible sources may submit a
proposal which shall be considered. Historical Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of NGP technology for
exclusive competition among these entities. Points of contact
at the Defense Supply Service Washington: Carole Mattice, Contract
Specialist (703) 697-6259 and/or Joyce Rose, Supervisory Contract
Specialist, (703) 695-2564. ADDITIONAL REQUIREMENTS AND
AMPLIFYING INFORMATION CONCERNING PREPARATION OF PART II COST
DATA: Cost Estimate: An estimate of the total research
project cost, with a break down of direct and indirect funds
by category and year, must accompany each formal proposal (PART
II). Multiple-year proposals are encouraged to cover the total
estimated duration of the project, as appropriate. Incremental
funds will be provided by SERDP to successful proposers for
effort performed during each Federal fiscal year, given that
sufficient funds are provided to SERDP and the defense requirements
indicate that the research is a continuing priority. Costs
proposed must conform with the following regulations and principles:
Commercial firms: Federal Acquisition Regulations (FAR)
Part 31 and Defense FAR Supplement Part 31, Contract Cost Principles
and Procedures. Educational Institutions: OMB Circular A-21,
Cost Principles for Educational Institutions, OMB Circular
A-88, Indirect Cost Rates, Audit an Audit Follow-up at Educational
Institutions. Nonprofit Organizations: OMB Circular A-122,
Cost Principles for Nonprofit Organizations, OMB Circular A-133,
Audits of Institutions of Higher Education and Other Nonprofit
Organizations. The cost of preparing proposals in response
to this BAA is not considered an allowable direct charge to
any resultant contract, grant or cooperative agreement. It
is, however, an allowable expense to the bid and proposal indirect
cost specified in FAR 31.205-18, and OMB Circulars A-21 and
A-122. The budget estimate must include the following: a.
Direct Labor Costs: Show the current and projected salary amounts
in terms of man-hours, man-months or annual salary to be charged
by the PI(s), research associates and assistants, and the total
amount per year to be paid to each from the project. State
the number of man-hours used to calculate a man-month or man-year.
For proposals from universities, the time and amounts to be
charged should be identified by academic year and summer effort.
The proposal must identify the following: 1) The basis for
the direct labor hours or percentage of effort, e.g., historical
hours or estimates. 2) The basis for the direct labor rates
or salaries. Labor costs should be predicated upon actual labor
rates or salaries. These estimates may be adjusted upward for
forecast salary or wage cost-of-living increases that will
occur during the contract period. Such COLAs should not exceed
4%, exclusive of merit increases. The proposal should separately
identify the ratio applied to base salary/wage for cost-of-living
adjustments and merit increases. Each must be fully explained.
b. Fringe Benefits and Indirect Cost Rates (overhead, general
and administrative and other): The most recent rates, dates
of negotiation, the base(s) and periods to which the rates
apply must be disclosed and a statement included to identify
whether the proposed rates are provisional or fixed. A copy
of the negotiation memorandum should be provided. If negotiated
forecast rates do not exist, sufficient detail must be provided
to enable a determination that the costs included in the forecast
rate are allocable according to applicable FAR/DFARS or OMB
Circular provisions (see above). Disclosure should be sufficient
to permit a full understanding of the content of the rate(s)
and how it was established. As a minimum, submission should
identify: 1) all individual cost elements included in the
forecast rate(s); 2) the basis used to prorate indirect expenses
to cost pools, if any; 3) how the rate(s) was calculated;
and 4) the distribution basis of the developed rate(s).
c.Majo
CITE: (W-357 SN283125)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--R&D BROAD AGENCY ANNOUNCEMENT (RESENT/RETRANSMITTED
TO CBD)
SOL N/A
DUE 031999
POC Carole Mattice, Contract Specialist (703) 697-6259 and/or
Joyce Rose, Supervisory Contract Specialist, (703) 695-2564
DESC: BAA SUBJECT: NGP Research Element 3.C-b Instrumentation
for Fuel and Oxygen Concentration Measurements During Suppression
of Flames in Real-scale Fire Test Facilities BROAD AGENCY
ANNOUNCEMENT -- The Executive Director, Strategic Environmental
Research and Development Program (SERDP), is soliciting proposals
under NGP Research Element 3.C-b Instrumentation for Fuel and
Oxygen Concentration Measurements During Suppression of Flames
in Real-scale Fire Test Facilities. [NOTE: In addition to this
BAA, proposals will be also be solicited within the Government
by the SERDP Executive Director.] BACKGROUND: Halon 1301, used
for fire extinguishment and explosion suppression applications
in fielded weapon systems and mission-critical facilities,
has been banned from national production due to its high ozone-depleting
potential. Alternatives developed by industry to date have
sizable weight and volume penalties, and their application
to fielded current weapons systems could require expending
large amounts of funding and time. Consequently, the DoD has
embarked on an aggressive new R&D program--the Next-Generation
Fire Suppression Technology Program (NGP)--under the technical
direction and oversight of the Office of the Director, Defense
Research and Engineering/Platform and Materials Technology
(ODDR&E/PMT). The NGP goal is to develop and demonstrate, by
2005, retrofitable, economically feasible, environmentally-friendly
and user-safe processes, techniques, and fluids that meet the
operational requirements currently satisfied by halon 1301
systems in aircraft, ships, land combat vehicles, and critical
mission support facilities. The results will be specifically
applicable to fielded weapons systems, and will provide dual-use
fire suppression technologies for preserving both life and
operational assets. Successful candidates must perform satisfactorily
in tests for a wide variety of properties, including those
reviewed by the Environmental Protection Agency (EPA). An initial
survey of fires for which the DoD currently uses halon 1301
shows an extremely broad range of fire conditions and several
distinct hazards to be avoided. The Military Departments and
other participating government agencies will conduct research
projects within the NGP, and proposals accepted from industry
or academia for NGP research projects will be incorporated
into these programs. Additional information on the NGP, including
preliminary information about the types of fires to be suppressed,
may be found on the Internet Web site http://www.dtic.mil/ddre/,
under "Science and Technology Programs," at document "The Next-Generation
Fire Suppression Technology: Strategy for a National Program,"
dated July 1996. The NGP Technical Point of Contact is Dr.
Richard G. Gann, Technical Program Manager (TPM), NGP, National
Institute of Standards and Technology (NIST), e-mail (preferred):
rggann@nist.gov, phone: (301) 975-6866; fax: (301) 975-4052.
A. BAA OBJECTIVE: To develop, install and demonstrate a multi-point
measurement method for fuel vapor (heptane) and oxygen concentration
during fire suppression tests in the engine nacelle simulator
at the U.S. Air Force Research Laboratory, Wright-Patterson
AFB, and in the large-scale shipboard compartment facility
at the U.S. Naval Research Laboratory Chesapeake Beach Division.
The time interval for suppression is between 1 and 10 seconds.
B. EXPECTED PAYOFF: The enhanced instrumentation of these facilities
will enable (a) understanding of the extinguishment process
during exploratory tests under realistic conditions and (b)
determination of the cause of extinguishment during the evaluation
of new fire suppression processes, techniques and fluids. C.
BACKGROUND: During experiments in real-scale test fixtures,
a variety of processes may contribute to the extinguishment
of flames (direct action of the suppressant, flame blow-off,
oxygen deprivation, etc.). The flames may also be stabilized
behind obstructions. Certain measurements are needed to enable
distinguishing the relative importance of these effects, whether
seeking to verify whether the new fire suppression technology
is operating as in bench-scale apparatus or whether demonstrating
the value of the technology. The proposer, in selecting an
instrumentation approach, should describe the accuracy and
time/space resolution of the method and put these capabilities
in the context of the quality of data needed to enable this
understanding of the extinguishment process. D. ESTIMATED COST
AND DURATION OF PROPOSED WORK: The government estimate of the
cost and time to meet the requirements of this SON is $500,000
over two years. Proposers should not consider these estimates
to be either minima or maxima; they are provided only as estimates
around which reasonable proposals may be developed. It also
should be understood that the government reserves the right
to fund more than one proposal either to meet this requirement
fully or to pursue more than one innovative approach; the reasonable
total cost of which might be more or less than the government
estimate. The government will consider proposals which offer
technical or cost advantages but only meet partial technical
requirements of this Research Element. Estimated additional
funding (cost sharing) from performing organizations: colleges/
universities and small business firms--10% of total request;
all others--33% of total request. SUBMISSIONS: Offerers are
encouraged to submit concise, but descriptive, proposals. Proposals
for FY 2000 contract awards will be accepted until 3:00 PM
EST on 19 March 1999. The proposal, including the original
signed copy, six additional copies, and one copy on a 3 " diskette
(DOS-formatted, with text in a convertible word processor),
all referencing BAA 3C-b and must be submitted to: Brenda J.
Batch, Administrative Officer, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, Virginia 22203, TEL: (703)
696-2123; FAX: (703) 696-2114. All technical questions concerning
this BAA should be addressed to Dr. Richard G. Gann. PROPOSALS
SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals will be selected
through a technical/ scientific/business decision process with
technical and scientific considerations being most important.
Individual proposal evaluations will be based on acceptability
or non-acceptability without regard to other proposals submitted
under the announcement; however, due to budgetary constraints,
all acceptable proposals may not be funded. No award will be
made without a proposal to perform the specific effort within
an estimated cost and time framework. Offerers, if selected,
must be willing to cooperate and exchange information in an
integrated program with other contractors chosen by the TPM.
PROPOSAL CONTENT: Proposals shall consist of two separate parts.
Part I shall provide the technical proposal and management
approach, and Part II shall address costs. The proposals shall
be prepared on 8.5 x 11 inch paper, with one and one-half line
spacing or double spaced, in at least 10-point type. Part I
of the proposal should, as a minimum, describe the proposed
concept thoroughly. This should include naming the proposed
chemical(s) or technology, indicating why there is reason to
believe it will be effective, and showing the types of fires
for which its use is suggested. In addition, the document should
describe the experiments proposed to obtain the proof of concept
and the criteria for success, and the performance schedule.
In particular, Part I of the proposal shall include: (a) a
cover page including BAA number, proposal title, technical
and administrative points of contact including mailing addresses,
telephone numbers, electronic mail addresses, and facsimile
machine numbers; (b) a one-page summary identifying any technical
ideas to be pursued and their expected impact on the state
of the art and the NGP; (c) a statement of work, detailing
the scope of the proposed work and specific utilization of
subcontractors; (d) a description of results, products, and
transferable technology expected from the project; (e) a list
of the milestones and schedule; (f) a statement of the technical
rationale that substantiates the schedule and justifies the
overall technical approach of the proposal; (g) a (not-to-exceed)
one-page summary of any proprietary claims to results, prototypes,
or systems supporting and/or necessary for the use of the research,
results, and/or prototype (if there are no proprietary claims
this section shall consist of a statement to that effect);
(h) a section describing relevant capabilities, accomplishments,
and work in these or closely related areas along with the qualifications
of proposed subcontractors; (i) a management plan describing
the overall approach to management of this effort, including
brief discussions of total organizations, use of personnel,
project/function/subcontractor relationships, government research
and facility interface, and planning, scheduling and control
practices. Part I must be no longer than 10 pages in length,
including up to one appendix for figures. Foldouts shall be
counted as a single page. The contents of the appendix shall
be limited to figures that directly support items discussed
in the text of the proposal. If items are included in the appendix
which are not covered in the basic proposal, the proposal may
not be reviewed. Proposals with Part I in excess of 10 pages
may not be reviewed. Proposals of fewer than the maximum number
of pages will not be penalized. Part II of the proposal shall
be no longer than 10 pages and shall include a one page summary.
Costs shall be supported by detailed breakdowns of labor hours
by labor category and tasks/subtasks, materials, travel, computer
and other direct and indirect costs. An explanation of any
estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the Government, in reviewing one. Page one shall be a title
page clearly labeled "PROPOSAL ABSTRACT" and including this
BAA number, proposal title, plus Offerer's administrative and
technical points of contact along with mailing addresses, telephone
and facsimile numbers, e-mail addresses, and the signature
of an authorized officer. The second page should include a
summary of the technical ideas proposed and their anticipated
deliverables, and total cost. The abstract shall be on 8.5
x 11 inch paper, with one and one-half line spacing or double
spaced, in at least 10-point type. The original and one copy
of each abstract shall be received no later than 3:00 p.m.
January 19, 1999, by the SERDP Program Office, 901 North Stuart
Street, Suite 303, Arlington, Virginia 22203, TEL: 703-696-2117;
FAX: 703-696-2114. A copy of the abstract should also be sent--preferably
by e-mail--to the Technical Point of Contact, Dr. Richard G.
Gann, by the same date. An abstract is not a requirement for
submission or selection of a proposal. Any Offerer whose abstract
is found to be consistent with the intent of this BAA will
be invited by February 12, 1999, to submit a full technical
and cost proposal. Such an invitation does not assure subsequent
contract award. Regardless of the recommendation, the decision
to submit or not submit a proposal is the responsibility of
the Offerer. EVALUATION/AWARD PROCESS: Evaluation of the abstracts
and proposals will be performed using the following criteria,
listed in descending order of relative importance: (1) technical
quality and originality of the proposed research; (2) relevance
to the NGP goal and impact on the goal if successful; (3) the
Offeror's capabilities, related experience, facilities, techniques,
or unique combinations thereof, which are integral factors
for achieving the proposed objectives; and (4) the appropriateness
of the budget to accomplishing the work proposed under this
BAA. Proposals will be evaluated and ranked by a Peer Review
Panel chaired by the NGP TPM. Dr. Richard G. Gann, the NGP
Technical Program Manager (TPM) and Chairman of the NGP Technical
Coordinating Committee (TCC), will Chair the Peer Review Panel
selected by the TPM. The Panel will be composed of three or
more evaluators. Each proposal will be evaluated and ranked
by at least three Panel members. The NGP TPM/TCC will review
the Panel results and consider acceptable proposals that best
meet the programmatic needs of the NGP, as advertised in the
BAA. The NGP TPM/TCC will recommend to the SERDP Executive
Director, through the Halon Alternatives R&D Steering Group
(HASG) and the SERDP Pollution Prevention Thrust Area Working
Group (PP/TTAWG), a subset of the acceptable proposals for
award which will construct a balanced program, meeting the
needs of the NGP. These recommended proposals will then be
reviewed by the SERDP Scientific Advisory Board (SAB). The
mission of the SAB is to review all proposed SERDP-funded projects
and, based on the projects' technical merit and funding, make
appropriate selection recommendations to the SERDP Council.
The TPM will make a concise presentation of the proposals to
the SAB, usually in the Washington, D.C., metropolitan area.
Principal investigators of the recommended projects may attend,
as coordinated with the TPM, who will provide specific guidance
for this presentation, including date, time, and location.
Contract award selections will be recommended by the SERDP
Executive Director to the SERDP Council, which will approve
the FY 2000 SERDP new-start projects prior to 1 October 1999.
The Defense Supply Service-Washington (DSS-W) Contracts Office,
the contracting agency for the NGP, will make contract awards
within a reasonable period of time. A Military Department or
NIST official will be designated a Contracting Officer's Representative
(COR) for each contract, as recommended by the NGP TPM. It
is the policy of the SERDP Program Office and the DSS-W Contracts
Office to treat all proposals as competitive and proprietary
information and to disclose the contents only for the purpose
of evaluation. The Government may use selected support contractor
personnel as special resources to assist in administering the
evaluation of the proposals. These persons are restricted by
their contracts from disclosing the proposal information or
using it for other than performing their assigned administrative
task. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with your proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. This announcement
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)(2). There will be no formal request for proposals
or other solicitations outside the Government regarding this
announcement. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. All responsible sources may submit a
proposal which shall be considered. Historical Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of NGP technology for
exclusive competition among these entities. Points of contact
at the Defense Supply Service Washington: Carole Mattice, Contract
Specialist (703) 697-6259 and/or Joyce Rose, Supervisory Contract
Specialist, (703) 695-2564. ADDITIONAL REQUIREMENTS AND
AMPLIFYING INFORMATION CONCERNING PREPARATION OF PART II COST
DATA: Cost Estimate: An estimate of the total research
project cost, with a break down of direct and indirect funds
by category and year, must accompany each formal proposal (PART
II). Multiple-year proposals are encouraged to cover the total
estimated duration of the project, as appropriate. Incremental
funds will be provided by SERDP to successful proposers for
effort performed during each Federal fiscal year, given that
sufficient funds are provided to SERDP and the defense requirements
indicate that the research is a continuing priority. Costs
proposed must conform with the following regulations and principles:
Commercial firms: Federal Acquisition Regulation (FAR) Part
31 and Defense FAR Supplement Part 31, Contract Cost Principles
and Procedures. Educational Institutions: OMB Circulars A-21
and A-88. Nonprofit Organizations: OMB Circulars A-122, and
A-133. The budget estimate must include the following: a.
Direct Labor Costs: Show the current and projected salary amounts
in terms of man-hours, man-months or annual salary to be charged
by the PI(s), research associates and assistants, and the total
amount per year to be paid to each from the project. State
the number of man-hours used to calculate a man-month or man-year.
For proposals from universities, the time and amounts to be
charged should be identified by academic year and summer effort.
The proposal must identify the following: The basis for the
direct labor hours or percentage of effort, e.g., historical
hours or estimates, as well as rates and salaries. Labor costs
should be predicated upon actual labor rates or salaries. These
estimates may be adjusted upward for forecast salary or wage
cost-of-living increases that will occur during the contract
period. The proposal should separately identify the ratio applied
to base salary/wage for cost-of-living adjustments and merit
increases. Each must be fully explained. b. Fringe Benefits
and Indirect Cost Rates, c. Major Equipment: It is the policy
of the Department of Defense that all commercial and nonprofit
contractors provide the equipment needed to support proposed
research. In those rare cases where specific additional equipment
is approved for commercial and nonprofit organizations, such
approved cost elements shall be "non-fee-bearing." 2) An itemized
list of permanent equipment is required, showing the cost for
each item. Permanent equipment is any article of nonexpendable
tangible property having a useful life of more than two years
and an acquisition cost of $500 or more per unit. The basis
for the cost of each item of permanent equipment included in
the budget must be disclosed, such as: a) Vendor Quote or b)
Historical Cost. : d) Special test equipment to be fabricated
by the contractor for specific research purposes and its cost.
e) Standard equipment to be acquired and modified to meet specific
requirements, including acquisition and modification costs,
listed separately. f) Existing equipment to be modified to
meet specific research requirements, including modification
costs. Do not include as special test equipment those items
of equipment that, if purchased by the contractor with contractor
funds, would be capitalized for Federal income tax purposes.
d. Materials, Supplies and Consumables: A general description
and total estimated cost of expendable equipment and supplies
are required with the basis for developing the cost estimate.
e. Subcontracts: A description of services or materials that
is to be awarded by subcontract and sufficient detail for evaluation.
f.
CITE: (W-357 SN283135)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--R&D BROAD AGENCY ANNOUNCMENT
SOL N/A
DUE 031999
POC Carole Mattice, Contract Specialist (703) 697-6259 and/or
Joyce Rose, Supervisory Contract Specialist, (703) 695-256
DESC: BAA SUBJECT:NGP Research Element 3.C-a Instrumentation
for Water Vapor Concentration Measurements During Suppression
of Flames in Real-scale Fire Test Facilities BROAD AGENCY
ANNOUNCEMENT -- The Executive Director, Strategic Environmental
Research and Development Program (SERDP), is soliciting proposals
under NGP Research Element 3.C-a Instrumentation for Water
Vapor Concentration Measurements During Suppression of Flames
in Real-scale Fire Test Facilities. [NOTE: In addition to this
BAA, proposals will be also be solicited within the Government
by the SERDP Executive Director.] BACKGROUND: Halon 1301, used
for fire extinguishment and explosion suppression applications
in fielded weapon systems and mission-critical facilities,
has been banned from national production due to its high ozone-depleting
potential. Alternatives developed by industry to date have
sizable weight and volume penalties, and their application
to fielded current weapons systems could require expending
large amounts of funding and time. Consequently, the DoD has
embarked on an aggressive new R&D program--the Next-Generation
Fire Suppression Technology Program (NGP)--under the technical
direction and oversight of the Office of the Director, Defense
Research and Engineering/Platform and Materials Technology
(ODDR&E/PMT). The NGP goal is to develop and demonstrate, by
2005, retrofitable, economically feasible, environmentally-friendly
and user-safe processes, techniques, and fluids that meet the
operational requirements currently satisfied by halon 1301
systems in aircraft, ships, land combat vehicles, and critical
mission support facilities. The results will be specifically
applicable to fielded weapons systems, and will provide dual-use
fire suppression technologies for preserving both life and
operational assets. Successful candidates must perform satisfactorily
in tests for a wide variety of properties, including those
reviewed by the Environmental Protection Agency (EPA). An initial
survey of fires for which the DoD currently uses halon 1301
shows an extremely broad range of fire conditions and several
distinct hazards to be avoided. The Military Departments and
other participating government agencies will conduct research
projects within the NGP, and proposals accepted from industry
or academia for NGP research projects will be incorporated
into these programs. Additional information on the NGP, including
preliminary information about the types of fires to be suppressed,
may be found on the Internet Web site http://www.dtic.mil/ddre/,
under "Science and Technology Programs," at document "The Next-Generation
Fire Suppression Technology: Strategy for a National Program,"
dated July 1996. The NGP Technical Point of Contact is Dr.
Richard G. Gann, Technical Program Manager (TPM), NGP, National
Institute of Standards and Technology (NIST), e-mail (preferred):
rggann@nist.gov, phone: (301) 975-6866; fax: (301) 975-4052.
A. BAA OBJECTIVE: To develop, install and demonstrate a multi-point
measurement method for water vapor concentration during fire
suppression tests in the Naval Research Laboratory large-scale
shipboard compartment facility at Chesapeake Beach. The time
interval for suppression is between 5 and 20 seconds. B. EXPECTED
PAYOFF: The enhanced instrumentation of this facility will
enable (a) understanding of the extinguishment process during
exploratory tests under realistic conditions and (b) determination
of the cause of extinguishment during the evaluation of new
fire suppression processes, techniques and fluids. C. BACKGROUND:
During experiments in real-scale test fixtures, a variety of
processes may contribute to the extinguishment of flames (direct
action of the suppressant, flame blow-off, oxygen deprivation,
etc.). The flames may also be stabilized behind obstructions.
Certain measurements are needed to enable distinguishing the
relative importance of these effects, whether seeking to verify
whether the new fire suppression technology is operating as
in bench-scale apparatus or whether demonstrating the value
of the technology. Fire suppression by aqueous aerosols involves
both condensed phase and gas phase interactions. Thus, spatial
and temporal profiles of oxygen and water vapor concentration,
droplet characteristics and number density, and temperature
are all needed to evaluate the extinguishment process. The
proposer, in selecting an instrumentation approach, should
describe the accuracy and time/space resolution of the method
and put these capabilities in the context of the quality of
data needed to enable this understanding of the extinguishment
process. D. ESTIMATED COST AND DURATION OF PROPOSED WORK: The
government estimate of the cost and time to meet the requirements
of this SON is $400,000 over two years. Proposers should not
consider these estimates to be either minima or maxima; they
are provided only as estimates around which reasonable proposals
may be developed. It also should be understood that the government
reserves the right to fund more than one proposal either to
meet this requirement fully or to pursue more than one innovative
approach; the reasonable total cost of which might be more
or less than the government estimate. The government will consider
proposals which offer technical or cost advantages but only
meet partial technical requirements of this Research Element.
Estimated additional funding (cost sharing) from performing
organizations: colleges/ universities and small business firms--10%
of total request; all others--33% of total request. SUBMISSIONS:
Offerers are encouraged to submit concise, but descriptive,
proposals. Proposals for FY 2000 contract awards will be accepted
until 3:00 PM EST on 19 March 1999. The proposal, including
the original signed copy, six additional copies, and one copy
on a 3 " diskette (DOS-formatted, with text in a convertible
word processor), all referencing BAA 3C-a and must be submitted
to: Brenda J. Batch, Administrative Officer, SERDP Program
Office, 901 North Stuart Street, Suite 303, Arlington, Virginia
22203, TEL: (703) 696-2123; FAX: (703) 696-2114. All technical
questions concerning this BAA should be addressed to Dr. Richard
G. Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED.
Proposals will be selected through a technical/ scientific/business
decision process with technical and scientific considerations
being most important. Individual proposal evaluations will
be based on acceptability or non-acceptability without regard
to other proposals submitted under the announcement; however,
due to budgetary constraints, all acceptable proposals may
not be funded. No award will be made without a proposal to
perform the specific effort within an estimated cost and time
framework. Offerers, if selected, must be willing to cooperate
and exchange information in an integrated program with other
contractors chosen by the TPM. PROPOSAL CONTENT: Proposals
shall consist of two separate parts. Part I shall provide the
technical proposal and management approach, and Part II shall
address costs. Proposals shall be prepared on 8.5 x 11 inch
paper, with one and one-half line spacing or double spaced,
in at least 10-point type. Part I of the proposal should, as
a minimum, describe the proposed concept thoroughly. This should
include naming the proposed chemical(s) or technology, indicating
why there is reason to believe it will be effective, and showing
the types of fires for which its use is suggested. In addition,
the document should describe the experiments proposed to obtain
the proof of concept and the criteria for success, and the
performance schedule. In particular, Part I of the proposal
shall include: (a) a cover page including BAA number, proposal
title, technical and administrative points of contact including
mailing addresses, telephone numbers, electronic mail addresses,
and facsimile machine numbers; (b) a one-page summary identifying
any technical ideas to be pursued and their expected impact
on the state of the art and the NGP; (c) a statement of work,
detailing the scope of the proposed work and specific utilization
of subcontractors; (d) a description of results, products,
and transferable technology expected from the project; (e)
a list of the milestones and schedule; (f) a statement of the
technical rationale that substantiates the schedule and justifies
the overall technical approach of the proposal; (g) a (not-to-exceed)
one-page summary of any proprietary claims to results, prototypes,
or systems supporting and/or necessary for the use of the research,
results, and/or prototype (if there are no proprietary claims
this section shall consist of a statement to that effect);
(h) a section describing relevant capabilities, accomplishments,
and work in these or closely related areas along with the qualifications
of proposed subcontractors; (i) a management plan describing
the overall approach to management of this effort, including
brief discussions of total organizations, use of personnel,
project/function/subcontractor relationships, government research
and facility interface, and planning, scheduling and control
practices. Part I must be no longer than 10 pages in length,
including up to one appendix for figures. Foldouts shall be
counted as a single page. The contents of the appendix shall
be limited to figures that directly support items discussed
in the text of the proposal. If items are included in the appendix
which are not covered in the basic proposal, the proposal may
not be reviewed. Proposals with Part I in excess of 10 pages
may not be reviewed. Proposals of fewer than the maximum number
of pages will not be penalized. Part II of the proposal shall
be no longer than 10 pages and shall include a one page summary.
Costs shall be supported by detailed breakdowns of labor hours
by labor category and tasks/subtasks, materials, travel, computer
and other direct and indirect costs. An explanation of any
estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the Government, in reviewing one. Page one shall be a title
page clearly labeled "PROPOSAL ABSTRACT" and including this
BAA number, proposal title, plus Offerer's administrative and
technical points of contact along with mailing addresses, telephone
and facsimile numbers, e-mail addresses, and the signature
of an authorized officer. The second page should include a
summary of the technical ideas proposed and their anticipated
deliverables, and total cost. The abstract shall be on 8.5
x 11 inch paper, with one and one-half line spacing or double
spaced, in at least 10-point type. The original and one copy
of each abstract shall be received no later than 3:00 p.m.
January 19, 1999, by the SERDP Program Office, 901 North Stuart
Street, Suite 303, Arlington, Virginia 22203, TEL: 703-696-2117;
FAX: 703-696-2114. A copy of the abstract should also be sent--preferably
by e-mail--to the Technical Point of Contact, Dr. Richard G.
Gann, by the same date. An abstract is not a requirement for
submission or selection of a proposal. Any Offerer whose abstract
is found to be consistent with the intent of this BAA will
be invited by February 12, 1999, to submit a full technical
and cost proposal. Such an invitation does not assure subsequent
contract award. Regardless of the recommendation, the decision
to submit or not submit a proposal is the responsibility of
the Offerer. EVALUATION/AWARD PROCESS: Evaluation of the abstracts
and proposals will be performed using the following criteria,
listed in descending order of relative importance: (1) technical
quality and originality of the proposed research; (2) relevance
to the NGP goal and impact on the goal if successful; (3) the
Offeror's capabilities, related experience, facilities, techniques,
or unique combinations thereof, which are integral factors
for achieving the proposed objectives; and (4) the appropriateness
of the budget to accomplishing the work proposed under this
BAA. Proposals will be evaluated and ranked by a Peer Review
Panel chaired by the NGP TPM. Dr. Richard G. Gann, the NGP
Technical Program Manager (TPM) and Chairman of the NGP Technical
Coordinating Committee (TCC), will Chair the Peer Review Panel
selected by the TPM. The Panel will be composed of three or
more evaluators. Each proposal will be evaluated and ranked
by at least three Panel members. The NGP TPM/TCC will review
the Panel results and consider acceptable proposals that best
meet the programmatic needs of the NGP, as advertised in the
BAA. The NGP TPM/TCC will recommend to the SERDP Executive
Director, through the Halon Alternatives R&D Steering Group
(HASG) and the SERDP Pollution Prevention Thrust Area Working
Group (PP/TTAWG), a subset of the acceptable proposals for
award which will construct a balanced program, meeting the
needs of the NGP. These recommended proposals will then be
reviewed by the SERDP Scientific Advisory Board (SAB). The
mission of the SAB is to review all proposed SERDP-funded projects
and, based on the projects' technical merit and funding, make
appropriate selection recommendations to the SERDP Council.
The TPM will make a concise presentation of the proposals to
the SAB, usually in the Washington, D.C., metropolitan area.
Principal investigators of the recommended projects may attend,
as coordinated with the TPM, who will provide specific guidance
for this presentation, including date, time, and location.
Contract award selections will be recommended by the SERDP
Executive Director to the SERDP Council, which will approve
the FY 2000 SERDP new-start projects prior to 1 October 1999.
The Defense Supply Service-Washington (DSS-W) Contracts Office,
the contracting agency for the NGP, will make contract awards
within a reasonable period of time. A Military Department or
NIST official will be designated a Contracting Officer's Representative
(COR) for each contract, as recommended by the NGP TPM. It
is the policy of the SERDP Program Office and the DSS-W Contracts
Office to treat all proposals as competitive and proprietary
information and to disclose the contents only for the purpose
of evaluation. The Government may use selected support contractor
personnel as special resources to assist in administering the
evaluation of the proposals. These persons are restricted by
their contracts from disclosing the proposal information or
using it for other than performing their assigned administrative
task. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with your proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. This announcement
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)(2). There will be no formal request for proposals
or other solicitations outside the Government regarding this
announcement. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. All responsible sources may submit a
proposal which shall be considered. Historical Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of NGP technology for
exclusive competition among these entities Points of contact
at the Defense Supply Service Washington: Carole Mattice, Contract
Specialist (703) 697-6259 and/or Joyce Rose, Supervisory Contract
Specialist, (703) 695-2564. ADDITIONAL REQUIREMENTS AND
AMPLIFYING INFORMATION CONCERNING PREPARATION OF PART II COST
DATA: Cost Estimate: An estimate of the total research project
cost, with a break down of direct and indirect funds by category
and year, must accompany each formal proposal (PART II). Multiple-year
proposals are encouraged to cover the total estimated duration
of the project, as appropriate. Incremental funds will be provided
by SERDP to successful proposers for effort performed during
each Federal fiscal year, given that sufficient funds are provided
to SERDP and the defense requirements indicate that the research
is a continuing priority. Costs proposed must conform with
the following regulations and principles: Commercial firms:
Federal Acquisition Regulation (FAR) Part 31 and Defense FAR
Supplement Part 31, Contract Cost Principles and Procedures.
Educational Institutions: OMB Circulars A-21 and A-88. Nonprofit
Organizations: OMB Circulars A-122, and A-133. The budget
estimate must include the following: a. Direct Labor Costs:
Show the current and projected salary amounts in terms of man-hours,
man-months or annual salary to be charged by the PI(s), research
associates and assistants, and the total amount per year to
be paid to each from the project. State the number of man-hours
used to calculate a man-month or man-year. For proposals from
universities, the time and amounts to be charged should be
identified by academic year and summer effort. The proposal
must identify the basis for the direct labor hours or percentage
of effort, e.g., historical hours or estimates, as well as
rates and salaries. Labor costs should be predicated upon actual
labor rates or salaries. These estimates may be adjusted upward
for forecast salary or wage cost-of-living increases that will
occur during the contract period. b. Fringe Benefits and Indirect
Cost Rates, c. Major Equipment: 1) It is DoD's policy that
commercial and nonprofit contractors provide the equipment
needed to support proposed research. Where specific additional
equipment is approved, such approved cost elements shall be
"non-fee-bearing." 2) An itemized list with cost of permanent
equipment is required. Permanent equipment is an article of
nonexpendable tangible property having a useful life of more
than 2 years and an acquisition cost of $500 or more per unit.
The basis must be disclosed, such as a Vendor Quote or Historical
Cost. : d) Special test equipment to be fabricated by the contractor
for specific research purposes and its cost. e) Standard equipment
to be acquired and modified to meet specific requirements,
including acquisition and modification costs, listed separately.
f) Existing equipment to be modified to meet specific research
requirements, including modification costs. Do not include
as special test equipment those items of equipment that, if
purchased by the contractor with contractor funds, would be
capitalized for Federal income tax purposes. d. Materials and
Supplies. e. Subcontracts. f. Travel Costs: List and detail
all proposed travel. Project Principal Investigators will be
required to attend the NGP Annual Research Meeting (ARM) in
the Washington, D.C. Metropolitan Area, to present their research
findings. The Arm duration is 3 days in the June/July time-frame.
Travel to scientific meetings requires identification of the
specific meeting and purpose. For planning purposes, SERDP
may require PIs to attend up to four meetings each year. g.
Publication and Report Costs. h. Consultant Cost
CITE: (W-357 SN283143)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SUBMARINE PAYLOADS AND SENSORS
SOL RA 99-11
DUE 030299
POC Programmatic and Technical Matters: CAPT John Polcari, USN,
DARPA/TTO, Tel: (703) 696-2313. Contractual and Legal Matters:
Alan Frederick, Contracting Officer, DARPA/CMD, Tel: (703)
696-0047
DESC: This Solicitation is comprised of this Announcement and
the Program Solicitation that is contained on the Program Homepage
(see below). Communication via E-mail is preferred. All potential
team members, including industry and Government organizations,
are requested to submit, via E-mail to CAPT John Polcari, relevant
company or organization information for the purpose of publishing
a source list on the Submarine Payloads and Sensors Program
Homepage. The providing of this information is optional, and
the absence of this information shall not influence the evaluation
of team's proposal. OFFERORS ARE ADVISED TO ACCESS THIS WEBSITE
AS SOON AS POSSIBLE ON, OR IMMEDIATELY AFTER, WEDNESDAY, 23
DECEMBER 1998. THIS WEBSITE CONTAINS, AMONG OTHER PROGRAM DATA
AND INFORMATION, THE FINAL PROGRAM SOLICITATION FOR THIS RESEARCH
AND DEVELOPMENT (R&D). OFFERORS WHO ARE NOT EQUIPPED WITH ELECTRONIC
COMMUNCIATIONS CAPABILITIES MUST CONTACT THE POC FOR PROGRAMMATIC
& TECHNICAL MATTERS (SEE ABOVE) AS SOON AS POSSIBLE IN ORDER
TO OBTAIN HARD COPY. IN SUMMARY, OFFERORS SHOULD NOTE THAT
PROPOSALS IN RESPONSE TO THIS SOLITICATION MUST BE DELIVERED
TO THE GOVERNMENT ON OR BEFORE THE CLOSE OF BUSINESS (1600
EST) ON TUESDAY, 2 MARCH 1999. As detailed in its Program Solicitation,
the Government is seeking teams to perform R&D in support of
the Submarine Payloads and Sensors Program. The purpose of
the Submarine Payloads and Sensors Program is to determine
how payloads, related sensor technologies and the supporting
platform design of U.S. submarines should be reconstituted
in order to maximize their effectiveness through the 2020 timeframe,
such as in the littorals and in influencing events ashore.
The goal of this specific R&D is to identify an integrated
set of innovative concepts - payload, sensor and platform -
that is compatible with the submarine's defining characteristics
- stealth, endurance on station and mobility - and that will
result in major advances in the operational impact of future
submarines. Other Notices to Offerors: (1) The final Program
Solicitation shall be released via the Program Homepage on
Wednesday, 23 December 1998. Any future announcements and updates
concerning this Program Solicitation will be made through the
Program Homepage. (2) Proposals are to be delivered to the
Government on or before 1600 EST on Tuesday, 2 March 1999.
All proposals should be submitted to Defense Advanced Research
Projects Agency (DARPA), Tactical Technology Office (TTO),
3701 North Fairfax Drive, Arlington, Virginia 22203-1714, Attn:
Mailroom, Solicitation Number: RA 99-11. (3) The majority of
the material submitted in response to this Program Solicitation
should be unclassified. Offering teams submitting classified
material should submit it in a separate enclosure from the
remainder of their unclassified submission. To submit classified
information, contact Ms. Elizabeth Ottaway, DARPA/SID, (703)
696-2432, for separate instructions.
LINKURL: http://www.darpa.mil/tto/sps.html
LINKDESC:
EMAILADD: jpolcari@darpa.mil
EMAILDESC:
CITE: (W-357 SN283175)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Assessment Governing Board, 800 North Capitol
Street, Suite 825, Washington,D.C. 20002-4233
SUBJECT: A--FOREIGN LANGUAGE FRAMEWORK AND SPECIFICATIONS
SOL ED99R0006
DUE 021599
POC Contact Point, Stephen Swearingen, 202/357-0392, Contracting
Officer, Sharif Shakrani, 202/357-6938
DESC: The National Assessment Governing Board has the need to
have recommendations developed for a framework and specifications
for the National Assessment of Educational Progress (NAEP).
Specifically, the requirement is to develop recommendations
for the review, modification, and/or adoption by the National
Assessment Governing Board (NAGB), of the framework and specifications
for the first NAEP foreign language assessment, scheduled for
2003. The NAEP assessment shall be conducted at the secondary
school level in Spanish, with the possibility of one or more
small-scale special studies in other languages and grade levels.
The period of performance will be fourteen months. RFP ED99R0006
will be issued on or about January 15, 1999. It is anticipated
that the closing date for receipt of proposals will be on or
about March 1, 1999. The RFP can be retrieved in any of the
following ways: The complete RFP will appear on the NAGB web
site, http://www.nagb.org, where the Statement of Work can
be viewed, or the complete solicitation can be downloaded;
Telephone requests should be placed by calling 202/357-0392
or 202/357-6938; Fax requests may be sent to 202/357-6945;
and Written requests should be sent to the address above. in
response to telephone, FAX, or written requests, RFPs will
be mailed regular U.S. Postal Service mail on or after the
release date. Copies may be picked up on or after the date
of release at the address given above.
CITE: (I-357 SN283253)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--GRAYBEARD TECHNICAL ASSISTANCE AGREEMENTS-NUCLEAR
WEAPONS EFFECTS TEST EXPERTS
SOL AIC2087
POC Thomas L.Cox
DESC: The Subject solicitation is being provided on the DTRA
home page ONLY at http://www.dtra.mil. NO hardcopy will be
provided and no additional notices will appear. All amendments
released (including questions and answers) will also appear
on the home page. It will be your responsibility to view the
home page frequently to note any changes or updates. The following
information is provided to identify potential contractors who
can contribute to the Graybeard Project being conducted by
the Defense Threat Reduction Agency (DTRA). NOTE: THIS NOTICE
INITIATES THE GRAYBEARD TECHNICAL ASSISTANCE AGREEMENTS (GTAA's),
PART OF A COMPREHENSIVE ACQUISITION STRATEGY FOR ACCOMPLISHMENT
OF THE GRAYBEARD PROGRAM NOW MANAGED BY DTRA. PREVIOUS METHODS
FOR OBTAINING SERVICES OF THE NUCLEAR WEAPONS EFFECTS EXPERTS
(WITH THE EXCEPTION OF THE DOMAIN COORDINATORS) WILL BE SUPERCEDED
WITH CONTRACTS AWARDED PURSUANT TO THIS SOLICITATION. The momechanical
Effects (RV & decoy structures & materials, overlays, mag flyers,
stress gages, ion beams & PRS machines, optical systems, defensive
system materials, stress & impulse gages, RV structures & materials,
satellite materials, thin film optics, defensive system materials,
optical transducers, electron beams, instrumentation, pyrotechnics)
and (5) Biological Effects of Nuclear Explosions (effects on
humans). Selection of Graybeard participants will be based
solely on their involvement in prior nuclear test activities,
scientific reputation, current authoritative stature in the
field, and organizational concept for the subject as described
subsequently. It is anticipated that DTRA will enter into Indefinite
Deliver/ Indefinite Quantity (ID/IQ) Contracts with individual
consultants or contractors who meet these qualification requirements.
It is presumed that some subject area experts will be in the
employ of a contractor organization; thus, the qualifications
of the individuals offered are the sole consideration in contractor
selection. The Graybeard team will be supported by DTRA's Nuclear
Effects Information Analysis Center (DASIAC) at no additional
cost to the selected contractors. The Graybeards in each subject
area are expected to: (1) prepare a detailed organization of
their subject area, including full subcategory taxonomy; (2)
identify relevant documentation and test data, (3) prepare
a narrative overview and summary of the subject area for purposes
of planning documentation and coordination with DTRA and as
a preliminary guide for DARE users, (4) conduct a quick sort
of DTRA documents and related information availability, (5)
identify important subject area documents from outside the
DASIAC and DARE collections, (6) support metadata developments
appropriate to the subject area, (7) evaluate the documents
and data identified for archiving in DARE (including a prioritized
list of documents for inclusion in the DARE document inventory,
and a prioritized list of test data to be digitized) in terms
of their usefulness and importance based on the current understanding
of the science pertaining to each effect, and (8) participate
in the DARE video archiving program as appropriate. Potential
offerers are requested to submit an unclassified response (limited
to 5 pages for each subject area) identifying the subject area
of interest, qualifications of the lead subject area expert
(Graybeard), and the scope of activities proposed in response
to the specific requirements enumerated above. After initial
award individual orders will specify the objective, estimated
level of effort, and required deliveries of each task. For
information contact Thomas L. Cox, (703) 325-1196. Reference
Synopsis No.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page."
EMAILADD: thomas.cox@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-357 SN283295)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--6 TO 8 MONTH EXTENSION TO NAS5-31729 FOR ENGINEERING,TECHNICAL
AND DATA ANALYSIS SUPPORT FOR LABORATORY FOR ATMOSPHERS
SOL 60975-253
POC Diane Scherer, Contracting Officer, Phone (301)614-5610,
Fax (301)614-5619, Email Diane.B.Scherer.1@gsfc.nasa.gov -
William A. Hatchl, Contracting Officer, Phone (301)614-5590,
Fax (301)614-5619, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Proposal (RFP), on a sole source basis in accordance
with 10 U.S.C 2304(c)(1), Only One Responsible Source. NASA/GSFC
plans to obtain engineering, technical, data analysis, and
administrative support from International Development and Energy
Associates (IDEA), 8000 Virginia Manor Road, Beltsville, Maryland,
for a six month extension (February 21, 1999 - August 31, 1999)
with two one month options (September 1, 1999 -October 31,
1999), to existing contract NAS5-31729. These services are
a continuation of support to the Radiometric Calibration facility,
Cassini, Total Ozone Mapping Spectrometer (TOMS), LIDARS, Subsonic
Assessment (SASS), and other related projects in the Laboratory
for Atmospheres while a competition is conducted for the follow-on
effort. This support includes, but is not limited to, Radiometric
laboratory testing; spacecraft command; power and data interface
design and development; hardware and software development;
system testing; flight support analysis; system engineering
and technical support; and administrative support. This also
involves an in depth knowledge and understanding of the Russian
spacecraft command, power, data, electrical and mechanical
interfaces, technology, equipment, and the Russian language.
IDEA is uniquely qualified for providing research in Earth,
space, and planetary sciences with collaboration among the
Flight Projects, Engineering and Space Sciences Directorates.
The research includes ozone and other climate parameter monitoring
from U.S., Russian and European environmental satellites. IDEA
is considered to be the only source capable of providing the
Government with the services required during the extension
period. No other source could practicably compete for the interim
requirement. This six to eight month extension is required
to ensure continuation of support until the follow-on competitive
procurement is awarded. The Government anticipates selection
and award of the follow-on in August of 1999. The options for
this extension to NAS5-31729 may be exercised if there is delay
in the expected procurement schedule. This support is a continuation
of specific specialized support performed under this contract
for the past 7 years, and is only intended to continue until
the follow-on contract is competitively awarded. In accordance
with the Federal Acquisition Regulation (FAR) 6.302-1, Only
One Responsible source, NASA/GSFC intends to obtain these services
from International Development and Energy Associates (IDEA).
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. An Ombudsman has been appointed,
See Internet Note "B". See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#60975-253
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-357 SN283298)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BOUNDING MUNITIONS
SOL DAAE30-99-R-0507
DUE 010799
POC Frederick M. Larsen, Contracting Officer, (973)724-3992
DESC: The U.S. Army Armament, Research, Development and Engineering
Center (TACOM-ARDEC) intends to solicit on a sole source basis
for the development and production for first units equipped
of Bounding Munitions (including but not limited to: Rubber
Balls, Marker Munitions and Sting Net). This action will be
sole source to Foster Miller, Waltham, MA, based on proprietary
payloads and duplication of costs associated with transferring
an immature system design to another contractor. See numbered
notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/122319981/122319981.htm
LINKDESC:
EMAILADD: flarsen@pica.army.mil
EMAILDESC:
CITE: (D-357 SN283077)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CANNISTER LAUNCHED AREA DENIAL SYSTEM
SOL DAAE30-99-R-0508
DUE 010799
POC Frederick M. Larsen, Contracting Officer, (973)724-3992
DESC: The U.S. Army Armament, Research, Development and Engineering
Center (TACOM-ARDEC) intends to solicit on a sole source basis
for the development and production for first unit equipped
of a Cannister Launched Area Denial System consisting of a
20 Cannister Launcher HMMWV Adaption Kit and Control Box. This
action is planned to be awarded sole source to Intellitec,
Deland, FL, due to the duplication of costs associated with
transferring an immature design to another contractor. See
numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/122319982/122319982.htm
LINKDESC:
EMAILADD: flarsen@pica.army.mil
EMAILDESC:
CITE: (D-357 SN283086)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--5-60KW FPR MILITARY GENERATOR SET APPLICATIONS
SOL N/A
DUE 021999
POC Edmund A. Nawrocki, Technical POC, (703) 704-3372, or Peggy
W. Butler, Contracting Officer, (703) 325-4994
DESC: Alternators (5 - 60 kW) for Military Generator Set Applications:
Contract Officer, Peggy Butler, Technical POC is Mr. Edmund
A Nawrocki 703/704-3372. Alternators for the users of military
generator sets for the 21st Century Battlefield. Request for
Information (RFI), the US Army Communication and Electronics
Command, R&D Center, Command and Control Directorate, Army
Power Division, Power Generation Branch, Advanced Technology
Power Source team is soliciting information from manufacturers
of alternators for use in power systems to develop for application
the 21st Century Battlefield. The Army is beginning a new program
that will result in the development of a new family of generator
sets in the 5 to 60 kW range. Information to be provided should
include , but not be limited to conventional or high frequency
alternators with power electronic topologies. The government
is interested in information on commercial off the shelf alternators
and future development of alternators that will be in production
within the next two (2) to three (3) years. The alternator
must be capable of providing rated, continuous power at 0.8
power factor within a temperature range from -45oC (-50oF)
to +52oC (+125oF) at any possible relative humidity within
this range. Interested offerors are requested to submit available
information, including, but not limited to, topology to include
mechanical construction, output rating and performance characteristics,
waveshape, harmonics, insulation, indirect and/or direct cooling,
parallel operation, losses and efficiencies, operational and
test results, company engineering, development and manufacturing
capability, photographs, availability, and price quotes. Specific
area s of interests are reflected by the following questions.
(1.) What are the output ratings and performance characteristics
for alternators (5 to 60 kW) for military generator applications;
(2.) What are the maximum deviation of the voltage waveform
from a pure sine wave and the maximum individual harmonics?;
(3.) What kind of harmonics does the alternator experience
when operating under load conditions? (4.) What is the estimated
life (storage/operation) of the alternator?; (5.) How is it
cooled? Please provide information on the following: Cooling
media, ventilating paths, fans and enclosures, gas quantities,
liquid seals, scavenging; (6.) What were the basic types of
mechanical constructions used in producing the alternator?
Information should include the following rotor and stator construction,
critical speeds, bearings, bearing arrangements, high pressure
systems, oil specifications, and temperature limitations; (7.)
What is the voltage regulation for the alternator? What is
the effect of sudden load application for the alternator?;
(8.) Does each alternator have the capability of parallel operation?
If so, what are the conditions?; (9.) What are the losses and
efficiencies for each generator? Such as conventional efficiencies,
losses (windage and friction loss, core losses, copper losses,
field copper loss, armature copper loss, stray loss or load
loss and typical losses.) Please provide data in table and
diagram format; (10.) Were the alternators tested to determine
if they have met their required performance? What type of tests
were performed? Please provide saturation curves for each alternator,
if applicable. Were the alternators subjected to heat runs
and dielectric tests? The government does not intend to award
a contract on the basis of this RFI or otherwise pay for information
solicited. No funds have been authorized or appropriated for
this effort. The information provided in response to the RFI
may be used by the Government in developing its acquisition
plans. The information presented in the information package
provided by contractors is for information purposes only and
does not mandate or impose requirements. It is highly desirable
that data be received with unlimited rights to the Government.
However, we recognize that proprietary data may be included
with the information provided. If so, clearly mark such proprietary
information and clearly separate it from the unrestricted information
as an addendum. Request that all information be provided within
45 days of the date of this announcement. Information may be
submitted in either via mail or electronically, or both. Mailed
information shall be sent to HQ, USA CECOM RDE CENTER, AMSEL-RD-C2-AP-PG
ATTN: Mr. Edmund A Nawrocki, 10108 Gridley Road Suite 1, Fort
Belvoir, VA 22060-5817. Electronic information shall be sent
to enawrocki@belvoir.army.mil.
EMAILADD: pbutle@hoffman-issaa2.army.mil or the technical poc
@ enawrocki@belvoir.army.mil
EMAILDESC:
technical poc.
CITE: (W-357 SN283307)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ANALYSIS OF THE EFFECT OF EXPLOSIVES ON AIRCRAFT
SOL DTRS57-99-Q-80016
DUE 010899
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center plans to solicit a sole source Simplified
Acquisition from Robert Monetti, Cherry Hill, NJ, to report
and document an analysis of the effect of explosives on aircraft.
The Volpe Center is developing the models to assist the Federal
Aviation Administration (FAA) with the purchase and installation
of checked baggage and cargo screening devices located at the
airports in the US in order to ensure safety of the airports
and the flying public. This analysis will help in defining
the exact quantity and type of explosives needed to destroy
aircraft in flight, the information that will be gathered will
help to protect an aircraft from a terrorist bomb. The contractor
will be tasked with examining the effect of explosives in locations
such as, a cargo container, a blast mitiga ting container or
a passenger compartment and will be required to look at the
blast effect on a narrow body aircraft. Small business firms
classified under SIC Code 8711 that are interested in proposing
on this requirement, must respond in writing within 15 days
of the date of this publication, that they have the expertise
and knowledge of working with the Volpe Center s modeling program
and have experience working with the Civil Aviation Security
Technology Assessment System (CASTAS). Small Business firms
will be required to submit a maximum of 5 pages, but, not less
than 3 pages of documentation in support of the above for evaluation,
prior to receiving a solicitation. This notice of intent is
not a request for competitive quotes. A determination by the
government not to compete thi s proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered,
solely for the purpose of determining whether to conduct a
competitive procurement. Telephone requests will not be accepted
only written requests for this solicitation will be accepted,
however, requests via facsimile will be accepted at 617/494-3649,
ATTN: Katherine Chao, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-357 SN282996)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--NATIONWIDE LINKED-REGISTRY DATA TO EXAMINE CANCER
RISK AMONG PATIENTS WITH BRONCHIAL ASTHMA
SOL RFQ-NCI-90032-NV
DUE 011399
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer 301-402-4509
DESC: The National Cancer Institute proposes to procure
services from the Finnish Cancer Registry, Liisankatu 21 B,
Fin-00170 Helsinki, Finland, to examine cancer risk among patients
with bronchial asthma. NCI must identify both out-patient
and hospitalized asthma patients in a population-based study
for complete ascertainment of eligible cohort members and for
evaluation of the severity of asthma on cancer risk. In addition,
inclusion of long-term (up to thirty or more years) patients
is necessary to assess long-term cancer risks. The Finnish
Cancer Registry, which offers the aforementioned characteristics,
consists of patients diagnosed with bronchial asthma (ICD-7
code 241, ICD-8 code 493 or ICD-9 493) between 1964 and 1997.
The cohort members will be followed for cancer outcomes, particulary
lung cancer, hematopoietic malignancies, and adenocarcinomas
of the esophagus and gastric cardia. The Finnish Cancer Registry
is a nationwide population-based registry. The Finnish data
are unique with regard to: the size of the cohort with an
estimated person-years at risk of over 1.5 million, which allow
for detailed analysis cancer outcomes by histologic type and
anatomic subsite, including less common cancers such as esophageal
and gastric cardia adenocarcinomas. In addition, the Finnish
Cancer Registry investigators have experience in conducting
large population-based out-patient cohort studies, including
an out-patient cohort study of asthma patients. Based on the
NCI researcher's knowledge, the Finish linked-registry data
is the only known large computerized, population- based data
source that include both in-patient and hospitalized asthma
patients who can be linked to a population-based cancer registry
for long-term follow-up of cancer outcomes. However, if any
interested party believes it can meet all of these requirements,
it may submit a capability statement to Debbie Moore, 6120
Executive Blvd., Rm. 634, Rockville, MD 20892-7227 by no later
than January 13, 1998 at 2PM EST. Information furnished must
be in writing and must contain material in sufficient detail
to allow NCI to determine if the party can perform the requirement.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No Collect calls will
be accepted.
CITE: (W-357 SN283049)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dan Stein, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--TECHNICAL ASSISTANCE FOR TRANS-CASPIAN GAS PIPELINE
PROJECT
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Further to the announcement published on November 16, 1998
(I-320 SN271723), as corrected in the announcement published
on November 17, 1998 (I-321 SN272203), the U.S. Trade and Development
Agency (TDA) has provided a $595,000 grant to the Government
of Turkmenistan (GOTX) to fund the cost of technical assistance
on the proposed Trans-Caspian Gas Pipeline project. The GOTX
now invites the submission of qualifications and proposal data
(collectively referred to as the "Proposal") from interested
U. S. firms which are qualified on the basis of experience
to conduct the technical assistance (TA). As the TA is being
funded by TDA, only U.S. firms are eligible for consideration.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-funded activity, must
continue to meet such requirements throughout the duration
of the TDA-funded activity. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
The GOTX is examining options of natural gas delivery to Turkish
and European markets. To properly evaluate the project, which
is known as the Trans-Caspian Gas Pipeline project, a detailed
feasibility study has been conducted by Enron. The draft study
Final Report has been submitted to the GOTX, and is now being
finalized. At the same time, the GOTX is about to select a
company to head a consortium to implement the project. The
GOTX has now requested technical assistance (TA) in economic,
financial, and legal matters related to negotiation of the
contracts and agreements needed to implement the project. Primary
Tasks for the TA will include but not be limited to: (1) an
initial evaluation of the Enron Feasibility Study to confirm
the validity of the economic and financial assumptions; (2)
determine the means by which the GOTX can derive the best economic
benefit from the project; (3) conduct a legal review of the
consortium's proposal considering the petroleum laws and international
treaties of the participating countries and contracting practices;
(4) review the financing proposal and assess the competitiveness
of the strategies including the consortium's approach to political
risk coverage; (5) review gas sales estimates and revenue projections;
(6) assist the GOTX with the development of key parameters,
terms, schedules and other agreements which will be incorporated
into a Framework Agreement for the project (7) assist the GOTX
with the review of the Final Feasibility Study and advise the
GOTX on the economic, financial and legal issues which affect
the actual implementation of the Framework Agreement as it
is translated into the final agreements and bankable documents.
The GOTX will evaluate the Proposals and select the best qualified
firm based on the following criteria: 1. Experience of the
key personnel in providing economic, financial, legal and financing
assistance to corporations or governments for oil or gas pipeline
projects of similar scope, cost and complexity. - 20%; 2. Work
plan, for assessing the initial Feasibility Study and Framework
Agreement parameters and developing the bases for negotiation,
which indicates knowledge and understanding of the economic,
financial, legal, and financing requirements, as well as the
petroleum laws of Turkmenistan, Georgia, Azerbaijan, and Turkey,
as related to the Trans-Caspian Pipeline. - 35%; 3. Work plan
for assessing the Final Feasibility Study, financing plans,
financing agreements, gas sales and purchase agreements, transit
and operating tariffs, right-of-way agreements, and other major
implementation agreements as well as preparing the bases, models,
scenarios and strategies for negotiation. - 35%; and 4. Evaluated
cost of consultant's labor - 10%. Proposals must be received
at TDA's offices by 4:00 p.m. on January 22, 1999. The selected
firm then will be invited to negotiate a contract with the
GOTX. The firm will be paid in U.S. dollars from a $595,000
grant to the GOTX. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal and the Terms
of Reference for the TA, is available from TDA, at Suite 300,
1621 N. Kent Street, Arlington, VA 22209. Requests for the
RFP should be faxed to the IRC, TDA at 703-875-4009. In the
fax, please include your firm's name, contact person, address,
and telephone and fax numbers. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt, since because of the large number of
RFP requests, TDA cannot respond to requests for fax verification.
Requests for RFPs received before 4:00 PM will be mailed the
same day. Requests received after 4:00 PM will be mailed the
following day. Please check with your courier and/or mail room
before calling TDA. The GOTX reserves the right to reject any
and/or all Proposals. The GOTX also reserves the right to contract
with the selected firm for subsequent work related to the project.
The GOTX is not bound to pay for any costs associated with
the preparation and submission of Proposals.
CITE: (I-357 SN283101)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Della Glenn, USTDA, 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009.
SUBJECT: B--EVALUATION ANALYST FOR TDA
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for a Small Business to provide
an on-site individual to assist TDAs Evaluations Officer in
monitoring and facilitating the completion of work. The analyst
will be required to research, analyze and review files and
update databases. The individual selected for this contract
should be prepared to provide TDA with 2060 hours during the
period of the contract; be a college graduate or possess comparable
educational or professional experience, demonstrate computer
proficiency and be available beginning in mid-February 1999.
The Governments estimated total budget for this procurement
does not exceed $35,000. This will be a firm fixed price contract.
The project is expected to be completed by June 2000. TDA,
located in the Arlington area, is a commercially-oriented U.S.
Government foreign assistance agency that helps U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, training grants,
and various forms of technical assistance, TDA enables American
businesses to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The Sic Code for this procurement is 8999 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. Closing date will be
twenty-one (21) days thereafter. Only written requests for
the RFP that indicate the businesses size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)875-4009
or delivery by any other means must be addressed to Ms. Glenn
at 1621 N. Kent Street Suite 300, Arlington, VA 22209.
CITE: (I-357 SN283103)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Resident Officer in Charge of Contracts; Building 307,
2nd Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR VARIOUS
PROJECTS IN GEOGRAPHICAL AREA OF NAVAL AIR STATION, FALLON,
NEVADA
SOL N62474-99-D-2011
DUE 012799
POC Jeannie Brown, Contracting Officer: 702-426-3206
DESC: Firm Fixed Price, Indefinite Quantity, Architect-Engineer
services are required for engineering studies, investigations
and the design and preparation of plans and specifications
for the purpose of bidding and construction of a variety of
architectural, mechanical, civil, structural and electrical
projects at the Naval Air Station, Fallon, Nevada and within
150 miles radius including NAS Ranges and Bridgeport, Ca. Typical
projects to be designed include: (A) Barracks Renovation; (B)
Construct New Facilities; (C) Office Space Renovation; and
(D) Military Family Housing Renovation. Preparation of Construction
documents/designs to include all engineering, architecture,
and related disciplines as may be necessary. Designs will encompass
preliminary through final plans, specifications, cost estimates,
log of submittals, construction schedule, designer to ROICC
report to be formally advertised or constructed by Government
forces. Documents must be prepared using AUTOCAD and SPECSINTACT.
SELECTION CRITERIA: Prioritized selection criteria in descending
order of importance are: (1) PROFESSIONAL QUALIFICATIONS of
the individual design team members (in-house and consultants).
The experience and roles of key design personnel, specifically
on related projects addressed above. (2) PAST PERFORMANCE on
contracts with government agencies and/or private industry
in terms of quality of work, compliance with schedules, and
cost control. The A-E firm's Quality Control (QC) program,
including controls used to maintain QC over staff and sub-consultants,
and performance of QC on prior Department of Defense contracts.
Demonstrated long term government or private business relationships,
and repeat business on related efforts. Performance on estimating
the probable project construction cost including budget control
throughout the preliminary engineering/design stage as well
as actual bid results. Knowledge of bid climate and related
impact factors for the general areas of consideration for this
project. (3) RECENT SPECIALIZED EXPERIENCE (within the last
5 years) of the firm and proposed consultants in the preparation
of engineering and other related studies, and plans and specifications
to include site improvements, utility studies, fire protection
systems, and life safety consideration. (Include government
& private experience). (4) CAPACITY to accomplish the contemplated
work within a minimum reasonable time limit; as demonstrated
by the impact of this work load on the firm's permanent staff,
projected work load during the anticipated design service period,
the firm's history of successfully completing projects in compliance
with performance schedules, and providing timely construction
support. Provide specific experience and related time frames
for designing projects for rehab, repair, and alteration specifically
on related projects addressed above. If consultants are involved,
address history of working relationship (5) LOCATION of the
firm within the general geographic area of NAVAL AIR STATION,
FALLON, NV, and knowledge of the area, including appropriate
selection of construction material and methods. NOTE: Criteria
numbers (6) and (7) shall be used as secondary evaluation factors
should the application of criteria numbers (1) through (5)
result in firms being ranked as equals. (6) Use of small or
disadvantaged or women-owned business firms as primary consultants
or as subcontractors. (7) Volume of work previously awarded
by the Department of Defense (DOD) to the firm. This information
shall be recorded in Block 9 of the SF-255 by listing the total
amount of prime DOD fees awarded for the previous 12 months.
GENERAL INFORMATION: The proposed procurement will result in
the award of one fixed price indefinite quantity contract.
The contract provides for one base year not to exceed $500,000
and one option year not to exceed $500,000 which may be unilaterally
exercised by the Government. The contract shall have a minimum
guarantee of $10,000 for the base year, and $10,000 for the
option year if exercised. The maximum value of individual delivery
orders executed under this contract is $150,000. The estimated
start date is July 1, 1999. The project is open to large and
small businesses. For this procurement, a large business is
a concern for which the average annual gross revenue taken
for the last three (3) fiscal years exceeds $2.5 million. A
small/small disadvantaged business subcontracting plan may
be required in accordance with FAR 19.702. The Standard Industry
Code (SIC) for the procurement is 8711. The selected firm will
be required to submit a subcontracting plan with its fee proposal
if it is a large business. Qualified firms desiring consideration
shall submit one copy of an SF-254, and SF-255 including organization
chart of key personnel to be assigned to this contract and
each subconsultant's current SF-254 to Jeannie Brown, ROICC
Office, Bldg. 307, 2nd floor, NAS Fallon, NV, 89496-5000 no
later than 4:00 PM local time, on Wednesday, 27 January 1999.
Failure to submit the aforementioned items will reflect negatively
on the firm's submittal during the evaluation process. The
SF 255 with attachments (including the SF form itself and any
other formats) shall be limited to no more than a total of
26 printed sides on 8.5 x 11 paper and not smaller than 12
pitch font. The package may be a combination of single sided
and double-sided sheets but a total of 26 printed sides is
the maximum allowed. Any markings on a sheet of paper is considered
as part of the 26 count. Every page that is not an SF 255 will
be included in the page count. Discuss why the firm is especially
qualified based on the selection criteria in Block 10 of the
SF-255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in Block
8 and list which office is under contract for any contracts
listed in Block 9. Use Block 10 of the SF-255 to provide any
additional information desired. Those firms ultimately slated
for interviews must submit their Design Quality Assurance Plan
(DQAP) to include an explanation of the management approach,
an organizational chart showing inter-relationship of management
and design team components, specific quality control processes,
a portfolio of design work (both new construction and upgrades
to existing facilities), a listing of present business commitments
and their required completion schedules, and performance references
other than Naval Air Station Fallon, NV (include 3 or more
with names and telephone numbers of the contract administrators)
for each firm proposed. Elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement are not desired. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF-255's
will not be accepted. Site visits will not be arranged during
the submittal period. Debriefing requests will not be entertained
prior to 45 days after the SF 254/255 submittal due date. This
project is open to all business concerns. No additional technical
information is available. This is not a request for proposals.
Include telefax numbers in Block 3a and Contractor Establishment
Code (formerly the DUNS number), Commercial and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. Label lower right corner of outside
mailing envelope with "A-E Services N62474-97-R-2230.
EMAILADD: jbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-357 SN283144)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: C--WAREHOUSING AND WAREHOUSING SERVICES
SOL RFP 18-M-APHIS-99
DUE 021199
POC Patricia Harris (612) 370-2128
DESC: C -- USDA, APHIS, VS is soliciting interested parties to
provide commercial warehouse space and warehousing services
in the Kansas City, Metro Area. The Government estimates warehouse
square footage needs of 1) 25,000 sq. feet fixed and 2) up
to 15,000 sq. feet variable will be necessary. Our current
services include warehouse space warehouse workers, shelving,
pulling, packing, shipping, and inventory management with computer
on-line capabilities. The Government is in the process of contracting
for a just-in-time inventory system for cattle and swine backtags
which are major supply items currently stored at the Kansas
City Federal facility. If the Government successfully awards
the backtag contracts with the provision of just-in-time inventory,
the variable square footage will not be needed under this contract.
The Contractor will breakdown incoming pallet shipments when
necessary and repalletize in numerical order before stocking.
The perspective contractor will be required to process all
orders within a two-day turn around from day received to day
shipped. The contractor will use UPS, FEDERAL EXPRESS and RPS.
The Contractor shall provide office space for three APHIS employees.
All warehouse office space will meet strict O.S.H.A. safety
standards. A site visit will be scheduled at a later date.
This procurement is set aside 100% for a small business. Contract
period is for 1 (one) year with the option to extend for 4
(four) additional year. Solicitation to be released on or about
January 11, 1999. For a copy of the solicitation, submit written
or FAXED request stating name, address, telephone number and
solicitation number. FAX requests to Contracting Section' at
Area Code (612) 370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
Priority will be given to firms on our established bidders
list. Firms which do not receive a copy of this solicitation
will receive a Solicitation Mailing List Application, Standard
Form 129. Upon receipt of a completed application, we will
add your name to our bidders list for consideration for a 1-year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: Patricia.Y.HarrisAusda.gov
EMAILDESC:
CITE: (W-357 SN283148)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--RENOVATE MEDICAL SERVICE AND NURSING WARD
SOL V15-999-30
DUE 020899
POC Mark Zinser, Contracting Officer, (913) 758-4241
DESC: Services of an Architect-Engineer firm are requested to
provide services including but not limited to preparation of
construction documents (working drawings and specifications,
firm estimate of construction costs, as-built drawings and
reproduction of bid documents. Work includes architectural,
structural, electrical, demolition, asbestos, flooring, ceilings,
walls, mechanical, fire protection, and other necessary work.
Completion time is 100 calendar days after notice to proceed.
Estimated construction cost range is between $1,000,000 and
$5,000,000. Area of consideration is restricted to firms located
within a 50-mile radius of Kansas City, MO. Award is subject
to availability of funds. Interested firms submit appropriate
data described in numbered notes 24 and 25 no later than Febuary
8, 1999. This is not a request for proposal.
CITE: (W-357 SN283162)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--RENOVATE MEDICAL SERVICE AND NURSING WARD
SOL V15-99-30
DUE 020899
POC Mark Zinser, Contracting Officer, (913) 758-4241
DESC: Services of an Architect-Engineer firm are requested to
provide services including but not limited to preparation of
construction documents (working drawings and specifications,
firm estimate of construction costs, as-built drawings and
reproduction of bid documents. Work includes architectural,
structural, electrical, demolition, asbestos, flooring, ceilings,
walls, mechanical, fire protection, and other necessary work.
Completion time is 100 calendar days after notice to proceed.
Estimated construction cost range is between $1,000,000 and
$5,000,000. Area of consideration is restricted to firms located
within a 50-mile radius of Kansas City, MO. Award is subject
to availability of funds. Interested firms submit appropriate
data described in numbered notes 24 and 25 no later than Febuary
8, 1999. This is not a request for proposal.
CITE: (W-357 SN283163)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--A/E SERVICES FOR PROJECT NO. 691-307, RELOCATE AMBULATORY
MENTAL HEALTH SERVICES
SOL RFP 600-051-99
DUE 012999
POC Steven J. Covell (562) 494-5534
DESC: Architect-Engineer Services for the project entitled "Relocate
Ambulatory Mental Health Services", Project No. 691-307, at
the VA Medical Center, West Los Angeles, CA. Provide A/E Services
including technical evaluation, preliminary report, specifications,
working drawings, site visits, cost estimate, and construction
period services under a firm-fixed price contract. Construction
cost range is between $2,000,000 and $5,000,000. The intent
of this project is to construct an ambulatory care services
for the Mental Health Department near their inpatient services
on the south side of the station in a free standing, one-story
facility. The space distribution will be designed to ensure
adequate contiguous space for each Mental Health Care Team
to ensure efficiency of patient flow. Approximately 20,000
square feet of space will be needed for the Clinics. The facility
is proposed to be located on the West Side of Building 500.
The work will involve new construction, HVAC, electrical, plumbing
and finish work. All design shall comply with VA publications
"Planning Criteria for Medical Facilities" H-08-9, NFPA, VA
Standards, NEC, and JCAHO codes and local regulations. Significant
evaluation criteria includes: (1) professional qualifications
of proposed project team; (2) specialized experience and technical
expertise in the type of work required; (3) past performance
on related contracts with Government agencies or private industries
in terms of cost control, quality of work, and compliance with
performing schedules; (4) must be located within a 100 mile
radius of the VA Medical Center, West Los Angeles, CA. The
A/E must be able to demonstrate his qualifications (with respect
to the published evaluation factors) to perform the listed
procurement. A/E firms which meet the requirements described
in this announcement are invited to submit a completed SF 254
(A/E & Related Services Questionnaire) and SF 255 (A/E & Related
Services Questionnaire for Specific Project) a total of two
each to the office shown above, by close of business January
29, 1999. The proposed contract is a 100% set aside for small
business concerns.
CITE: (W-357 SN283170)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--PY'99 NEW EDUCATION BUILDING, NEW VOCATIONAL SHOP
FOR HEAVY EQUIPMENT TRADES AND INFRASTRUCTURE UPGRADE AT THE
TURNER JOB CORPS CENTER IN ALBANY, GEORGIA
SOL JC-06-99
DUE 020999
POC Ms. Marion B. Carter, Contract Specialist, (202) 219-8706
ext. 117
DESC: Architectural/Engineering Design and, at the option of
the U.S. Department of Labor, Construction Administration Services,
for a new Education Building, New Vocational Shop for Heavy
Equipment Trades, and Infrastructure Upgrade at the Turner
Job Corps Center in Albany, Georgia. The Education Building
is (approx. 25, 000 GSF), the new Vocational Shop for Heavy
Equipment Trades is (approx. 20,000 GSF). Firms must be capable
of performing design services related to new construction to
include: architectural, structural, civil, mechanical, electrical
and plumbing systems and construction administration services.
The work shall include miscellaneous site improvements such
as utilities, site/security lighting, landscaping, and some
asphalt work. Also, Infrastructure shall include electrical
upgrade. The buildings shall be one-story, slab on grade. The
buildings will be designed for construction and will require
preparation of a bid package(s) and construction administration
services. Firms desiring consideration must be capable of producing
all design drawings on Auto-Cad version 12 or higher, or a
compatible system. The estimated cost range for construction
is $1-5 million and the maximum allowable time for design is
28 weeks. Only those firms capable of design within this time
frame should apply. Required disciplines are: Structural, Civil,
Architectural, Mechanical (plumbing & HVAC), and Electrical.
Submission of SF-255 for the prime and current SF-254's for
the prime and EACH consultant, is required by 2:00 p.m., February
9, 1999. Failure to submit SF-255 and SF-254's will render
the submission UNACCEPTABLE. Facsimile submissions will not
be accepted. The Prime Firm and Consultants will be evaluated
per the following pertinent factors listed in order of importance
(1) Qualifications of Assigned Project Personnel, both as to
design and project management ability; (2) Specialized Experience
of the Assigned Project Personnel; (3) Firm's Capacity to Perform
Work; (4) The Prime firm's Experience/Past Performance on similar
type projects, including past Job Corps Center projects, if
applicable; (5) location (Preference shall be given to Prime
firm's located in the general geographical area of the project.);
and (6) Energy Efficiency/Waste Reduction Capabilities. The
Project Teams considered the most highly qualified will have
references checked; all submissions shall include a list of
references with applicable telephone numbers and contact names.
Project Teams still considered the most qualified following
the references checks will be interviewed. Applicants should
include the Solicitation No. (JCC-06-99) of the CBD Notice
with the location/Center name in Block 3 of the SF-255. Women-owned
and Minority-owned firms are encouraged to submit. This is
a 100% Small Business Set-Aside. The SIC Code is 8712 and the
Small Business Size Standard is $2.5 million. The firm should
indicate in Block 10 of the SF-255 that it is a small business
concern as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-357 SN283229)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACT FOR ELMENDORF AFB, ALASKA
SOL F65501-99-R0024
DUE 012699
POC John J. Kerver, Contract Specialist, (907)552-2237/Lucretia
A. Teitzel, Contracting Officer, (907)552-5731
DESC: ARCHITECT ENGINEER SERVICES - an Indefinite Delivery, Indefinite
Quantity (IDIQ) contract to provide design of Operations an
Maintenance (O&M) and Minor Construction (MC) projects on Elmendorf
AFB Alaska starting 03 MAY 99. Firms desiring consideration
should be multidisciplined and shall clearly indicate their
consultants. Desired disciplines include: architecture, interior
design, asbestos, hazardous and toxic waste abatement, structural,
civil, corrosion, geotechnical, environmental, mechanical,
electrical and fire protection engineering. Total contract
fees limited to minimum $5,000.00, maximum $750,000.00 and
individual work order fees limited to $299,000.00 is contemplated.
Multiple awards may be awarded. Contract/s will be awarded
to the highest rated firm providing either all in-house resources
or providing project management control of a combination of
firms organized to cover the broad spectrum of work. Significant
evaluation criteria for the A-E selection are: a. Professional
qualifications--Availability of design staff (key personnel)
with required disciplines to accomplish the work. b. Specialized
experience and technical competence in the type of work required,
including specialty design and construction management experience
in O&M and MC type work and where appropriate, experience in
energy conservation, pollution prevention, waste reduction,
and the use of recovered materials. c. Professional capacity--present
workload and ability to meet time schedules. d. Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. e. Experience with the subarctic, arctic,
and seismic conditions common to Alaska. f. Proximity of the
firm to Elmendorf AFB. g. Capability to address the identifications,
quantification of asbestos and other hazardous, toxic waste
materials. h. Volume of prior DoD work. Title I, Title II and
other A-E Services may be required. Contracts will include
the Base period for 365 calendar days with four option years
at the discretion of the Government. ALL RESPONSES TO THIS
NOTICE MUST BE RECEIVED BY 26 JAN 99, to be considered for
selection and must include a SF 254, Architect-Engineer and
Related Service Questionnaire, and SF 255, Architect-Engineer
and Related Service Questionnaire for Specific Projects. This
is not a request for proposal.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-357 SN283293)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E DESIGN COMMITTAL SERVICE SHELTERS
SOL 835-01-99
DUE 012299
POC Sherri-Lyn Teeters, (615) 867-6095
DESC: This is an Emerging Small Business Set Aside. SIC 8712.
Provide all material, labor, equipment, and supervision required
for the design of Project No. 835CM3018, Commital Service Shelters
and related site work at the Chattanooga National Cemetery,
Chattanooga, Tennessee. Design work will be based on conceptual
design furnished by the Government and is to include design
development, working drawings, estimates and contract specificiations.
Architectural and site work design discipline is required.
Evaluation criteria will be as follows: 1) Professioanl qualifications
necessary for satisfactory performance of required services.
2) Specialized experience and technical competence in the type
of work required. 3) Capacity to accomplish the work in the
required time. 4) Past performance on contracts with Government
agencies in terms of cost control, quality of work and compliance
with performance schedules. 5) Location in the general geographical
area fo the project and knowledge of the locality of the project.
6) Acceptability under other appropriate evaluation criteria.
Firms desiring consideration should submit SF 254 and SF 255
on or before January 22, 1999. Faxed copies will not be allowed.
Construction Cost Range for this project os $100,000 to $250,000.
CITE: (W-357 SN283302)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandering Officer, Naval Computer and Telecommunications
Station San Diego, N7, Comptroller Dept, NAS NI, Bldg 1482,
P.O. Box 357056, San Diego, CA 92135-8059
SUBJECT: D--THE AVIATION STOREKEEPERS INFORMATION TRACKING (ASKIT)
SYSTEM
SOL N70240-99-Q-NM01
DUE 011199
POC Marie Linder -- Contract Specialist (619) 545-8059
DESC: The Naval Computer & Telecommunication Station, San Diego,
California is soliciting quotations from qualified small businesses
to award a purchase order for project management, engineering
and systems analysis support for the continued development
and maintenance of the Aviation Storekeepers Information (ASKIT)
System. The objectives of this effort is to provide continued
support to ASKIT in the areas of functional requirements analysis,
automatic data processing, programming support, database management,
on-site training, on-site and off-site trouble call support
and re-engineering for compliance to IT-21 standards and requirements.
This project is solicited under simplified acquisition procedures
(SAP). Performance is estimated to begin by 25 January 1999.
The estimated cost range is under $100,000.00. The standard
industrial code (SIC) is 7374. For purposes of completing the
Representations and Certifications issued with the solicition,
any concern submitting an offer is classified as "small" if
its annual receipts for its preceding three fiscal years do
not exceed $18 million. Bid and performance bonds are not required.
Quotes are due 11 January 1999 at close of business, 3:00 P.M.,
Local Time. THIS IS NOT A PUBLIC BID OPENING. Request for the
solicitation may be made by requesting Request for Quotation
N70240-99-Q-NM01 in writing or they may be picked up in person
from Code N74ml, Building 1482, 2nd Floor, Naval Air Station,
North Island, San Diego, California. FAX requests are acceptable.
FAX Number is (619) 545-8633. There is no charge for this solicitation;
however, only one copy for each firm will be issued. Inquiries
regarding technical clarifications must be submitted in writing
to FAX Number (619) 545-8633. Telephone inquiries/requests
will not be honored. Tentative issue date is 29 December 1998.
See notes 1 and 26.
EMAILADD: linderm@nctssd.navy.mil
EMAILDESC:
CITE: (W-356 SN282930)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--TOPKAT LICENSE AND SOFTWARE
SOL F61580-99
DUE 123098
POC Ida Cofield, Contract Specialist, Telephone No. 301/827-7156
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Health Designs, Inc (HDI) for
the following software: permament site license and software
for the TOPKAT interface module and the following seven (7)
predictive modules: NTP Rodent Carcnogenicity, Rat Oral LD50,
Developmental Toxicological Potential, Ames Mutagenicity,
Rat Oral Chronic LOAEL, Octanol-Water LogP, and Rat Maximum
Tolerated Dose for 3 CPUs. This purchase order is being issued
on a sole source basis becauese the software is proprietary
to the above referenced company. If no responses are received
a purchase order will be issued on 12/30/98.
CITE: (W-357 SN282985)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR SPOKANE IAP WA
SOL F34608-99-Q-5029
DUE 011299
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Spokane
IAP WA. The proposed contract is for five years. The local
exchange service provider certified by Washington PUC shall
provide local commercial communications service for Spokane
IAP WA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38. af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our website, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-357 SN283015)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SURTASS SHOP AND SHORE INTEGRATION-NEXT EVOLUTION
SOL N00039-99-R-2204
POC Barbara Morden at(619) 524-7142 or John Sullivan at (619)
524-7155
DESC: The Space and Naval Warfare Systems Command intends to
procure, using full and open competitive procedures and Best
Value selection decision criteria, enhancements to the Integrated
Undersea Surveillance system. This will include the procurement,
integration, and installation of Next Evolution Ship Processing
systems (two firm in FY99 and four options), Next Evolution
Shore Processing Upgrades (one firm in FY99 and one option),
Telemetry Receive Units-Universal (one firm in FY99 and four
options). Option items will also include two LFA/Next Evolution
Processing Trainers, and one TX Block Upgrade/Next Evolution
Processing Trainer. Overall efforts will include procurement
and design of hardware sets, systems and technical engineering
support, integration and test of hardware, and logistics support
(training conduct, material update, computer based maintenance
training development, technical data, technical manuals, sparing,
and related program requirements). This notice does not constitute
a request for proposals or promise to contract. Any contract
that may be awarded subsequent to this notice will be the result
of a formal RFP, currently expected to be released in early
January. A formal RFP will be posted on the Open Solicitations
section of the Business Opportunity portion of the SPAWAR web
site. Internet address: http://www.spawar.navy.mil applies.
From this homepage, first select Business Opportunities, the
select Business Opportunities again, then select SPAWAR Systems
Command (HQ), then select Browse Business Opportunities, then
select Open Solicitations, and then select solicitation N00039-99-R-2204.
A Pre-proposal conference is planned for approximately three
weeks after solicitation release (in San Diego). Details on
where/how to attend will be included in the solicitation. The
point of contact for this procurement is Barbara Morden, Administrative
Specialist, and may be reached via e-mail at mordenb@spawar.navy.mil,
or at (619) 524-7142.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
EMAILADD: mordenb@spawar.navy.mil or sullivanj@spawar.navy.mil
EMAILDESC:
and Contracting Officer
CITE: (W-357 SN283016)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL NHLLBI-PS-99-391
DUE 010799
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 (301) 480-3345
DESC: It is the intent of National Heart, Lung and Blood Institute
to purchase the following upgrades to the current Backup Software
System. (1) Master Server one each, manufacture: Sun, Operating
System: Solaris 2.x, (2) Device Server one each, Manufacture
Sun, Operating System: SunOS, (3) Clients three each, Manufacture
Sun, Operating System: SunOS NetWare Solaris X86, (4), Unix
OS Key, one each, Operating System: Unix, (5), Unix Clients-25,
one each, Operating System: Unix, (6) Unix Clients 5 Pack,
one each, Operating System: Unix, (7) Unix Device Servers two
each, Operating System: Unix, (8), Jukebox Up to 10 Slots,
one each, Manufacture Quantum Model Dlt4700, Operating System
Unix, (9), WindowsNT OS Key one each, Operating System: WindowsNT,
(10), NT/Netware clients 25 Pack one each, Operating System:
Windows NT, (11), Netware OS Key one each, Operating System:
Netware 3.x.4.x, (12), Windows95 OS Key, one each, Operating
System, Windows95/3.1, (13), Windows95/3.1 Client 25 Pack,
Operating System: Windows95/3.1, (14), Jukebox-up to 100 slots
one each Manufacture ADIC, Operating System: Unix, (15), WindowsNT
Device Servers two each, Operating System: WindowsNT, (16)
Maintenance for a period of one year. The Standard Industrial
Classification (SIC) Code is 7372, Size Standard $18.0M applicable
for this requirement. Vendors capable of furnishing the government
with the items specified in this synopsis should submit two
copies of the proposal to the below address. To receive a copy
Representations and Certifications, Other statements of Offerors
or Quoters (Simplified Acquisitions) please contact the office
identified below. The quotation shall include the itemized
price, the period of delivery, prompt payment discount terms,
F.O.B. Point (Destination or Origin),Taxpayer Identification
Number (TNN), Dun & Bradstreet Number (DUNs). The quotation
must reference "Synopsis" #NHLBI-PS-99-391. All responsible
sources may submit a proposal, which if timely received, shall
be considered by the agency. Proposals will be due fifteen
(15) calendar days from date of publication at 3:00pm eastern
time. Proposals must be submitted in writing to the National
Heart, Lung, and Blood, Institute, Contracts Operations Branch,
Procurement Section, Rockledge Building 2, Room 6151, Rockledge
Drive, Bethesda, MD 20817-7902, Attention: Ms. Deborah Coulter,
Purchasing Agent. Fax quotations will only be accepted if dated
and signed by an authorized representative.
CITE: (W-357 SN283050)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact: Della Glenn, USTDA, 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009.
SUBJECT: D--SOLICITATION NUMBER [TDA]-99-Q-006 -- TECHNICAL SUPPORT
TO MAINTAIN THE COMPUTER HARDWARE AND SOFTWARE SYSTEMS
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Regarding the CBD announcement dated November 17, 1998
under record numbers 2223PRD0005 and I-317 SN271290, for the
above named procurement, the U.S. Trade and Development Agency
(TDA) wishes to extend the due date for proposal submission.
All potential bidders who have previously received the Request
for Proposals (RFP) are hereby notified that the due date of
December 30, 1998 has now been extended. The new date for proposal
submission is January 13, 1999. You are also put on notice
that as of this notice date, TDA has cutoff the time for receiving
and answering any further questions regarding this RFP or the
services to be provided. TDA is not accepting new requests
for this RFP and will not honor any further requests . Only
those interested parties that are currently in possession of
the RFP will be considered eligible for award. The work will
now be expected to begin May 1999, rather than January 1999.
The corrected sic code for this procurement is 7376. This time
extension is being advertised here due to the short turnaround
time between now and the original proposal due date.
CITE: (I-357 SN283097)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--CLASSIFIED AND UNCLASSIFIED CABLE AND CONDUIT REPAIR
AND INSTALLATION SERVICES
SOL S-OPRAQ-98-R-0085
DUE 012999
POC Jean M. Rees, Contracting Officer, (703) 875-6991
DESC: The U. S. Department of State has a requirement for classified
and unclassified cable and conduit installation and repair
services at geographically disbursed facilities in the metropolitan
Washington D.C. area, other domestic locations, and overseas
locations. Included as customers under this contract will be
various Department of State affiliated agencies, as well as,
other federal agencies. This revised advertisement to the requirement
is a modification to the initital announcement published in
the CBD in June 1998. This solicitation is 100% set-aside for
small business participation under Standard Industry Code 4813.
The resulting contract will be for a base period with four
one-year option periods, including the option to extend services
clause. The successful contractor shall have a Top Secret Facility
Security Clearance with specified key personnel having TS/SCI
security clearances. Requests to be added to the solicitation
mailing list should be submitted via FAX to (703) 875-6085
CITE: (W-357 SN283177)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DAAD17-99-R-9718
DUE 021099
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439
DESC: Acquisition of remedial and preventive hardware maintenance
for a variety of minicomputer, workstation, printers, and data
communication systems provided by a variety of vendors including,
but not limited to, 3 COM, Digital Equipment Corporation, Hewlett
Packard, Kinetics Incorporated, Silicon Graphics Incorporated,
and Sun Corporation. Response time requirements are four (4)
hours for critical systems and 24 hours for non-critical systems.
Requirements include formally trained maintenance personnel,
documented experience maintaining similar equipment, repair
escalation procedures, extensive parts stockage constantly
updated to the latest revision levels located within 25 miles
of Adelphi, Maryland and 50 miles of Aberdeen Proving Ground,
Maryland, tracking and installation of OEM engineering change
orders (ECOs), and annual certification that systems are eligible
for OEM maintenance. Maintenance shall be performed at Adelphi
and Aberdeen Proving Ground, Maryland locations. Maintenance
personnel shall have a final top-secret personnel security
clearance with a current Single Scope Background Investigation
(SSBI) prior to contract initiation. The resultant contract
will have options up to five (5) years. F.O.B. Destination.
All responsible sources may submit a bid of proposal, which
will be considered by the Agency. No telephone requests will
be honored.
CITE: (W-357 SN283225)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTATION BRUSHING
SOL HAB992020
DUE 012299
POC Tom Fulton, 503-952-6218
DESC: The work consists of maintaining planted and natural conifer
species on reforested wildfire units by cutting competing brush
and cutting or girdling competing hardwood trees on 1,897 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Project sites are located in Butte
Falls Resource Area, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-356 SN282929)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: F--ROAD MAINTENANCE SERVICES ON THE DAVY CROCKETT AND
SAM HOUSTON NATIONAL FORESTS IN TEXAS.
SOL FS-WOC-99-1009
DUE 021799
POC Sheryl Roach (318) 473-7259 or Freida Gratz (409) 639-8517
DESC: Solicitation is for road maintenance activities on the
Davy Crockett and Sam Houston National Forests in Texas. The
work includes blading, supplying/delivering/placing road aggregates,
bituminous patching, reconstructing wing/leadoff ditches, cleaning/repairing
road signs, and other routine road maintenance activities and
work. Contract will be for a base period with one option period.
Interested parties may request a copy of the solicitation by
fax (318) 473-7117 or in writing from Sheryl Roach/2500 Shreveport
Highway/Pineville, Louisiana 71360.
CITE: (W-357 SN283087)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--TEST DRILLING AND AQUIFER TESTING IN THE BIG RIVER
BASIN, COVENTRY, RI
SOL 99HQQQ0075
DUE 010199
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0075 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the Test Drilling and Acquifer Testing, quantity,
delivery, and applicable clauses. All vendors who can meet
this requirement, and have a valid Dun & Bradstreet Number
(DUNS), are invited to submit electronic quotes for this posted
RFQ. A written solicitation for this requirement will not be
issued. THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED
ACQUISITION THRESHOLD OF $100,000.00. SIC code for this acquisition
is 1781. Quotes are due at (4:30) (1 Jan 98). The provisions
at 1452.212-1, Instructions to Offerors, and 1452.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-357 SN283106)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: F--REVEGETATION SPECIFICATIONS FOR THE ESTATE NAZARETH
TEMPORARY SHELTER SITE ST. THOMAS, U.S. VIRGIN ISLANDS
SOL EMW-1999-RP-0016
POC Points of Contact: Virna Evans, Contract Specialist, tel.
202-646-7591; Curtina Arnold, Contract Specialist, tel. 202-646-4686;
Chandra G. Lewis, Contracting Officer
DESC: The purpose of this project is to revegetate the approximate
8.5-acre site located at the eastern end of St. Thomas near
Red Hook with indigenous and/or naturalized trees and shrubs
typical of dry woodlands and shrublands. Summary of Work
Requirements: A. The Revegetation Contractor shall prepare
a draft workplan as part of the proposal that will be part
of the basis for award. Upon award of the contract, the Revegetation
Contractor shall finalized the workplan and submit it to the
Project Officer for approval. The final workplan shall detail
all means and methods for performance of the work and shall
be based on the draft workplan. B. The Revegetation Contractor
shall provide all labor and materials necessary to revegetate
the site according to project specifications. C. The Revegetation
Contractor shall inspect and maintain the existing fences for
the duration of the regegetation performance period. D. The
Revegetation Contractor will not be responsible for removing
the fence and perimeter ditches at the completion of the revegetation
performance period. E. Timely provision of planting stock
is essential to this project within the constraints of providing
sound revegetation methods and cost-effective performance of
the work. Specific requirements involve: 1. Site Preparation
and Soil Stabilization 2. Planting 3. Temporary Irrigation
4. Site Access and Land Use Controls 5. Revegetation Monitoring
and Reporting Brief written proposals limited to resumes
of key personnel, past performance of the firm, and draft workplan
will be due 30 days after issuance of the solicitation. Those
firms which pass this portion of the competition will be invited
to present an oral presentation of their technical approach.
This solicitation has been set aside exclusively for small
businesses. Standard Industrial Classification (SIC) code 0851
applies. A twelve (12) month fixed price type contract is
anticipated. On or about January 15, 1999, all responsible
sources may download a copy of the solicitation package from
the Federal Emergency Management Agency's (FEMA) World Wide
Web homepage, http://www.fema.gov, under Information for Businesses.
The Internet address for downloading the solicitation package
on or about January 15, 1999 is http://www.fema.gov/ofm under
Procurement Information. Additionally, a hard copy of the solicitation
package may be obtained by sending a written request to Virna
Evans, Point of Contact, at the aforementioned office address.
Faxed requests will be accepted on 202-646-3846. E-mail requests
may be sent to www.virna.evans@fema.gov. Telephone requests
for solicitation packages will not be honored. All requests
shall reference "EMW-1999-RP-0016 Revegetation Specifications
for the Estate Nazareth Temporary Shelter Site St. Thomas,
U.S. Virgin Islands".
LINKURL: http://www.fema.gov/ofm
LINKDESC:
package
EMAILADD: virna.evans@fema.gov
EMAILDESC:
a copy of the solicitation package
CITE: (W-357 SN283164)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0478-SC
DUE 032499
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Community Corrections Center Services. Concerns having
the ability for providing Community Corrections Center services
for male and female Federal offenders. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment, to include furnishing of subsistence
and medical and dental treatment. The services described shall
be in accordance with the Bureau of Prisons' Statement of Work.
Location of the facility shall be in the Beaumont, Texas area.
Operational hotels/motels will not be considered as a physical
plant for this requirement. Estimated total number of inmate
days for the base period are 15,330, 7,665 inmate days for
each of the three one-year option years respectively. Estimated
RFP issue date is o/a January 25, 1999, estimated closing date
is o/a March 24, 1999. Contract base period is two years with
three one-year options to renew. A requirements contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (W-357 SN283090)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0477-SC
DUE 031199
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Modification. This notice originally published in the CBD
11/23/98 is hereby modified as follows: The estimated issue
date is o/a January 12, 1999 and the estimated closing date
is o/a March 11, 1999, 2:00 p.m. local time.
CITE: (W-357 SN283099)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: J--MAINTENANCE AND SERVICE OF INTERGRAPH CADD EQUIPMENT
AND SOFTWQRE UPGRADES, INCLUDING ON-SITE INTERGRAPH FIELD ENGINEER
SOL DACW57-99-R-0003
DUE 012999
POC Purchasing Agent Sandra L. Hillebrandt (503) 808-4615
DESC: The Portland District of the U.S. Army Corps of Engineers
intends to place an order with Intergraph Corporation to provide
maintenance/services, including all software upgrades for the
CADD system serving the Portland District. An Intergraph Field
Engineer will provide systems administration and data base
management, on-site support and telephone support to all outlying
project sites of the Portland District for a one year period
with four additional 12 month period options for a total of
5 years. Statuatory authority permitting other than full and
open competition is 10 U.S.C. 2304 (c)(1). This proposed contract
actions is for services for which the Government does not hold
copyrights. The software information pertaining to this CADD
system is proprietary to Intergraph Corporation. Firms that
recognize and can provide the required services are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitations.
Negotiations are anticipated to be conducted with the proposed
contractor: Intergraph Corporation, Huntsville, Alabama, 35894-0008.
All responsible sources may submit a proposal which shall be
considered by the agency. SIC 7378
CITE: (W-356 SN282906)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: J--SMARTNET ONLINE 8X5XNBD
SOL N/A
DUE 011199
POC Arza Gardner, (202) 942-4997, Contract Specialist, Rosetta
Wright -Samuel, (202) 942-4990, CO
DESC: The Securities and Exchange Commission intends to renew
our Smartnet Advance Placement Maintenance Agreement with Cisco
Systems, located at 170 West Tasman Drive, San Jose, Ca. 95134-1706.
Services includes Smartnet Onsite 8x5xNext Business day for
all government owned Cisco equipment. See Note 22.
EMAILADD: gardnera@sec.gov
EMAILDESC:
CITE: (W-356 SN282917)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE OF CASS HYBRID TESTERS AND CASS ELECTRO
OPTIC (EO) TESTERS
SOL N68335-99-Q-0076
DUE 012699
POC Kathleen Kiley-DiPietro, Contract Specialist (732) 323-5197
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations, on a sole source basis,
with Lockheed Martin Information Systems Corporation, Orlando,
FL for maintenance of CASS Hybrid testers and CASS Electro
Optic (EO) testers under the terms and conditions of Basic
Agreement N68335-96-H-0057. Lockheed Martin is the developer
and original equipment manufacturer of the CASS testers. Maintenance
service will take place beginning on/about March 1999 at the
Boeing/McDonnell Douglas facility in St. Louis, MO., and/or
other contractor sites or their subcontractor's facility. Maintenance
service will be up to 250 months of integration and up to 100
months of production support for Hybrid Block 1 and 2 Stations
and EO+ Systems. Services may, on an optional basis, be extended
through 2001. The government intends to procure these services
under the authority of 10 U.S.C. 2304(c)(1) FAR 6.302-1. The
government does not own data, drawings, software or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal that may be used by the
government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-99-Q-0076. A
determination by the government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. (SEE NOTE 22)
CITE: (W-357 SN283088)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--SIEMENS BUILDINGS TECHNOLOGIES SYSTEM 600 APOGEE
BUILDING AUTOMATION COMPUTER SYSTEM MAINTENANCE
SOL RFP 689-25-99
DUE 011599
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System (VA), intends to negotiate a sole source procurement
with Siemens Buildings Technologies, 104 Sebethe Dr., Cromwell,
CT 06416 to maintain the Government-owned Siemens Buildings
Technologies System 600 APOGEE Building Automation Computer
System and associated pneumatic controls located at the VA
Connecticut Newington Campus, 555 Willard Ave., Newington,
Connecticut. This procurement is under the authority of FAR
6.302. All proposals received within 10 days of the date of
this notice will be considered by the Government. A determination
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-357 SN283102)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: J--EQUIPMENT MAINTENANCE/REPAIR
SOL DAAA14-99-B-0003
DUE 012699
POC Benjamin A. Veri, 435-833-2327
DESC: Services Non Personal to provide all necessary management,
supervision, qualified personnel, labor, materials, parts,
tools, and specialized equipment to control, operate, maintain,
and repair installation mobile and allied equipment for Umatilla
Chemical Depot, Hermiston, Oregon. Contract period will be
for 1 year with 4 option years. This requirement will be 100%
small business set aside. FAX requests can be sent to 435-833-3468.
Point of contact is Benjamin A. Veri at 435-833-2327 or E-Main
verib@tooele-emh2.army.mil. All small businesses may submit
an offer which shall be reviewed by this agency.
CITE: (W-357 SN283158)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--PREVENTIVE MAINTENANCE OF CT SCANNER
SOL RFQ 584-18-99
DUE 010899
POC Gary L. Rogers and 319-339-7158
DESC: The Department of Veterans Affairs intend to conduct sole
source negotiations with Picker International to establish
a service maintanance agreement for Government owned equipment.
CITE: (W-357 SN283168)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--BOA ORDER TO SUPPORT RIM-7P FMS SPARROW MISSILE PROGRAM
SOL N00019-99-G-1101
POC Kevin Faughnan, (301) 757-7053
DESC: The Naval Air Systems Command intends to place a delivery
order under Basic Ordering Agreement (BOA) N00019-99-G-1101
with Raytheon Missile Systems Company, Tucson, AZ, for vertical
launch software and subsequent simulation verification of the
upgrade to the existing Sparrow RIM-7P missile borne computer
software. Raytheon will develop changes necessary to optimize
the vertical launch capabilities of the newly developed 7P++
software. Raytheon vertical launch simulation will be utilized
to develop the software using an iterative approach. The software
will be run through the Raytheon Hardware-in-the-Loop simulation
to validate the design. This synopsis is for informational
purposes only. See note 22. NAVAIR Synopsis No. 20035-99 *****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-357 SN283173)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--BOA ORDER TO SUPPORT RIM-7P FMS SPARROW MISSILE PROGRAM
SOL N00019-99-G-1101
POC Kevin Faughnan, (301) 757-7053
DESC: The Naval Air Systems Command intends to place a delivery
order under Basic Ordering Agreement (BOA) N00019-99-G-1101
with Raytheon Missile Systems Company, Tucson, AZ, for engineering
technical support for the Egyptian Land Forces Missile Maintenance
Facility. This support will be provided in-country to meet
Organizational and Intermediate Level Maintenance. The period
of performance for this effort will be one year. This synopsis
is for informational purposes only. See note 22. NAVAIR Synopsis
No. 20036-99 *****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-357 SN283176)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIR, USCGC POINT EVANS
SOL DTCG85-99-B-625M62
DUE 021099
POC Dianne Jackson, Contracting Officer, (510)437-3809, FAX (510)
437-3392
DESC: The USCG Maintenance and Logistics Command Pacific, proposes
to contract for the drydocking and repair of USCGC POINT EVANS
(WPB 82354). The POINT EVANS is homported in Lihue, HI. Work
is restricted to the Hawaian Islands at the contractor's facility.
Major work includes, but is not limited to the following items:
gantt (bar) production chart; hull, frame, and bulkhead inspection
and replacement; ultrasonic hull thickness; underwater body
inspection; fuel oil tank clean and inspect; sewage tank clean
and inspect; bridge console panel overhaul; pilot house interior
preservation; shaft packing gland and stern tube hose renewal;
heat exchanger cleaning and testing; electric motor overhaul;
electric meter calibration; fathometer transducer renewal;
cleaning and calibration of presssure, temperature, and tachometer
gauges; boiler piping renewal; sea valve overhaul; steering
cable and hydraulic booster system inspection and overhaul;
boat boom overhaul; mast preservation; underwater body preservation
(partial); zinc anode renewal; insulation/sheathing renewal;
temporary services; drydock and hauling; superstructure preservation;
freeboard preservation; and mat preservation. Period of performance
is 07 June 1999 - 16 July 1999. This solicitation will be issued
pursuant to the Small Business Competitiveness Demonstration
Program. All responsible sources may submit a proposal 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 (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
EMAILADD: Dianne Jackson/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-357 SN283222)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--ROH AND DRYDOCKING
SOL N32205-99-R-0003
DUE 020599
POC Jan L. Hansen
DESC: Military Sealift Command is soliciting quotes for ROH/Drydocking
of the USNS Hayes (T-AG 195). Performance of this work is
restricted to the East and Gulf Coasts of the United States.
The successful offeror is required to possess a valid Master
Ship Repair Agreement (MSRA) with NAVSEA. Faxed requests for
solicitations are acceptable. Fax requests to the attention
of Jan Hansen at 757/417-4606. This procurement is being issued
on an unrestricted basis and is no longer 100% set-aside for
small businesses.
EMAILADD: jan.hansen@smtpgw.msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN283232)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--REFURBISH NAVY LIFE RAFT CANISTERS
SOL N00244-99-T-0125
DUE 123098
POC Ed Brown (619)532-2587
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. 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 visit the Internet at http//ccr.edi.disa.mil
for more information. This is a combined synopsis/solicitation
for commercial services prepared in accordance with FAR 13
and 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 written
request for quote (RFQ) will not be issued. The Request for
Quote (RFQ) number is N00244-99-R-0125. (iii) The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-09 and Defense Acquisition
Circular 91-13. This is a 100% small business set aside RFQ.
The requirement is for a Firm Fixed Price Order for the
following services: 0001 MK5/MK6 Life Raft container refurbishment.
Contractor shall provide services to refurbish MK5/MK6 Life
Raft Fiberglass containers, tops and bottoms. Refurbishment
shall include all labor, material, repair of breaks, cleaning,
sanding, fiberglass reinforcement, painting, pick up and delivery
in accordance with the Statement of Work (SOW). The government
estimates a 85/15 ratio for minor to major repair/refurbishment.
Minor repair is defined as light to medium sanding and painting;
Major is defined as repair of cracks using fiberglass overlay
and resins including sanding and painting. The period of performance
for this order is 3 months from date of award and it is estimated
that 291 canisters will require refurbishment. Contractor shall
pick up materials within 24 hours from notification and delivery
shall be Destination, within 7 days from the pick up date.
Pick up and delivery will be at SIMA San Diego, Bldg. 17, Shop
68C, Naval Station San Diego, Attention P.O. Wells. Inspection
and acceptance shall be made by representatives of the Defense
Contract Management Area Office at the Contractor's plant prior
to delivery. Offeror's may request a copy of the SOW by calling
(619)532-2587. Only faxed copies will be sent. Provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. 52.212-2, Evaluation-Commercial Items is applicable
to this acquisition. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies. 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 52.222-26, 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 Commercial Items applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program.
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 submit past performance information that supports
proof of the offeror's capability to perform the required services.
Past performance data may consist of prior government contracts
and orders within the past two years where similar work has
been performed. Provide personal points of contact and phone
numbers to assist in the validation of the claimed performance.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars
Parties responding to this solicitation may submit their
offer in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), company CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. Offers
are due no later than 3:00 PM PST 30 Dec 1998 Offers should
be addressed to FLEET AND INDUSTRIAL SUPPLY CENTER SAN DIEGO,
REGIONAL CONTRACT DEPARTMENT ATTN: BID OFFICER,937 NORTH HARBOR
DIRVE SUITE 212, SAN DIEGO CA 92132-0212. FAX Quotes should
be transmitted to (619)532-1089 Attn: Ed Brown. For additional
information, contact Mr. Ed Brown, Contract Specialist, (619)532-2587.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-357 SN283234)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: J--SERVICE AGREEMENT
SOL N00173-99-Q-0026
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a one
year service/maintenance contract on a JBX 5DII Jeol Electron
Beam Lithography System. Contract should include repair and
replacement of all failed parts and should be brand name or
equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-357 SN283250)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MACHINE TOOLS AND RELATED EQUIPMENT REPAIR INCLUDING
ELECTRONIC MACHINE TOOLS AND EQUIPMENT
SOL N68936-99-R-0033
DUE 021099
POC Margaret Keen, Contract Specialist, (760) 927-3180 or L.
Dell Hledik, Contracting Officer, (760)939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure services to do routine repair, preventive
maintenance and breakdown maintenance as well as packing and
unloading and setting up machine tools and associated equipment
on a Time and Materials basis. All facets of machine shop Government-owned
equipment and tool repairs and maintenance are required including
electronic machine repair and maintenance. The primary areas
of work is China Lake, CA and the secondary area of work is
Point Mugu, CA. However, the crew may be required to work at
other Government facilities. Types of equipment to be maintained
include, but not limited to, NC/CNC Controls by Allen-Bradley,
Bridgeport, Bendix, Giddings & Lewis and General Electric,
Digital Readouts by Analim, Bausch & Lomb and Sheffield, lathes
by Hermes, Gildemeister and Hardinger, and milling machines
by Bridgeport Cinitimat. Other examples include CNC and conventional
lathes, mills, grinders, dye penetrant, non-destructive test
equipment, EDM, water jet cutter, laser welding and cutting
machines, sheet metal and CNC presses, CMM, and mechanical
inspection equipment, rapid prototype machines, heat treat
furnaces, sand blasting equipment, DI systems, hydroforming
machines, composite filament winding and autoclave machines.
Maintenance of specialized shock absorbent wood block flooring
on which tools are mounted and any related shop utilities (air,
water, electrical) will also be required. General requirements
are that personnel possess required minimum skills and experience
per job category, necessary licenses, certifications and training
to perform and operate trucks, carts, sweepers, fork lift trucks
and a 15-ton overhead crane. China Lake is located approximately
120 miles northeast of Los Angeles. For emergency repairs,
the Government requires that the contractor shall have its
personnel on-site at the emergency location at the China Lake
site within 90 minutes after being notified. Anticipated period
of performance is 3 years with 2-one year optional periods.
Anticipated award date is 15 Sep 99 with an effective date
of 1 Oct 99. Written solicitation will be used in awarding
the contract. Statement of Work will be provided with the equipment
list. This procurement is designated as a total Small Business
Set Aside. All responsible sources may submit an offer which
will be considered by the Agency. Requests for the RFP should
include the company name, address, company size, point of contact,
phone number, tax identification number (TIN) and Commercial
and Government Entity (CAGE) code. Fax requests can be sent
to(760)939-4241, Attn: Margaret Keen, Contract Specialist.
Requests may be sent by internet to keenma@navair,navy.mil.
See Note(s): 1.
CITE: (I-357 SN283256)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--SOURCES SOUGHT SYNOPSIS
SOL 000000-00-00000
DUE 012299
POC For copy, Cindy Cwiklinski/Pkoss/[405]739-3367, For additional
information contact Cindy Cwiklinski/Pkoss/[405]739-3367
DESC: Sources Sought Synopsis for OMB Circular A-76 Cost Study.
Oklahoma City Air Logistics Center (OC-ALC) is seeking qualified
large and/or small business/small disadvantaged business firms
capable of performing services in the functional area groupings
of Base Supply, Environmental Management, and Education & Training
(further defined below). The purpose of this synopsis is to
gather information and comments from both industry and Government
regarding approaches to acquisition strategy. Based upon our
preliminary review the following approaches are being considered:
1) bundling requirements into one contract solicitation with
award to one offeror; 2) bundling requirements into one contract
solicitation on the basis of an "any or all" offer, offerors
would be permitted to submit offers on one or any combination
of the solicitation requirements; 3) solicitation and award
of each requirement separately. Interested parties are requested
to provide comments on the approaches and offer alternatives
not considered. In addition, request information regarding
the capability of small business/small disadvantaged firms
to perform "any or all" of these services. Applicable SIC codes
are dependent upon approach, for example, if solicited separately
the following codes apply: 1)Environ- mental Management - 8744
(Size Standard 500 employees); 2) Education & Training - 8299
(Size Standard $5 million); 3) Base Supply - Division G (Size
Standard 500 employees). If any or all requirements are bundled,
SIC code 8744 (Size Standard 500 employees for EM and $20 million
for Education & Training and Base Supply) applies. This acquisition
will be conducted under OMB Circular A-76 Cost Comparison Study.
The offer with the overall best value for the government will
be compared to the government's in-house bid (also referred
to as the 'Most Efficient Organization"). THIS COST STUDY MAY
NOT RESULT IN A CONTRACT AWARD IF GOVERNMENT PERFORMANCE IS
CONSIDERED MORE ADVANTAGEOUS. In addition to the above requested
information, the government is also seeking input on the following:
1) Significant benefits (reduced life cycle cost/improved service)
and/or disadvantages (reduced competition/reliance on one source)
to both government and industry for contract bundling; 2) Impact
on socio-economic policy initiatives (small/small disadvantaged
and woman owned business participation, 8(a) program, Javits-Wagner-O'Day
Act, etc.); 3) Selection of contract type; 4) Optimal performance
period of contract(s); 5) Advantages/disadvantages of contractor
"teaming" arrangements; 6) Examples of successful performance
on previous similar acquisitions (government or commercial).
This list is not exhaustive and you are requested to expound
on any area you feel is relevant. PLEASE NOTE A DECISION AS
TO WHETHER THESE ACQUISITIONS WILL BE SET-ASIDE FOR SMALL BUSINESS
HAS NOT YET BEEN MADE AND THEREFORE RESERVES THE RIGHT TO DETERMINE
THE APPROPRIATE METHOD OF PROCURING SERVICES BASED UPON OUR
ANALYSIS AND EVALUATION OF INFORMATION RECEIVED AS A RESULT
OF THIS REQUEST. The functional groups are further defined
as: 1) Environmental Management- Implementing and managing
all aspects of the Installation Restoration Program (IRP)by
assessing environmental requirements and developing budgets,
programs, projects and studies to satisfy these requirements.
Support of all base activities to ensure compliance with federal,
state, local environmental regulations and Air Force policies.
Incorporating air quality awareness and pollution prevention
techniques as the preferred way of doing business while supporting
mission requirements. Ensuring protection of all natural and
cultural resources of the installation while minimizing impact
to mission requirements. 2) Education and Training functions
to include: Administrative Services, Computer Systems and Database
Administration, Education Services, Counseling, Testing, training
Brokerage and Administration, instruction and skill building
for all industrial occupations, development and instruction
of training to support engineering, item/logistics management
and technical personnel, and Distance Learning. 3) Base Supply
functions to include the responsibility for an effective and
efficient base supply operation. Providing base activities
with their supply needs and accounts for supplies, equipment,
munitions, and clothing. Air Force Supply activities use the
Standard Base Supply System which is an accounting system consisting
of standardized computer equipment, programs, procedures, and
supply policy. It shall be understood by all parties that this
request is for information and planning purposes only and shall
not be constured as an Invitation for Bid (IFB) or a Request
for Proposal (RFP). No financial obligation is created or commitment
is made by the government to any entity submitting a response.
Comments received may be reported in future analyses or as
the basis for futher discussion between industry and government.
The origin of any comments, however, will not be disclosed
outside the government. Please submit your responses to this
request no later than 22 Jan 1999. In addition to this Sources
Sought Synopsis a Request for Information is located at web
site http://www.tinker-contracting.com/pkobizops/Services/Services.htm.
Point of Contact: Cindy Cwiklinski, Contracting Officer, OC-ALC/PKOSS,
7858 5th Street, STE 1, Tinker AFB, OK 73145, (405) 739-3367,
Fax (405) 739-7422, E-Mail ccwiklin@tinker.af.mil The approximate
issue/response date will be 22 Dec 1998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. Electronic procedure will be used for this
solicitation. See our Web page. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/services.htm
LINKDESC:
page
EMAILADD: ccwiklin@tinker.af.mil
EMAILDESC:
CITE: (I-357 SN283262)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: L--INSTALL TEST EQUIPMENT AND PROVIDE TECHNICAL SUPPORT
SOL daae20-99-r-oral
DUE 010899
POC Contract Specialist/PCO: Mary Idlewine (309)782-4837
DESC: The item to procure is Services to install Government Owned
Gyro Test Station and provide Technical Support Services as
required. For use on the Bradley Fighting Vehicle. Estimated
issue date is 31 Dec 98. This solicitation is restricted to
General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
MA 01201. Offers from concerns other than the above are not
solicited. Published for subcontracting purposes only.
CITE: (W-357 SN283138)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--THE MANAGEMENT AND OPERATION OF THE DIRECTORATE OF
PUBLIC WORKS AT FORT DRUM, NY
SOL DAKF36-98-R-0011
DUE 012299
POC Contract Specialist RONALD C. JOHNSON Contracting Officer
SANDRA A. BROWN (315)772-6510 (Site Code DAKF36)
DESC: The purpose of this notice is to cancel the synopsis published
in the Commerce Business Daily (CBD) Net on 15 Dec 98, with
a printed issue date of 17 Dec 98. The correct synopsis was
published in the CBD Net on 16 Dec 98, with a printed issue
date of 18 Dec 98. All potential offerors are advised that
the Draft Request for Proposal (DRFP) will be available O/A
22 Jan 99 via the internet. You can download your copy of the
DRFP by accessing the Fort Drum Directorate of Contracting's
Home Page at: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm.
Written or telephone requests will not be honored. Industry
comments should be submitted via e-mail to: johnsonr@drum-emh4.army.mil.
NO HARD COPIES OF
CITE: (I-357 SN283207)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: M--AIRCRAFT LOGISTICS SUPPORT SERVICES
POC Todd Mathie (805) 277-3900 x2297
DESC: The Air Force Flight Test Center is seeking potential sources
capable of performing the following Aircraft Logistics Support
Services for Edwards AFB, CA: Aerospace Ground Equipment (AGE),
Transient Alert Maintenance (T/A), and Airdrop Research and
Development Test. These services are currently being performed
by the Government, and a cost comparison under OMB Circular
A-76 will be conducted to determine the most cost-effective
mode of operation. A single solicitation consisting of the
three functions listed above will be issued as a multi-function
study. A contract will not be awarded if Government performance
is determined to be more advantageous. The AGE Flight provides
24-hour coverage to 8 major core customers and other Air Force
Flight Test Center (AFFTC) organizations on Edwards AFB, with
over 1,300 pieces of AGE valued at $38.5 million to include
unique and pre-production equipment. Performs pickup and delivery,
minor and major maintenance on- and off-equipment, scheduled
and unscheduled inspections, required modifications and Technical
Compliance Technical Orders actions. Cleans, inspects and services
AGE tow vehicles and maintains vehicle forms. Schedules inspections
and maintenance actions on all powered and non-powered AGE.
Provides information pertaining to technical specifications
and equipment capabilities for the test environment. Conducts
logistic test and evaluation on future equipment procurement.
Provides equipment support as needed for space shuttle landing,
emergencies such as aircraft crash and natural disasters, and
off-base deployment support. Prepares equipment for storage/mobility
and for corrosion control. Conducts flight line equipment familiarization
training for all AGE users. Services equipment with fuel, oil,
coolant, hydraulic fluid, refrigerant and air. Maintains fuel
tanks and provides quarterly fuel reports to the Environmental
Management Office (EM). Maintains a bench stock of approximately
1200 line items. Maintains a 90-Day Hazardous Waste Accumulation
Point, as well as a Hazard Material Issues Pharmacy. Inspects
and maintains all tools required for maintenance of assigned
equipment. Transient Alert (T/A) provides service for military,
commercial, and numerous DOD customers, including VIP service.
Aircraft serviced include transient heavy airlift aircraft,
fighter aircraft, commercial and experimental vehicles, and
propeller driven airframes; volume is approximately 200 transient
aircraft per month. Provides "Follow-me" services, launch,
recovery and parking for transient aircraft. Coordinates extremely
high volume of aircraft launch, recovery, parking and taxiing
activities during the annual Edwards AFB air show. Provides
towing of aircraft. Provides immediate response to all in-flight
and ground emergencies; responds to approximately 20 emergencies
per month. Coordinates required maintenance actions after aircraft
have arrived at Edwards AFB. Operates hydraulic stair truck
for loading/unloading of passengers from heavy airlift aircraft.
Services fuel, liquid oxygen, nitrogen, gaseous oxygen, engine
oil, hydraulic fluid and performs tire pressure checks on all
transient aircraft. Recovers aircraft drag parachutes as required.
Coordinates towing and In Flight Emergency (IFE) operations
for aircraft requiring access to the dry lakebed. Provides
full crash recovery and reclamation service for the AFFTC and
Test Pilot School (TPS). Crash recovery activities include
removal, tie down, and relocation of items off the runway or
surrounding area during crash recovery activities. Performs
End of Runway (EOR) safety inspections on aircraft as required
(approximately 400 to 500 EOR inspections per month). Provides
last chance inspection to ensure aircraft are safe to fly.
The Airdrop flight provides for developmental testing of parachute
recovery, deceleration and attenuation systems. Coordinates
with engineering on all test requests and analyzes the capability
of the airdrop research and development flight to support subject
test. Conducts/assists in aircraft testing to certify aircraft
for airdrop and air-land operations. Performs build-up, rigging
and tests of non-standard loads for research and development
using procedures that may or may not be directly compatible
with standard Air Force activities or standard Air Force/Army
rigging procedures. Testing may require work to be performed
without verified technical data or with limited engineering
information. Build-up may involve design and construction of
mock-ups that meet specifications of actual loads under study
and required rigging for airdrop. Provides support for instrumentation
configuration, camera placement/mounting, and coordination
of range recovery of assets after airdrop. Receives, stores,
and loads explosive devices used in the deployment of parachutes
and deceleration systems. Identifies the specifications needed
to develop or modify existing deceleration devices for specific
cargo and/or personnel loads. Provides consultation services
and detailed advice to project managers regarding optimum methods
of constructing, rigging and deploying various airdrop assemblies
for testing of airdrop devices and development of techniques
for their use. Recommends appropriate changes to specific instructions
to meet requirements for unusual airdrop tests. Develops/assists
in development of aerodynamic deceleration assemblies as required
for tests. Develops/assists in developing rigging procedures
of suspension slings for special applications as required for
developmental aerial delivery loads. Coordinates with project
engineering, operations, and maintenance to minimize risk to
flight crew and aircraft throughout each test program. Publishes
final test reports detailing results of completed test programs.
Provides weight and ballast support, materials handling equipment,
vehicles and drivers in support of base activities to augment
Traffic management Office (TMO) in the loading and unloading
of transient aircraft or ground transport vehicles. Provides
assistance and guidance in loading large, unusual and/or outsized
cargo. Firms capable of performing the described services are
invited to submit a description of their capabilities and experience
to the following mailing or internet address: AFFTC/PKAA, Attn:
Todd Mathie, 5 S. Wolfe Avenue, Edwards AFB, CA 93524-1185;
Todd.Mathie@EDEX.Edwards.af.mil . Submissions should be limited
to 15 pages and include evidence of similar past and present
performance. CONTRACTORS MUST IDENTIFY THEIR BUSINESS TYPE
(i.e., large business, small business, small and disadvantaged
business, 8(a) certified business, woman-owned small business).
The SIC code is 3728 and the size standard for small business
is 1000 employees. This synopsis is for planning purposes only,
and does not constitute a solicitation for bids/proposals.
Responses will assist the Government in determining whether
to set-aside/restrict competition in some way or solicit offers
from all responsible sources. The Government will not pay for
any information submitted under this synopsis.
EMAILADD: Todd.Mathie@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-357 SN283169)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: M--SOURCES SOUGHT FOR OPERATION, MAINTENANCE, AND SUPPORT
OF PRIMARY TRAINING RANGES/ELECTRONIC SCORING SITES FOR AIR
COMBAT COMMAND
SOL F44650-99-R0002
POC Capt Tim Klopfer (757) 764-4786, Contract Manager or Capt
Lee Ericksen (757 764-0482, Contract Manager
DESC: This sources sought synopsis for the Primary Training Range
(PTR) acquisition is to request feedback on the final DRAFT
Request For Proposal (RFP) dated 23 Dec 98 and Performance
Work Statement (PWS) dated 15 Dec 98. The DRAFT RFP documents
are posted on our web site located at:(http://public.acclog.af.mil/
cons/LGCO/Ranges/Ranges1.htm). It is the government's intent
to release the formal RFP by early March 1999. At that time
we will also create an official bidder's list. The PTR
effort consolidates all of Air Combat Command's (ACC) 14 Electronic
Scoring Sites, Bombing and Gunnery Ranges, and the Route Integrated
Instrumentation System into a single contract over a 4 year
phase-in period. The estimated annual value of this effort
is between $15M and $17M and contract start date is 1 Oct 99.
ACC CONS and ACC DOR anticipates hosting a formal site visit
shortly after the release of the final RFP. The formal site
visit will include a pre-proposal conference with visits to
three sites we determined are most representative of the effort
involved. Please refer to the web site above for details.
Please forward your comments about the RFP no later than
15 January 1999 to ACC Contracting Squadron/LGCO, 130 Douglas
Street, Suite 400, Langley AFB, VA 23665-2791.
LINKURL: http://public.acclog. af.mil/cons/LGCO/Ranges/Ranges1.htm
LINKDESC:
Page
EMAILADD: acccons.lgcoranges@langley.af.mil
EMAILDESC:
CITE: (W-357 SN283308)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--SOLID AND MEDICAL WASTE REMOVAL
SOL IFB 554-30-99
DUE 012899
POC Glenda Walton, Contract Specialist (303) 393-2849 Patti J.
Amidon (303) 393-2860
DESC: The Department of Veterans Affairs Medical Center of Denver
Colorado is seeking qualified contractors to provide all necessary
supervision, labor, and equipment to transport and dispose
of solid, bacterilogical, isolation, tissue and chemotherapy
waste. Solicitation bid packages will be available on or about
January 7, 1999. Requests for bid packages should be in writing,
on company letterhead and include full address, telephone number
and point of contact. Bid closing date is January 28, 1999
at 2:30PM MST. Requests for bid packages may also be made via
fax to Attn: Glenda Walton, (303) 393-2860.
CITE: (W-357 SN283294)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER
SOL 235-99-R0004
DUE 021699
POC Harry J. Weiss 916-566-7033 ext. 316
DESC: Family Oriented , youth coed Indian residential substance
abuse treatment program with an outdoor emphasis. In accordance
with the requirements of P.L. 99-570 and the Buy Indian Act,
this acquisition is restricted to the Susanville Indian Rancheria.
No requests for the solicitation package will be honored nor
will any other offers be accepted.
CITE: (W-356 SN282932)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - AMERICAN INDIAN POPULATION OF FRESNO
CA
SOL 235-99-R0005
DUE 022598
POC Harry J. Weiss 916-566-7033 ext. 316
DESC: Health Services for the Urban Indian Population of Fresno,
CA. In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the Fresno Indian Health
Association. No requests for the solicitation package will
be honored.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-356 SN282935)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES URBAN INDIAN POPULATION OF SANTA
BARBARA, CA
SOL 235-99-R0006
DUE 022599
POC Harry J. Weiss 916-566-7033 ext. 316
DESC: Health Services for the Urban Indian Population of Santa
Barbara, CA. In accordance with Title V of the Indian Health
Care Improvement Act, this acquisition is restricted to the
American Indian Health and Services. No requests for the solicitation
package will be honored.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-356 SN282937)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--CRNA AND ANESTHESIOLOGIST SERVICES
SOL 405-15-99
DUE 011399
POC Susanne Rybczyk 802-296-5101
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 by electronic
notice. 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 the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Offers are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
quotations to provide 1 FTE Anesthesiologist and 2 FTE Certified
Respiratory Nurse Anesthetists (CRNA) for the period March
1, 1999 through July 31, 1999. The solicitation number is 405-15-99.
This solicitation is issued as an RFQ. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. The acquisition
is unrestricted. The standard industrial classification (SIC)
is 7361. Requirement is to provide: 1 full time Anesthesiologist
for Monday thru Friday coverage with on-call beeper coverage
every third night and every third weekend; 2 full time CRNAs
for Monday thru Friday coverage with on-call beeper coverage
every other night and every other weekend. Services to be performed
include, but are not limited to: By Anesthesiologist and Nurse
Anesthetists: 1. Evaluation of patients preoperatively; 2.
Administration of anesthetic agents and conduction of supportive
therapy; 3. Undertake postoperative therapy referable to anesthesiology;
4. Furnish emergency call services to the VA Medical Center.
Emergency call service to be defined as the availability of
and provision of all anesthesiologist services required by
the VA during time periods outside of normal working hours
and on weekends and holidays. By Anesthesiologist Only: 1.
Furnish technical and/or professional direction of resident,
physicians and nurse anesthetists employed by the VA; 2. Furnish
consultations referable to anesthesiology. Evaluation factors
will be based upon those stated at 52.212-2 of the electronic
document. Offerors are required to submit a completed copy
of the provision at 52.212-3, Offerors Representations and
Certifications-Commercial Items with their offer. No telephone
requests will be accepted. Offers are due NLT COB 1/13/99.
Any questions regarding this solicitation shall be addressed
to Susanne Rybczyk, 802-296-5101.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Susanne.Rybczyk2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-357 SN283108)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--READJUSTMENT COUNSELING
SOL RFP 613(CSC)-29-99
DUE 020499
POC Germaine Talbot, 304-263-6450
DESC: Furnish Readjustment Counseling Services to eligible Vietnam
Era Veterans and Veterans who served in the Lebanon, Grenada,
Panama and Persian Gulf Conflicts referred by the VA. For the
purpose of this contract, counseling will be provided by Psychiatrists,
PhD Psychologists, Licensed Social Workers, Registered Nurses,
or other Counselors, individually or in concert, to ameliorate
social, psychological, or behavorial impairment which interferes
with individual relationships, or overall ability to cope with
problems encountered in daily life. Readjustment counseling
to include individual, group, and family counseling and career
counseling, job and career counseling, (other than job training,
skills development, and placement services), and substance
abuse counseling. Prospective offerors must be located in Winchester,
VA (counties: Frederick, Page, Warren, Shenandoah and Clark);
Leesburg, VA (counties: Loudoun, Fauquier, and Rappahannock);
Hagerstown, MD (county: Washington); Cumberland, MD (counties:
Allegheny and Garrett); Frederick, MD (County: Frederick):
Chambersburg, PA (counties: Fulton, Franklin and Adams); Petersburg,
WV (counties: Mineral, Hampshire, Grant, Hardy and Pendleton).
Solicitation will be issued on 1/4/99. Proposals are due 2/4/99
at 2:00 PM. All requests for bid documents must be made in
writing (or faxed to 304-264-3997). All responsible sources
will be considered. SIC is 8322.
CITE: (W-357 SN283052)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: R--POLYMER 2000 CONSORTIUM MEMBERSHIP
SOL W26238 8349-6014
DUE 123198
POC Brenda J. Fletcher (410)278-8675 Purchasing Agent, Jean Craig
(410) 278-6517 Contracting Officer
DESC: The U.S. Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a Sole Source Basis with Molecular
Simulations Inc for the purchase of Polymer 2000 Consortium
Membership, the recertification of Source Codes, and C2-Castep
and Interface. The award will be under the authority of FAR
6.302-1. The membership above is a proprietary product/service
to Molecular Simulations Inc. This notice is not a request
for competitive quotes. All responses received within 5 days
of publication of this synopsis from responsible sources will
be fully considered. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be honored.
*****
CITE: (W-356 SN282890)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--MULTI-DISCIPLINARY SERVICES THAT INCLUDE A PARAMILITARY
PROTECTIVE FORCE, INFORMATION SECURITY, PERSONNEL SECURITY,
AND COUNTERINTELLIGENCE ACROSS THE OAK RIDGE RESERVATION
SOL DE-RP05-99OR22690
POC Marlena Clark (423) 576-0759
DESC: This amendment revises the anticipated RFP release date
to approximately December 31, 1998 with the approximate response
date of February 25, 1998. Please note that the DOE Public
Reading Room (telephone number 423-241-4780) is now located
at Building 1916T-2, 235 Brisbane Road, Oak Ridge, Tennessee
37830.
LINKURL: http://www.oro.doe.gov/procurement/
LINKDESC:
EMAILADD: Clarkmc@oro.doe.gov
EMAILDESC:
CITE: (W-356 SN282934)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--MULTI-DISCIPLINARY SERVICES THAT INCLUDE A PARAMILITARY
PROTECTIVE FORCE, INFORMATION SECURITY, PERSONNEL SECURITY,
AND COUNTERINTELLIGENCE ACROSS THE OAK RIDGE RESERVATION
SOL DE-RP05-99OR22690
POC Marlena Clark (423)576-0759
DESC: This amendment corrects the anticipated proposal due date
to February 25, 1999.
LINKURL: http://www/doe.gov/procurement/oro_home.html
LINKDESC:
EMAILADD: Clarkmc@oro.doe.gov
EMAILDESC:
CITE: (W-356 SN282936)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--COST MANAGEMENT PROGRAM SERVICES
SOL RFQ 618-95-99
DUE 021599
POC Carol Murphy 612-725-2190
DESC: The Minneapolis VA Medical Center is soliciting proposals
by firms capable of providing a Cost Management Program. We
are looking for a contractor capable of identifying cost reduction
opportunities in the acquisition and utilization of medical
and surgical supplies. Contractor to provide advice on how
to reduce costs in clinical programs especially surgical service,
through standardization and utilization. Proposed recommendations
will complement and not conflict with existing DVA acquisition
and standardization programs, and meet appropriate clinical
practice guidelines as determined by a steering committee composed
of an equal number of Minneapolis VA and contractor staff.
Reductions must be equal to or greater than the contractor's
fee. Contract period will be one year from date of award. A
major evaluation factor will be demonstrating a proven track
record in reducing medical and surgical supply costs. A Pre-Bid
conference will be scheduled. SIC 8741 Management Services
with a small business classification of $5.0 million applies.
Solicitation documents will be available on or about January
15, 1999; request in writing or by FAX to 612-725-2072. Requests
for solicitation documents will be accepted until January 15,
1999, or until 50 requests are received, whichever is earlier.
CITE: (W-357 SN283010)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--PUBLICITY TO ENHANCE PUBLIC AWARENESS OF SCIENCE
AND ENGINEERING STUDIES, CAREERS, AND SOCIETAL ISSUES
SOL N/A
POC Philip King, 703-306-1246
DESC: The notice that was published in the Commerce Business
Daily on 12/18/98 is amended to change the date by which any
inquiries or responses to the notice must be received to 1/12/98.
EMAILADD: pking@nsf.gov
EMAILDESC:
this procurement.
CITE: (W-357 SN283014)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--DEVELOPMENT OF STRATEGIES/ACTION PLANS FOR MARINE
RECREATIONAL FISH. SYMPOSIUM
SOL 9-4075
DUE 010299
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/NMFS/Office of Intergovernmental
and Recreational Fisheries (Fx2)intends to negotiate on a sole
source basis with Dallas Miner for continuation of services
started in previous procurement to provide development of strategies
and action plans for the conduct of a Marine Recreational Fisheries
Symposium to be held in the year 2000. Specific tasks include:
identifying and soliciting appropriate co-sponsoring organizations;
providing direction to event planning teams; managing publicity
and promotion activities; managing all vendors associated with
the event; serve as a primary liaison with the event facility;
at the direction of the COTR, represent the agency at meetings
or other forums relevant to the planning of and preparation
of the symposium; continued interaction and coordination with
NGO's participating in agency Memorandum of Understanding/Agreements
(MOU/As) under the auspices of Fx2; development and execution
of specific joint programs for the public signing of approved
MOU/As that are under the auspices of Fx2; and development
of draft press releases for maximum media notification of public
signing ceremonies. Other offerors that have the ability to
provide this type of service are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 10 days from date
of this notice. No solicitation package exists; therefore a
request for such package will not be considered. Responses
should be faxed to 301/713-0806. Award will be made under Simplified
Acquisition Procedures. (Reference No. 9-4075)
CITE: (W-357 SN283089)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL PR-HQ-98-14057
DUE 012899
POC Jackie Harris, Contract Specialist, (202) 564-4506 or Joan
Thurman, Contracting Officer (202) 564-4497
DESC: The United States Environmental Protection Agency is issuing
this cbd modification to correct the solictitation number from
PR-HQ-98-10457 to PR-HQ-98-14057 and to update the proposal
due date to 01/28/99. All other information remains unchanged.
LINKURL: http://www.epa.gov/oamsrpod/thurman/hq9814057/index.htm
LINKDESC:
EMAILADD: thurman.joan@epamail.epa.gov or harris.jacqueline@epamail.epa.gov
EMAILDESC:
CITE: (W-357 SN283134)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--SUBSCRIPTION SERVICES
SOL TPK-99-13
DUE 010899
POC Contract Specialist, Tonya Kemp 202/622-0788, Contracting
Officer, Carolyn Smith 202/622-0803
DESC: The Department of the Treasury intends to issue a purchase
order for a subscription to the following on-line Haver Analytics
databases: U.S. Economic Service, International Data, Regional
Employment (Establishment, Household, BEA-EMPL, BEA-EMPM and
Gross State Product) and OECD. The information will be used
by the Department of the Treasury to aid in monitoring the
state of national and international economic conditions. Brandname
or equal quotes will be accepted. Only written responses to
this notice will be accepted and should include pricing and
technical data sufficient to determine capabilities*****
CITE: (W-357 SN283150)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FOR THE EXPANSION OF BACCALAUREATE NURSING
ENROLLMENT
SOL HRSA-99-BHPR-E054488
DUE 010899
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The American Association
of Colleges of Nursing, 1 Dupont Circle, Washington, DC 20036.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to support a series of meetings of baccalaureate nursing
educational program deans and directors to provide advice on
possible initiatives leading to the expansion of baccalaureate
enrollment. The contractor shall: arrange for six regional
meetings of deans or directors of generic baccalaureate nursing
educational programs to meet with and provide advice to Division
of Nursing (DN) staff on issues involved in expanding student
enrollment and on initiatives DN might support to respond to
these issues; provide summaries of each meeting; and prepare
a final report including the results of the meetings and a
summary of key issues and recommendations. The American
Association of Colleges of Nursing is deemed the only responsible
source capable of providing the required work and services.
The period of performance is four months. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-357 SN283171)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--FLEET SYSTEMS ENGINEERING SERVICES
SOL N00039-99-R-3104
POC Gwen Valdivia, Contract Specialist (619)524-7202
DESC: This is to make a correction to the Solicitation Number
of Submission No. 280677 posted on December 15, 1998. The number
is changed from N00039-98-F-3104 to N00039-99-R-3104. This
is not a follow-on contract. There is no incumbent. This
procurement is a 100% small business set-aside. (See Numbered
Note 1) The anticipated Standard Industrial Classification
(SIC) code is 4813, 1500 employees. The description of the
anticipated procurement is as follows: The Space and Naval
Warfare Systems Command (SPAWAR) intends to award a contract
for Fleet Systems Engineering services for one base-year period
with four one-year option extensions. The contract is anticipated
to be a Cost Plus Fixed Fee (CPFF) small business set-aside.
It is anticipated that the solicitation will be issued in mid-January
1999 via the SPAWAR Business Opportunities web page http://agena.spawar.navy.mil/e-commerce.
No paper copies of the solicitation will be issued. The contract
will provide the necessary Navy Command, Control, Communication,
Computer, Intelligence, Surveillance and Reconnaissance (C4ISR),
end to end, systems engineering support to afloat and shore
sites. The estimated total cost of the five-year effort, if
all option years are exercised, is $35M. The anticipated Standard
Industrial Classification (SIC) is 4813, 1500 employees. Potential
bidders must be capable of obtaining secret clearances for
all personnel that will be used under the contract prior to
contract award. The primary services that personnel working
under this contract will provide, are systems engineering and
support and technical advice to staff Communications Officers
and managers from Battle Groups (BG), Amphibious Ready Groups
(ARG), Fleet Flagships, other Navy afloat commands, Navy shore
commands and SPAWAR. This contract will provide teams of highly
skilled technical personnel within the United States and abroad
to support Navy C4ISR systems. The efforts performed outside
the continental United States will be primarily located at
Navy communications sites such as Naples Italy, Manama Bahrain,
Yokosuka Japan, and Pearl Harbor Hawaii. The teams located
within the continental United States will primarily provide
support for deploying ships, beginning eighteen months prior
to deployment up to six months after deployment. In addition,
the services will include, but not be limited to installation
support, Year 2000 (Y2K) support, training support, testing
support, network management services, In-Service Engineering
Activity (ISEA) support and troubleshooting coordination. These
C4ISR systems are complex and require that the contract personnel
must have vast experience which includes, but is not limited
to the following Navy systems: Global Command and Control System
- Maritime (GCCS-M), Global Combat Support System - Maritime
(GCSS-M), Joint Maritime Command Information System (JMCIS),
Automated Digital Network Switch (ADNS), Automated Network
Control Center (ANCC), Automated Technical Control (ATC), all
Navy Information Exchange Systems (IXS), Asynchronous Transfer
Mode (ATM) switches, Internet Protocol (IP) based networks,
Microsoft NT system administration, Exchange email system administration,
and Radio Frequency (RF) systems including Super High Frequency
(SHF) SATellite COMmunication (SATCOM), Extremely High Frequency
(EHF) SATCOM, Ultra High Frequency (UHF) SATCOM, Challenge
Athena, and INternational MARitime SATellite (INMARSAT) A or
B. Please address any questions or comments to Gwen Valdivia
at valdivig@spawar.navy.mil. No paper copies of the solicitation
will be issued.
LINKURL: http://agena.spawar.navy.mil/e-commerce
LINKDESC:
EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
CITE: (W-357 SN283174)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
POC Contact Ms. Lorraine Saunders at (202) 219-8698, ext. 120
DESC: The pre-submittal conference for the engineering support
services procurement is scheduled for Thursday, January 14,
1999 at 10:00 a.m. Interested bidders shall meet at the U.S.
Department of Labor, 200 Constitution Avenue, N.W., Room S-4215B,
Washington, D.C. The submission date for 254's and 255's is
hereby extended to February 15, 1999 at 4:45 p.m.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-357 SN283235)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--HUMAN RESOURCE SYSTEMS REDESIGN ADVICE AND ASSISTANCE
SOL TIRNO-99-R-00012
POC Gerald Kyler, Contract Specialist, FAX (202) 283-1514
DESC: The Internal Revenue Service (IRS) intends to conduct sole
source negotiations with the National Academy of Public Administrators
(NAPA) to obtain human resource system redesign advice and
assistance. NAPA will provide advice and assistance to the
IRS in developing options for personnel flexibilities permitted
under the IRS Redesign and Reform Act of 1998 (RRA98). Advice
and assistance services shall include: Consultation between
NAPA subject matter experts and IRS staff on personnel flexibilities;
Formal and informal oral and written presentations by NAPA
to the IRS; Access to and copies of NAPA research and reports;
Existing and new bench marking and best practice reports about
other employers using one or more of the flexibilities permitted
under the Act. The advice will be consistent with the merit
principles and concepts of equal pay and equal opportunity
as provided in the Act. The Government is anticipating the
award of a 90 day contract. No solicitation documents exist
and requests for such will not be considered. If no affirmative,
substantive responses are received within 15 days after the
publication of this synopsis, sole source negotiations will
be conducted with NAPA. NO telephonic communications will be
accepted. Please reference TIRNO-99-R-00012. POC: Gerald Kyler
(FAX: 202 283-1514).*****
CITE: (W-357 SN283237)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--TELECOMMUNICATION AUDIT SERVICES
SOL BPD 99-R-0003
DUE 031299
POC Point of Contact, Penny Kidd, 304/480-5258, Contracting Officer,
Orlando Yaconis, 304/480-6992
DESC: The Bureau of the Public Debt intends to award contracts
for telecommunication audit services consisting of a base year
and four option years. This indefinite-delivery/indefinite-
quantity contract is based on a recovery fee percentage. A
five member Franchise Business Activity (FBA) Consortium, in
association with the Bureau of the Public Debt Contracting
Office, is awarding this contract for audit services for the
verification of telecommunications bills/invoices for their
FBA Consortium customer agencies. This contract will provide
services to the Consortium customer agency members of the Baltimore,
Cincinnati, Seattle, Chicago, and St. Louis FBA's in locations
throughout the United States and extend the audits of customer
bills/invoices worldwide. The intent of the audits is to recover
funds by analyzing billing errors (as represented by erroneous
application of rates, tariffs, taxes, quantities, equipment
inventories, circuits, special features, etc.). In addition
to the mandatory service category of telecommunication audits,
the contract will also provide for billing verification/audit
services in other service categories, such as utilities and
real estate leases. The government intends to make multiple
contract awards, any of which may be used by the five FBA Consortium
members through the issuance of individual task orders. Please
specify the way you prefer to receive the solicitation and
any other notifications related to this solicitation: 1. If
you prefer to obtain the documents by downloading Microsoft
Word or PDF files from our Internet site, you must sign-up
for our electronic mailing list by using the sign-up section
located at http://www.publicdebt.treas.gov/oa/oaprmail.htm.
Upon release of the solicitation or any other notifications,
we will send you an electronic message indicating the location
and a brief description of the item that is available for you
to download. 2. If you prefer receiving hard copies of the
documents through the mail, you must submit your request in
writing to Penny Kidd at the above address, via fax at (304)
480-5271, or via the Internet at franchiseprocurement @ bpd.treas.gov.
We will not accept telephonic requests for the solicitation.
The Bureau of the Public Debt assumes no responsibility for
the receipt of facsimile transmissions; the requester must
call (304) 480-5257 to confirm our receipt of facsimile requests.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-357 SN283239)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Assessment Governing Board, 800 North Capitol
Street, Suite 825, 825,Washington,D.C. 20002-4233
SUBJECT: R--SUPPORT SERVICES
SOL ED99R0005
DUE 021599
POC Contact Point, Stephen Swearingen, 202/357-0392, Contracting
Officer, Sharif Shakrani, 202/357-6938
DESC: The National Assessment Governing Board has the need to
establish a task order contract whereby the contractor shall
provide logistical and other support. Types of activities include
convening meetings of the Board and its committees; convening
meetings of panels of experts, conferences, seminars, symposia,
or workshops; facilitating the acquisition of expert advice
and securing commissioned papers; prepare print and electronic
reports and conference proceedings; And providing other administrative
services. The period of performance will be twelve months,
with four option periods of twelve months each. RFP ED99R0005
will be issued on or about January 15, 1999. It is anticipated
that the closing date for receipt of proposals will be on or
about February 15, 1999. The RFP can be retrieved in any of
the following ways: Telephone requests should be placed by
calling 202/357-0392 or 202/357-6938; Fax requests may be sent
to 202/357-6945; and Written requests should be sent to the
address above. In response to telephone, FAX, or written requests,
RFPs will be mailed regular U.S. Postal Service mail on or
after the release date. Copies may be picked up on or after
the date of release at the address given above.
CITE: (I-357 SN283255)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES
SOL N65236-99-R-0432
DUE 022299
POC Nancy Alger, Code 1116NA, (843) 974-5951; Contracting Officer,
Joliene Bowers
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposals (RFP) for engineering, technical and management services
to accomplish design, installation and updating/maintaining
of new and existing C4I systems in support of the Fleet and
Joint Warfighter with an estimate of 541,456 man-hours each
year. Due to frequent liaison and coordination required under
the proposed contract, the successful contractor must maintain
a facility within one-half hour driving of the primary places
of performance, Norfolk, VA, and Charleston, SC. A Top Secret
Facility Clearance is required. A Time-and-Material, Indefinite
Delivery, Indefinite Quantity type contract is anticipated
with option provisions to extend the period of performance
for four, one-year periods. Resumes will be required for the
following key personnel: Program Manager, Project Manager,
Computer Scientist, Consulting Engineer, Field Engineer, Sr.
Electronic Engineer. This synopsis is the result of the sources
sought under N65236-98-R-0432. All responsible sources may
submit a proposal which shall be considered by the agency in
response to this solicitation. It is anticipated that the solicitation
will be available by 20 January 1999 on the SPAWARSYSCEN Charleston
RFP web page address link below. It is the responsibility of
the interested parties to independently review this web page
frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents will be issued. Technical questions about
the Internet website are to be directed to Ms. Janet Stone,
(843)974-5906. All other questions and comments are to be directed
to Nancy Alger at telephone (843) 974-5951; fax (843) 974-5947;
or e-mail address below.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: algern@spawar.navy.mil
EMAILDESC:
CITE: (W-357 SN283290)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--OIL AND HAZARDOUS WASTE DISPOSAL
SOL DACW57-99-B-0001
DUE 012999
POC Contract Specialist Sandra Hillebrandt (503) 808-4615
DESC: Provide oil and hazardous waste disposal services for Portland
District, U.S. Army Corps of Engineers. A requirements contract
will be awarded, with a base year and four option years. Typical
services include oil and hazardous waste characterization,
transportation, and recycling, treatment, or disposal. Contractors
must own or operate oil or hazaradous waste treatment facilities
in the states of Oregon, Washington, Idaho, or California;
own and operate oil and hazardous waste transport vehicles;
maintain no less than $2,000,000 of pollution prevention insurance;
have under contract a 24-hour spill response team capable of
worst-case spill response; and employ hazardous waste technicians,
supervisors, and general managers (professional) meeting all
applicable health and safety and environmental regulations.
Contractor must perform all chemical analytical testing at
a laboratory meeting criteria established by the American Association
for Laboratory Accreditation (AALA). IFB DACW57-99-B-0001 will
be available on or about December 30, 1998 at no cost. Tentative
bid opening date is January 29, 1999. Technical Point of Contact
(POC) is Jeff Hepler (503) 808-4323; Administrative POC is
Sandra Hillebrandt (503) 808-4615. Performance will begin approximately
March or April, 1999. This procurement is open to both large
and small business concerns. The size standard of which is
a concern including all affiliates, with average sales or receipts
for the preceding three years is not in excess of $6 million.
A subcontracting plan is required if the contract is awarded
to a large business concern. All qualified responsible sources
may submit a bid which will be considered by the agency. Interested
firms are invited to request a copy of subject IFB by faxing
their request to (503) 808-4605. The request should include
a contact name, company name, address (physical and mailing),
phone and fax numbers, and business size. SIC 4953
CITE: (W-356 SN282895)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--SNOW REMOVAL/EAST LIBERTY SOCIAL SECURITY BUILDING
SOL GS03P99QKM0029
DUE 012099
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Linda Palmer,
Procurement Technician, Phone (412) 395-4334, Fax (412) 395-4695,
Email
DESC: Provide all supervision, labor, equipment, tools and materials
to perform snow removal and ice removal services at the Social
Security Administration Building, 6117 Penn Circle North, Pittsburgh,
PA 15206. If you intend to submit an offer, please contact
Paula Blackwell or Linda Palmer at 412-395-4300 for Standard
Form 1447, which will be faxed to you. If you have questions
regarding this solicitation, please contact Bob Sullinger at
412-395-6582. Note: Offers must be submitted to the following
address: General Services Administration, 1000 Liberty Ave.,
Room 1313, Pittsburgh, PA 15222.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKM0029&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-357 SN283002)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL & MARINE CORPS RESERVE
CENTER, GREENVILLE, SC
SOL N62467-99-Q-0667
DUE 012899
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 13 January 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. Contractor shall furnish all
labor, management, supervision, supplies, equipment, transportation
necessary to provide janitorial services at the Naval & Marine
Corps Reserve Center, Greenville, South Carolina. The contract
will be for a base period of one year, with four one-year options.
A site visit is strongly recommended. Proposed solicitation
will be issued as a 100% small business set-aside. Estimated
cost range is $12,000 to $15,000 per annum. The Standard Industrial
Classification Code is 7349, with a small business size standard
of $7,000,000.00.
CITE: (W-357 SN283044)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--SNOW REMOVAL/AMBRIDGE SOCIAL SECURITY ADMINISTRATION
BUILDING
SOL GS03P99QKM0030
DUE 012099
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: Privide all supervision, labor, equipment, tools and materials
to perform snow removal and ice removal services at the Social
Security Administration Building, 521 8th Street, Ambridge,
PA 15003. If you intend to submit an offer, please contact
Linda Palmer or Paula Blackwell at 412-395-4300 for Standard
Form 1447, which will be faxed to you. If you have any questions
regarding this solicitation, please contact Bob Sullinger at
412-395-6582. Note: Offers must be submitted to the following
address: General Services Administration, 1000 Liberty Ave.,
Room 1313, Pittsburgh, PA 15222.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKM0030&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-357 SN283069)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, KEYSTONE AND HEYBURN LAKES, OKLAHOMA
SOL DACW56-99-B-0012
DUE 021199
POC Diane Cianci, Contract Specialist, (918)669-7270
DESC: The work required under this specification provides for
The Mowing, Trimming, and Edging of Public Use Areas, The Dam
Embankment, Cleveland Levee, and Other Project Lands at Keystone
and Heyburn Lakes, Oklahoma. Please request in writing to the
above address. Plans/specifications will be ready on or about
January 13, 1999, free of charge. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) are available on the Tulsa District Home Page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
list via our home page. (See Note 1) (See Note 26)
CITE: (I-357 SN283094)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING, KEYSTONE AND HEYBURN LAKES, OKLAHOMA
SOL DACW56-99-B-0011
DUE 021699
POC Diane Cianci, Contract Specialist, (918)669-7270
DESC: The work required under this specification provides for
the Cleaning of Park Facilities Such as Toilets, Picnic/Camping
Sites, and Groundskeeping at Keystone and Heyburn Lakes, Oklahoma.
Contracting information (current solicitations, bid results,
and contract awards) is available on the Tulsa District home
page at www.swt.usace.army.mil. You may also register for solicitation
documents and view planholders lists via our home page. Plans
and specifications will be ready on or about January 14, 1999
and provided in a printed hard copy format free of charge.
Request for plans and specifications must be made in writing
to the Tulsa District, Corps of Engineers, P.O. Box 61, Tulsa,
OK 74121-0061. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. (See Note 1) (See Note 26)
CITE: (I-357 SN283096)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--SECURITY SERVICES AT U.S. COAST GUARD AIR STATION
CAPE COD, MA
SOL DTCG84-99-R-AA1001
DUE 012099
POC Ms. Sandra Martinez, Contract Specialist (757) 628-4119;
John Kmecz, Contracting Officer
DESC: This acquisition is for commercial item/service. Provide
all labor, materials, equipment transportation and supervision
necessary for Security Guard services, as specified in the
Performance Work Statement (PWS), at the Coast Guard Air Station
Cape Cod, Cape Cod, MA. This requirement is for the base year
of 1 February 1999 and ending 30 Sept 1999, with four one-year
options. The government will award a contract from this request
for proposals to the responsible offeror whose offer is conforming
to the solicitation will be most advantages to the government,
price and past performance considered. The solicitation is
restricted to participation to small business concerns (100%
set aside) The standard industrial code (SIC) is 7381. The
size standard is $9.0M. The solicitation package shall be issued
on or about 07 Jan 1999 and may be obtained by submitting a
written request along with a non-refundable check made out
to "U.S. Coast Guard". The request may be faxed to (757)628-4134/4135
or mailed to Commander, Maintenance and Logistics Command Atlantic,
300 East Main Street, Suite 965, Norfolk, VA 23510-9113. All
request for the solicitation shall reference the solicitation
number DTCG84-99-R-AA1001, your telephone number, fax numbers
and address. Only written request shall be honored; if you
have any question you may contact Ms. Sandra Martinez at (757)
628-4119. All responsible sources may submit an offer which
will be considered by this agency. NOTE: This notice is for
the information purposes for Minority Women-owned, and Disadvantage
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 $500,000.00 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. "See Note (1)"
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (W-357 SN283123)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--MESS ATTENDANT AND FULL FOOD SERVICE CONTRACTS
SOL N/A
POC Arlene Siegel 760-725-8132 or Terry Zimmerman 760-725-8448
DESC: The Camp Pendleton Contracting Office intends to sole source
with Speedy Food Services, Inc., and TMI Services for up to
a 12 month extension of services to provide mess attendant
and full food services for mess halls aboard Camp Pendleton.
This extension will allow for the implementation of the Regional
Contract and phase in of the Western Region planned for October
2000. This notice of intent is for 10 days and is not a Request
for Proposals.
CITE: (W-357 SN283157)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--FULL FOOD SERVICES AT USCG TRAINING CENTER, CAPE
MAY, NJ
SOL DTCG84-99-R-AA1002
DUE 020999
POC Mrs. Jeanie Thorne, Contract Specialist, (757)628-4111; John
Kmecz, Contracting Officer
DESC: This acquisition is for commercial item/service. The Coast
Guard Training Center, Cape May, NJ requires full food services
for a base period of 6 months from 1 April 1999 through 30
September 1999 with four one-year options and on one six-month
option. FAR 52.217-8 will be included to allow for an additional
6 months extension at the end of the contract. The services
include all supervision, personnel, food, expendable supplies,
materials, and other essential items and services necessary
to provide Full Food Services at the site. Services shall be
rendered FOB Destination to the Coast Guard Base at Cape May,
New Jersey. The contractor will be required to serve breakfast,
lunch, and dinner for on weekdays and weekends. The contract
will be priced based on a per meal rate based on meal ranges
during each contract period. The type of contract will be a
firm fixed price contract with economic price adjustment. The
government will award a contract from this request for proposals
to the responsible offeror whose offer is conforming to the
solicitation will be most advantages to the government, price,
technical, and past performance considered. This procurement
is an 8(a) competitive contract with SIC Code 5812 assigned.
The size standard is $15.0 million. The solicitation will be
issued on or about 1/6/99 with a closing date around 2/10/99.
Point of Contact, Contract Specialist, Jeanie Thorne, (757)
628-4111; Contracting Officer, John Kmecz, (757) 628-4108.
Requests for a copy of the solicitation can be obtained by
submitting a written request along with a non-refundable check
in the amount of $25.00 per package, made payable to "U.S.
Coast Guard" to: Commanding Officer (fcp-1), Maintenance and
Logistics Command Atlantic, 300 East Main Street, Norfolk,
VA 23510-9113. Facsimile requests to (757) 628-4134 or 4135
are acceptable. Telephone requests will not be accepted. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (W-357 SN283183)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--SECURITY SERVICES AT U.S. COAST GUARD AIR STATION,
CAPE COD, MA
SOL DTCG84-99-R-AA1001
DUE 012099
POC Ms. Sandra Martinez, Contract Specialist (757) 628-4119;
John Kmecz, Contracting Officer
DESC: This synopsis modifies previous synopsis published on this
date for Security Services to add the following: To receive
a copy of the solicitation a non-refundable check in the amount
of $25.00 shall be forwarded to Commander (fcp-1), Maintenance
and Logistics Command Atlantic, 300 East Main Street, Suite
965, Norfolk, VA 23510-9113.
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (W-357 SN283246)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--S. UTILITY BILL CONSOLIDATION FOR THE STATES OF PENNSYLVANIA,
MARYLAND, VIRGINIA, AND WEST VIRGINIA
SOL CONTRA-9000-0004
POC Procurement Analyst Beth Mendell (609) 562-4869 (Site Code
DAKF29)
DESC: UTILITY BILL CONSOLIDATION-99th Regional Support Command
SOL CONTRA 9000- 0004, POC Beth Mendell (609) 562-4869 (Site
Code DAKF29) SOURCES SOUGHT. Sources are currently being sought
for Utility Bill consolidation efforts in the four state area
covered by the 99th Regional Support command. the states to
be covered are Pennsylvania, Maryland, Virginia, and West Virginia.
The following is a basic description of what services are included
in the Statement of Work to date. The contractor shall make
arrangements to provide services for the consolidation of utility
billing for electricity, gas, water, sewer, steam, storm water,
fire hydrant, and refuse services at approximately 210 sites
managed by the 99th Regional Support Command. Services shall
include but not be limited to: Creating and maintaining a database
of facility sites and utility companies, and developing a monthly
electronic file to interface with the Resource Information
System, Engineer Reserve (RISER) accounting system; make arrangements
to receive directly from the approximately 175 serving utility
companies monthly bills for electricity, gas, water, sewer,
steam, storm water, fire hydrant, and refuse services for the
current 210 sites; Receiving, processing, and paying directly
to each utility company the monthly bills. preparing and submitting
a single consolidated monthly invoice to the 99th RSC for all
utility services to all sites, itemized by commodity billed;
preparing and submitting to the 99th RSC a RISER General Ledger
monthly report detailing the amount of utility service consumed
at each of the sites broken down by site; preparing and submitting
to the 99th RSC a monthly report of electric energy consumption
data and trends in that data for the sites serviced by the
99th RSC; and preparte and submit a monthly report comparing
the energy consumption data for similiar buildings. Businesses,
including their affiliates with annual receipts of $5,000,000
or less during the past 12 months are considered small. Respondents
must identify experise in the areas described above by submission
of a capability statement; past performance (3 - 5 yuears,
client, point of contact, estimated value). Respondents must
identify their business status, i.e. women-owned, Native American,
8(a), or small business. The anticipated SIC Code for this
acquisition is 4939. Capability statements should not exceed
10 pages. the contract will provide for a 90 day phase in period.
Basic period of performance is anticipated to be from 1 July
1999 through 30 June 2000, with four one year option periods.
Send original packages to Dept of the Army, HQ Fort Dix, Directorate
of Contracting, ATTN: Beth Mendell, Fort Dix NJ 08640-6150
by close of business 15 January 1999. Failure of sufficiently
qualified businesses to submit responses may be grounds to
solicit this requirement on a full and open competitive basis
(unrestricted).
CITE: (I-357 SN283211)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--UTILITY BILL CONSOLIDATION FOR THE STATES OF MINNESOTA,
WISCONSIN, ILLINOIS, INDIANA, OHIO, AND MICHIGAN (88TH REGIONAL
SUPPORT COMMAND)
SOL CONTRA-9000-0005
POC Procurement Analyst Beth Mendell (609) 562-4869 (Site Code
DAKF29)
DESC: UTILITY BILL CONSOLICATION-88TH Regional Support Command,
SOL CONTRA 9000- 0005, POC Beth Mendell (609) 562-4869 (Site
Code DAKF29) SOURCES SOUGHT. Sources are currently being sought
for Utility Bill Consolidation efforts in the six state area
covered by the 88th Regional Support Command. The states to
be covered are Minnesota, Wisconsin, Illinois, Indiana, Ohio,
and Michigan. The following is a basic description of what
services are included in the Statement of Work to date. The
contractor shall make arrangements to provide services for
the consolidation of utility billing for electricity, gas,
water, sewer, steam, storm water, fire hydrant, and refuse
services at approximately 300 sites managed by the 88th Regional
Support Command (RSC). Services shall include but not be limited
to: Creating and maintaining a database of facility sites and
utility companies, and developing a monthly electronic file
to interface with the Resource Information System, Engineer
Reserve (RISER) accounting system; make arrangements to receive
directly from the aprroximately 225 serving utility companies
monthly bills for electricity, gas, water, sewer, steam, storm
water, fire hydrant, and refuse services for the current 300
sites; receiving, processing, and paying directly to each utility
company the monthly bills, preparing and submitting a single
consolidated monthly invoice to the 88th RSC for all utility
services to all sites, itemized by commodity billed; preparing
and submitting to the 88th RSC a RISER General Ledger monthly
report detailing the amount of utility service consumed at
each of the sites broken down by site; perparing and submitting
to the 88th RSC a monthly report of electric energy consumption
data and trends in that data for the sites serviced by the
88th RSC; and prepare and submit a monthly report comparing
the energy consumption data for similiar buildings. Businesses,
including their affiliates with annual receipts of $5,000,000
or less during the past 12 months are considered small. The
anticipated SIC Code for this acquisition is 4939. Respondents
must identify expertise in the areas described above by submission
of capability statement; past performance (3-5 years, client,
point of contact, estimated value). Respondents must identify
their business status, i.e. women-owned, Native American, 8(a),
or small business. Capability statements should not exceed
10 pages. The contract will provide for a 90 day phase in period.
Basic period of performance is anticipated to be from 1 July
1999 through 30 June 2000, with four one year option periods.
Send original packages to Dept of the Army, HQ Fort Dix, Directorate
of Contracting, ATTN: Beth Mendell, Fort Dix NJ 08640-6150
by close of business 15 January 1999. Failure of sufficiently
qualified businesses to submit responses may be grounds to
solicit this requirement on a full and open competitive basis
(unrestricted).
CITE: (I-357 SN283212)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING PART IN CLINICAL TRIALS
SOL RFQ-90031-NE
DUE 011999
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Taking Part in Clinical Trials". 20 page book with
separate 4 page wrap-around cover. Single award for a fixed-price
contract. Level 2 printing and finishing attributes are required
for this specification. Reference GPO Publication 310.1 for
attribute requirements. Quantity, 500,000 copies and final
films used in the production of printing. Trim size: 5-3/8"
x 8-3/8" saddle wire stitched along the 8-3/8" dimension.
Proofs, 2 sets of proofs. Provide laminated halftone dot structure
color proofs, digital-4000 dpi or made only from final films,
stripped to show the full press sheet imposition, indicating
guide, gripper and ruled-up for all the bindery trim-outs
of each form, plus dylux proofs, with all elements in proper
position, folded and trimmed to the final size. NCI Office
of Cancer Communications shall retain one complete proof set.
Paper, Covers- 80 lb. White #1 matte finish cover, minimum
brightness of 86. Text- 80 lb. White #1 matte finish text,
minimum brightness of 86. Inks, 4 color process, PMS 279 (Blue),
PMS 4545 (Beige) and Black Ink. Solid inks required, no builds
allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho/10%, sheet-fed litho/20%, forms 20%. Coating,
Overall aqueous coat, satin finish, the outside covers 1 through
4 only. (Overall dull varnish is acceptable as an option,
only if "dry trapped".) Margins, Bleeds follow trim marks
on furnished camera copy. All responsible sources may submit
a bid which shall be considered by the agency. See Numbered
Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-357 SN283046)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2683-S
DUE 012099
POC Russ Woodmancy (314) 241-0349 ext 24, Jim Davidson ext 11
DESC: Single award term contract for period Date of Award to
01/31/2000 plus two option years. Assumed production area of
200-miles radius of Minneapolis/St. Paul, MN (Contractors new
to U.S. Government, contractors outside the assumed production
area can bid on this program, call POC for difference between
asumed area from area restriction). For Department of Interior.
Print forms and pamphlets in one color up to 4-color process.
Form has a trim size ranging from 8-1/2 x 11" up to 17 x 24".
Pamphlet trim size is 4 x 8-1/2". Quality Attributes Level
II. Bid request on firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-357 SN283142)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: U--BANKING LIBRARY - CD ROM, WINDOWS VERSION
SOL RFQ98-1222/KBH
DUE 122898
POC Kaye Brown-Huston, Contracting Officer, 202, 906-6017
DESC: The Office of Thrift Supervision (OTS) intends to acquire,
on a sole-source basis, through IHS Financial Products, Inc.,
15 Inverness Way East, Mail Stop B407, Englewood, CO 80112-5704,
381 copies of the Banking Library, Windows Version, CD Rom
format. No solicitation document exist and a request for documentation
will not be considered an affirmative response. If no affirmative
written response is received within five (5) days after publication
of this notice, to the effect that a comparable product is
available, and that it is more advantageous to the Government
than obtaining this product through sole-source contract, a
sole-source award will be made to IHS Financial Products, Inc.
Telephone inquiries will not be accepted. Any quotations received
on or before 12/30/98, must include price and product literature
information which list specifications. Fax responses will be
accepted at a/c 202, 906-5648.
LINKURL: www.ots.treas.gov
LINKDESC:
EMAILADD: kaye.huston@ots.treas.gov
EMAILDESC:
CITE: (W-357 SN282992)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DACA51-99-R-0010
POC Gerald Gilliard (212) 264-4874
DESC: CBD Accouncement # 282817 is hereby cancelled in its entirety.
CITE: (W-357 SN283039)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--TRAINING/DEFENSIVE DRIVING INSTRUCTION
SOL MDA908-99-R-0002 A0001
DUE 122998
POC Ryan Ghiz, (202) 231-2878
DESC: (i) THIS IS AN AMENDMENT TO A COMBINED SYNOPSIS/SOLICITATION
that was posted on December 4, 1998. (ii) This SOLICITATION
NUMBER MDA908-99-R-0002 A0001 is issued as an amendment to
a request for proposal (RFP). The due date for the RFP is 29
December 1998 at 1400 EST. The contractor shall provide two
(2) copies of the proposals. The following section is amended
as follows: II b. The contractor shall provide enough classroom
space to teach 40 people concurrently, whether it be one large
classroom or several smaller classrooms. The classrooms must
be within the proximity of the driving track. The Classrooms
must also contain chalkboards, TV monitors, VCRs, Overhead
Projectors and 35mm-slide projectors to be utilized during
the lectures. All other sections of MDA908-99-R-0002 remain
unchanged. (xvi) Names and Telephone number of of individual
to contact for information regarding the solicitation, Ryan
Ghiz, Contracting Specialist, (202) 231-2878; Andrew Bewick,
Contracting Officer, (202) 231-8459; fax (202) 231-3368 or
(202) 231-2831.
CITE: (W-357 SN283228)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--SES TRAINING
SOL SP-99-004
DUE 021299
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor, Office of Human Resourses Center
is soliciting proposals from contractors to provide a one-week
orientation and assessment center program for 12-20 candidates
in a Department wide Senior Executive Service Candidates Development
Program. Requests for solicitions please cite SP-99-004. Requests
must be in writing. No phone calls please. Closing date for
this request is 2/12/99. See Note(s): 1.
CITE: (I-357 SN283252)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS & LODGINGS FOR INDIANAPOLIS MEPS
SOL DABT23-99-B-0006
DUE 012199
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Indianapolis MEPS located at
5541 Herbert Lord Drive, Indianapolis, IN during the period
1 Feb 1999 through 31 Jan 2000 with four one year option periods.
Contractors establishment shall be within a fifteen mile radius
of the Indianapolis MEPS. Estimated annual total applicants
is 12,200 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy to
502/624-7165 or 502/624-5869. No IFBs will be forwarded nor
offers accepted via FAX
CITE: (I-357 SN283208)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR LOUISVILLE KY MEPS
SOL DABT23-99-B-0005
DUE 011299
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Louisville, KY MEPS located
at 600 Dr Martin Luther King Jr Place, Louisville, KY during
the period 1 Feb 1999 through 31 Jan 2000 with four one year
option periods. Contractors establishment shall be within a
five (5) radius of the Louisville, KY MEPS. Estimated annual
total applicants is 8250 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy to 502/624-7165 or 502/624-5869. No
IFBs will be forwarded nor offers accepted via FAX
CITE: (I-357 SN283209)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: V--PROVIDE FREIGHT TRACKING
SOL F33600-99-R-0013
DUE 012299
POC For copy, Contact Jeff Smith/PKWTP/(937)257-, 7298 ext 4529,,,
For additional information contact J. Smith/Pkwtp/[937]257-7298
DESC: The US Air Force has the intent to issue a solicitation
for the purpose of providing Freight Tracking and accountability
of materials shipped to/from the Kingdom of Saudi Arabia in
support of Saudi Arabian (RSAF) FMS programs (SAMIS - Security
Assistance Management Information System). The Saudi Arabian
government has directed that this procurement be a sole source
buy which will be awarded to The Maritime Company for Navigation,
Wilmingtion, North Carolina. The approximate issue/response
date will be 08 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: Solicitation
LINKDESC:
EMAILADD: smithj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-357 SN283261)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: V--RELOCATION SERVICES FOR COURTHOUSE & IRS IN BECKLEY,
WV
SOL GS-03F-99-AYC-0004
DUE 021799
POC Maria Kubiak, Contracting Officer, Phone (215) 656-3836,
Fax (215) 656-3841, Email maria.kubiak@gsa.gov - Maria Kubiak,
Contracting Officer, Phone (215) 656-3836, Fax (215) 656-3841,
Email maria.kubiak@gsa.gov
DESC: Transportation, labor and related moving services for the
relocation of the Beckley Courthouse and IRS Complex in Beckley,
WV. The move will involve approximately 154 personnel from
various locations in Beckley, Beaver and Bluefield, WV to Beckley,
WV. The move is scheduled to begin in May 1999, however, move
services will begin in mid-April, 1999. A mandatory walk-thru
will be conducted at the site. Proposed procurement is 100%
Small Business Set-Aside. Requests for the solicitation must
be made in writing to the above address or by fax at (215)
656-3841. No telephone requests will be
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0004&LocID=9
LINKDESC:
notice
EMAILADD: maria.kubiak@gsa.gov
EMAILDESC:
CITE: (D-357 SN283299)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
NATIONAL ARCHIVES I, 7TH & PENNSYLVANIA AVENUE, NW, WASHINGTON,
DC
SOL GS11P99YXC0207
DUE 021699
POC Sarah Cannon, 301 436-6000
DESC: The National Archives and Records Administration will be
consolidating records at Archives I, 7th and Pennsylvania Avenue,
NW, Washington, DC; Archives II, 8601 Adelphia Road, College
Park, Maryland and the Washington National Records Center in
Suitland, Maryland. The move contractor will be required to
provide a wide variety of packing, moving, unpacking, and general
labor services. Packing and handling of fine arts/museum materials,
movement of delicate materials in climate-controlled trucks
and movement of classified Government records are included
in the project. The contractor will be required to furnish
and use a variety of packing materials, containers and shelved
carts. Requirement is a total small business set-aside, requirements
type contract. The period of performance is March 1999, or
date of award whichever is later, through February 28, 2000,
with four one-year option periods. A pre-proposal conference/property
inspection walk-through will be conducted on Thursday, January
28, 1999 @ 10:00 am (promptly). Prospective bidders will meet
at the National Arhives Building, 7th and Pennsylvania, NW,
(use Pennsylvania Avenue entrance), Washington, DC 20408, in
the fifth floor theater. Firms interested in attending must
submit to this office the name of representative by close of
business Monday, January 25, 1999 to the address listed or
fax request to 301/436-7178. No telephone request will be accepted.
Bidders that fail to participate in the walk through or inspection
of the property to be relocated will not be considered for
an award. RFP will be issued on or about January 15, 1999.
CITE: (W-357 SN283303)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR FAIRPORT, NY 14450-9998
SOL 082530-98-A-0043
DUE 012299
POC Jeanne C. Warren, Contract Technician, 860-285-7184
DESC: The United States Postal Service is soliciting proposals
for as-is existing space only. Each proposal must be on both
a gross lease and net lease basis. It must be for about 5,000
square feet of net interior space in an area which is zoned
for or allows retail sales of postal products and mail handling
by right. The space should satisfy local parking and access
requirements, with at least 50 exclusive use parking spaces
for the Postal Service. The preferred area is: East and West
Boundary: NYS Rte 250 (aka Mosley Road and Main Street); North
Boundary: The northernmost Village limit; South Boundary: nYS
Rte 31. Written proposals may be submitted in writing or on
the USPS Solicitation for Proposals Form which may be obtained
by calling Jeanne C. Warren at 860-285-7184. Proposals must
be sent by US mail and addressed to: George Welch at the above
referenced address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-357 SN283075)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SMITHVILLE FLATS,
NY 13841
SOL 082530-99-A-0044
DUE 012599
POC Robert Lipman, R.E. Term Contractor 212-843-8222
DESC: The United States Postal Service is seeking proposals to
obtain an Assignable Option to Purchase approximately 40,000
SF to 60,000 SF of land for a Post Office in Smithville Flats,
NY 13841. All sites within the area will be considered however,
sites offered within the following boundaries will receive
priority consideration: North by: Rt. 41 to 1 mile from present
Post Office. South by: Rt. 41 to 1 mile from present Post Office.
Proposals will be received through January 25, 1999. For additional
information and pertinent material contact: The Crown Partnership,
Inc., Attn: Robert Lipman, R.E. Term Contractor for U.S. Postal
Service, 45 John Street, Suite 1011, New York, NY 10038-3706,
(212)843-8222, Fax (212)843-8224.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-357 SN283147)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 5th Floor, Room 501, Albuquerque, NM 87103
SUBJECT: Y--PROJECT NO. 93N17, FACILITIES IMPROVEMENT AND REPAIR
SOL BIA-0150-99-2
DUE 011299
POC Anita Jojola, Contract Specialist, (505) 346-6530 or 6531
DESC: Y--Window Rock Headquarters. Work for base bid consists
of construction and improvement & repair of Bldg. Nos. 1, 3,
6, 8, and 126; & demolish, remove, replace, repair, and improve
sidewalks, curbs & gutters, asphalt paving in parking lots
& streets within the Headquarters & residential compound. Deductive
alterntes in descending order consist of installation of roadway
pavement at Bldg. No. 5; leveling of construction of concrete
slab at Bldg. No. 3; residential site improvements; administration
site improvements; replacement of mortor joints in stonework
at Bldg. No. 6; and, replacement and installation of new fan
coil unit. The site is located at The BIA Agency Headquarters
and residential compound in Window Rock, Apache County, Arizona,
located within the boundaries of the Navajo Nation approximately
25 miles northwest of Gallup, NM. The construction price range
is between $1,000,000 and $5,000,000. Award of any contract
resulting from this solicitation shall be subject to Section
(7) (b) of Pub. L. 93-638 (25 U.S.C. 450 (e) and 41 C.F.R.
1452.226.71) which require that preference in subcontracting
be given to Indian/Alaska Native individuals. Consistent with
these authorities bidders shall advertise and solicit subcontractors
and suppliers from the Tribe(s) on or near the reservation(s)
for which the contract will be performed. The potential awardee
shall be required to submit its plan to implement Section (7)(b)
when requested by the Contracting Officer. Failure by the bidder
to submit its plan when required and implement same after award
shall be sufficient reason for non-award of a contract or termination
of contract award for default. This procurement is subject
to the Small Business Competitiveness Demonstration Program,
Pub. L. 100-636. Bid documents will be available after January
12, 1999 at a cost of $100 per set, non-refundable, and payable
in advance to the Bureau of Indian Affairs. Mail checks to
Nancy Chavarello, Procurement Technician, Facilities Management
& Construction Center, Acquisition Services, P. O. Box 1248,
Albuquerque, NM 87103.
CITE: (W-356 SN282885)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WORLAND FIRE RESTORATION FENCES
SOL NDB990009
DUE 022698
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor and equipment to reconstruct with Government-furnished
property: 1. Reconstruct existing fences, into a 4-wire barbed
wire fence. The existing fences are woven wire with one or
two top barbed wires. 2. Remove existing fence, re-route and
build approximately 650 LnFt of new 4-wire barbed wire fence.
Work under this project is located in Washakie County, Wyoming.
Estimated price range of this project is between $100,000 and
$250,000. Please submit written requests for solicitation to
the above address or fax request to (303) 236-9470; include
name, address, phone no., and solictation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-356 SN282909)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE
(NOT LESS THAN 24-INCH DIAMETER), FULLY OPERATED WITH ATTENDANT
PLANT AND PERSONNEL, WITH A DRAFT NOT TO EXCEED 9 FEET, FOR
CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
SOL DACW38-99-B-0020
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of the lease of one (1) cutterhead, hydraulic,
pipeline dredge (not less than 24-inch diameter), with attendant
plant and personnel, with a draft not to exceed 9 feet, or
lease of one (1) cutterhead, hydraulic pipeline dredge (not
less than 24-inch diameter), with attendant plant, with a draft
not to exceed 9 feet, and with underwater pump. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
Issue date on or about 22 Jan 99. Bid opening date at this
time has not been set. An amendment to the solicitation will
be issued at a later date to establish the bid opening date
and time.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-357 SN283012)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--PRE-QUALIFICATION OF DESIGN/BUILD CONTRACTORS FOR
THE MID-AMERICA DISTRICT
SOL 193045-99-A-0009
DUE 020599
POC Linda Hoefer 913/831-1855 Ext 704 or Vickie Ford 913/831-1855
Ext 437
DESC: NOTICE OF INTENT TO SOLICIT PRE-QUALIFICATION CONTRACTORS
FOR DESIGN / BUILD, POSTAL FACILITIES IN THE MILWAUKEE DISTRICT.
SOLICITATION 193045-99-A-0009. This is a Notice of Intent for
the Kansas City Facilities Service Office to pre-qualify Design/Build
entity, general contractors/AE Firm for the Mid-America District
for future NCO projects up to $4,000,000. The Mid-America District
covers the following ZIP codes: State of Kansas: 660-662, 667;
State of Missouri: 636-641, 644-648, 654-658. The estimated
cost range for each project is between $1,500,000 to $3,000,000.
The projects are for new constructed USPS owned facilities
and expansions. Primary factors that are to be considered are:
1. Project Management: quality performance, safety program,
project control, ability to run phased project, quality management
control program and performance, and work completed by the
contractor's own forces; 2 . Construction Experience: 10 years
experience as a prime contractor; having completed 3 projects
of similar size and scope in the past five years with your
proposed Design Team; United States Postal experience preferred
but not mandated; 3. Financial Stability: Be able to secure
bonding capacity in the amount required, and provide financial
references; 4. Organization and management: staffing, workload,
etc. Other factors to be considered MBE participation and commitment*.
*Any contract resulting from this announcement will require
the contractor to adhere to the MBE/WOB goals set forth in
the solicitation for each project. Applications will be evaluated
by a USPS committee, and all firms advised within 60 days of
the closing date (2/5/99) as to their pre-qualification status.
The pre-qualification statements will not be returned Firms
selected as being the most highly qualified will be placed
on the pre-qualification list. Failure to submit requested
information may be a cause for rejection of entire pre-qualification
request. This is not a Request for Proposal. Interested firms
firms that meet the minimum criteria stated above may obtain
a "Pre-qualification Package" at no charge on or about 12/24/98.
This package may be obtained upon written request only to:
Attn: Linda Hoefer, U. S. Postal Service, Kansas City Facilities
Service Office, 6800 W. 64th St, Suite 100, Overland Park KS
66202-4179. Contractors may request receipt of the pre-qualification
package by mail (hard copy), diskette or e-mail.
CITE: (W-357 SN283020)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
NAPOLEON AVE. COVERED CANAL (S. CLAIBORNE AVE. TO S. BROAD
ST.), ORLEANS PARISH, LA
SOL DACW29-99-B-0046
DUE 021199
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of constructing a double reinforced cast-in-place
concrete covered canal (box culvert) along the median of Napoleon
Ave., from S. Claiborne Ave. to S. Broad St. The work includes
pile load tests; furnishing and driving timber piles, temporary
steel sheet piling; dewatering, structural excavation and backfill,
utility relocations, traffic detour, roadway demolition and
reconstruction, roadway asphalt overlay, median regrading,
median curb and gutterbottom, median sidewalks; fertilizing,
seeding, sodding, and mulching; tree trimming; storm drainage
installation and adjustments; sanitary sewer installation,
water line offsets and adjustments; temporary and permanent
street lighting; street signage and striping; and other incidental
work. Unrestricted. It is anticipated that this solicitation
will be issued by Electronic Bid Set (CD). Therefore, there
is no charge for plans and specifications.
CITE: (W-357 SN283057)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MAINTENANCE DREDGING, LEASED CUTTERHEAD DREDGE, FY-99,
THREE RIVERS, OLD RIVER LOCK FOREBAY AND TAILBAY, BATON ROUGE
HARBOR (DEVIL'S SWAMP), AND PORT ALLEN LOCK FOREBAY, AND GIWW
AT BAYOU PEROT, (SPEC. NO. OM-99-165)
SOL DACW29-99-B-0047
DUE 051499
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
pipeline cutterhead dredge and auxillary/attendant plant on
a lease basis. Work will be performed at Port Allen Lock Forebay,
Three Rivers, Baton Rouge Harbor (Devil's Swamp), and Old River
Lock Forebay and Tailbay and GIWW at Bayou Perot (Miles 19-21).
Unrestricted. It is anticipated that this solicitation will
issued by Electronic Bid Set (CD). Therefore, there is no charge
for plans and specifications.
CITE: (W-357 SN283064)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--CONVERSION TO UNDERGROUND ELECTRICAL DISTRIBUTION
SYSTEM, KEESLER AIR FORCE BASE, BILOXI, MS
SOL N62467-99-R-0883
DUE 021199
POC Contract Specialist: Deborah Taylor, Code 0212DT. Contracting
Officer: W. J. Anonie, Code 0212.
DESC: Estimated closing for Phase I is 11 Feb 99. The work includes
designing and constructing the conversion of the electrical
distribution system from overhead to underground; in addition,
it includes converting or coordinating the following: data
network, lighting, energy management and control system (EMCS)
and cable TV (CTV) systems. Lightning protection, utilities
connections and hazardous materials abatement (asbestos) work
is involved. The areas involved are the main base and up to
ten housing areas. Trades include: medium voltage electricians
and others as needed. The design shall conform to criteria,
specifications, and layouts provided by the Government, and
otherwise as approved by the Government. There will be 90 calendar
days from contract award to exercise options 1, 2 and 3. Except
when it is determined in accordance with FAR 17.206(b) not
to be in the government's best interests, the government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two (2) Phases. Phase I: Proposers will be evaluated on:
(1) Past Performance, (2) Small Business Subcontracting Effort
and (3) Past Experience. The highest rated proposers, typically
3 to 5, will advance to Phase II. The Government will then
request the Phase II proposal. Phase II: Qualified Proposers
will be evaluated on: (1) Technical Proposal (which will include
(a) Past Performance, and (b) Small Business Subcontracting
Effort), and (c) Technical Approach, (d) Past Experience and
(2) Price Proposal. 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 proposer 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. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most FAVORABLE terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED. FOR SPECIFICATIONS: There is a $ 10.00 Non-Refundable
Charge for each set of Specifications for Phase I. The cost
for plans and specifications for Phase II will be determined
prior to Phase II. To obtain Specifications you may CHARGE
your request to a VISA, MASTERCARD 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. For inquiries about Proposals Due Date or Number of Amendments
issued, contact Deborah Taylor at 843/820-5927 listen to recording.
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: Deborah Taylor, Code 0212DT. Estimated
cost is between $25,000,000.00 and $40,000,000.00. Estimated
duration of the contract is 730 days for completion. RESULTS
OF PROPOSALS WILL NOT BE MADE AVAILABLE.
CITE: (W-357 SN283124)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--NORTH FORK HUGHES RIVER MULTIPURPOSE DAM, NORTH BEND
STATE PARK, RITCHIE COUNTY, WEST VIRGINIA
SOL NRCS-2-WV-99
DUE 032499
POC Beth Bishop,(304)291-4486, Theresa Hafer (304)291-4486 or
William Doerr, (304)291-4486
DESC: Invitation for Bids Packages will be available on January
27, 1999. A non-refundable fee of $80.00 will be required to
obtain an Invitation for Bid package. Requests for packages
should be mailed, along with a check or money order for $80.00
made out to: USDA, Natural Resources Conservation Service,
Attn: William L. Doerr, 75 High Street, Room 301, Morgantown,
WV 26505. No phone or fax requests will be honored. The work
consists of Construction of one multi-purpose structure designated
as North Fork Hughes River Watershed Dam, to be located in
Ritchie County, West Virginia. Estimated price range is over
$10 million. Major items of work are: Clearing & Grubbing,
1 LS; Fertilizer, 5,000 LB; Seed Mixture, 200 LB; Silt Fence/Straw
Bale Filter, 10,700 LF; Surveys, 1 LS; Mobilization, 1 LS;
Removal of Water, 1 LS; Excavation, 387,100 CY; Earthfill,
40,600 CY; Drainfill, 7,600 CY; Salvaging and Placing Topsoil,
28,400 CY; Concrete, Structural, 2,200 CY; Steel Reinforcement,
372,000 LB; Principal Spillway Conduit - 60" Diameter, 254
LF; Principal Spillway Conduit - 96" Diameter, 215 LF; PVC
Pipe, 710 LF; Loose Rock Riprap, 2,210 CY; Foundation Cleanup,
29,800 SY; Water Control Gate - 30"x30", 1 EA; Water Control
Gate - 60"x60", 1 EA; Chain Link Fence, 915 LF; Contractor
Quality Control, 1 LS; Geotextile, 17,900 SY; Field Office
and Laboratory, 1 LS; Aggregate for Roller-Compacted Concrete,
4,040 TN; Pozzolan for Roller-Compacted Concrete, 2,020 TN;
Mix, Convey, and Place Roller-Compacted Concrete, 79,000 CY;
Trail RCC Placement, 1 LS; Precast Concrete Panels, 45,700
SF; Grouted Anchor Bars, 2,880 LF; Rock Paved Gutter, 1,440
LF; Joint Caulking and Preparation, 12,400 LF; Panel Joint
Chemical Grouting, 1,300 LF; Chemical Grout, 120 GAL; Restoration
of Access Roads, 3,500 SY. Performance time is 936 calendar
days. A pre-bid conference is scheduled for February 16 & 17,
1999, at 10:00 a.m.. Plan to meet at North Bend State Park,
Cairo, West Virginia. The conference will be conducted by Sam
Ware, Contracting Officer's Technical Representative (304)422-9072.
There will be no other scheduled pre-bid conference. All responsible
sources may submit a bid which will be considered by the agency.
CITE: (W-357 SN283126)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 110, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-B-4116
DUE 072998
POC M. W. Wall (717) 790-5501, fax (717) 790-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, material
and equipment for replacement of the roof at Bldg. 110. The
work includes the removal and disposal of existing gravel surfaced
multi-ply built-up roof systems, bituminous and asbestos containing
bituminous flashings, sheet metal flashings, wood blocking,
lightweight concrete crickets, scupper/conductor heads, roof
drains, downspouts, roof monitor window assemblies and associated
operators, cementitious asbestos siding on monitors, terra
cotta coping on firewalls, exterior lighting fixtures, caged
access ladder, fire hose connections; the removal and reinstallation
of; existing lightning protection system, existing rooftop
mechanical equipment; and the installation of new gypsum and
felt underlayment, multilayer roof insullation, wood blocking,
plywood, EPDM roofing and flashing, sheet metal flashing, edge
metal and coping, gutter assemblies, roof drains, downspouts,
monitor window assemblies with operators, exterior insulation
finish systems on monitor walls and top portions of main building
walls, lighting fixtures, caged access ladder, structural augmentation
of existing wood joists where indicated, electrical lighting
replacement, and incidental related work. Estimated price range:
Between $1,000,000 and $5,000,000. Number of days in the contract:
210. Number of bid items: One. Prospective Contractors must
register in the Central Contractor Registration Database prior
to award of a contract. Bidders are further advised that failure
to register in the DOD Central Contractor Registration Database
may render your firm uneligible for award. This acquisition
will be issued on an Unrestricted basis and includes SIC Code
1761 which requires that it be subject to FAR 51.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged (SDB)
Concerns (Oct 1998).
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-357 SN283217)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 110, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-B-4116
DUE 020999
POC M. W. Wall (717) 790-5501, fax (717) 790-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, material
and equipment for replacement of the roof at Bldg. 110. The
work includes the removal and disposal of existing gravel surfaced
multi-ply built-up roof systems, bituminous and asbestos containing
bituminous flashings, sheet metal flashings, wood blocking,
lightweight concrete crickets, scupper/conductor heads, roof
drains, downspouts, roof monitor window assemblies and associated
operators, cementitious asbestos siding on monitors, terra
cotta coping on firewalls, exterior lighting fixtures, caged
access ladder, fire hose connections; the removal and reinstallation
of; existing lightning protection system, existing rooftop
mechanical equipment; and the installation of new gypsum and
felt underlayment, multilayer roof insullation, wood blocking,
plywood, EPDM roofing and flashing, sheet metal flashing, edge
metal and coping, gutter assemblies, roof drains, downspouts,
monitor window assemblies with operators, exterior insulation
finish systems on monitor walls and top portions of main building
walls, lighting fixtures, caged access ladder, structural augmentation
of existing wood joists where indicated, electrical lighting
replacement, and incidental related work. Estimated price range:
Between $1,000,000 and $5,000,000. Number of days in the contract:
210. Number of bid items: One. Prospective Contractors must
register in the Central Contractor Registration Database prior
to award of a contract. Bidders are further advised that failure
to register in the DOD Central Contractor Registration Database
may render your firm uneligible for award. This acquisition
will be issued on an Unrestricted basis and includes SIC Code
1761 which requires that it be subject to FAR 51.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged (SDB)
Concerns (Oct 1998).
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-357 SN283226)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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 WATER MAINS-SW END OF BASE
SOL F24604 99 R0005
DUE 021099
POC Contact Kelly Bayley, Contract Administrator, (406)731-4013,
or Russell A. Bryan, Contracting Officer, (404(731-4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to replace water main distribution system-SW end
of base on Malmstrom AFB MT in accordance with the sqecifications
and drawings. Request for Proposal will be issued on or about
11 Jan 99. Closing date will be on or about 10 Feb 99. Performance
period is 90 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 Demonstration
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 1623.
CITE: (W-356 SN282904)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--PSU SHELTER ELECTRICAL DISTRIBUTION SYSTEM AT ISC
SAN PEDRO, SAN PEDRO, CALIFORNIA
SOL DTCG88-99-B-623192
DUE 021399
POC Marilyn Van de Loo or Bid Issue Clerk, (510) 535-7283
DESC: DTCG88-99-B-623192 PSU SHELTER ELECTRICAL DISTRIBUTION
SYSTEM AT ISC SAN PEDRO, SAN PEDRO, CALIFORNIA. Furnish all
labor, materials, supervision, transportation, equipment, and
all other necessary items required to accomplish installation
of the PSU Shelter Electrical Distribution System at ISC San
Pedro, San Pedro, CA. The work includes but is not limited
to : provide main feeder circuit breaker in existing distribution
switchboard 'MDA'; provide main transformer 'TI', transformer
pad and grounding system; provide primary and secondary electrical
feeder and conduit; provide underground works. Underground
works shall include installation of underground handholes,
trenching , asphalt and concrete cutting. Estimated range is
between $25,000 amd $100,000. The performance period is 90
calendar days after receipt of Notice to Proceed. This procurement
is subject to the Small Business Competitiveness Demonstration
Project and is open to large and small business participation.
SIC code is 1731. Small Business Size Standard is $7.0 million.
Drawings and specifications can be purchased on a first come
first served basis, at the rate of $15.00 per set. Requests
accepted by mail only and must include payment i n the applicable
amount by Cashier's Check or Money Order only. Personal and
Company Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard, Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337, Attn:
Bid issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILING OF PLANS AND SPECIFICATIONS. No refund 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. For minority, women-owned,
and disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantaged Business Utilization)
has programs to assist minority, women-owned, and disadvantaged
business enterprises in acquiring 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 14 January 1999 with bid opening date 30 days later.
CITE: (W-356 SN282905)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--WWHOLEHOUSE REPAIRS AND REVITALIZATION OF 326 EXISTING
FAMILY HOUSING UNITS, MURPHY CANYON HEIGHTS, SAN DIEGO, CA
SOL N68711-98-R-5922
DUE 012999
POC Lisa Crawford, Contract Specialist, (619) 532-1261
DESC: This notice is issued to correct the previous notice posted
in the CBD on December 15, 1998. The due date for Phase I proposals
is January 29, 1999 vice January 30, 1999. All other information
from the previous notice remains unchanged.
CITE: (W-356 SN282920)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR FORKLIFT DAMAGE TO COLD STORAGE, BLDG. 1103
(R13-97)
SOL N68711-98-B-1188
DUE 021199
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-98-B-1188, REPAIR FORKLIFT DAMAGE TO COLD STORAGE
, BLDG. 1103 (R13-97)--The work includes furnishing all materials,
labor, equipment and supervision for repairs of the forklift
damage to the Cold Storage Building including repairs of holes
in the ceiling and walls of the freezer rooms, door jambs of
freezer rooms and refrigerated workroom doors, door headers,
replacement of door heaters, door seals and door seals and
door guides, repair of door controls, new concrete curb and
guardrail, replacement of drain cover grates and fence gate,
new pipe bollards, repair of cracks in concrete walls, repair
of concrete floor, and painting work and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 12 Jan 1999--Site Visit 9:00 AM, local
time, 26 Jan 1999-- Bid Opening 2:00 PM, local time, 11 Feb
1999.--Duration of contract 90 calendar days--Estimated Cost
Range between $25,000 and $100,000--This procurement is for
Small Business Set-Aside--Sic Code 1541--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1188,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "GWatts@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN282925)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--CONSTRUCTION, GRAIN MARKETING & PRODUCTION RESEARCH
CENTER, MANHATTAN, KANSAS
SOL 8210-3K15-99
DUE 021799
POC Marva L. Huggins, Contracting Officer, 301-504-1178
DESC: Z--Solicitation Notice - The contractor shall provide all
material, labor, equipment, and supervision necessary for the
construction of Phases 1 and 2, Modernization of Facilities
Upgrade of the Grain Marketing & Production Research Center,
1515 College Avenue, Manhattan, Kansas 68502. The work includes:
site/civil work, structural, mechanical, plumbing, and electrical
work, as required, for the construction of the New Mechanical
Room addition and preparatory work for the future Phases 3
and 4, NOT INCLUDED IN THIS INVITATION FOR BID. The total Estimated
Cost of Construction (ECC) for this project is between $1,000,000
and $4,000,000. Time for completion of the work will be 540
calendar days from the date of Notice to Proceed. A pre-bid
meeting is tentatively scheduled for February 2, 1999, at the
Grain Marketing & Production Research Center. Sets of plans
and specifications will be available for a non-refundable charge
of $350 (check or money order) made payable to USDA, Agricultural
Research Service. The request and check or money order MUST
BE SENT to Glenn Livingood Penzler Architects, 1001 New Hampshire,
Lawrence, Kansas 66044, Attention: Mr. David Livingood. TELEPHONE
OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT
BE ACCEPTED. The solicitation is scheduled to be released o/a
January 11, 1999. (Reference Solicitation No. 8210-3K15-99).Z
CITE: (W-357 SN282984)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAINT MAGAZINE DOORS AT 85-A, B AND E FOR THE NAVAL
AIR STATION, POINT MUGU, CA
SOL N68711-99-C-3628
DUE 012599
POC Joyce A. Aten, Purchasing Agent (805) 989-9743, FAX (805)
989-9745, Contracting Officer Patricia A. Martonick
DESC: The work includes labor and material to disassemble the
existing magazine doors (3 pairs of magazine doors, 14 feet
wide x 10.5 feet hight) and transport to a facility classified
as a "Painting Shop". Remove the existing coating system and
mill scale using SSPC (Commercial Blast). Apply specified coating
system and reinstall. Remove lead paint from existing doorframe
and apply specified coating system. The Standard Industrial
Code is 1721, the Small Business Size Standard is $7.0M. The
estimatet cost range is between $25,000.00 and $100,000.00.
This solicitation is set aside for Emerging Small Businesses.
Solicitation package will be available on or about 11 January
1999. There is no charge for package. Please fax your request
to (805) 989-9745 ATTN: Joyce A. Aten. NOTE: YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD.
FOR MORE INFORMATION SEE THE CCR WEBSITE hppt://ccr.edi.disa.mil.
CITE: (W-357 SN283042)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR DORMS - CODE VIOLATIONS AT GRAND FORKS AFB,
ND
SOL F3260599R0005
POC Sheryl Scheer 701 747-5305
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 998003, Repair Dorms
- Code Violations at Grand Forks AFB, ND in strict accordance
with the Technical Provisions and drawings for this project.
The contract is for removing existing CMU veneer, built-up
roofs, windows, doors and install new brick veneer, standing
seam roof, windows and doors for Dormitories 212, 213, and
217. The period of performance is 240 calendar days after Notice
to Proceed. The magnitude of this project is between $1,000,000
and $5,000,000. This action is being issued unrestricted. All
requests for this project must be made in writing and can be
faxed to 319 CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215.
Your requests should indicate exact name and address you wish
the solicitation to be sent. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
Plans and specifications will be issued on a CD-Rom. Plans
will be AutoCADD 13 file and specifications will be Microsoft
Word for Windows 7.0 files.
CITE: (W-357 SN283043)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR LIGHTING SYSTEM AT MAGAZINE 85 FOR THE NAVAL
AIR STATION, POINT MUGU, CA
SOL N68711-99-Q-3629
DUE 012599
POC Joyce A. Aten, Purchasing Agent (805) 989-9743 FAX: (805)
989-9745, Contracting Officer Patricia A. Martonick
DESC: The work includes labor and material to repair the existing
lighting system at magazine 85A & 85E. This requires the removal
of existing wooden pole lighting system including associated
disconnected switches, pull boxes, gutter, wiring and conduit.
Installation of 400W floodlights on fiberglass pole, trenching,
disconnect switches, gutter circuit breakers, concret encasements,
conduit, wiring and associated hardware. The Standard Industrial
Code is 1731, the Small Business Size Standard is $7.0M. The
estimated cost range is between $25,000.00 and $100,000.00.
This solicitation is set aside for Emerging Small Businesses.
Solicitation package will be available on or about 11 January,
1999. There is no charge for package. Please fax your request
to (805) 989-9745 ATTN: Joyce A. Aten. NOTE: YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD.
FOR MORE INFORMATION SEE THE CCR WEBSITE hppt://ccr.edi.disa.mil.
CITE: (W-357 SN283051)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REFINISH GYM FLOORS
SOL DAKF10-99-R-0021
DUE 012899
POC Point of Contact is Rita Miles 9912) 767-8431
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Refinish Gym Floors, buildings 208, 439,608,
and 708 Fort Stewart, GA and building 925, Hunter Army Airfield.
Work includes but is not necessarily restricted to: Remove
bleachers, vinyl wall base and all metal anchor plates from
each gym. Refinish athletic courts and handball/racquetball
court floors. This includes the painting of game lines on floors.
Remove and replace deteriorated wood flooring as required.
Reinstall metal anchor plates, wall base and bleachers to their
original locations. Miscellaneous grading and concrete work
at building 439 Ft. Stewart. Contractor must have a minimum
of three years experience and be regularly engaged in refinishing
gymnasium floors. All game lines shall be in accordance with
NCAA Standards and as printed in the Maple Flooring Manufacturer's
Game Marking Manual. Performance time is 45 calendar days after
receipt of Notice to Proceed. Work shall commence in March
of 1999. Sic Code for this project is 1752. Project is unrestricted,
all responsible businesses may submit an offer. Magnitude of
the project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package please
refer to DAKF10-99-R-0021 and give a brief description of the
project.
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
request click here.
CITE: (W-357 SN283060)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF AT GROUP CAPE HATTERAS
SOL DTCG83-99-Q-3WF089
POC Mr. Robert Kohler, Telephone (216) 902-6221.
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required to remove approximately 1974 square
feet of multi-ply built-up roof membrane system to the metal
edged tongue and groove concrete decking. Remove approximately
193 linear feet of fascia/gravel stops. Repair approximately
10 linear feet of soffit to its original configuration. Install
approximately 1974 square feet of new taper insulation materials
and a thermoplastic reinforced fully adhered membrane roof
system. Install 193 linear feet of new metal fascia flashing
work. Unit Work Item A: Any of the tongue & groove concrete
decking found to be unsound shall be replaced based on per
square foot cost (6' X 20'); Unit Work Item B: Remove all existing
roof membrane system as asbestos containing material. All work
to be performed at USCG Group Cape Hatteras, North Carolina.Performance
period is 60 days after Notice to Proceed. The SIC Code for
this procurement is 1761. Size standard is $7.0 million dollars.
TELEPHONE REQUESTS ARE NOT ACCEPTED. There is a $20.00 charge
for the plans and specifications. Make check payable to U.S.
Coast Guard. Cashiers checks, money orders and company checks
will be accepted. No personal checks will be accepted. Only
written requests received along with the deposit will be accepted.
The closing date for this solicitation has not been established
yet. However, this office has established a Procurement Information
Line which provides information regarding projects currently
on the street and open for bidding. The telephone number is
(216) 902-6222 and a description of the project, solicitation
number, location of the project, contract specialist, and bid
opening date will be provided. If the solicitation that you
are interested in is not on the Procurement Information Line,
that means that it is not available. If you pay for the plans
and specifications, you will be provided a copy when it is
available. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb,dot.gov.
CITE: (W-357 SN283073)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE STEAM LINES BUILDINGS 4,5,6,61, AND 62
SOL IFB 518-04-99
DUE 021099
POC John Guregian, Contracting Officer (90C)
DESC: Provide all labor, materials, tools, equipment, and supervision
necessary to upgrade the condensate return systems in Building
4,5,6,7,61, and 62 under Project Number 518-96-110 at this
Department of Vetern Affairs, VISN1, VA New England Healthcare
System, ENRM Veterans Hospital, 200 Springs Road, Bedford,
Massachusetts 01730, Work includes but is not limited to the
following: Furnish all piping and components for the condensate
return system, asbestos abatement, removal of existing condensate
return sytem, installation of a parallel system which will
be in operation until changeover. All work shall be coordinated
in phases to allow for continued hospital operations. All work
shall also be in strict accordance with contract drawings and
specifications and Federal, State and Local ordinances. The
cost range for this project is between $500,000 to $1,000,000.
The Standard Industrial Classification Code for this procurement
is 1711. This solicitation will be issued on January 11, 1999.
Interested bidders must submit a request in writting for plans
and specifications accompanied by a non-refundable certified
check, money order, or cashiers check in the amount of $50.00
made payable to the Department of Veteran Affairs, Agent Cashier.
Bid openning will be on February 10,1999 at 11:00AM Local Time
(EST) in Building 80 Room B007d.
CITE: (I-357 SN283095)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities, OIC, NAVFAC Contracts,
(ROICC), PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--NUTRIENT REMOVAL AT STP, MCAS CHERRY POINT, NC
SOL N62470-98-B-5359
DUE 022399
POC Lorrie Hickok, Procurment Technician 252-466-5930
DESC: The work at MCAS Cherry Point sewage treatment plant includes
construction of a prestressed concrete walkway, the installation
of monitoring and control equipment with program logic control
(PLC), dissolved oxygen probes, air mass meters, and a pressure
transducer at the location of the plant aeration control basins:
plus the construction of bypass piping to an existing trickling
filter system; and other incidental related work. Estimated
Cost Range: Between $500,000 and $1,000,000. There is a $25.00
non-refundable charge per set for plans and specifications.
Make check or money order payable to 'Disbursing Officer, DFA
Kansas City Center', but mail to the Cherry Point address.
Approximate Solication Release Date: 19 January 1999. This
procurment is unrestricted.
CITE: (I-357 SN283098)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CHANNEL MODIFICATIONS THAT INCLUDE CHANNEL ENLARGEMENT
& LINING WITH ROCK RIPRAP, SELECTIVE SNAGGING, A CONCRETE LINED
DITCH & INSTALLATION OF ARCH PIPE OVER A 1.8 MILE SECTION OF
INDIAN CREEK, CITY OF IUKA, TISHOMINGO COUNTY, MISSISSIPPI
SOL NRCS-5-MS-99
DUE 021699
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 275 calendar days.
Estimated price range for this work is $1,000,000 to $5,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-357 SN283137)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--SOURCES SOUGHT FOR PROTECTIVE COATING SERVICES
SOL N/A
DUE 011999
POC Contracting Officer: Linda J. Guerra, (803)895-6000 ext:
225
DESC: Potential Sources Sought for Protective Coating A-76 study.
Shaw AFB, SC seeks to identify responsible potential sources
for proposed set aside for Small Business Administration 8(A)
contractors in Region IV. Services provided include all labor,
tools, equipment, and transportation necessary to maintain
the Protective Coating services. Maintenance Management: receive
direct schedule job orders issued by 20 CES Production Control,
maintaining current data/status on same. Inspect surfaces to
be painted for acceptable condition, quantities of paint and
material required. Schedule resources to accomplish all requirements.
Painting by others: At the option of the government painting
operations both interior and exterior by others may still be
accomplished. The contract period will be for a total of five
or eight years (basic period with one year options). The anticipated
start date will be 1 Apr 00. This solicitation, when issued,
will be IAW OMB A-76 and will not result in a contract if government
performance is determined to be more advantageous. The applicable
SIC code for this solicitation is 1799 and the corresponding
size standard is $7 million (gross revenues averaged over the
past three years). This project is being considered for set
aside for Small Business Administration 8(A) contractors in
Region IV. Interested offerors must be 8(a) certified and are
requested to register with guerra.linda@shaw.af.mil or faddis.teresa@shaw.af.mil,
indicating the company's name, address, telephone number and
E-mail address.
CITE: (W-357 SN283149)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--SOURCES SOUGHT FOR PROTECTIVE COATING SERVICES
SOL N/A
DUE 011999
POC Contracting Officer: Linda J. Guerra, (803)895-6000 ext:
225/ Contract Specialist: Teresa Faddis, (803)895-6000 Ext:
246
DESC: Potential Sources Sought for Protective Coating A-76 study.
Shaw AFB, SC seeks to identify responsible potential sources
for proposed set aside for Small Business Administration 8(A)
contractors in Region IV. Services provided include all labor,
tools, equipment, and transportation necessary to maintain
the Protective Coating services. Maintenance Management: receive
direct schedule job orders issued by 20 CES Production Control,
maintaining current data/status on same. Inspect surfaces to
be painted for acceptable condition, quantities of paint and
material required. Schedule resources to accomplish all requirements.
Painting by others: At the option of the government painting
operations both interior and exterior by others may still be
accomplished. The contract period will be for a total of five
years (basic period with one year options). The anticipated
start date will be 1 Apr 00. This solicitation, when issued,
will be IAW OMB A-76 and will not result in a contract if government
performance is determined to be more advantageous. The applicable
SIC code for this solicitation is 1799 and the corresponding
size standard is $7 million (gross revenues averaged over the
past three years). This project is being considered for set
aside for Small Business Administration 8(A) contractors in
Region IV. Interested offerors must be 8(a) certified and are
requested to register indicating the company's name, address,
telephone number and E-mail address. Registration may done
by fax at (803)895-6018/6019 or e-mail only guerra.linda@shaw.af.mil
or faddis.teresa@shaw.af.mil.
LINKURL: http://www.shaw.af.mil/20fw/20lg/contracting/index.htm
LINKDESC:
EMAILADD: guerra.linda@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-357 SN283153)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--SHORE STABILIZATION AT USCG STATION GRAND HAVEN,
MICHIGAN.
SOL DTCG83-99-B-3WF123.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to construct the shore stabilization
project at USCG Station Grand Haven, Michigan. Work shall entail
excavation, grading, pile driving, pre-cast panel setting,
stone and rip-rap placement and all associated work to complete
the retaining wall. Unit Work Item 0001: Rip-rap; Unit Work
Item 0002: Bedding/revetment stone. The period of performance
is 120 days after receipt of Notice to Proceed. Estimated range
is $100,000.00 to $250,000.00. The SIC Code for this procurement
is 1629. Size standard is $17.0 million. TELEPHONE REQUESTS
ARE NOT ACCEPTED. There is a $30.00 charge for the plans and
specifications. Make check payable to U.S. Coast Guard. Cashiers
check, money orders and company checks will be accepted. No
personal check accepted. Only written requests received along
with the deposit will be accepted. The bid opening date has
not been established yet. This office has established a Procurement
Information Line that provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, location of the project, contract specialist,
and bid opening date will be provided. If the solicitation
that you are interested in is not on the Procurement Information
Line that means that it is not available. If you pay for the
plans and specifications you will receive a copy when they
are available. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's)!! The Department of transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb,dot.gov.
CITE: (W-357 SN283220)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RECONFIGURATION OF TOILET/SHOWER ROOMS, CHASE HALL
"A", USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-99-R-QEE015
DUE 022399
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765, fax
(401) 736-1704
DESC: ANTICIPATED ISSUE DATE: January 21, 1999. Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to rehab and reconfigure male/female
toilet and shower rooms in North and South wings of original
1932 Chase Hall "A", USCG Academy, New London, CT. Project
includes new fixtures, finishes, plumbing, ventilation and
electrical system. Estimated cost of this project is between
$500,000 and $1,000,000. SIC code is 1711. Period of performance
shall be phased for each wing, to be scheduled around occupancy
schedules, from Summer of 1999 through Spring of 2000. Solicitation
packages to be available on or about January 21, 1999, and
may be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920 at (401)942-3225, or fax (401)946-6550. Contact RI
Blueprint for cost. Visa, MasterCard & American Express accepted.
A pre-bid, site walk-through will be scheduled and identified
in the solicitation. Proposal evaluation will be based on the
following factors: Price, Past Performance, and Technical/Scheduling
Approach. Cost or Pricing Data may be required. Offerors are
required to verify the number of amendments prior to proposal
due date, with the Contracting Officer. The due date for receipt
of price/technical proposals is on or about February 23, 1999.
This acquisition is issued pursuant to the Small Business Competitiveness
Demonstration Program. This project is unrestricted. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises:
The Dept of Transportation (DOT) offers working capital and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-357 SN283227)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--HAULOUT, MOORING AND PIER WORK AT USCG STATION DULUTH,
MINNESOTA.
SOL DTCG83-99-B-3WF124.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to provide and install a straddle type
carrier crane capable of lifting 90,000 pounds with railed
wheels. Remove and dispose of beams, channels, rails, piles,
and gratings. Remove and reinstall rail, grating, beams and
channels. Install new structural steel framing including channels
and beams. Install 4 new H-piles and 12 concrete filled steel
pipe piles, new grating and 10 new cleats. Install approximately
153' of new rubber fendering and approximately 80' new timber
fencing. Excavate 2 utility trenches. Install approximately
110' of new 1-1/2" steel water pipe. Install new heated shore
tie. Install approximately 50' of new 4" D.I. sewer pipe. Install
new bituminous concrete pavement. Install 2 new remote electric
rewind hose reels and 2 new control stations. Install approximately
122' of new fuel pipe. Install 2 door operators and 2 controls.
Relocate gas line. Install 2 new 100 amp shore ties with boxes
and breakers. Install approximately 350' of new conduit and
wire. Unit Work Item: Additional steel piles required to achieve
minimum bearing capacity. All work to be performed at USCG
Station Duluth, Minnesota. The period of performance is 105
days after receipt of Notice to Proceed. Estimated range is
$250,000.00 to $500,000.00. The SIC Code for this procurement
is 1629. Size standard is $17.0 million. TELEPHONE REQUESTS
ARE NOT ACCEPTED. There is a $30.00 charge for the plans and
specifications. Make check payable to U.S. Coast Guard. Cashiers
check, money orders and company checks will be accepted. No
personal checks accepted. Only written requests received along
with the deposit will be accepted. The bid opening date has
not been established. This office has established a Procurement
Information Line that provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, location of the project, contract specialist,
and bid opening date will be provided. If the solicitation
that you are interested in is not on the Procurement Information
Line that means that it is not available. If you pay for the
plans and specifications, you will be provided a copy when
it is available. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb,dot.gov.
CITE: (W-357 SN283243)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437 Contracting Squadron/LGCK, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPAIR MAINTENANCE FACILITY, BLDG 700
SOL F38610-99-R0007
DUE 021599
POC James Hackett (843) 963-5155 x244 or Cheryl Bennett (843)
963-5155 x248
DESC: Repair Maintenance Facility, Bldg 700, Charleston AFB,
SC. Solicitation F38610-99-R0007. Project No. DKFX 95-1066.
Estimated cost is between $1,000,000.00 and $5,000,000.00.
Performance time is projected for 500 days. Work to be performed
includes, but is not limited to civil work to install a new
gas line connected to the base natural gas distribution system
and removal of exterior steam piping. Interior architectural
work includes repair and coating of interior insulated hangar
wall panels, floor coating systems, carpet, construction of
masonry partitions, renovations to toilet, shower, janitor's
parts, and break rooms, installation of acoustical ceilings,
and other various interior renovations. Exterior architectural
work includes, installation of brick veneer wainscot, repair
of hangar doors, repair of personnel doors in the hangar doors,
roof repairs, and installation of a concrete ramp and landing.
HVAC work includes replacing cooling and heating units, rework
existing ductwork system, and installing a new natural gas
fired hot water boiler. Plumbing and electrical work is also
to be completed on the project, to include adding showers,
replacing a water heater, replacing a water cooler, modifying
a sprinkler system, electrical work to include removal of service
entrance main breaker and switchgear, lighting/distibution
panelboards, HID hi-bay lighting fixtures and various connections
to mechanical equipment. The removal of asbestos containing
material and items coated with lead based paint will be required.
This contract will be awarded utilizing full and open competition.
Small and small disadvantage business concerns are encouraged
to request a solicitation. Additionally, past performance and
price trade-off procedures will be employed. Past performance
information should be relevant to this requirement and should
have occurred within the past three (3) years. This solicitation
may be downloaded from our web address, http://137.4.120.70
or issued on CD-ROM. If requesting the solicitation package
on CD-ROM, you may email your request to james.hackett@charleston.af.mil
or FAX your request to 843-963-2829. Telephone requests for
solicitation packages will not be accepted under any conditions.
Issue date on or about 14 January 1999. SIC 1542.
CITE: (W-357 SN283313)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE ROOF, MAIN BUILDING, NAVAL RESERVE CENTER,
CHEYENNE, WY
SOL N68950-98-B-0143
DUE 030599
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: Pre-Solicitation Notice 1.The work consists of furnishing
all labor, transportation, supervision, materials, tools, and
other equipment for performing all operations in connection
with the removal of the existing roof system, insulation, and
associated components in their entirety down to existing roof
deck, gutters, downspouts, fascia, and removal and replacement
of 100 square feet of damaged roof decks as directed by the
Contracting Officer (if necessary; installation of new insulation,
roof membrane, flashings, gutters, downspouts and fascia; and
all incidental and related work. The parapet flashing and parapet
asphalt have been identified as asbestos containing materials.
2. This solicitation will be issuedas an unrestricted procurement.
3. Estimated construction cost range is $100,000.00 to $25,000.00.
4. The period of performance is 75 calendar days. 5. The SIC
Code for this project is 1761 and the FSC Code is Z119. 6.
Copies of this solicitation will be available for purchase
on or after February 1, 1998 from the Defense Automated Printing
Service, Building 2A, 2530 Paul Jones Street, Great Lakes,
IL 60088-5600; POC Jean Mountz or Susan Matthews, Tele: (847)
688-5716 or (847) 688-3711; FAX (847) 688-3725.
CITE: (W-357 SN283316)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--SOURCES SOUGHT FOR CONSTRUCTION BASIC AGREEMENTS
SOL N/A
DUE 011599
POC Dennis K. Alverson (803)895-6000 ext: 229
DESC: Potential Sources Sought. Reference Small Business Administration
(SBA) Requirement Number 0464-99-900878, Shaw AFB, SC seeks
to identify all qualified (Local) South Carolina 8(a) construction
contractors interested in performing construction for Shaw
AFB, SC on a competitive basis. The geographic area of competition
is limited to South Carolina. Shaw AFB proposes to establish
Basic Agreements with all interested (qualified) firms for
the purpose of streamlining the acquisition process for awarding
projects set-aside for SBA 8(a) program participation. Request
all interested firms respond in writing no later than 15 January
1999 and include: (1) written certification/verification of
current participation in the 8(a) Program; and, (2) written
certification/verification of compliance with 8(a) competitive
mix requirements and all other applicable SBA 8(a) program
reporting requirements verified by the Assistant District Director
for 8(a) Business Development of the South Carolina District
Office. All correspondence shall reference SBA Requirement
Number 0464-99-900878 and identify the company's name, address,
telephone number, fax, and E-mail address. Firms are also requested
to identify capabilities of downloading information and construction
drawings via Internet. Correspondence may be submitted to 20th
Contracting Squadron, PO Drawer 52610, 305 Blue Jay Street,
Shaw AFB, SC 29152-2610 ATTN: Dennis K. Alverson, Small Business
Specialist, fax number (803) 895-6018/6019, or e-mail alverson.dennis@shaw.af.mil.
The applicable SIC codes and size standards assigned are Major
Groups 15 ($17.0), 16 ($17.0), and 17 ($7.0).
EMAILADD: alverson.dennis@shaw.af.mil
EMAILDESC:
via e-mail
CITE: (W-357 SN283304)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M9 BAYONET/SCABBARD
SOL DAAE20-99-R-0049
DUE 020799
POC Contract Specialist: Cean Hartleben (309)782-3429), PCO:
Major Wynn (309) 782-3387)
DESC: DESC: 1095-01-227-1739, Part Number 12011860, Requirements
are 2,400 each, M9 Bayonet/Scabbard. FOB is Destination. For
use on the M16A2 Rifle.. Estimated issue date is 7Feb99. This
solicitation is restricted to LanCay Inc., 600-4th Street,
Carrollton, KY 41008. Offers from concerns other than the above
are not solicited. The aforementioned contractor is a small
business. Published for subcontracting purposes only. ANSI/ISO/ASQC
Q9002 or equivalent. Statistical Process Control is required.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 22.
CITE: (W-357 SN283085)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--REPAIR KIT, BOMB RACK CLASS 3 THREADS APPLY TO THIS
NSN.
SOL SP0740-99-R-3076
DUE 021099
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: FPC98317000516 NSN 1095-01-430-4784, CAGE 98752
Part No 9030576-10 repair kit, bomb rack I/A/W Warner Robins
Air Logistics Center drawing number 9030576, part number 9030576-10.
47 -KT Del to New Cumberland PA 17070 Del 30 days after award
42 -KT Del to Lathrop CA 95330 Del 30 days after award copies
of this solicitation are availalbe at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. the small Business
size standard is 500 employees.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.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 this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-357 SN283121)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--SAFETY, SMALL ARMS, PART NUMBER MC3953
SOL DAAE20-99R0046
POC Vicki Simpson, Area Code (309) 782-6931
DESC: DESC: 1010-01-414-9706, Part Number MC3953, The item to
be procured is a Safety, Small Arms. This acquisition will
be a 5 yr requirements contract with an estimated total quantity
of 1127. FOB is Destination. For use on the M1 Abrams Tank.
Estimated issue date is 15 Jan 99. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation is restricted to Saco Defense,
Inc., 291 N St., Saco, ME 04072. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only. All or a part of this action is an unfunded
FY98 requirement.
CITE: (W-357 SN282994)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--POWER SUPPLY
SOL DAAE20-99R0047
POC Vicki Simpson, Area Code (309) 782-6931
DESC: DESC: 6130-01-365-7115, Part Number 12346561, The item
to be procured is a Power Supply. This acquisition will be
a 5 yr requirements contract with an estimated total quantity
of 125 each over a 5 yr period. FOB is Destination. For use
on the M1 Abrams Tank. Estimated issue date is 15 Jan 99. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to
Lambda Novatronics, Inc., 2855 West McNeb Rd, Pompano, FL 33061.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. All or a
part of this action is an unfunded FY98 requirement.
CITE: (W-357 SN283005)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--ENHANCED DISPLAY UNIT (EDU) FOR THE M109A6 PALADIN
SOL DAAE30-99-R-0201
DUE 011599
POC DEBORAH G. BANKIT, Contracting Officer, 973-724-3142
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000 has a requirement
for the development of an Enhanced Display Unit (EDU) for the
M109A6 Paladin. The Government intends to use the Original
Equipment Manufacture (OEM) to provide Systems and Technical
Integration expertise to the Government. This requirement will
be for the design, development, integration, management, testing,
and fabrication of eight (8) prototype EDU s for integration
and 58 EDU s for the First Digitized Division (FDD) test. The
EDU will embed Situational Awareness (SA) functionality and
provide control and display functionality for the Paladin Automatic
Fire Control. The Contractor will have the overall responsibility
for hardware, software and specification development to insure
interface and functionality requirements are met with the ultimate
product/goal being a validated Performance Specification to
be delivered to the Government. The Government will utilize
this performance specification as a basis for future competition.
Information regarding this action can be accessed at http://;procnet.pica.army.mil
Note 22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0201/99R0201.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-357 SN283053)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK 125 MOD 1 ROCKET MOTOR
SOL N00174-99-R-0019
DUE 020999
POC B. Price, (301) 744-6570
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Requirement 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 offer.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. MK
125, Mod 1 Rocket Motor in accordance with DWG 1777AS220 and
Specification MIL-R-29565A. Basic requirement of 200 each and
two Options with step ladder quantities of 70 to 160 each.
Delivery: Lat Acceptance Testing (LAT) 270 ddays after date
of contract with production 30 days after acceptance of LAT
units. Technical Data Package is proprietary to Universal Propulsion
Company. This is a sole source requirement to Universal Propulsion
Company Black Canyon Stage 1, Box 1140 Phoenix AZ 85027-9801.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-357 SN283092)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--LUG, SUSPENSION
SOL SP0920-99-Q-A150
DUE 021699
POC For Information Only, point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98351000328 NSN: 1440-01-113-9407 LUG, SUSPENSION
SOL NR SP0920-99-Q-A150 issued 01-08-99; return on/before
02-16-99. United Telecontrol Electronics Inc (07450) P/N 3365503-1;
Shubhada Ind (0UTX2) P/N 3365503-1; Varo LLC (24039) P/N 3365503-1;
Marvin Engineering (32067) P/N 3365503-1; Hughes Aircraft (82577)
P/N 3365503-1. Data for evaluation of alternate offer is not
available. Offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Item
coded L Critical First Article Testing required for unapproved
sources. Items screened and determined for the first time to
be suitable for competitive purchase. Must be produced from
Class 1A castings. FOB, Inspection and Acceptance at Origin.
Small Business Size Standard is 1000 employees. Quantity: 222
ea. Delivery: 60 days. Deliver 100 to Mechanicsburg PA and
122 to Stockton CA. PLEASE QUOTE PRICE BREAKS. THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER. CONTRACTOR'S ATTENTION
IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO
ONE YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISON FOR THE SOLICITED
QUANTITY. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-357 SN283133)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEBMLY, BLEED AIR
SOL SP047099QP178
DUE 020799
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-01-290-0200 Nomenclature: Duct Assembly, Bleed
Air Manufacturer : IAW with Naval Air Systems Command,
DWG (30003) 11000AS209 Rev F Part Number: 1100AS209-1
Quantity: 10 Unit Of Issue: Each Delivery To: Norfolk,
VA 88 Days ARO. 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
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 Available
And Can Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-356 SN282888)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--SUPPORT, UPPER SHROUD
SOL SP047099QP181
DUE 020799
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-172-6956 Nomenclature: Support, Upper Shroud
Manufacturer: Lockheed Martin Corp Cage: 98897 Part Number:
908885-1, Rev A Quantity: 65 Unit Of Issue: Each
Delivery To: Jacksonville, FL 274 Days ARO. 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 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 Can Not 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:
CITE: (W-356 SN282899)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--TRANSPARENCY, COCKPIT
SOL SP047599XT348
DUE 012999
POC Allie Herndon, BD613, DGSC-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F16 Aircraft, PR Number YPG98313000469,
NSN 1560-01-146-9249, Transparency, Cockpit, Lockheed Martin
Corp, Cage 81755, P/N: 16VK100001-811 Rev "M". Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp. More than one source, intended
sources: Lockheed Martin Corp, Cage 81755, Texstar Inc., Cage
12849, Sierracin/Sylmar Corp., Cage 12035. Total quantity -
40 each. Delivery Schedule - 41 DARO. Origin inspection required.
Configuration Control applies.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
CITE: (W-357 SN282988)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--DOOR ASSEMBLYL
SOL SP047599QS654
DUE 012999
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F16, PR Number YPG98287001157, NSN
1560-01-046-9887, Lockheed Martin Corp., Cage 81755, Door Assembly,
P/N 16B6574-1 REV "L" . Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open competition. Configuration Control Applies. First
Article approval Government testing is required. More than
one source, intended sources: Lockheed Martin Corp., Cage 81755,
Bandy Hinge Inc, Cage 22176, Tawsco Industries Inc, Cage 1JP78.
Total quantity - 28. Delivery schedule - 178 DARO.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-357 SN282999)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE, STRUCTURAL
SOL SP047599QS271
DUE 012999
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F16 Aircraft, PR Number YPG98222001076,
NSN 1560-01-250-7269, Plate, Structural, Lockheed Martin Corp,
Cage 81755, P/N 16S278-12 Rev "F". Specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp. More than one source, intended sources:
Lockheed Martin Corp, Cage 81755, Engineered Magnetics Inc,
Cage 11825, Earle M. Jorgensen Co. Cage 73206. Total quantity
- 406 each. Delivery schedule - 77 DARO. Origin inspection
required. Configuration control applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-357 SN283129)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--DISK, BRAKE
SOL SP047099QP179
DUE 020799
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1630-00-998-7937 Nomenclature:Disk, Brake Manufacturer:
BF Goodrich Co. Cage: 97153 Part Number: 133-255 Quantity:
250 Unit Of Issue: Each Delivery To: Lathrop, CA & New
Cumberland, PA 212 Days ARO. 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 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 Can Not 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:
CITE: (W-356 SN282892)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--BODY, VALVE
SOL SP047099QP180
DUE 020799
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-822-3731 Nomenclature: Body, Valve Manufacturer:
Conax Florida Corp Cage: 62323 Part Number: 2155-1 Quantity:
475 Unit Of Issue: Each Delivery To: Lathrop, CA & New
Cumberland, PA 93 Days ARO. 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 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 Can Not 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:
CITE: (W-356 SN282893)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--SHANK ASSEMBLY, ARRESTING GEAR
SOL SP0475-99-x-s507
DUE 010699
POC LaCretia M. Moore/BV415/804-279-3948/Fax 804-279-6078 or
x4300/Contracting Officer/Sabrina Spratley/804-279-3438
DESC: YPG98338001227. NSN 1680-01-261-5175. Shank Assembly, Arresting
Gear. McDonnell Douglas corp, CAGE 76301. P/N 68A480610-1003.
Origin Inspection Required. Critical End Item: F-15 Aircraft.
Central Contractors Registration (CCR) required. Other than
full and open comp. Note 22. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Deliver FOB - Destination.
Quantity 5 each - 238 DARO. Parcel Post/Freight Address: SW3108
Transportation Officer, DDSP-New Cumberland Facility, Bldg
Mission, Door 113-134, New Cumberland, PA 17070-5001.
CITE: (W-356 SN282900)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--SEAT BACK ASSY
SOL SP047099QP182
DUE 020799
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1680-01-176-9086 Nomenclature: Seat Back Assy
Manufacturer: Lockheed Martin Corp Cage: 98897 Part Number:
10533-3, Rev G Quantity: 14 Unit Of Issue: Each Delivery
To: Lathrop, CA 146 Days ARO. Solicitations Between $25,000
- $100,000 Will Be Made In Writing. Total Small Business
Set Aside Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance 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 Can Not 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:
CITE: (W-356 SN282902)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--SEAL PLATE, HOUSING
SOL SP047099QP183
DUE 020799
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1610-00-152-2560 Nomenclature: Seal Plate, Housing
Manufacturer: United Technologies, Hamilton Std Div., Cage:
73030 Part Number: 733858-1, Rev H Quantity: 215
Unit Of Issue: Each Delivery To: Lathrop, CA & New Cumberland,
PA 246 Days ARO. Solicitations Between $25,000 - $100,000
Will Be Made In Writing. Total Small Business Set Aside
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance 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 Can Not 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:
CITE: (W-356 SN282903)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200006
DUE 011599
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200006 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-06. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with American Eurocopter
Corporation of Grand Prairie, Texas, under the authority of
FAR Part 13. This item is utilized on the HH-65A aircraft.
Item number 1, RIGHT FLOOR SEAL, NSN 5330-14-404-0417, P/N
366A25-1105-51, (cage code F0210), quantity required: 15 each;
Item number 2, ANGLE, NSN 5340-14-389-1126, P/N 366A25-0032-2201,
(cage code F0210), quantity required: 10 each; Item number
3, CABLE BUNDLE, NSN 6150-14-378-4125, P/N 366A63-1010-05AA,
(cage code F0210), quantity required: 8 each; Item number 4,
VARNISH, BX 1 LITER, NSN 5970-14-431-5279, P/N VERNELEC 43022,
(cage code F0210), quantity required: 60 CN; Item Number 4
is clasified as Hazardous Material; Item number 5, HALF HINGE
ASSY, NSN 5340-14-503-6521, P/N 366A61-1137-00, (cage code
F0210), quantity required: 20 each; Item number 6, ANGLE, BRACKET,
NSN 5340-14-404-0362, P/N 366A00-0023-05, (cage code F0210),
quantity required: 10 each; Item number 7, SPECIAL SCREW, NSN
5305-01-HS1-3694, P/N 365A11-5088-2301, (cage code F0210),
quantity required: 5 each; Item number 8, BEAM ASSY, CENTER,
NSN 1560-14-497-8586, P/N 366A21-1100-0003, (cage code F0210),
quantity required: 2 each; Item number 9, SUPPORT, SEAL, NSN
1560-01-HS1-3707, P/N 365A21-3123-27, (cage code F0210), quantity
required: 10 each; Item number 10, BED PLATE, NSN 1560-01-HS1-3706,
P/N 365A21-3128-78, (cage code F0210), quantity required: 10
each; Item number 11, CENTER STUD, NSN 5307-14-481-2802, P/N
365A11-5104-20, (cage code F0210), quantity required: 5 each;
Item number 12, ROLLER BEARING, NSN 3110-01-HS1-3711, P/N 365A32-1682-00,
(cage code F0210), quantity required: 10 each; Item number
13, RING, LOWER SUN GEAR, NSN 3040-01-HS1-3632, P/N 360A32-1128-21,
(cage code F0210), quantity required: 50 each. Items shall
be delivered no later than 365 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
are desired. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Aug
1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998) - Offerors shall include a completed
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240; FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Oct 1998), paragraph (b)(7)-(11) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is January 15,
1999, 3:00 PM, Local Time. Facsimile quotes are acceptable
and may be forwarded via Fax Number (252)334-5240. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-357 SN283071)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--AIRCRFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200013
DUE 011599
POC Contract Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gil, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200006 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-06. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with American Eurocopter
Corporation of Grand Prairie, Texas, under the authority of
FAR Part 13. This item is utilized on the HH-65A aircraft.
Item number 1, RIGHT FLOOR SEAL, NSN 5330-14-404-0417, P/N
366A25-1105-51, (cage code F0210), quantity required: 15 each;
Item number 2, ANGLE, NSN 5340-14-389-1126, P/N 366A25-0032-2201,
(cage code F0210), quantity required: 10 each; Item number
3, CABLE BUNDLE, NSN 6150-14-378-4125, P/N 366A63-1010-05AA,
(cage code F0210), quantity required: 8 each; Item number 4,
VARNISH, BX 1 LITER, NSN 5970-14-431-5279, P/N VERNELEC 43022,
(cage code F0210), quantity required: 60 CN; Item Number 4
is clasified as Hazardous Material; Item number 5, HALF HINGE
ASSY, NSN 5340-14-503-6521, P/N 366A61-1137-00, (cage code
F0210), quantity required: 20 each; Item number 6, ANGLE, BRACKET,
NSN 5340-14-404-0362, P/N 366A00-0023-05, (cage code F0210),
quantity required: 10 each; Item number 7, SPECIAL SCREW, NSN
5305-01-HS1-3694, P/N 365A11-5088-2301, (cage code F0210),
quantity required: 5 each; Item number 8, BEAM ASSY, CENTER,
NSN 1560-14-497-8586, P/N 366A21-1100-0003, (cage code F0210),
quantity required: 2 each; Item number 9, SUPPORT, SEAL, NSN
1560-01-HS1-3707, P/N 365A21-3123-27, (cage code F0210), quantity
required: 10 each; Item number 10, BED PLATE, NSN 1560-01-HS1-3706,
P/N 365A21-3128-78, (cage code F0210), quantity required: 10
each; Item number 11, CENTER STUD, NSN 5307-14-481-2802, P/N
365A11-5104-20, (cage code F0210), quantity required: 5 each;
Item number 12, ROLLER BEARING, NSN 3110-01-HS1-3711, P/N 365A32-1682-00,
(cage code F0210), quantity required: 10 each; Item number
13, RING, LOWER SUN GEAR, NSN 3040-01-HS1-3632, P/N 360A32-1128-21,
(cage code F0210), quantity required: 50 each. Items shall
be delivered no later than 365 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
are desired. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Aug
1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998) - Offerors shall include a completed
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240; FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Oct 1998), paragraph (b)(7)-(11) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is January 15,
1999, 3:00 PM, Local Time. Facsimile quotes are acceptable
and may be forwarded via Fax Number (252)334-5240. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-357 SN283074)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--UPPER MECH AY
SOL F34601-99-R-04367
DUE 021099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632
DESC: Item 0001 NSN 1680-01-029-4373AW P/N: 204-83030-1, UPPER
MECHANISM AY, PILOT AND COPILOT CONTROL STAND. APPL. E3A 2EA.
Applicable to: E-3 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:30 Jun 1999 2 ea The approximate issue/response
date will be 11 JAN 1999. The anticipated award date will be
22 Mar 1999. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. Electronic
address for solicitation: http://www.tinker-contracting.com/pkbizops/LAD/LADR/LADR.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: cdkimbal@tinker.af.mil
EMAILDESC:
CITE: (I-357 SN283273)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--FIXTURE, AIRCRAFT MAINTENANCE, , ,
SOL F41608-99-Q-20173
DUE 011599
POC The Point of Contact is JO ANN MOORE, E-Mail: joann.moore@ldgate1.kelly.af.mil
DESC: FIXTURE, AIRCRAFT MAINTENANCE, NSN: 4920-01-066-8850 QTY
2 EACH APPL: J85GE-5/13/17/17A ENGINE AGE P/N: 905594, LENGTH
24 INCHES WIDTH 24 INCHES HEIGHT 42 INCHES. MATL: STEEL. FOR
ADD'L INFORMATION EMAIL: joann. moore@ldgate1.kelly.af.mil
FAX: (210) 925-1073 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20173.html
LINKDESC:
EMAILADD: joann.moore@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-356 SN282886)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--32,000 EACH ELASTIC FASTENERS TIE PLATES FOR USE
ON METRO-RAIL TRACKS
SOL IFB-FJ-2001/TAW
DUE 021799
POC Point of Contact - T. A.Wright, Contract Administrator, 202-962-2554
and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for 32,000 each Elastic Fastener Tie Plates
for use on Metro-rail Bid opening on or about 2/17/99 at 2:00
PM. For further information and Proposal forms, fax request
to Terry A. Wright , fax 962-2038 or E-mail request to twright@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-356 SN282889)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--LIGHT ARMORING OF COMMERCIAL VEHICLES (LACV)
SOL DAAE07-99-R-L005
DUE 020399
POC Buyer, Mr. Pement, (810) 574-7290; PCO, Mr. Kozinski, (810)
574-8130
DESC: TACOM intends through Solicitation #DAAE07-99-R-L005 to
establish an Indefinite Delivery, Indefinite Quantity (ID-IQ)
contract for the armoring of commercial vehicles to the 9mm
protection level (NIJ, Level III-A). Commercial vehicles will
be provided as GFP to the contractor, who will then modify
the vehicles to meet the protection performance requirement.
The basic vehicle protection package includes horizontal protection
only. Priced options will be included for additional protection
(roof & floor), and other miscellaneous vehicle features. The
solicitation and resulting contract(s) awarded will be under
FAR Part 12, Acquisition of Commercial Items. A Best-Value
source selection will be conducted. The Government reserves
the right to make multiple awards, and anticipates a 5-year
duration of ordering authority for the resulting contract(s).
The solicitation will not be available in hard-copy, and
such requests will not be honored. Instead, interested sources
are directed to the website below, where they may view & print,
if desired. If you actually submit a proposal, however, that
must be in writing, and the solicitation provides instructions
for complete proposal submittal & content. The solicitation
should be available (i.e., released) within five business days
following posting of this notice. At present, this time lag
is unpredictable. Therefore, it is the responsibility of any
and all interested sources to access the website for themselves,
and/or continue checking until the solicitation is actually
posted. Every effort is being made to ensure a timely posting,
so please be patient, and do not contact the buyer unless eight
days have elapsed. Questions on the solicitation itself
may be e-mailed directly to the buyer, Mr. Pement, whose e-mail
address is given in this notice. Answers appropriate for public
dissemination will be posted on the same website as the RFP,
so offerors are strongly advised to check the website periodically
for answered questions. Solicitation amendments will also be
provided via the website.
LINKURL: To view & print solicitation #DAAE07-99-R-L005, go to
http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
listed above, along with many other TACOM open solicitations.
The page is updated almost daily, with the most recent postings
near the top of the page. Locate by RFP number or Buyer's E-mail,
below.
EMAILADD: Buyer, Mr. Pement: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-357 SN283236)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/NWK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 23--ROTARY ACTUATOR, , ,
SOL F41608-99-Q-41004
DUE 010899
POC The Point of Contact is THOMAS A PATTON, CONTRACTING OFFICER,
E-Mail: tpatton@nwgate1.kelly.af.mil
DESC: NAME OF SUPPLY: "FRONT WHEEL ROTARY ACTUATOR NSN: 1190-01-108-7993CM
FORM: ITEM IS MOUNTED IN THE MHU-196/M OR MHU-204/M MUNITIONS
TRAILERS TO PROVIDE THE STEERING CAPABILITY FOR ALL TRAILER
MOVEMENTS. FIT: OVERALL WIDTH IS ABOUT 32.5", CENTER HOUSING
HEIGHT ABOUT 7.5" CENTER HOUSING DIMENSIONS ARE 11.375" BY
9.69" FUNCTION: ITEM IS HYDRAULICALLY OPERATED AND USED TO
PROVIDE STEERING CAPABILITY TO THE TRAILER. TRAILER HYDRAULIC
POWER OPERATES ITEM DURING THE STEERING MOVEMENTS. CAPABLE
OF 180 DEG ROTATION MATERIAL: ITEM IS A STEEL HOUSING WHICH
CONTAINS THE PINION AND RACK ASSEMBLIES, PISTON, BEARINGS AND
SEALS. ACTUATOR IS HYDRAULIC OPERATED USING MIL-F-17111 HYDRAULIC
FLUID. 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-41004.html
LINKDESC:
EMAILADD: tpatton@nwgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN283314)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/NWK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 23--ROTARY ACTUATOR, , ,
SOL F41608-99-Q-41004
DUE 010899
POC The Point of Contact is THOMAS A PATTON, CONTRACTING OFFICER,
E-Mail: tpatton@nwgate1.kelly.af.mil
DESC: NAME OF SUPPLY: "FRONT WHEEL ROTARY ACTUATOR NSN: 1190-01-108-7993CM
FORM: ITEM IS MOUNTED IN THE MHU-196/M OR MHU-204/M MUNITIONS
TRAILERS TO PROVIDE THE STEERING CAPABILITY FOR ALL TRAILER
MOVEMENTS. FIT: OVERALL WIDTH IS ABOUT 32.5", CENTER HOUSING
HEIGHT ABOUT 7.5" CENTER HOUSING DIMENSIONS ARE 11.375" BY
9.69" FUNCTION: ITEM IS HYDRAULICALLY OPERATED AND USED TO
PROVIDE STEERING CAPABILITY TO THE TRAILER. TRAILER HYDRAULIC
POWER OPERATES ITEM DURING THE STEERING MOVEMENTS. CAPABLE
OF 180 DEG ROTATION MATERIAL: ITEM IS A STEEL HOUSING WHICH
CONTAINS THE PINION AND RACK ASSEMBLIES, PISTON, BEARINGS AND
SEALS. ACTUATOR IS HYDRAULIC OPERATED USING MIL-F-17111 HYDRAULIC
FLUID. 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-41004.html
LINKDESC:
EMAILADD: tpatton@nwgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN283315)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 25--RACAL BCC 600 SERIES INTERCOMM COMPONENTS
SOL M67854-99-R-2062
DUE 010899
POC Loretta C. Buckley, Contract Specialist, (703) 784-5822 x
225, fax (703) 784-5826
DESC: The Marine Corps Systems Commands intends to issue a purchase
order on a sole-source basis to RACAL Communications, Inc.
for the procurement and delivery of spare parts for the operation
and maintenance of the RACAL BCC 600 Series Intercomm System
currently in the fielded AN/MLQ-36 Mobile Electronic Warfare
Support Systems (MEWSS). RACAL is the company which currently
manufactures the BCC 600 and associated spare parts. Marine
Corps Systems Command intends to award this purchase order
under Commercial Simplified Acquisition Procedures. Other offerors
that have the ability to provide the above supplies are invited
to submit their capabilities and any other pertinent information
to the address above, to be received no later than 15 days
after the date of this notice. No solicitation documentation
exists, therefore, a request for such documents will not be
considered. See numbered note 22.*****
CITE: (W-357 SN282998)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING ASSEMBLY, TRANSMISSION
SOL sp075099q2257
DUE 021199
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1620 LDAB4
DSCC-LDAB
DESC: 1. ypc98337000957 2. nsn 2520-01-146-5254 3. qty. 26 each.
4. approved source is general motors corp (73342) p/n 23011821.
5. item description: housing assembly transmission. 6. this
solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
7. the small business size standard is 500 employees. 8. 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. 9. see notes "1 and 26".
CITE: (W-357 SN283179)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BUMPER VEHICULAR
SOL sp0750q2461
DUE 021099
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98309000645 2. nsn 2540-01-377-6607 3. total qty.
90 each 4. item description: bumper, vehicular. 5. approved
sources are stewart and stevenson services inc. (0fw39) p/n
12417942 6. this solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 7. the small business size standard is
500 employees. 8. 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.
9. see note 26.
CITE: (W-357 SN283214)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, KINGPIN
SOL sp075099q2463
DUE 022399
POC Mary Jo Coffey phone:614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98323000496 2. nsn 2530-01-125-9272 3. total qty
2335 each. 4. item is I/A/W a drawing(s). 5. item description:
parts kit, kingpin. consists of one dust & moisture boot, one
machine screw, and 40 inches of wire. used on m939 series five
ton trucks. 6. this solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 7. the small business size standard is
500 employees. 8. written requests for drawings are to be submitted
to dscc 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. 9. 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.
10. see notes 1, 9, and 26.
CITE: (W-357 SN283219)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--SIDE RACK, VEHICLE B
SOL DAAE07-99-R-T045
DUE 020899
POC Buyer: John Denys (810) 574-7231; PCO: Marie Gapinski, (810)
574-8050
DESC: DESC: 2510-01-312-4715, Part Number Wheeler Bros or Dynaweld
P/N M871PNL1, The item to procure is a Side Rack, Vehicle B.
Requirements are Min: 552 Max: 6875 EA, Side Rack, Vehicle
B. FOB is Destination. Estimated issue date is 08 Feb 99. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www.tacom.army.mil/acqcen.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Procurement Restricted to Wheeler and
Dynaweld Part Numbers
LINKURL: To view & print solicitation #DAAE07-99-R-T045, go to
http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
listed above, along with many other TACOM open solicitations.
The page is updated almost daily, with the most recent postings
near the top of the page. Locate by RFP number or Buyer's E-mail,
below
EMAILADD: Buyer: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-357 SN283230)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--LINK, RING, COMPRESSOR
SOL SP0480-99-R-0605
DUE 013199
POC POC is Leon Martin, PLBQW06, 804-279-4274. Contracting Officer
J. Hammer, 804-279-5523.
DESC: First Article Test required.Option to ext term of contract
60 months.ABVM applies. More than one source. See note 1 (SBSA).
Solicitation is for guaranteed qty of 40, est 1st yr annual
qty not to exceed 160; to result in an Indefinite Quantity
Contract with four optional one year periods.
CITE: (W-356 SN282907)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--TANK, LUBRICATING OIL
SOL SP0480-99-Q-6615
DUE 012299
POC POC is Charlene Hall, PLBL571, 804-279-6093. Contracting
Officer Heidi Bradbury, 804-279-5372.
DESC: See note 23. Unrestricted. See note 22.
CITE: (W-356 SN282911)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--TANK, LUBRICATING OIL
SOL SP0480-99-Q-6614
DUE 012299
POC POC is Charlene Hall, PLBL571, 804-279-6093. Contracting
Officer Heidi Bradbury, 804-279-5372.
DESC: See note 23. Unrestricted. See note 22.
CITE: (W-356 SN282912)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--PLUG, BORESCOPE, TURBINE EN
SOL SP0480-99-Q-6613
DUE 012299
POC POC is Charlene Hall, PLBL571, 804-279-6093. Contracting
Officer Heidi Bradbury, 804-279-5372.
DESC: See note 23. See note 1.
CITE: (W-356 SN282913)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--VANE, COMPRESSOR STATOR
SOL SPO480-99-Q-T209
DUE 020399
POC Ron Heimberg, 804-279-6491; Capt. Rodd Murphy, 804-279-4100,
KO
DESC: NSN 2840-00-884-0485, General Electric P/N 6004T45P01,
693 each, Delivery to Cherry Point, NC and Stockton, CA. All
responsible sources may submit a offer which will be considered.
DSCR does not currently have an approved Technical Data Package
available for this NSN.
CITE: (W-356 SN282914)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--RAIL, COMPRESSOR STATOR
SOL SP0480-99-Q-6552
DUE 011499
POC POC is Charlene Hall, PLBL571, 804-279-6093. Contracting
Officer Heidi Bradbury, 804-279-5372.
DESC: See note 23. Unrestricted. See note 22.
CITE: (W-356 SN282915)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--DISK, GAS TURBINE ENGINE
SOL SP0480-99-R-0724
DUE 013099
POC POC is Gerald Alley, PLBO573, 804-279-3863. Contracting Officer
Kreylon Crewe, 804-279-4935.
DESC: See note 23. Option to inc qty 100%. Unrestricted.
CITE: (W-356 SN282919)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--RING ASSEMBLIES, ACTUATOR
SOL SPO480-99-Q-T210
DUE 020399
POC Ron Heimberg, 804-279-6491; Capt. Rodd Murphy, 804-279-4100,
KO
DESC: NSN 2840-00-093-6671, General Electric P/N 37E502131G006
REV. "U", 27 each, Approved Sources: Palmer Mfg. Co. and Union
Machine Co. Delivery to New Cumberland, PA and Stockton, CA.
First Article Testing Applies. All responsible sources may
submit a offer which will be considered. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
CITE: (W-356 SN282921)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--RUNNER, SEAL
SOL SPO480-99-Q-T211
DUE 020399
POC Ron Heimberg, 804-279-6491; Capt. Rodd Murphy, 804-279-4100,
KO
DESC: NSN 2840-00-757-3163, Kaydon Corp. P/N 200450-5, 35 each,
Delivery to Cherry Point, NC and Stockton, CA. All responsible
sources may submit a offer which will be considered. DSCR does
not currently have an approved Technical Data Package available
for this NSN.
CITE: (W-356 SN282923)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Joint STARS Joint Program Office, ESC/JSK, 75 Vandenberg
Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 28--REQUEST FOR INFORMATION - JOINT STARS REENGINING
PROGRAM
SOL N/A
POC PCO, Kathy McIntyre, 781-377-6743; Buyer, Mariah Houton,
781-377-6983
DESC: REQUEST FOR INFORMATION FOR JOINT STARS REENGINING PROGRAM
The Government does not intend to award a contract on the basis
of this solicitation or to otherwise pay for the information
solicited except as an allowable cost under other contracts
as provided in subsection 31.205-18, Bid and Proposal Costs,
of the Federal Acquisition Regulation. Although "proposal"
and "offeror" are used in this Request for Information, your
response will be treated as information only. It shall not
be used as a proposal. BACKGROUND: The USAF E-8 Joint STARS
aircraft are refurbished Boeing 707-300 series aircraft. The
aircraft are being delivered with used TF33-PW-102B engines
(commercial JT3D-3B). A program is currently underway to upgrade
these engines to the TF33-PW-102C (commercial JT3D-7) configuration
beginning with retrofit in Oct 98. Based on the E-8 predicted
system life and the age of the JT3D, the USAF is also interested
in the possibility of leasing replacement engines or reusing
existing USAF engines for the E-8. This RFI requests from potential
offerors information (cost, schedule, and performance) and
ideas to establish various approaches for satisfying the USAF
requirements. 2.0 PROGRAM REQUIREMENTS: 2.1 BUSINESS RELATIONSHIP.
All suggested approaches to reengining Joint STARS will be
considered. An example of a possible approach is for the government
to provide excess engines from the C-141 aircraft (TF33-P-7)
to industry, have industry overhaul the engines and then provide
them back to the government over time, at a cost that includes
recouping any nonrecurring costs. No up-front investment costs
to the government, and overall low life cycle cost are prime
considerations for the reengining effort. The government is
also very interested in a partnering relationship between the
government depot and an engine manufacturer, or leasing agent,
for overhaul, maintenance and long term flight use. New innovative
and creative solutions are encouraged, including any potential
for an international cooperative program. Alternative ideas
for acquisition of assets will also be considered. 2.2 TECHNICAL
PERFORMANCE. The USAF intends to replace the TF33-102/JT3D
family of engines for the E-8 with a new powerplant or a powerplant
adaptation kit for an existing USAF owned or commercial engine
that meets the following requirements: (1) Uninstalled thrust
greater than 19285 lbs. and up to 21,000 lbs. (2) Must meet
current wing and pylon structural limitations. (3) Installed
Specific Fuel Consumption (SFC) at Mach 0.75/35,000 ft, equal
to or less than 0.85. This should be based on taking off at
a gross weight of 326,000lbs (140,000 lbs. takeoff fuel load),
and landing at a gross weight of 195,000 lbs. (15,000 lbs.
landing fuel). This is based on flying a typical E-8 mission
profile. (4) Allows an aircraft availability of .95 (due to
powerplant systems defined as the "spare engine" configuration).
(5) Combined engine change/ops check time of 36 hours or less.
(6) Engines must be interchangeable. (7) Not less than 4000
Hrs between overhauls (may be tailored out if guaranteed availability
is offered). (8) No degradation to Prime Mission Equipment
capability. (9) Be able to takeoff at 326,000lbs and fly unrefueled
11-12 hours while flying a typical E-8 surveillance mission,
(time on Station greater than or equal to 10.5 hours) at 35,000
feet. This would include accounting for divert requirements
and orbit location from airfield. (10) Permits an average rate
of climb of 2,000 feet per minute when taking of at a gross
weight of 326,000lbs, and climbing to 35,000 feet. Permits
4 engine climb gradient greater than or equal to 3.5% at max
inflight gross weight. Permits a 3 engine climb gradient of
3 % (11) Thrust reverser is not required but may be included
as an option. (12) Minimum 90 KVA generator with growth capability
to 120 KVA (option) (13) Meets Stage III noise and existing
DoD emissions requirements (14) Maintains or improves existing
crosswind and minimum air control speed requirements, this
may involve the use of an engine failure assistance system
to reduce minimum control speeds. (15) Bleed Air to meet SAE
4766 quality standards (16) Interfaces compatible with existing
aircraft systems configuration, i.e. bleed air, electrical,
fuel, fire extinguisher, instrumentation, etc. 2.3 COST REQUIREMENTS:
(1) No upfront Non-Recurring Engineering charges (groundrule)
(2) Guaranteed Per-Engine, Per-Year Lease Cost (4) Cost to
develop USAF organic capability for depot level repair and
overhaul and if necessary achieve FAA certification capability
(option) (5) Contractor Logistics Support costs (option) (6)
Spares cost (if any) to include Quick Engine Change (QEC) kits
and range and depth of spares (7) Aircraft system modification
costs (8) Support equipment costs (9) Organizational level
training costs (10) Tech Data and Flight manual costs (10)
Other costs as necessary 2.4 QUANTITIES AND SCHEDULE: (1) Notional
period of a lease is 15 years. (2) Current E-8 fleet is 16
aircraft. (3) Assume per month/per aircraft average of 9 sorties
(7 hours/1 cycle per sortie.) (4) Retrofit: Meets first fielded
aircraft 2 years after contract award (5) Training, Spares
and Support Equipment - Meets first fielded aircraft retrofit
date. 2.5 LOGISTICS SUPPORT: (1) Availability of Contractor
Logistics Support (including support to deployed/contingency
operations) (2) Technical Data and Flight Manuals (3) Maintenance
Data - Extent of data is determined by lease agreement repair
criteria and required organizational level maintenance (4)
Training and Support Equipment required. 3. CONTENT OF RESPONSE:
Offeror's format acceptable. In addition to capability of the
offeror's product to meet specific requirements, offeror' are
encouraged to provide the following additional information:
(1) Potential partnering arrangement with the government depot
(2) The capability of the propulsion system to compensate for
failing to meet all stated requirements by offering other advantageous
features or performance (3) The feasibility of modifying existing
engines (commercial or USAF) to meet the requirements (4) Available
product literature, including technical specifications test
data, and general cost data covering the end items and any
related support services such as training (5) Engine design
stability, the prospects for future engine design enhancements,
and their impact on the propulsion system during the projected
term of any lease. 4. INFORMATIONAL CONFERENCE: The government
will host an upcoming informational conference at the Electronic
Systems Center, Hanscom AFB, MA. Please contact the PCO or
Buyer if you wish to be invited to the informational conference
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: houtonm@hanscom.af.mil
EMAILDESC:
CITE: (D-357 SN283013)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DISK,TURBINE
SOL F34601-99-R-0036
DUE 021199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 2840-01-455-0359PR P/N: 1385M23P04, The HPT
Disk is an essential part of the HPT rotor. It retains the
HPT blades, which takes the expanding gases and turns it into
power, which in turn drives the HPC compressor. Material: Rene95
Dimensions: 24.102 in - 24.110 in overall dia, 3.7746 in -
3.754 in bore, 3.979 in - 3.989 in width between flanges, 1.576
in - 1.587 in width at rim. F110-100, F101-102, F118-100 engines,
F16 C/D, B1B, B2 aircraft. 58EA. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:31 May 2000 58
ea Item 0002 NSN 2840-01-455-0359PR Disk,Turbine P/N: 1385M23P04,
The HPT Disk is an essential part of the HPT rotor. It retains
the HPT blades, which takes the expanding gases and turns it
into power, which in turn drives the HPC compressor. Material:
Rene95 Dimensions: 24.102 in - 24.110 in overall dia, 3.7746
in - 3.754 in bore, 3.979 in - 3.989 in width between flanges,
1.576 in - 1.587 in width at rim. F110-100, F101-102, F118-100
engines, F16 C/D, B1B, B2 aircraft. 10EA. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31 May
2000 10 ea Anticipate awarding this requirement via a BOA.
The approximate issue/response date will be 12 JAN 1999. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: gbstrub@tinker.af.mil
EMAILDESC:
CITE: (I-357 SN283272)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BEARING HOUSING ASSEMBLY, , ,
SOL F41608-99-Q-40006
DUE 010899
POC The Point of Contact is Byron A. Glunz, E-Mail: byron.glunz@ldgate1.kelly.af.mil
DESC: Offeror(s) must be approved source. Allied Signal Engines
is the only appoved source. They have proprietary data which
is not available to the government. 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-40006.html
LINKDESC:
EMAILADD: byron.glunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN283309)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--BODY, SHUTOFF VALVE
SOL SP0480-99-Q-T165
DUE 012199
POC POC Roslyn H. Klein, (804) 279-3123 or 279-5723 - 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). See note 23.
Unrestricted. See note 22.
CITE: (W-356 SN282897)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--ROTOR, GENERATOR
SOL SP0480-99-Q-6616
DUE 012299
POC POC is Charlene Hall, PLBL571, 804-279-6093. Contracting
Officer Heidi Bradbury, 804-279-5372.
DESC: See note 23. Unrestricted. See note 22.
CITE: (W-356 SN282910)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE, GATE
SOL SPO480-99-R-0834
DUE 012399
POC POC is Gerald Alley, PLBO573, 804-279-3863. Contracting Officer
Kreylon Crewe, 804-279-4935.
DESC: This modification is replacing SP0480-98-Q-U043. Option
to inc qty 100%. Unrestricted. See note 22. See note 26.
CITE: (W-356 SN282922)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--THERMAL UNIT, POWER
SOL SP0480-99-R-0725
DUE 013099
POC POC is Gerald Alley, PLBO573, 804-279-3863. Contracting Officer
Kreylon Crewe, 804-279-4935.
DESC: See note 23. Option to inc qty 100%. Unrestricted.
CITE: (W-356 SN282924)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-99-Q-7371
DUE 012199
POC POC is Cheri Warriner, PLBO372, 804-279-3452. Contracting
Officer Kreylon Crewe, 804-279-4935.
DESC: ABVM applies. More than one source. See note 1.
CITE: (W-356 SN282926)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--ADAPTER, INLET, FUEL PUMP
SOL SP0480-99-Q-7372
DUE 012199
POC POC is Cheri Warriner, PLBO372, 804-279-3452. Contracting
Officer Kreylon Crewe, 804-279-4935.
DESC: Option to inc qty: 100%. Unrestricted. ABVM applies. See
note 22. See note 1.
CITE: (W-356 SN282927)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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--IMPELLER, PUMP, FUEL
SOL SP0480-99-Q-7373
DUE 012199
POC POC is Cheri Warriner, PLBO372, 804-279-3452. Contracting
Officer Kreylon Crewe, 804-279-4935.
DESC: Unrestricted. ABVM applies. See note 22. See note 1.
CITE: (W-356 SN282928)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VLVE, CURE DA
SOL SP0480-98-Q-A933
DUE 011599
POC POC is Cheri Warriner, PLBO372, 804-279-3452. Contracting
Officer Kreylon Crewe, 804-279-4935.
DESC: Option to inc qty: 100%. Unrestricted. See note 22. This
modification is issued to reflect correct manufacturers name
(United Valve Co) and cage code (OTR84).
CITE: (W-356 SN282931)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--PISTON AND SLEEVE ASSEMBLY
SOL SPO48099QT213
DUE 021099
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 573D275G1 Rev. "G"
NSN 2915-00-719-9246. Acceptable Sources: General Electric
Co., Berkshire Industries Inc. (Cage 07039), and Essex Precision
Controls Inc. (Cage 55469) Other than Full and Open Competition
Applies. Alternate Offerors must submit a complete technical
data package with their quote, or their offer will be considered
non-responsive. Quantity: 132 each; 61 each delivered to Cherry
Point, NC; 71 each delivered to New Cumberland, PA within 300
days ARO or best available delivery. Fob Destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-357 SN283022)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MULTIPLE NSNS
SOL SPO750-99-R-2462
DUE 021299
POC For information only -- Nick Renat, Contract Specialist,
(614) 692-1168
DESC: 2910-01-145-8261, Drive, Positork, (35510) P/N: 95036,
(72850) P/N: 10562. 2920-00-432-1228, Armature, Motor, i/a/w
Spec NR MIL-S-3785E. 2920-01-040-5546, Starter, Engine, (1Y875)
P/N: SAW-405546, (68505) P/N: 46-2009 & MHP6102T. 2920-01-168-4127,
Parts Kit, Generator, (1Y875) P/N: SAW-1168412, (35510) P/N:
AMA-1052, (68505) P/N: 35-762. 2920-01-168-4131, Parts Kit,
Generator, (24975) P/N: 12-333 & AMA-1002D, (68505) P/N: 12-333
& AMA-1002D. 2920-01-168-4132, Parts Kit, Engine Generator,
(1Y875)P/N: SAW-11684132, (68505) P/N: AMA-1042AS. 2920-01-282-8522,
Regulator, Engine Generator, (30554) P/N: 84-13183. 4330-01-275-2460,
Parts Kit, Fluid PRessure, Filter, (0A569) P/N: 192050, (1Y875)
P/N: 12752460 & SAW-12752460, (30554) P/N: 84-13324. There
are various quantities for these NSNs. The estimated issuance
date is 13 January 99. The estimated opening/closing date is
12 February 99. NOte number nine (9), twelve (12), twenty-three
(23) and twenty-six (26) apply. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000,
By Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. 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. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(s) listed. 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: Prestolite Electric Inc. (35510); Purolator Products
Co. (72850); Southern Automotive Wholesalers, INc. (1Y875);
Davco Mfg. Corp. (30554). THis proposed procurement includes
a family group of items with Federal Supply Class 2910/2920/4330.
While price may be a siginificant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
CITE: (W-357 SN283048)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--MOUNTING, SPECIAL
SOL SPO48099QT215
DUE 021099
POC Tracey Krueger/BP156/804-279-6616
DESC: Lord Corporation (Cage 76005) P/N LM307-44, NSN 2995-00-143-7379
Acceptable Source: Lord Corporation. Other than Full and Open
Competition Applies. All alternate offers must be accompanied
with a complete technical data package, or the alternate offer
will be considered non-responsive. Quantity: 265 each delivered
to New Cumberland, PA within 100 days ARO or best available
delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-357 SN283065)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--SCREEN RETAINER ASSEMBLY
SOL SP0480-99-Q-7399
DUE 012279
POC POC is Cheri Warriner, PLBO372, 804-279-3452. Contracting
Officer Kreylon Crewe, 804-279-4935.
DESC: See note 23. Option to inc qty: 100%. Unrestricted. See
note 22.
CITE: (W-357 SN283084)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTERING DISK, FLUID
POC Juline Tenorio, 804-279-3453/Virginia Willcox, 804-279-5832
DESC: Solicitation # SP040099Q0208; Submission # 282277. The
Proposed Contract is 100% set aside for small business concerns.
Please add see note: 1.
CITE: (W-357 SN283109)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 30--ALLISON, ORION, VOITH, AND IKARUS TRANSMISSIONS
FOR WMATA BUSES
SOL IFB-GR-4626, GR-4627 and GR-4628/MDS
DUE 021799
POC Point of Contact - Myra Smith, Contract Administrator, 202-962-2721
and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for Allison, Orion, Voith, and Ikarus Transmissions
for WMATA buses. Bids will open o/a 2/17/99 at 2:00 PM For
further information and Proposal forms, fax request to Myra
D. Smith 962-2038 or E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-356 SN282894)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, ROD END
SOL SP0441-99-Q-G709
DUE 012299
POC David Christy/BZ115/804-279-6839, fax 804-279-6669. Ruth
Stith/Contracting Officer/804-279-4426.
DESC: YPG98327000559, NSN 3110-00-651-0320, Bearing, Ball Rod
End, Source control item, Allison Engine Co., cage 63005, Drawing
6816387 Rev L, P/N 6816387, Approved sources; Torrington Co.,Fafnir
Bearings Div, cage 21335, New Hampshire Ball Bearings Inc.,
cage 83086. Origin inspection required. Configuration control
applies. Specification(see note 9)Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
240 days 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.
More than one source. Solicitation will be in writing.
CITE: (W-357 SN283038)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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-G719
DUE 012299
POC David Christy/BZ115/804-279-6839, fax 804-279-6669. Ruth
Stith/Contracting Officer/804-279-4426.
DESC: YPG98323000300, NSN 3110-00-884-6854, Bearing, Ball Annular,
Source control item, Allied Signal Aerospace Equip. Systems,
cage 99193,P/N 369149, Approved sources; Fag Bearing Co, cage
43991, New Hampshire Ball Bearings Inc., cage 83086. Origin
inspection required. Configuration control applies. Critical
application item. Specification(see note 9)Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 90 days 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.
More than one source. Solicitation will be in writing.
CITE: (W-357 SN283041)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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,SPHERICAL
SOL SP0441-99-R-0210
DUE 020899
POC Diane Kinker/Buyer,804-279-4305,Alfreida Reid/Contracting
Officer,804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-01-192-6632, YPG98210000337, Bearing,
Spherical, Source Control Item Sikorsky Aircraft Corp, Cage
78286, P/N SB5078-102, Approved Sources: New Hampshire Ball
Bearings Inc.,Astro Div, Cage 15860, and Sargent Controls and
Aerospace, Kahr Bearing Div, Cage 97613, Critical Application
Item. Firm fixed price contract with 100% option. Unrestricted,
other than full and open competition 10 U.S.C.23 04(c)(1) FOB
destination, inspec/accept origin. Total quantity--basic year
5038 each. Solitation issue date 99 Jan 08, closing date 99
Feb 08. To obtain copies of solicitation package after issue
date, c all 804-279-3026 or fax 804-279-4165.
CITE: (W-357 SN283301)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--PARTS NECESSARY TO REFURBISH THE WELDON GRINDER
SOL M00146-99-Q-K088
DUE 012899
POC Contact Marilyn Weger, FAX (252) 466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for the necessary labor, parts, materials, travel, equipment,
and supervision required to refurbish a Weldon Grinder. Work
shall be completed within 30 days after receipt of order. The
materials to be furnished by the Contractor shall be new, of
proven commercial design, fabricated, and assembled using materials
free from visible, and latent defects, adequate for the purpose
intended, and complete with all equipment and accessories.
Work to consist of complete (turn key) job for the refurbish
of the Weldon Grinder. Currently the Grinder is worn beyond
repair, will not hold tolerances to grind shafts on 95-2 turbine
wheel. Z axis has about .010 groove where bearing runs. X axis
will move away from grinding wheel .0015. Shafts tolerances
are .0002 +-0. Notes 0001, 022, and 026 apply. The Government
intends to award on a Sole Source basis to Weldon Machine Tool,
Inc. However, all responsible sources may submit a quotation
which shall be considered by this agency. As of 1 Oct 1997,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-357 SN283009)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DDC(W)- Contracting, Bldg S-4, Sharpe Facility, P.O.
Box 960001, Stockton, CA 95296-0800
SUBJECT: 36--DUCTS BRACKET, FITTINGS, ANGLES AND TEES FOR FIBER
OPTICS
SOL 83353085
DUE 010499
POC Contact Ronnie Payad or Irma Anderson, (209) 982-2421
DESC: The following are added as additional line items to the
original notice. 0019: DUCT BRACKET/FTRBN58/68/KT; 0020: DUCT
BRACKET/FLRB/574/EA.
CITE: (W-357 SN283312)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
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: 36--INTAGLIO PROOF PRESS
SOL N/A
POC Contact Sharon Phillips, Contract Specialist, at 202-874-3255
DESC: The Bureau of Engraving and Printing (BEP) is seeking prospective
offerors capable of supplying an Intaglio Proof Press. The
proof press shall have the capability of printing up to 11
" by 11 " prints on sheet size of up to 13" by 13" in up to
3 colors at a maximum speed of 120 sheets per hour. Additionally,
the proof press shall be capable of accepting 0.03" nickel
printing plates. The print quality shall match the print quality
of U.S. currency and postage stamps produced at speeds of 10,000
sheets per hour on existing intaglio printing presses. The
intended function of the Intaglio Proof Press is to simulate
currency and postage stamp production, with the goal of reducing
the production downtime of the equipment. Interested businesses
capable of providing this equipment should submit sufficient
data in order for the Government to determine company's capability.
This data shall be submitted to Sharon Phillips at the above
address on or before January 31, 1999. In addition to seeking
potential sources, the BEP is conducting a market research
to determine the commercial availability of intaglio proof
presses. As a result, a Commercial Item Questionnaire has been
prepared to aid in this market research. Interested sources
wishing to participate in the market research shall submit
a written request for a copy of the questionnaire by fax or
e-mail at 202-874-2200 or sharon.phillips@bep.treas.gov. Should
a solicitation be issued, a copy will be sent to qualified
businesses responding to this notice.****
CITE: (W-356 SN282896)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--CHILLERS AND CHILLERS PARTS
SOL F62321-99-r0015
DUE 010599
POC SSgt Diane Williams, Contract Specialist 011-81-611-734-1837,
Contracting Officer - MSgt Mitchell Thomas, 011-81-611-734-5832
DESC: 1. Amendment 01 has been issued on 12/18/98.
LINKURL: http://www.kadena.af.mil/18cons/99r0015/R15AMD1.htm
LINKDESC:
EMAILADD: Diane.Williams@kadena.af.mil
EMAILDESC:
e-mail
CITE: (W-357 SN282976)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIEL
SOL DAAE07-99-R-T028
DUE 020899
POC BUYER: Patricia Trueman (810) 574-8055; PCO: Daryl F. Witte
(810) 574-7196
DESC: DESC: 4140-01-329-4834, Part Number 12346548. The item
to procure is a Fan, Vaneaxiel. Requirements are 79 EA, Fan
Vaneaxiel. FOB is Destination. Estimated issue date is 06 Jan
99. This solicitations will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-11(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www.tacom.army.mil/acqcen.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Top drawing is source controlled:
Able Corp (PN 30670) and Howden Airdynamics (PN 43900-1)
LINKURL: To view and print solicitation #DAAE07-99-R-T028, go
to http://tacom.army.mil/acqcen
LINKDESC:
listed above, along with many other TACOM open solicitations.
The page is updated almost daily, with the most recent postings
near the top of the page. Locate by RFP number or Buyer's E-mail,
below.
EMAILADD: Buyer: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-357 SN283310)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 42--RADIO MASTER BOX SYSTEMS
SOL N65113-99-Q-0039
DUE 010699
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: 19 Each Radio Master Box Systems with Antenna mounting
kit, Mfg. Signal Communications Corp.. For a copy of the Request
of Quotation (RFQ) and Specs, PLEASE Fax @ 847-688-2979 or
E-mail the Company Name, Address, Phone Number and Point of
Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-357 SN283131)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--CANISTER OXYGEN GEN
SOL PB88231C050
DUE 011599
POC Point of Contact - Mr. Wang, Hsiang-Hsien, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: CANISTER OXYGEN = GEN(NSN:4240001741365, PN:92908, FSCM:A55799
) for 2,000 BX( 1 BX =3D 6 = EA). Copies of the bidder's package
for this = procurement may be obtained from Mr. Wang, Hsiang-Hsien,
Taipei Economic and Cultural Representative = Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Jan. 15, 1999. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-357 SN283289)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0740-99-Q-6190
DUE 021599
POC Contact: nameanita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98330000463 NSN 4310-01-181-6820, CAGE 71687
Part No AIR5741 ring, piston. Cook Airtomic (CAGE-71687); P/N
AIR5741. 228 - EA Del to Tracy CA 95376 Del within 90 days
after award. 224 -EA Del to Texarkana TX 75507 Del within 90
days after award. NOTE 1 and 26 applies. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL'rfq/,
15 days after this notice is published in the cbd.requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under authority
of 10 U.S.C.2304(C)(1). approved sources are: Cook Airtomic
while price may be A significant in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-357 SN283037)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-99-Q-T077
DUE 020899
POC Linda Wiedenmeyer (810)574-8078, PCO Daryl F. Witte (810)574-7196
DESC: DESC: 4320-00-678-7274, Part Number 8351013, The item to
procure is a Pump, Rotary. Requirements are 37 EA, Pump, Rotary.
FOB is Destination. Estimated issue date is 08 Feb 99. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www.tacom.army.mil/acqcen.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 1. Last Buy to Highland MFG, 98
Sep 30 for a total quantity of 54 each, with the Unit Price
averaged out at $1,848
LINKURL: To view & print solicitation #DAAE07-99-Q-T077, go to
http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
listed above, along with many other TACOM open solicitations.
The page is updated almost daily, with the most recent postings
near the top of the page. Locate by RFQ number or Buyer's E-mail,
below.
EMAILADD: Buyer: wiedenml@tacom.army.mil
EMAILDESC:
CITE: (W-357 SN283215)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 43--HYDRAULIC ELEVATION MOTOR
SOL F04606-99-Q-42099
DUE 012299
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 4320-00-925-2354ZJ P/N: 847440, The Government
does not own the technical data for the repair of this item.
2ea. Applicable to: An/Fps-92. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery:31 Mar 1999 2 ea The Government does
not own the data for the repair of this item. The approximate
issue/response date will be 24 Dec 1998. The anticipated award
date will be 01 Feb 1999. Written procedure will be used for
this solicitation. To: Vickers Inc, Jackson Ms 39206-1177.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.mcclellan.af.mil/pk/pkhome.htm
LINKDESC:
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-357 SN283257)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--MARKET SURVEY QUESTIONNAIRE FOR THE PROCUREMENT
OF FUEL AND WATER PUMPING ASSEMBLIES
DUE 012999
POC Please contact Karen Arnold at (810)574-4213 or John Madden
at (810) 574-5671.
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Product Manager for Petroleum and Water Systems, in Warren,
Michigan, is seeking sources to provide a single source to
the U.S. Army for petroleum and water pumping assemblies. These
pumping assemblies are neccessary for the bulk transfer of
fuel and water in theatres of operations, and they are major
components of the Army's petroleum and water distribution systems.
They are self-priming centrifugal pumps that are small and
portable or trailer/skid mounted. The water and fuel pumps
have operational capabilities ranging from 50 gallons per minute
(gpm) to 600 gpm. A five-year requirement contract is planned
for this effort. This questionnaire is strictly for information
to be used by the Government only and will not be made available
to any non-Government agency. You will not be compensated for
your participation in this survey. We understand that the nature
of several questions may require a commitment of time on your
part. However, we need this information to best understand
and evaluate your potential to provide the capability desired
by the Government. Your cooperation in answering these questions
will help us develop the best acquisition strategy for these
systems. The market questionnaire and the Specifications,
in pdf format, are available at HTTP://www.tacom.army.mil/acqcen.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: Arnoldk@cc.tacom.army.mil
EMAILDESC:
CITE: (W-357 SN283296)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--WATER CLOSET
SOL SP056099Q7587
DUE 020399
POC KO NAME: Jeanne Aldworth, WAC04, 215-697-6959, BUYER; Same
DESC: PR-NO: FPI98322001260 NSN 4510-01-237-7702, 17 -ea del
to New Cumberland Pa 17070 del by 02 Jan 99. Specs: Water closet
Monogram Indus P/N 17500-107. Primary Qty: 17. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 150 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. 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-357 SN283017)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECT.
SOL SP0740-99-Q-6253
DUE 021599
POC Contact: name-lisa engle PHONE-614/692-1326 FAX NUMBER-614/
692-6271
DESC: PR-NO: YPC98299001396 NSN 4820-00-516-2463, CAGE 96124
Part No 732200 CAGE 97499 Part No 212-062-615-1 valve, linear,
direct. I/A/W Bell Helicopter Textron P/N 212-062-615-1 or
HR Textron P/N 732200. 33 - EA Del to San Diego CA 92136-0000
Del 220 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE 26. This
solicitation will be on the internet at htt;: //WWW.DSCC.DLA.MIL/rfq/,
15 days after notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-357 SN283122)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HEATER, ACFT ENG.
SOL F41608-98-R-13406
DUE 011199
POC The Point of Contact is Charles E. Williams, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-Mail: chawilli@ldgate1.kelly.af.mil
DESC: NSN: 4920-01-386-7909 P/N: PWA57825 NOUN: HEATER QTY: 4
ea. APPL: F100-229 Eng. MFG: Pratt & Whitney SPECIFICATIONS:
Temperature Rating 400.0 Deg. F. Max wattage rating 2000.0
watts. SIZE, DIMINSIONS, OR OTHER FORM, FIT OR FUNCTION DESCRIPTION:
Used to accept the Shrouds. Heater has a new electronic controller
with Thermocouple for better temperature control. Overall Dia.
32.0 in. PREDOMINANT MATERIAL: Steel and Electronics 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: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN283007)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--PACKING MATERIAL
SOL SP054099Q0888
DUE 010699
POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: YPI98267000785 NSN 5330-01-104-6145, @Minimum tensile
strength not rated @Temp rating not rated @Cross-Sectional
height 0.438 inches nominal @Cross-Sectional width 0.438 inches
nominal @Length any acceptable 105 -sl del to New Cumberland
Pa 17070 del by 18 Nov 98. PR-NO: YPI98292001541 NSN 5330-01-104-6146,
@Minimum tensile strength not rated @Temp rating not rated
@Cross-Sectional height 0.438 inches nominal @Cross-sectional
width 0.438 inches nominal @Length any acceptable 75 -sl del
to New Cumberland Pa 17070 del by 15 Dec 98. Primary Qty: 180.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
110 days required. 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-357 SN283008)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, EXTENDED WASHER, HEX
SOL SP054099QE013
DUE 010799
POC KO Name: Thomas Bruchshaw,JCB43, (215)697-4394,Buyer Name:
Michele Martin,JCB43,(215)697-42003
DESC: PR NO: YPI98317000883 NSN 5310-00-810-1786, Steel Cadiun
Plated 0.375-24UNJF-3B. 1,100 -HD Del to New Cumberland Pa
17070. Del By 11 JAN 99. Qualified Products List:Name: Naval
Air Systems Command. Address: Commanding Officer, Naval Air
Engineering Center, (SESD) (Code 93) Lakehursy NJ )8733-5100.
Primary Quantity:1100. Deliveries to Conus (Excluding Alaska).
Delivery Schedule:120 Days. Offers Will Be Evaluated With A
10% Preference For Small Disadvantaged Business Concerns. This
Purchase Is For A National Defense Item And Therefore Restricted
To U.S. Sources. 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 Required. To
Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-357 SN283167)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--SCREW ASSEMBLY, PANEL
SOL SP054099QA730
DUE 011599
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI9831301298 NSN 5305-01-084-4707, steel source
control 2,400 -ea del to New Cumberland Pa 17070 del by 04
Sep 99. 5,100 -ea del to Norfolk Va 23512-0001 del by 04 Sep
99. Specs: P/N GS520CK4-04. Primary Qty: 7500. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 90 days. Size
Standard: 500. Note 1 applies. 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: Fairchild
Industries (29372). This purchase is for a national defense
item and therefore restricted to U.S. sources. 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-357 SN283178)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1239-99
DUE 010499
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1239-99, is hereby modified to extended
the opening date from 12/28/98 at 2:00pm local time to 01/04/99
at 2:00pm local time. All other terms and conditions remain
unchanged.
CITE: (W-357 SN283141)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--LEAD WOOL BLANKETS
SOL N00604-99-Q-A471
DUE 012199
POC Kathy Lyons, Purchasing Agent, (808) 474-2397, Ext 205, Marguerite
K. Mattson, Contracting Officer
DESC: This amendment 0001 is issued to correct the delivery to
75 days.
CITE: (W-356 SN282933)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 56--ARCHITECTURAL ALUMINUM DOORS
SOL N65113-99-Q-0038
DUE 010599
POC Point of Contact - Robin Hegner 847-688-3728
DESC: 16 Units of Architectural aluminum, store front framing
system with aluminum doors, side lites, related hardware and
transoms. For a copy of the Request for Quotation (RFQ), PLEASE
fax to 847-688-2979 or E-Mail the Company Name, Address, Phone
Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-357 SN283114)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 58--MODEL FMT456 S-BAND TELEMETRY PACKAGE WITH ATTACHED
ANTENNA
SOL W813LT 8322-6015
DUE 123198
POC Jean Craig (410) 278-6517 Contract Specialist
DESC: The U.S. Army Research Laboratory plans to purchase 15
each Model FMT456 S-Band Telemetry Package with attached antenna.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). ARL intends to purchase the item from L3
Communications-Microcom Division. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have 5 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 5 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 will not be accepted in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. *****
CITE: (W-356 SN282901)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 58--THE US DEPARTMENT OF ENERGY ANNOUNCES THAT COMPONENTS
FROM THE NOVA LASER WILL BE AVAILABLE FOR REUSE
SOL N/A
POC Bob Ehrlich, 925-422-7650
DESC: The US Department of Energy (DOE) Defense Programs announces
that it will decommission the Nova laser at Lawrence Livermore
National Laboratory (LLNL). This is in preparation for the
National Ignition Facility (NIF) that is presently under construction
at LLNL. The Nova facility has been in operation for the past
13 years conducting inertial confinement fusion studies and
is still one of the world's most powerful solid-state lasers.
Nova consists of many optical, mechanical, and electrical components.
The decommissioning process will occur in stages, beginning
in mid 1999 and continuing through the end of that year. The
Nova laser is US Government property and disposition must follow
established DOE and federal procedures. Some components have
already been allocated within the Stockpile Stewardship program.
However, a substantial number of components remain available
for qualified US institutions. A listing of remaining components
is available at the LLNL Laser Program website (click on Nova
Components at http://lasers.llnl.gov/) or by writing to the
address at the bottom of this announcement. The actual quantities
of components available may be less than the maximum quantities
shown in the list. The Nova laser and systems design and
performance details are published in the LLNL Annual Reports
of 1983 and 1984, and in publications of the American Institute
of Physics. A selected list of references for this information
is available at the website (click on LLNL Publications OnLine
at http://lasers.llnl.gov/ or via the address below. In addition,
all of the existing design and safety information, as well
as operational procedures and incident records, will be available
to institutions that receive components so that the components
can be safely used. By this announcement, DOE invites interested
parties such as government laboratories, universities, and
public institutions to submit proposals for use of Nova components.
It is envisioned that the components will be used to construct
operational lasers, or enhance existing laser systems. The
proposals should include: the technical requirements (i.e.,
quantity and description of the components needed); a description
of the program for which the components will be used; a description
of the proposer's experience in safely operating large research
equipment; and sufficient financial information so it can be
ascertained that the proposer has the resources to undertake
the necessary laser reconstruction and support the associated
program. In addition, proposers should elaborate on the relevance
and the contribution of their program to the following goals
(listed below in priority order): a. Enhancing the high-energy-density
research or Stockpile Stewardship program b. Enhancing the
quality of US universities or US economic competitiveness.
An independent panel will review the proposals and evaluate
their total potential contribution to the DOE mission, including
technical merit and responsiveness to the goals listed above.
The panel members recommendations will be forwarded to the
DOE ICF Program Office for consideration and action. In view
of the large variety of components in the Nova laser system,
it is likely that there will be several awards. LLNL will perform
and pay for dismantling Nova. However the awardee will be responsible
for associated packaging, shipping, and transportation costs
(including insurance), and for the safe operation of the components.
Proposers are reminded that high power lasers and components
are subject to export restriction. For additional information
regarding export control, proposers are referred to the Department
of Commerce Office of Nuclear Missile and Technology Controls
(NMTC) at (202) 482-4188. Proposals should be postmarked
no later than February 15, 1999 and sent to the following address:
Scott Samuelson US Department of Energy Lawrence Livermore
National Laboratory P.O. Box 808 L-293 Livermore, CA 94551-0808
The proposals will be reviewed as noted above, and all proposers
will be informed about the final status of their proposals
by approximately May 1, 1999. Additional information can be
obtained by writing to the above address. Answers to technical
questions can be obtained from Bob Ehrlich via email (ehrlich1@llnl.gov),
or by phoning (925) 422-7650.
LINKURL: http://lasers.llnl.gov/
LINKDESC:
EMAILADD: ehrlich1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-356 SN282916)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--INTEGRATED DIGITAL AUDIO PRODUCTION SYSTEM (IDAPS)!!
SOL IA-2102-S923-4922
POC Herman Shaw, Tele.: (202) 205-5414
DESC: The United States Information Agency (USIA), International
Broadcasting Bureau (IBB), has a requirement for a contractor
to install an Integrated Digital Audio Production System (IDAPS),
which will replace the analog magnetic tape audio intake, editing,
and playback equipment at its Voice of America (VOA) radio
broadcasting service. The Contractor shall provide comprehensive
design, integration, and support of specialized computer hardware
and software specifically designed and intended for digital
audio intake, storage, editing, and playback, in the commercial
radio broadcasting market; but adapted as necessary to facilitate
the needs of VOA. The IDAPS shall utilize standard Personal
Computer (PC) client workstations and high-capacity file servers,
connected by IBB's high-speed Asynchronous Transfer Mode (ATM)
computer network. The Contractor shall provide IDAPS software,
professional audio interface cards, computing hardware specifications,
system design, integration, installation, training, and user
support services in response to specific Task Descriptions
identified in the forthcoming Statement of Work (SOW). It is
anticipated that a negotiated Request for Proposal (RFP) Solicitation
No. IA2102-S9234922 will be released in early January 1999
with a forty-five (45) calendar days closing date. The expected
performance term will be three (3) years. The delivery point
will be at IBB headquarters in Washington, DC with some work
at VOA News Centers located in Hong Kong, London and New York.
There is a technical IDAPS Summary of this forthcoming RFP
procurement available on the IBB Website at http://www.ibb.gov/idaps.summary.
Interested firms shall have experience and have supplied broadcast
digital audio workstation and storage system within two (2)
years prior to the release date of the pending RFP. Interested
firms may request copy of the forthcoming solicitation and
the IDAPS Summary by submitting a written request to the USIA
contact noted above or via facsimile at (202) 205-5466. Questions
which are specific to the pending solicitation must be submitted
via facsimile or in writing to that USIA Contracting Officer
within ten (10) calendar days after the RFP issue date. All
responsible sources may submit an offer to the pending solicitation
and all offers shall be considered. This is not a RFP or IFB.
CITE: (W-357 SN283019)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--LASER PARTS
SOL N00173-99-Q-0025
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for one each
Alltech 874 MS pulsed carbon dioxide laser or equal with 50Hz
repetition rate, 80-100 ns pulse length, 360-390 millijoules/pulse;
and one each on-site installation of laser. Please find RFQ
information at web address http://heron.nrl.navy.mil/supply
Paper copies will not be issued. See Note(s): 1.
CITE: (I-357 SN283100)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--FIRE ALARM SYSTEM UPGRADE
SOL N00406-99-R-5070
DUE 012299
POC Teresa Kelly (360)476-5082
DESC: Material and Installation of a Fire Alarm System Upgrade
in support of Urago Ammo Storage Area, Yokosuka, Japan. This
system must be compatible with the existing equipment and is
intended as a sole source procurement to King-Fisher Company.
FOB Destination, Yokosuka, Japan. This an unrestricted acquisition
which will be procured as a commercial acquisition using the
Simplified Acquisition Procedures. Delivery Date to Japan is
30 Mar 99. Note 22 applies. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
CITE: (W-357 SN283155)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--PEAK DETECTOR RESTO
SOL SP0920-99-Q-A151
DUE 021599
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR'S: YPE98253000283, YPE98280000405, YPE98282000009,
YPE98352000315 NSN: 5865-01-025-2886 PEAK DETECTOR RESTO SOL
NR: SP0920-99-Q-A151 issued 01-08-99; return quote on/before
02-15-99. AIL SYSTEMS INC (00752) P/N 361194-3; FOB, Inspection
and Acceptance at Origin. Data must be provided with quote.
See Clause S19. DSCC does not have data to evaluate vendors
quote unless origin data is provided by vendor. Items screened
and found to be procured directly from the actual manufacturer
or vendor, including a prime contractor who is the actual manufacturer.
Inadequate, illegible data. Small Business Size Standard is
750 employees. Quantity: 79. Delivery: 90 days. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-357 SN283166)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--AMPLIFIER
SOL F04606-99-Q-42102
DUE 012299
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5895-01-332-6048ZJ P/N: G452095-1, This requisition
is for the repair of 2 each amplifiers. The Government does
not own the technical data that is necessary for the repair
of the items. 2ea. Applicable to: 474l. Destn: Mcclellan Air
Force Base Ca 95652-1060. Delivery:31 Mar 1999 2 ea The Government
does not own the data for this requisition. The approximate
issue/response date will be 24 Dec 1998. The anticipated award
date will be 01 Feb 1999. Written procedure will be used for
this solicitation. To: Raytheon Co, Wayland Ma 01778-1824.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.mcclellan.af.mil/pk/pkhome.htm
LINKDESC:
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-357 SN283258)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: LEASE OF INTERNATIONAL TRANSMISSION BEARERS
IN SUPPORT OF NATO'S FUTURE COMMUNICATIONS SYSTEM
SOL CO-8452-LTX
DUE 011599
POC Alexis Kemper (202-482-1512)
DESC: The NATO C3 Agency invites bids to Acquire a Lease of Commercially
Available International Transmission Bearers in Support of
NATO's Future General Purpose Communications System (NGCS),in
particular Phase I the NATO CORE Network International Backbone,
a requirement has been identified for a number of Commercially
Leased International Transmission bearers namely 2048kbits/s
structured E1 Links. The Commercially Leased Links will supplement
the existing NATO digital transmission assets and interconnect
the planned eighteen NATO Core Switches deployed across the
NATO member nations. In particular, it should be noted that
transatlantic E1 links are required to sites in Washington,
DC and to Norfolk, Virginia, USA. In accordance with the newly
deregulated European Telecommunication Market, NATO will for
the first time contract this Leased Line service via an International
Competitive Bid Contract. The successful bidder will be contracted
to provide NATO's NGCS Wide Area Communication bearers for
an initial period not exceeding three years. The IFB package
will not contain material of a classified nature. However,
the successful bidder, may be required to handle and store
material at the level of NATO RESTRICTED. All applicants must
be certified to compete in NATO ICB by the U.S. Department
of Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (202-482-5834) by COB 15 January
1999.
CITE: (W-357 SN283311)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--MISCELLANEOUS COMPONENTS
SOL N0016799Q0105
DUE 011199
POC Kathleen E. Giuliano, PH (301)227-4215 FAX (301)227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a Sole Source procurement with Reliance Electric
for Miscellaneous Components for the Water Tunnel Drive System.
These Components are as follows: Analog Input Module 16 Channel,
Connector/Terminal 8 Channel Din Rail Mounted with 60 Cable,
DC Analog Input Mod 4-20MA 16 Channel, DC Connector/Terminal
4-20 MA 16 Channel Panel Mounted with 60 Cable, Output Module
5-24 VDC 23 Output Strip, DC Input Module 5-24 VDC 32 Inputs
to include Connector/Terminal Strip, Analog output Module 4
Channel, Network Comm Mod Network Communication Module, Connector/Terminal,
16 Point Digital/Analog Output. Only one responsible source
and no other supplies or services will satisfy agency requirement
under the authority of FAR 6.302.1. Anticipated award is on
or about 01/15/99. See Numbered Note: 22.
CITE: (W-357 SN282991)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A100
DUE 012599
POC Jeff Walker, (614) 692-7414
DESC: NSN 5998-01-313-5544 Circuit Card Assembly Litton systems
(99251) p/n 1631372-1 Quantity increments 5-9, 10-14, 15-24,
25-50 delivery 120 days No drawing available
CITE: (W-357 SN283001)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--MPS-32 LOW LEVEL SERIAL SWITCH ASSEMBLIES
SOL N00178-99-R-2011
POC Betty Kniceley, Code SD12C, (540) 653-7942
DESC: The U.S. Navy/NSWCDD intends to negotiate on a sole source
basis an indefinite delivery, indefinite quantity (ID/IQ) contract
for acquisition of up to eighteen (18) each Low Level Serial
Switch Assemblies, MPS-32, from X-COM, Inc., 8807 Sudley Road,
Suite 204, Manassas, VA 20110. This device switches Naval
Tactical Data System Type "E" Low Level Serial signals between
32 inputs and 32 outputs in response to control commands received
via an RS-232 interface. The device is fully non-blocking and
self-contained within a 19-inch rack. Data integrity shall
be maintained between MIL-STD-1397C Type E interfaces generated
by military and commercial equipment. The device uses standard
120VAC power and includes modular switch assemblies which may
be removed and replaced without securing power to the remaining
switch assemblies. The minimum bit error rate is one bit per
million bits. This item is being purchased to support emergent
switching requirements of the Combat Systems Engineering Environment
Division of the Naval Surface Warfare Center Dahlgren Division,
Dahlgren, Virginia. Note 22 applies. All responsible sources
may submit a proposal, which shall be considered. Solicitations
and amendments will only be available via the World Wide Web
at http://www.nswc.navy.mil/supply. No hard copies will be
provided. Vendors should access the NSWCDD web site to ensure
they have downloaded all amendments. For solicitations
issued after 31 May 1998, DOD will no longer award contracts
to contractors that are not registered in the Center Contractor
Registration (CCR) database. Registration may be done by accessing
the CCR Web Site at http://www.acq.osd.mil/ec or via dial up
modem at (614) 692-6788, (USER ID: ccrpub; PASSWORD pub2ccri).
Any certified value added network (VAN) can be used for registration.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: kniceleybb@nswc.navy.mil
EMAILDESC:
CITE: (W-357 SN283047)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--5960 ELECTRON TUBE
SOL SP0960-99-Q-A101
DUE 012599
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-985-8983 electron tube QPL ITEM Quantity
Increments 50-99, 100-149, 150-199, 200-299
CITE: (W-357 SN283093)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--MODIFICATION TO THE NECC CHASSIS SYNOPSIS
SOL N00039-99-R-3203
POC Kim Tu at (619) 524-7182
DESC: This is a modification to the synopsis issued on 14 October
1998 for the NECC/TIP VME chassis procurement. This modification
serves to amplify the requirements for the chassis procurement
effort. The Space and Naval Warfare Systems Command intends
to issue the solicitation for ruggedized, commercial off-the-shelf
(COT) NECC/TIP VME chassis integrated with the NECC processor
cards set. The contractor is required to purchase the NECC
processor cards sets from a directed source (approximately
one set per chassis). The NECC processor cards set is also
a ruggedized, COT item. This procurement is now estimated to
value $6M. The quantity requirements are as follows: approximately
57 integrated chassis for FY 99 and approximately 50 integrated
chassis per each of the three option years. There will also
be options for a submarine variant of the chassis. The intent
to award this contract on a competitive basis, 100% set aside
to small businesses, covered under SIC Code 3663, remains unchanged.
The small business size standard for SIC Code 3663 is a business,
including its affiliates, with no more than 750 employees.
Please refer to FAR Part 19 for additional detailed information
on Small Business Size Standards. The integrated NECC/TIP
VME chassis, as described above, shall be used to house the
Navy Extremely High Frequency (EHF) Communications Controller
(NECC) and the Time Division Multiple Access (TDMA) Interface
Processor (TIP). The NECC processor cards set, described above,
will be used with the NECC software. NECC provides Low Data
Rate (LDR) netted communications and the TIP provides Medium
Data Rate (MDR) netted communications. Both the NECC and TIP
have been developed previously on other contracts. Please refer
to the SPAWAR Business Opportunities Homepage at http://agena.spawar.navy.mil/command/02/acq/Navhome.nsf
to download the draft specification for the design, construction,
performance, and testing requirements for the integrated NECC/TIP
VME chassis. Please note that SPAWAR's new Business Opportunities
homepage has an added feature to allow the interested sources
to subscribe to the mailing list. This mailing list will automatically
notify the offerors via e-mail if there is any updates or amendments
to the solicitation.. SPAWAR intends to issue the RFP electronically
on the SPAWAR Business Opportunities Homepage http://agena.spawar.navy.mil/command/02/acq/Navhome.nsf
on around the first week of January 1999. Because of delivery
requirements (deliveries beginning in May/June 1999), the Government
intends to award this contract in the mid- but no later than
late February 1999 timeframe
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
email
CITE: (W-357 SN283145)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--EAR CUSHION, HEADSET P/O ANTTC-47CV1, NSN 5965-01-373-0231
SOL DAAB07-99-Q-F231
DUE 010899
POC Contract Specialist,Arthur DeFazio, 732-532-3782, Kathleen
Davis, Contracting Officer 732-532-5512
DESC: 59--Ear Cushion, Headset, NSN 5965-01-373-0231, 100 each,
delivery to Tobyhanna, PA. Drawing SM-B-983687 available.
EMAILADD: defazioa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-357 SN283241)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL F41608-99-Q-29559
DUE 012999
POC The Point of Contact is Louis Botello, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412, E-Mail: louis.botello@ldgate1.kelly.af.mil
DESC: NSN - 5999-01-269-3481DQ, P/N - 10002288-102, Standard
Inspection required, Sole Source Manufacturer - Honeywell/Avionics
Division. Drawings not complete because they are either incomplete
or illegible, therefore, this requirement contains a line item
for drawings. Noun - Chassis Assembly, Dimensions - 10.5" X
19"X 10", Predominant material - electrical components, Delivery
req. by 29 Oct 99. Quantity - 2 EA, Destination - FB2065. All
responsible sources may submit a quotation which shall be considered
by the agency. Quotations may be submitted via email, fax -
210-925-0412, or in writing. 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) 22 ,26
EMAILADD: louis.botello@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN283305)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 60--LAN WIRING FOR THE LOS ANGELES BULK MAIL CENTER,
BELL, CA
SOL 052684-99-A-R078
DUE 012899
POC Nina Raspanti, Purchasing Specialist, (650) 615-7269, E.
V. Marcal, Contracting Officer, (650) 615-7266
DESC: The U. S. Postal Service is soliciting for a contractor
to do LAN wiring for the Los Angeles Bulk Mail Center, Bell,
CA (Southern California). If you are interested, we request
you attend a preproposal conference scheduled for 11 a.m. on
January 6, 1999. Persons planning to attend should call Ms.
Raspanti for the exact location of the conference. Solicitation
No. 052684-99-A-R078 will be issued on or about December 28,
1998 and will close 30 days later. If the solicitation is not
issued prior to the preproposal conference, we will distribute
copies at the preproposal conference. Persons planning to attend
the preproposal conference should fax to (650) 615-7293 their
company name, address, phone number, and name(s) of person(s)
planning to attend. Request for solicitations must be in writing.
CITE: (W-357 SN283132)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 60--SONET ANALYZER AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON DC
SOL N00173-99-R-MN05
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)
767-4597, Carol Parnell, Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation, N00173-99-R-MN05, is a request
for proposal (RFP). The incorporated provisions and clauses
of this acquisition are those in effect for Federal Acquisition
Regulation (FAR) through Federal Acquisition Circular 97-08
and for Defense Federal Acquisition Circular 91-13. The small
business size standard for this acquisition is 6650 and the
Standard Industrial Classification (SIC) Code is 3827 This
acquisition is unrestricted. The Naval Research Laboratory
has a requirement as follows for CLIN 0001 (1 each): 1.0 Requirement:
An SDH/SONET Analyzer. The system must meet or exceed the following
specifications: 2.0 Specifications, 2.1. - The analyzer shall
operate at OC-12 (622 Mbits/s) and OC-48 (2.488 Gbits/s) line
rates as delivered. 2.2 - Upgrade capability to add OC-1 (51.8
Mbits/s) and OC-3 (155 Mbits/s) line rates to the delivered
unit. 2.3 - The analyzer shall provide the capability to add
externally generated bit errors to the OC-12 and OC-48 data
stream which is either being sourced with the analyzer or being
looped through the analyzer from an external SDH/SONET device.
2.4 - Upgrade capability will be available to provide the ability
to introduce jitter as per ITU-T G.708 to the date stream that
is either being sourced with the analyzer or being looped through
the analyzer from an external SDH/SONET device. 2.5 - The analyzer
will be configured to allow testing of a deployed SDH/SONET
point-to-point link. The Signal Generator/Transmitter and Analyzer/Receiver
must be separate modules capable of independent operation.
2.6 - The analyzer must be able capable of operating in an
Add/Drop mode with an external SDH/SONET device. Both optical
and ECL input/outputs shall be provided to interface with external
ADH/SONET devices.2.7 - Dual Optical Transmitters shall be
provided in the Generator/Transmitter module to allow testing
at both the 1310nm band and theDWDM band. The specific DWDM
channel shall be 1550.12nm - ITU Grid Channel 34. The transmitters
shall meet the SDH/SONET specifications for long-reach optics.
2.8 - The analyzer shall support PC compatible computer control
over test configuration, remote operation and data collection.
The Analyzer shall be provided with an IEEE 488 interface to
support these functions. The contractor is not required to
furnish the PC compatible computer, an existing Gateway 2000
Pentium II 300 MHz computer will be used to control the analyzer.
2.9 - The analyzer shall have the capability to introduce errors
into the SDH/SONET overhead bytes B1, B2, B3, and FEBE. 2.10
- The analyzer shall have the capability to detect LOS, OOF,
LOF, AIS, FERF, and LOP errors into the SDH/SONET data stream.
2.11 - The analyzer shall have the capability to measure Automatic
Protect Switching (APS) performance including time and recovery
time. 2.12 - Upgrade capability to add E4 (39 Mbits/s) and
(45 Mbits/s) add/drop functions to the delivered unit. Documentation:
Operation and Maintenance Manuals are required. Testing: -Testing
shall be performed by the Government to determine that the
Sonet Analyzer meets the requirements of the contract specification.
Delivery and Acceptance is NRL, 4555 Overlook Avenue, S.W.,
Washington, D.C., FOB Destination, 4 weeks after date of contract
award. The FAR and DFAR provisions and clauses cited herein
are incorporated by reference into this solicitation. Offerors
are advised to propose in accordance with the provision at
FAR 52.212-1, Instruction to Offerors-Commercial Items (APR
1998) which applies to this acquisition. The following are
addenda to this provision. The proposal must demonstrate an
understanding of all requirements covered in the Request for
Proposal's (RFP) terms and conditions. General statements that
the offeror can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases of the RFP's Statement of Work
or Specification in whole or in part, will not constitute compliance
with these requirements concerning the content of the technical
proposal. Offerors will be evaluated in accordance with FAR
52.212-2, Evaluation -Commercial Items (OCT 1997) which applies
to this acquisition. The specific evaluation criteria under
paragraph (a) of FAR 52.212-2 shall be used to evaluate offers:
(1) Price; (2) technical capability of the item offered to
meet NRL's needs and (3) past performance. Technical and past
performance when combined are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items. Links
to the acquisition web sites can be found at http://heron.nrl.contracts.navy.mil
. The FAR 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 applies to this acquisition. The following additional
clauses cited under FAR Clause 52.212-5 - Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items are applicable: FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; FAR52.219-8, Utilization
of Small Business concerns and Small Disadvantaged Business
Concerns; 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 Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-18, European Union
Sanction for End Products (JAN 1996), FAR 52.225-19, European
Sanction for Services (JAN 1996), FAR 52.247-64, DFARS Clause
252.212-7001 - Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition. The following
additional clauses listed in DFARS 252.212-7001 applies to
this acquisition: DFARS 252.219-7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns, DFAR 252.225-7001,
Buy American Act and Balance of Payments Program (JAN 1994),
DFAR 252.225-7012, Preference for Certain Domestic Commodities,
DFARS 252.225-7036 Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payment Program,
DFARS 252.227-7015 Technical Data-Commercial Items, DFARS 252.227-7037
Validation of Restrictive Markings on Technical Data, DFARS
252.247-7024 Notification of Transportation of Supplies by
Sea In addition to the clauses listed in paragraph (e) of DFAR
Clause 252.212-7001, the contractor shall include the terms
of the following clauses 252.204-7004, Required Central Contractor
Registration (MAR 1998); and 252.232-7009, Payment By Electronic
Funds Transfer (CCR)(JUN 1998). Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national use under the Defense Priorities and Allocations System
(DPAS) (15CFR 700). Any questions generated as a result of
this solicitation must be received no later than 5 days before
the closing date. Offers, 2 copies, must be delivered to the
Contracting Officer, code 3230mn, Bldg. 222, Rm 115A, Naval
Research Laboratory, 4555 Overlook Avenue, S.W, Washington,
D.C. 20375-5326 and received no later than 4:00 p.m. E.S.T.
on 6 January 1999. The package should be marked RFP N00173-99-R-MN05,
Closing Date: 13 January 1999. For information regarding this
solicitation contact Michelle Nicholl, Contract Specialist
at (202) 767-4597 or e-mail inquiries to: nicholl@contracts.nrl.navy.mil.
All responsible sources may submit a proposal which shall be
considered by the agency.****
EMAILADD: nicholl@contracts.navy.mil
EMAILDESC:
CITE: (W-357 SN283160)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 61--USED WIND TURBINES
SOL 4-6209-99
DUE 011499
POC Michael Douglas, Contract Specialist, (409) 260-9480, Fax:
(409) 260-9413
DESC: The USDA, Agricultural Research Service intends to award
a purchase order on a Sole Source basis to San Gorgonio Farms,
Inc., 21515 Hawthorne Boulevard, Ste. 1059, Los Angeles, CA
90503 to purchase four (4) Used Wind Turbines of the make and
model Mikon 65 kW for use in an on-going cooperative research
project with the Department of Energy. Responsible firm's believing
they can provide the above effort should submit a written response
on company letterhead and supply the following information.
1) Location turbines are/were installed (name of wind park).
2) Date turbines were installed. 3) Number of operational hours.
4) Is the turbine currently operating. 5) Significant component
replacement/repair (generator, gearbox, rotor, blades, control
system, etc.) 6) Approximate date of availability (availability
means removed and packaged for shipment). Responses shall be
made in writing to the USDA, Agricultural Research Service,
7607 Eastmark Drive, Suite 230, College Station, Texas 77840,
Attn: Michael Douglas or may be faxed to (409) 260-9413. All
responses must be received no later than close of business
January 14, 1999.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-356 SN282884)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC SIMMONDS PRECISION ENGINE SYSTEMS
SOL SP0451-99-R-0950
DUE 021299
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. Patricia
Gwaltney/BB730/804-279-5279; K O: AL Canfield/804-279-5945.
DESC: PR-NO: FPG97028001352 NSN 6150-01-347-6463, cable Assembly,
spec. This requirement is amended to make the following changes:
1CHANGE SOL# from SPO451-97X7620 to SPO451-99-R-0950. 2CHANGE
issue date to 99 Jan 12. 3CHANGE closing date to 99 Feb 12,
at 2:00 PM local time. 4100% option applies. 5ALL other terms
and conditions remain the same.
CITE: (I-357 SN282961)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC SIMMONDS PRECISION ENGINE SYSTEMS
SOL SP0451-99-R-0940
DUE 021299
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. Patricia
Gwaltney/BB730/804-279-5279; K O: AL Canfield/804-279-5945.
DESC: PR-NO: FPG96346000574 NSN 6150-01-198-9175, cable Assembly,
spec. This requirement is amended to make the following changes:
1CHANGE SOL# from SPO451-97-QH656 to SP0451-99-R-0940. 2CHANGE
issue date to 99 Jan 12. 3CHANGE closing date to 99 Feb 12,
at 2:00 PM local time. 4ALL other terms and conditions remain
the same.
CITE: (I-357 SN282975)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRI
SOL F04606-99-R-50014
DUE 022299
POC For copy, contact the info office indicated., For additional
information contact Malit.5am/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 6100- - - This acquisition is for DX9B (250KWB)
and DX15B wet cell replacement batteries to include containment
system, deinstall of existing batteries and install replacement
batteries. Delivery: 30 Days ARO. Installations to be within
one week of each other. . Destn: Cape Cod AFB, Sagamore, Ma
and New Boston AS, Amherst, NH. The approximate issue/response
date will be 22 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: No URL listed
LINKDESC:
EMAILADD: MALIT@DOLORES@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-357 SN283259)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--PANEL
SOL SP056099Q7584
DUE 011599
POC KO NAME: Stanley Williams, WAD08, 215-697-4173, BUYER: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98350000590 NSN 6220-01-367-0824, 120 -ea del
to Tracy Ca 95376 del by 04 May 99. Specs: Televisio Corp P/N
128-494. Primary Qty: 120. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 40 days. Size Standard: 500. Note 1 applies.
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: Televiso Corp P/N 128=494. 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-357 SN283151)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, TAXING, AIRCRAFT
SOL SP056099Q7585
DUE 011599
POC KO NAME: Stanley Williams, WAD08, 215-697-4173, BUYER: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98352000495 NSN 6220-01-432-3409, 35 -ea del
to Tracy Ca 95376 del by 13 Apr 99. 10 -ea del to Mechanicsburg
Pa 17055 del by 13 Apr 99. Specs: Grimes Aerospace Co P/N 50-0272-1.
Primary Qty: 45. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 40 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: Grimes
Aerospace Co P/N 50-0272-1. 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-357 SN283161)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 63--WESTINGHOUSE ELECTRONIC SECURITY PROM CHIPS
SOL NAMAGM99E0113
DUE 010799
POC Marty Cruz (301)713-6755, X238
DESC: The National Archives & Records Administration is seeking
to award a contract to a responsible WESTINGHOUSE source or
dealer who can satisfy agency's requirement for Westinghouse
Electronic Security PROM CHIPS for which a turnaround time
of at least one to two hours in case of an emergency is mandatory.
The requirement is for the following PROM CHIPS: 1. 808SN Prom
Chips (34 EA). 2. 804SN Prom Chips (11 EA). 3. 808SX Prom Chips
(16 EA). 4. 804SX Prom Chips (2 EA). 5. SE422 Prom Chips (20
EA). 6. SE422(UL) Prom Chips (4 EA). 7. SI-1 (Sensor Interface)
Prom Chips (23 EA). Interested sources or dealers may identify
their interest and capability by responding to the requirement.
For information contact, Marty Cruz at (301)713-6755, X238.
Proposals (Request for Quote) are due by January 7, 1999, at
National Archives & Records Administration, ATTN: Marty Cruz/Rm.
3360, 8601 Adelphi Road, College Park, MD 20740-6001.
CITE: (W-357 SN283070)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 63--NICE VISION DIGITAL RECORDER
SOL N/A
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: The Library of Congress intends to negotiate with Nice
Systems, Inc for the purchase of a Nice Vision Digital Recorder,
a digital recorder security camera with the following features:
record up to 32 cameras simultaneously and up to 24 voice lines;
built-in motion detection per camera input; up to 32 dry contact
alarm interfaces; recording and archiving onboard without external
jukebox; not require genlock; UL listed; up to 4 composit video
outlets per unit; real time monitoring optional; system notification
of any video failure, system problem or tape exchange via pop-up
screen, pager or fax; video tour capability; shall be used
on any existing network; live or video playback on LAN or WAN;
synchronize playback multi-camera recordings-tracking event
and playback image and audio recording; synchronize to external
time source. Respond within 15 days (calendar) from the date
of publication of this notice.
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-357 SN283146)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-99-389
DUE 010899
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase the brand name or equivalent items manufactured by
Improvision Inc., 95 Old Colony Ave. Suite 370, Boston, MA.
02170. The purchase consist of one (1) Improvision Dual Scan
High Speed Camera System, with the following specifications:
(1) Item #1AAA0LAB, Improvision Openlab Core, (2) item #1AAXAVMSP,
Openlab Software Module-Snapper Hamamatsu Module, (3) item
#1AAQUAN, Openlab Software Module-Advanced Measurement, (4)
item #1AAXREG, Openlab Software Module-Registration, (5) item
#AXAUTO, Openlab Software Module-Automator, (6) item #1AAXTRAIN,
Openlab-installation and (1) one day training, (7) item #1FAIDIG,
PCI Digital 16 Bit Frame Grabber, (8), item #1CBH8082, Hamamatsu
C4880/82 Dual Scan Camera 14/12 Bit. The Standard Industrial
Classification (SIC) Code 5046, Size Standard 100 employees
will be used for this requirement. The Small Business Set-Aside
has been lifted. Vendors capable of furnishing the government
with the equipment specified in this synopsis should submit
two (2) copies of the quotation to the below address. The quotation
shall include the itemized price, the period of delivery, prompt
payment discount terms, Taxpayer Identification Number (TIN),
Dun & Bradstreet Number (DUNs), and descriptive literature
of the product quoted identifying all of the required system
specifications. The quotation must reference "Request for Quotation"
#NHLBI-PS-99-389. The quotation shall include a completed Representations,
Certifications, and other Statements of Offerors or Quoters.
To receive a copy contact this office at the below address.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis by 3:00p.m. E.T. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood, Institute,
Contracts Operation Branch, Procurement Section, Rockledge
Building 2, room 6143, 6701 Rockledge Drive, Bethesda, MD 208817-7902,
Attention Ms. Deborah Coulter. Fax quotation will only be accepted
if dated and signed by an authorized representative.
CITE: (W-357 SN283006)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KK99ATIP27
DUE 020399
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 2 Ea.
ELECTROMYOGRAPHY/EVOKED POTENTIAL ( EMG/EG) DEVICE. You can
request general & tyachnical specification by sending us a
fax letter.Your letter must include your federal express (
FedEx ) account number.No telephone request for the solicitation
package will be accepted. Our fax number is 202 265 8983.
CITE: (W-357 SN283011)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KK99A107
DUE 012899
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 3 Ea.
X RAY DEVICE FOR ERCP ( PORTABLE C ARM ). You can request general
& tyachnical specification by sending us a fax letter.Your
letter must include your federal express ( FedEx ) account
number.No telephone request for the solicitation package will
be accepted. Our fax number is 202 265 8983.
CITE: (W-357 SN283018)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-99-388
DUE 010799
POC Deborah Coulter, Purchasing Agent (301) 435-0368 (301)480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate with Gish Biomedical, 2681 Kelvin Ave., Irvine, CA
92714, to purchase one hundred (100) each, Cardiovascular Bypass
Tubing Packs. The Standard Industrial Classification (SIC)
Code 5047, Size Standard 100 employees will be used for this
requirement. The small business set-aside has been lifted.
Interested vendors capable of furnishing the government with
the equipment specified in this synopsis should submit a quotation
to the below address. The quotation shall include the itemized
price, the period of delivery, destination or origin, prompt
payment discount terms, taxpayer identification number (TNN),
Dun & Bradstreet Number (DUNs), and descriptive literature
of the product quoted identifying all of the specifications.
The quotation must reference the solicitation number NHLBI-PS-99-388.
Quotations will be due 3:00pm eastern time, fifteen (15) calendar
days from the publication date of this synopsis. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung and Blood, Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building2,
Room 6151, 6701 Rockledge Drive, Bethesda, Maryland 20817-7902,
Attention: Ms. Deborah Coulter. Fax quotations will only be
accepted if dated and signed by an authorized representative.
CITE: (W-357 SN283045)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-99-387
DUE 010799
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate with MicroCal, Incorporated, to purchase (1) one
VP-ITC MicroCalorimeter Systems; manufactured by MicroCal,
Inc., the specifications for Model VP-ITC are as follows: Ultra
sensitive VP-ITC MicroCalorimeter, Control Unit including 300
MHz Pentium Computer System with 64MB RAM, 4.0GB hard drive,
a 3.5 inch floppy drive, CD-ROM drive, keyboard and mouse,
ORIGIN VPViewer, Microsoft Windows (TM)95, and DOS Microsoft
Office Standard software, 17" color monitor-special order,
Degassing station, filling/cleaning assemblies, three (3) injections
syringes, Start-up accessories, operating manuals, and On-site
installation and instruction. The VP-ITC is an upgrade replacement
of the Micro-Cal Omega ITC. The Standard Industrial Classification
(SIC) Code 5047, Size Standard 100 employees will be used for
this requirement. The small business set-aside has been lifted.
Interested vendors capable of furnishing the government with
the equipment specified in this synopsis should submit a quotation
to the below address. The quotation shall include the itemized
price, the period of delivery, destination or origin, prompt
payment discount terms, taxpayer identification number (TNN),
Dun & Bradstreet Number (DUNs), and descriptive literature
of the product quoted identifying all of the specifications.
The quotation must reference the solicitation number NHLBI-P-99-387.
Quotations will be due 3:00pm eastern time, fifteen (15) calendar
days from the publication date of this synopsis. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung and Blood, Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building2,
Room 6151, 6701 Rockledge Drive, Bethesda, Maryland 20817-7902,
Attention: Ms. Deborah Coulter. Fax quotations will only be
accepted if dated and signed by an authorized representative.
CITE: (W-357 SN283059)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CARDIOPULMONARY MEMBRANE BYPASS PACKS
SOL RFQ 618-01-00
DUE 020599
POC Carol Murphy 612-725-2190
DESC: Provide Cardiopulmonary Membrane Bypass Packs; components
to consist of Oxygenator, venous reservoir, tubing, arterial,
gas and recirculation filters, etc. and supplied as entire
kit in a "suitcase" with handle. Estimated usage is 26 kits
per month. Period of contract will be from October 1, 1999
through September 30, 2000 with Option to Renew provisions
for two (2) additional 12-month periods. Non sterile bid samples
will be required for Phase I evaluation. Sterile packs will
be required for Phase II clinical evaluation. Solicitation
documents will be available on or about January 6, 1999, request
in writing or by FAX to 612-725-2072.
CITE: (W-357 SN283078)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: 65--INFLUENZA VACCINE
SOL 1999N00016
DUE 020499
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract. This acquisition is being
conducted in accordance with Section 13631 of the Omnibus Budget
Reconciliation Act of 1993 (Section 1928 of the Social Security
Act, 42 U.S.C. 1396). Vaccine shall be shipped F.O.B. destination
to the 50 states and U.S. Territories. The Request for Proposal
issue date is approximately 1/13/99. FDA establishment and
product licenses required. Only written requests directly from
the requestor will be acceptable. All responsible sources may
submit an offer which will be considered.
CITE: (I-357 SN283104)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--FUJI IMAGING PLATES
SOL DADA09-99-Q-0119
DUE 123198
POC Purchasing Agent MAXINE COBURN (210) 916-2578 Contracting
Officer BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number is DADA09-99-Q-0119 and
provisions and clauses in effect through Federal Acquisition
Circular 97-05. This requirement is restricted 100% to small
business. Tthe standard Industrial Code (SIC) is 3844 and the
small business size standard is 500 employees. The government
intends to award a contract for the following: CLIN 0001 35
Pair, 14X17 Fuji Imaging Plates R230147ST5N; CLIN 0002, 13
Pair, 18X24 Fuji Imaging Plates R230180HR5; CLIN 0003, 20 each,
Fuji 18X24 Cassette R503180BWA NAME BRAND OR EQUAL. All products
offered other than that specifically referenced by brand name
will be required to meet the needs of the Government in essentially
the same manner as the brand name product. The commercial item
FAR clauses and provisions applicable to this requirement ar
52.212-1, 52.212- 2, 52.212-3, 52.212-4, 52.212-5 and are available
in full text on the World Wide Web at: http://www.medcom.amedd.army.mil/medcom/mcaa.
FAR Provisions 52.212-1, Instructions to Offeror-Commercial
Items (For this solicitation offerors shall submit quotes on
letterhead stationery to include all information required by
this provisions as well as name of manufacturer if other than
brand name, model number, warranty information, delivery time
after receipt of award, and extended price). FAR provisions
52.212-2, Evaluation-Commercial Items (For this solicitation,
the Government will award a contract 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. Past performance of contractors may be
taken into consideration for evaluation). DFARS 252.211-7003,
Brand Name or Equal is incorporated by reference. Quotes must
be received no later than 4:00 P.M. on 31 Dec 98. Fax quotes
will be accepted at (210) 916-3040. Quotes received after the
date and time stipulated will not be accepted. All prospective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration (CCR)
Program. The CCR can be obtained by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil. Confirmation
of CCR registration must be validated
CITE: (I-357 SN283187)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--AUTOMATED IMMUNOCHEMISTRY SYSTEM
SOL DADA09-99-Q-0120
DUE 123198
POC Purchasing Agent MAXINE COBURN (210) 916-2578 Contracting
Officer BRUCE STRAUCH (2100 916-3142 (Site Code DADA09)
DESC: It is the intent of the government to negotiate on a sole
source basis with Diagnostic Systems Laboratories, Webster,
TX 77598, a contract with a base year and two (2) option years
for complete kit reagents as per the protocol for: 1) Unconjugated
Estriol, Ultra-Sensitive (DSL 10-3700); 2) AFP (DSL 10- 8400);
3) Intact Hcg (DSL 10-8300); one (1) main BRIO instrument,
and a one- year full service contract for the BRIO instrument
that includes parts and labor. This acquisition will be processed
under Commer;cial Item Procedures. Interested persons may call
(210) 916-2578 or fax requests to (210) 916-3040.
CITE: (I-357 SN283188)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--APC 300 ARGON PLASMA COAGULATOR
SOL RFQ 663-27-99
POC Laura J. Johnson, Contracting Officer, (206)764-2176
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, has a requirement for an APC 300
Argon Plasma Coagulator. Solicitation packages will be available
on or about January 18, 1998, with a due date of February 18,
1999. SIC for this procurement is 5047.
CITE: (W-357 SN283221)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--NEEDLE/SHARPS REMOVAL
SOL IFB 554-33-99
DUE 012899
POC Glenda Walton Contract Specialist (303) 393-2849 Patti J.
Amidon Contracting Officer (303) 393-2852
DESC: The Denver Department of Veterans Affairs is seeking qualified
contractors to provide Needle and Sarps container pick up throughout
the medical center. The contractors technician will pickup
1/2 full containers and replace with clean container. The full
container will be disposed of in accordance with state and
federal regulations. Bid solicitation packages will be available
on or about January 7, 1999. Requests for bid packages shall
be in writing on company letterhead and include complete address,
telephone number and contact person. Bid closing date is January
28, 1999, 2:30PM MST. Bid requests may also be faxed to Attn:
Glenda Walton, (303) 393-2860
CITE: (W-357 SN283247)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--NEEDLE/SHARPS REMOVAL
SOL IFB 554-33-99
DUE 012899
POC Glenda Walton Contract Specialist (303) 393-2849 Patti J.
Amidon Contracting Officer (303) 393-2852
DESC: The Denver Department of Veterans Affairs is seeking qualified
contractors to provide Needle and Sarps container pick up throughout
the medical center. The contractors technician will pickup
1/2 full containers and replace with clean container. The full
container will be disposed of in accordance with state and
federal regulations. Bid solicitation packages will be available
on or about January 7, 1999. Requests for bid packages shall
be in writing on company letterhead and include complete address,
telephone number and contact person. Bid closing date is January
28, 1999, 2:30PM MST. Bid requests may also be faxed to Attn:
Glenda Walton, (303) 393-2860
CITE: (W-357 SN283248)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
SOL M3-Q1-97
POC Adrienne Klytta - 1-800-877-8339 (FRS) - (708) 786-5172 (TDD)
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- (1) Pharmaceutical Specialty
Medical Packaging Bags -- (2) Environmental Control System
-- (3) Trackless Robotic Courier System -- (4) Human Allograft
Bone and Soft Tissue -- (5) Personal Dosimetry Monitors --
(6) Stem Cell Concentration System -- (7)Accellular Human Dermal
Grafting System -- (8) Gloves, Occupational Therapy -- (9)
Bedpan Flusher Shield -- (10) Wheel Chair Ramp Portable --
(11) Doorknob Lever Hand -- (12) Back Support Systems -- (13)
Xenon Circuit, Disposable (Single Patient Use) -- (14) Aerosol
Kit -- (15) Insufflation Tubing -- (16) Optical Scanner Portable
-- (17) Ulcer Test Kit -- (18) Bag, Hospital Bedside --- (19)
Needle & Syringe, Safety Type -- (20) Contractors will provide
selected Medical & Surgical products awarded under Government
supply contracts (excluding Defense Personal Support Center
Distribution Pricing Agreements) for distribution through this
contract at currently established government prices. Products
will be distributed to Veterans Homes in accordance with addresses
supplied by VA Consolidated Mail Outpatient Pharmacy (CMOP)
or Pharmacy Services and other Government activities. Supplier
must be EDI capable. -- (21) Vagus Nerve Stimulator -- (22)
Pill Crusher -- (23) Pill Splitter -- (24) Toothbrush, Electric
-- (25) Needle and Syringe Destructor -- (26) Intraocular Fluid
-- (27) Cover Filters for Blood Transfusions -- (28) Specimen
Transport Bags -- F.O.B. Destination 48 contiguous states and
District of Columbia, point of exportation to Puerto Rico,
Hawaii and Alaska -- Fixed Price Multiple Awards with Economic
Price Adjustment Indefinite Quantity/Indefinite Delivery Type
Contracts with Estimated Quantities -- Negotiated procurements
-- Multiple awards -- SIC #3841 -- Small Business Size Standard
500 applies -- Contract Period: date of award three (3) years
later -- Effective immediately this Schedule will no longer
have prescribed beginning and ending dates. The Schedule period
will be continuous and will contain contracts with contract
periods that commence on the Date of Award (DOA) and expire
three (3) years from the DOA. In addition, the Solicitation
will become a "standing" opportunity for new offers. This means
that new offers may be forwarded to the Department of Veterans
Affairs, National Acquisition Center at any time -- See Note
12****
EMAILADD: adrienne.klytta@med.va.gov
EMAILDESC:
CITE: (W-357 SN283297)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--LABORATORY SCALE CAPILLARY RHEOMETER
SOL N00174-99-R-0021
POC Renee M. Brown, Contract Specialist, (301) 744-6635
DESC: IMPORTANT NOTICE: DFARS 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 offer.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. This
solicitation will be available for downloading from our website
beginning approximately 1 Feb 99. Prior to this date you will
not be able to access this solicitation. When available, copies
of this solicitation can only be obtained from the NSWC, Indian
Head Division Internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to the FAR Clause
52.215-1, Instructions to Offerors Competitive Acquisition
(OCT 1997). The Indian Head Division, Naval Surface Warfare
Center has a requirement for One (1) laboratory-scale high
pressure capillary rheometer for research and development purposes.
The unit must be able to determine the flow characteristics
(apparent shear rate vs. apparent shear stress) of highly filled
polymers. Delivery Schedule - 150 days after date of contract.
Training will be required 30 days after installation, 2 days
for 3 people, to include 2 operator manuals. Award will be
made based upon the best value to the government considering:
Technical comprehension, use of equipment with energetic materials,
past performance and price.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-357 SN283165)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--BEZEL, INSTRUMENT MOUNTING
SOL SP044099QK366
DUE 012999
POC Buyer--Mechelle McNew/AX608/804-279-3685, K/O--Steve Allgeier/804-2794105.
Fax requests to 804-279-6303.
DESC: NSN 6695-01-315-4337, Bezel, Instrument Mounting, E/I ACFT
Model H-1 CMP Display Systems P/N 1-0024-01 This solicitation
will result in an Indefinite Delivery Purchase Order (IDPO).
Ship to and qtys will be cited on each delivery order. See
solicitation for complete details. This solicitation is set-aside
for small business and will be made in writing. ABVM will apply
at time of award based on past performance, price and other
factors in the solicitation. Delivery 120 days. Issue date:
08 Jan 1999; Closing date: 29 Jan 1999.
CITE: (W-357 SN283172)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--SWITCH, LIQUID LEVEL
SOL DAAE07-99-Q-T078
DUE 020899
POC Linda Wiedenmeyer (810)574-8078, PCO Daryl F. Witte (810)574-7196
DESC: DESC: 6680-01-139-3755, Part Number 12302423, The item
to procure is a Switch, Liquid Level. Requirements are 53 EA,
Liquid Level. FOB is Destination. Estimated issue date is 06
Jan 99. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www.tacom.army.mil/acqcen.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
50 percent option. Note 22. Last buy to Ameteck Aerospace,
96 Jun 20 for a total quantity of 246 each, with a Unit Price
averaged out at $914.00.
LINKURL: To view & print solicitation #DAAE07-99-Q-T078, go to
http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
listed above, along with many other TACOM open solicitations.
The page is updated almost daily, with the most recent postings
near the top of the page. Locate by RFQ number or Buyer's E-mail,
below.
EMAILADD: Buyer: wiedenml@tacom.army.mil
EMAILDESC:
CITE: (W-357 SN283182)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--CASE, DIAL INDICATIN
SOL SP044099QK365
DUE 012999
POC Buyer--Mechelle McNew/AX606, 804-279-3685/KO--Steve Allgeier,
804-279-4105. Fax requests to 804-279-6303.
DESC: NSN 6685-01-443-3574, Case dial indicating Ametek Inc p/n
CNN1298BH. Critical Application MSDS may apply. This solicitation
will result in an Indefinite Delivery Purchase Order (IDPO).
Base Year Exceeding 1 Year. Total duration of contract is 5
years. Ship-to's and quantities will be cited on each delivery
order. See solicitation package for details and clauses. This
solicitation is set-aside for small business and will be made
in writing. ABVM will apply at time of award based on price,
past performance and other factors in the solicitation. Issue
date: 08 Jan 1999; Closing date: 29 Jan 1999.
CITE: (W-357 SN283184)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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 SP044099QK380
DUE 012999
POC Buyer--Mechelle McNew/AX608, 804-279-3685/KO--Steve Allgeier,
804-279-4105. Fax requests to 804-279-6303.
DESC: NSN 6695-01-369-9312, Transducer, Motional Pickup, E/I
6115-01-274-7393, 15 KV Gen. Technology Research Corp p/n 19290.
This is an Indefinite Delivery Purchase order (IDPO). Base
year exceeding 1 year. Total length of contract is 5 years.
Ship-to's and qtys to be cited on each delivery order. See
sol. package for details. This Solicitation is set-aside for
Small business and will be made in writing. (Do NOT send thru
EBB) ABVM will apply for final award descision based on price,
past performance and other factors in the sol. Issue date:
08 Jan 1999; close date: 29 Jan 1999.
CITE: (W-357 SN283213)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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 SP044099QK381
DUE 012999
POC Buyer--Mechelle McNew/AX608, 804-279-3685, KO--Steve Allgeier,
804-279-4105. Fax requests to 804-279-6303.
DESC: This is an IDPO (Indefinite Delivery Purchase Order). Base
year exceeding 1 year. Total length of contract is 5 years.
Ship-to and qtys will be cited on each delivery order. See
solicitation pkg for details and clauses. NSN: 6695-01-349-5358,
Transducer, Motional Pickup Mason Electric Co P/N 896-4123.
Critical application item. This solicitation is unrestricted,
and will be made in writing. ABVM will apply for final decision
of award based on price, past performance and other factors
in solicitation. Issue date: 08 Jan 1999; Closing date: 29
Jan 1999.
CITE: (W-357 SN283218)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--INDICATOR, SYMBOL, INDICATING
SOL SP044099QK384
DUE 012999
POC Buyer--Mechelle McNew, 804-279-3685/KO--Steve Allgeier, 804-279-4105.
Fax requests to 804-279-6303.
DESC: This is an IDPO (Indefinite Delivery Purchase Order). Base
year exceeding 1 year. Total length of contract 5 years. Ship-to
and qtys to be cited on each delivery order. See sol. pkg for
details and clauses.NSN 6695-00-818-8012, Indicator, Symbol
Indicating. E/I KC-135 Aircraft Penn Keystone Corp P/N SA102J256.
Critical Application Item. This solicitation will be made in
writing and is unrestricted. ABVM will apply at time of award
based on price, past performance and other factors. Issue date:
08 Jan 1999; Closing: 29 Jan 1999.
CITE: (W-357 SN283223)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--GAGE
SOL SP044099QK385
DUE 012999
POC Buyer--Mechelle McNew, 804-279-3685/KO--Steve Allgeier, 804-279-4105.
Fax request to 804-279-6303.
DESC: This is an IDPO (Indefinite Delivery Purchase Order). Based
year exceeding 1 year. Total length of contract is 5 years.
Ship-to & qtys to cited on each delivery order. See sol. pkg
for details and clauses. NSN 6685-01-157-5537, GAGE. Zwick
Energy Research Org P/N: A047901001. This solicitation is Unrestricted
and will be made in writing. Critical Application Item. ABVM
will apply at time of award based on price, past performance
and other factors in solicitation. Issue date: 08 Jan 1999
Closing date: 29 Jan 1999.
CITE: (W-357 SN283231)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--LABORATORY EQUIPMENT
SOL N0I9902
DUE 011999
POC Hanif S. Abdul-Amin, 301-496-2607/Contracting Officer, Debora
Pitts, 301-402-2282
DESC: This is a combined synopsis/notice of the intent to procure
a commerical item prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Dieases intends to procure from Molecular Devices Corporation
their Spectramax(r)plus Microplate Spectrophotometer with SOFTmax(r)
PRO, an automated microplate reader which has a turnable wavelength
range from 190 nm to 1000nm, PathCheck(r) sensor for measuring
the path length of the sample in the microplate well with a
built-in cuvette port and cuvette data; SPECTRAtest(r) validation
package to perform eight (8)tests to verify the optical performance
of the SPECTRAmax(r) Plus for good lab practices (GLP) compliance.
The acquisition will entail the purchase of an automated microplate
reader. Which has a tunable wavelength range from 190 nm to
1000 nm, PathCheck(r) sensor. It is used for measuring the
path length of the sample in the microplate well with a built-in
cuvette port and cuvette data. It also includes a SPECTRAtest(r)
validation package, to perform eight(8) tests to verify the
optical performance of the SPECTRAmax(r) PLUS for good laboratory
practices (GLP) compliance. SEE NUMBER 22 the provision at
52.212-2, Evaluation-Commerical Items,applies to this acquisition.
The government shall award a fixed price purchased order to
the responsible contractor. The clause at 52.212-4,Contract
terms and conditions-Commerical Items applies to this acquisition.
The clause at 52-212-5, Contract terms and conditions required
to Implement Statures or Executive Orders-Commerical Items
applies to this acquisition. The clauses of subpart (b), which
apply, are 6 & 10. Delivery shall be completed fifteen (15)
days after award to: NIH/NIAID, 9000 Rockville Pike, Building
4, Bethesda, MD 20892. Any response is due no later than 3:00PM
Eastern Standard Time January 19, 1999 to Hanif S. Abdul-Amin.
For delivery through the postal service the address is room
1C38, Solar Building, NIH/NIAID,6003 Executive Blvd.,Rockville,Md
20852-7605
CITE: (W-357 SN283306)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SPO45099QA107
POC BUYER--Glendora Faison, (804) 279-3070 / KO, Brenda Cordle,
(804) 279-4988
DESC: SUBJECT: 68-Deicing-Defrosting and Antiicing Fluid SOL
SPO45099QA107 POC: BUYER: Glendora Faison, (804) 279-3070
DESC: This solicitation is hereby cancelled.
CITE: (W-356 SN282898)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, RESMETHRIN
SOL SPO45099QA120
DUE 021599
POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804)
279-4988
DESC: SUBJECT: 68-Insecticide, Resmethron SOL SPO45099QA120
DUE 021598 POC Buyer, Sue Croll, (804) 279-4352 / KO, Brenda
Cordle, (804) 279-4988 DESC: NSN 6840-01-359-8533, Insecticide,
Resmethrin. Mfg: Agrevo Environmental Health. P/N: Scourge.
EPA Reg No 432-716, EPA Registration/Labeling Required. Unit
can contains 5 gallons. Total units required: 200. For delivery
to: Richmond, VA and Defense Distribution Region West, San
Joaquin. Inspection/Acceptance: Destination. FOB: Destination.
Delivery days: 60 day ARO. Specification (Note 9) Automated
best value model (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.
For copies write to: Defense Supply Center Richmond, ATTN:
DSCR-JJAB. All requests should identify the RFP number and
NSN. All responsible sources may submit an offer which will
be considered. Solicitation must be made in writing.
CITE: (W-356 SN282918)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: 69--ALASKAN AIR COMBAT TRAINING SYSTEMS (ACTS) UPGRADE
PROGRAM
POC Mr. Roland Baez Contracting Officer, (850) 882-9391, Ext.
5050
DESC: Sources Sought (SS). The Air Combat Training Systems (ACTS)
Integrated Product Team (IPT), Air Armament Center (AAC), Eglin
AFB, Florida, plans to modify the existing Alaskan ACTS Upgrade
(AAU) contract to require the addition of a mission data recording
capability for high activity aircraft (HAA) participants operating
on the Alaska Air Combat Maneuvering Instrumentation (AACMI)
and Yukon Measurement and Debriefing System (YMDS) ranges.
This effort will install a data recording device (DRD) into
the P4BE Aircraft Instrumentation Subsystem (AIS) pods, and
will include the addition of ground processing facilities necessary
to integrate (merge) and format all HAA mission data from the
DRDs for display on the existing Advanced Display and Debriefing
Subsystem (ADDS) configurations present at Eielson AFB and
Elmendorf AFB, Alaska. The AAU Program is currently underway
with Applied Data Technology, Inc.(ADTI) to upgrade 86 P4B
AIS pods, 7 AIS test sets, and the 2 Air Combat Maneuvering
Instrumentation (ACMI) ranges in Alaska with datalink communication
encryption/decryption, Global Positioning System (GPS) tracking,
and uplink/downlink message formats optimized for Advanced
Medium Range Air to Air Missile (AMRAAM) training. These AAU
subsystem and range upgrades are scheduled for completion in
April 2000. The DRD modification will be conducted in the field,
and will be subsequent to, and not affect, the current AAU
schedule for an Initial Operating Capability (IOC) of the YMDS
of January 2000 or the AACMI IOC of April 2000. Additionally,
the DRD pod modifications are to be conducted incrementally
so as not to disrupt the Cope Thunder exercises. The prime
objectives of the AAU program are to enhance the HAA tracking
performance on the YMDS and AACMI ranges through implementation
of differential GPS technology, and to capture sufficient data
to provide a comprehensive reconstruction of each mission for
aircrew debriefings. Even with the GPS addition, the rugged
Alaskan topographical environment is expected to produce a
significant level of datalink message dropouts due to masking
of AIS and ground-based tracking instrumentation subsystem
antennas, particularly at lower aircraft altitudes. Adding
a DRD to the pods and a data merger device to the range ground
systems will ensure that all of the pertinent time, space,
position information (TSPI) and weapons data for each HAA is
captured for exercise playback and debriefing purpose. This
additional AAU effort to install the DRDs as a field modification
to the 86 P4BE pods is to occur immediately after the pods
are tested and fielded in Alaska under the AAU contract. As
such, there are no GFE P4BE pods available prior to the addition
of this requirement. Additionally, the final technical data
package will not be available until after completion of the
AAU contract. The anticipated contract type will be Firm Fixed
Price (FFP). Comments relative to this scope expansion should
be addressed to Mr. Roland Baez or Ms Jaciel Robbins , AAC/WMRK,
102 West D Avenue, Suite 300, Eglin AFB, and FL 32542-6808
in writing no later than 30 days from the date of this announcement.
Respondents must state the basis for any exceptions and provide
information for Government evaluation of their firm's capability
to perform the effort within the limitations identified above.
Responding companies will not be notified directly of the Government's
evaluation of these comments. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposed development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col. Christopher Caravello, AAC/CV, at (850)
882-0662. Direct all routine communication concerning this
acquisition to Mr. Roland Baez Contracting Officer, (850) 882-9391
Ext. 5050, for contracting matters, and Mr. Bobby Tapley, Program
Manager, (850) 882-9391, Ext. 5065 for technical matters. See
notes 8, 22 and 26.
CITE: (W-357 SN283233)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--COMPUTER MANAGED INSTRUCTION (CMI) SOFTWARE
SOL N00600-99-R-0628
DUE 010899
POC David G. Brown, phone #(202)433-8494; Roscoe Crawford, phone
#(202)433-5387
DESC: This is a combined synopsis/solicitation. The Government
intends to purchase on a sole source basis Pathware Interactive
Courseware (ICW), Computer-Aided Instruction (CAI) software,
licensing, and support from Macromedia Inc. The Licensing agreement
shall support in excess of 250,000 stand alone and networked
microcomputers located at over 500 individual Naval installations
world-wide. Support shall include all commercially offered
standard documentation, media, and technical expertise required
to maintain the software's functionality. The software shall
be year 2000 compliant and written documentation addressing
this issue must be provided with the vendor's quote. The Pathware
software application is the only ICW, CAI software capable
of meeting the Government's requirements for a CMI shell
application software Aviation Industry Computer-Based Training
Committee (AICC) as a Level I certification compliant CMI Shell
as outlined in the AICC Guidelines and Regulations (AGR) Publication
AGR-006. This is necessary to ensure an open standards architecture
across many different CBT authoring tools and developers when
communicating essential courseware progress information between
the CMI, CBT, and AMTCS Program. Award is to be made under
Simplified Acquisition Procedures. All responsible sources
may submit their quote for consideration by FISC NORFOLK DET
WASHDC (Code 02W1.1Z) WNY, 1014 N Street SE, STE 400, Washington,
D.C. 20374-5014. Quotes submitted for CAI software other than
Pathware software must successfully address the Government's
requirements for award consideration. Quotes offering the Pathware
software specified shall provide in writing information stating
they are an authorized distributor of the Pathware ICW, CAI
software. All software provided shall be "Year 2000 compliant".
Quote documentation shall provide the contractor's Cage Code,
Dun and Bradstreet Number, Tax Identification Number and the
published price list with their faxed quote, faxed to the attention
of Dave G. Brown, Code 02W1.1Z at 202-433-8494. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN SOLICITATION AS ALL ITEMS ARE CALLED
OUT IN THIS CBD NOTICE. The contractor must be registered in
the Central Contractor Registration Data Base prior to award.
All items shall be accepted by the Commander, NAVAIR (AIR 7.6.1),
47123 Buse Rd. Suite 539, Unit Number I.P.T., Patuxent River,
MD 20670-1547. Closing date is 11 January 1999. Award is projected
to be as soon as practical after receipt of offers.
EMAILADD: dave_g_brown@fmso.navy.mil
EMAILDESC:
CITE: (W-357 SN282987)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 70--S/390 MULTIPRISE 2000 COMPUTER SYSTEM
SOL HV.ATS.98-197
DUE 011599
POC Contact Person: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax;
202-387-7976
DESC: Turkish Air Force requests proposal for 2 EA (MODEL 215
and MODEL 207) s/390 MULTIPRISE 2000 COMPUTER SYSTEM. Administrative
and technical specifications can be obtained by providing your
FedEx account number via fax request. Request without FedEx
number will not be taken into consideration. Proposals shall
be forwarded by fax, mail or individually to Turkey. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-357 SN283000)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: 70--INTEGRATED WEB-BASED MILITARY AND FEDERAL STANDARDIZATION
DOCUMENTS
SOL N00140-99-R-H039
POC Point of Contact - Frank Sorochen, Contract Specialist 215-697-9634;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure,
on a sole source basis in accordance with FAR 6.302-1, integrated
web-based service to provide the following data: MIL-SPECS,
MIL-STDS and directives (10 user); semi-conductors and electronic
device database (5 user); GSA catalog information (1 user);
society standards synopsis; Vendor Catalog index data (5 user);
and Haystack for parts information (5 user). Additional data
not available on the web shall be maintained on a stand-alone
CD-ROM system. This additional information includes the full-text
society standards (ASTM, SAE, ANSI, ISO, etc.) as well as British
standards. This requirement is to provide services commencing
in FY99 and extending for four (4) option years as required
by the Naval Inventory Control Point (NAVICP), Philadelphia,
PA. Information Handling Services (IHS) is the only vendor
with total WEB-based product integration available when combined
with the total number of documen! ts offered. This product
integra tion and database depth is essential to assure the
widest possible dissemination of technical data necessary to
effect the competitive acquisition of spare and repair parts,
as well as development of quality assurance requirements, and
resolution of technical problems e ncountered during the contract
execution phase of a procurement. Interested persons may identify
their interest and capability to respond to this requirement
or to submit proposals. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to open this requirement to competition based upon responses
to this requirement is solely within the discretion of the
Government. Information received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct competitive procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-357 SN283067)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--AFIS-21 WORKSTATION
SOL USSS990010
DUE 010799
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS990010 is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-08. This action is an unrestricted
procurement under SIC 5045, Computer Equipment, size standard
500. The U.S. Secret Service has a requirement to purchae one
(1) AFIS-21 workstation to include 1 latent scanner, 1 laser
printer, CPU, CRT, software, keyboard, mouse and connection
to the AFIS databases of WIN; Dallas, TX, Virginia; Pennsylvania,
Michigan, Georgia and Chicago, IL. (AFIS- Automated Fingerprint
Identification System, WIN- Western Identification Network).
The system, which includes proprietary software, is proprietary
to NEC Technologies, Inc., 1201 New York Ave., NW, Suite 1200,
Washington, DC. The Government has no other form, fit, or function
information available and no substitutions will be accepted
for this item. Delivery and acceptance will be within 30 days
of receipt of contract- contract is on an FOB Destination basis
(all freight included) to U.S. Secret Service, Forensic Services
Div., Attn: Ben Moore, 1800 G Street, N.W., Room 929, Washington,
DC 20223. The following FAR provisions are applicable to this
RFP: FAR 52.212-1, Instructions to Offerors-Commercial; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available online at www.treas.gov/proc.
The contracting officer will not accept telephone call requests
for copies of the FAR provisions. The Government intends to
award a firm-fixed price contract to the offeror whose proposal,
conforming to the specification, will be the most price advantageous
to the Government. All offers, which shall include the price
proposal and signed copy of the Representations and Certifications,
shall be mailed to the U.S. Secret Service, Procurement Division,
1310 L Street NW, Suite 730, Washington, DC 20223, Attn: G.
Robertson, no later than 2 p.m., Thursday, January 7, 1999.
Award is anticipated within thirty (30) days of receipt of
proposals.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990010&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-357 SN283140)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--SUBSCRIPTION FOR CROSSFIRE PLUS REACTION DATABASE
LICENSE FEE
SOL 52SBNB9C1019
DUE 010899
POC Brenda K. Lee (301) 975-6394
DESC: This is a small business set aside. The SIC code is 7375.
The size standard is $18M (average annual receipts for preceding
3 fiscal years). The National Institute of Standards and Technology
(NIST), intends to negotiate on a sole source basis with Beilstein
Information Systems, Inc., 15 Inverness Way East, M/S B302,
Englewood, CO 80112-5776 for a Subscription for CrossFire plus
Reaction Database License Fee. The period of performance is
for a base year and four option years, commencing February
1. 1999 through 12 months. Beilstein Information Services published
the German Handbook of Organic Chemistry. CrossFire plus Reaction,
published by Beilstein Information Services, Inc is the only
publication of its type that offers such complete information
on this subject. CrossFire Reaction offers a license that allows
the user to perform structure and reaction searches against
all the information in the multi-volume print set. There is
no other source that offers this type of system, which can
be applied over the entire field of organic chemistry. Crossfire,
online system is used by the chemists at NIST to support their
research need, discovering how different molecules react together
and examining the hydrogen bonds between compounds. Required
delivery within 30 days after contract award. FOB Destination
Gaithersburg, MD. Requests for a copy of a solicitation package
will be disregarded. No solicitation package will be issued.
A Request for Proposal (RFP) will be issued to Beilstein Information
Systems, Inc. The Contractor must be able to meet all the requirements
stated herein. The anticipated award date of the contract is
on or around January 31, 1999. In accordance with FAR 5.207(e)(3),
Numbered Note 22, DOES NOT APPLY. Numbered Notes 1 apply. If
you have any questions regarding this announcement, please
contact Brenda Lee at the telephone number identified above.
LINKURL: http://www.NIST.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-357 SN283156)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency 4600 Sangamore Road,
PCN MS: D-88 Bethesda, Md 20816-5003
SUBJECT: 70--SOFTWARE
SOL 99R1001
DUE 011599
POC Harriet Saulsbury Contract Specialist, (202) 227-7835 FAX
Number (301) 227-2218
DESC: This is a combined synopsis/solicitation for commerical
items/service prepared under FAR Subpart 12.6 as supplemented
by additional information included in this notice. This procurement
is to be unrestricted. The National Imagery And Mapping Agency
intends to procure CLIN 00001: MIMEsweeper for 10,000 clients
CLIN 00002: Annual Support Contract for CLIN 00001. This announcement
constitutes the only solicitation document. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. NO SOLICITATION DOCUMENT WILL BE ISSUED.
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION. Offeror's 9 digit Contractor Establishment Code
(CEC); Federal Tax Identification Number (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different, and business
size. Offers are to be delivered to the address listed above,
Attn: Harriet Saulsbury, 15 days after date of CBD announcement.
Please call Harriet Saulsbury (301) 227-7835 or fax information
to (301) 227-2218. The offeror agrees to hold their prices
firm for 60 days from close of CBD notice.
CITE: (I-357 SN283251)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 71--BED, XLONG TWIN SIZE, METAL STACKING, 240 EACH
SOL F64133-99-T0179
DUE 010499
POC Point of Contact: Buyer - TSgt Sweet (671)366-4680, Contracting
Officer MSgt Cannon (671)366-6603
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number F64133-99-T0179.
This solicitation is issued as a request for quotation (RFQ)
and shall be awarded on an all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-9. (iv)
This solicitation is 100% Set-Aside for Small Business. The
associated standard industrial classification code is 2514.
The small business size standard is 500 employees. (v) Offerors
shall structure their bid using the following item: LINE ITEM
0001 Dormitory Style metal stacking bed, 240 each, (vi)
Description: The contractor shall furnish all labor, tools,
equipment, materials, supervision, shipping, transportation,
and facilities necessary to provide 240 each dormitory style
metal bunk beds. Bed to be used with an xlong, 36" X 80" mattress.
Size of bed should be approximately 37" W X 81" L. Bed shall
be capable of use as a bunk bed or as a separate bunk bed.
Beds must have a spring arch support design or similar construction
that (1) ensures quiet and comfortable use; (2) holds up to
heavy institutional use and (3) won't sag like conventional
old fashioned bed springs. This bed must be constructed to
give the bed mattress extra firm support eliminating the need
for a box spring. Overall height when two beds are stacked
should be at or close to 55" high. Frame color: Walnut brown.
Includes plastic base with steel guide on each leg for ease
of movement. The requiring activity has found a commercial
item that meets the minimum requirement of the government as
follows: American Hotel Register Company catalog 97/98 page
144, part number J5M-dd1-80, Ship weight approximately 163
pounds. Vendors quoting an equal item by a different manufacturer
than the above listed item shall submit catalog or descriptive
literature sufficient to establish that the quoted item is
equal or better in quality than the above listed item. Offerors
shall include all shipping charges (FOB destination to Andersen
AFB, Guam 96929) in the unit price. Offerors shall include
the cost of expedient manufacturing and commercial shipping
methods to guarantee delivery of the items within 56 days of
the date of the purchase order. Additional information and
sources of commercial shipping from the west coast to Guam
may be obtained from the buyer. Transit time from the west
coast to Guam can be as little as two weeks if the container(s)
are delivered to the port of exit on the right day of the week.
Request offerors provide a statement in their offer as to how
they intend to pack the items for overseas shipment. Example:
the 240 beds will be packed into a 20' foot shipping container
at the factory. (vii) Delivery shall be FOB Destination
to Base Supply Receiving, Bldg 18002, Andersen Air Force Base,
Guam 96929 no later than 56 days after date of award. (viii)
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. (ix) The provision at 52.212-2,
Evaluation--Commercial Items, applies to this acquisition.
For the purposes of completing paragraph (a) of provision 52.212-2,
the specific evaluation criteria to be used are (i) delivery
time (ii) technical capability of the item offered to meet
the Government requirement and (ii) price. Offerors quoting
an equal item by a different manufacturer than the above listed
item shall state so in their offer and submit catalog or descriptive
literature sufficient to establish that the quoted item is
equal or better in quality than the above listed item. (x)
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items with their offer. Offerors shall include their DUNS number
and CAGE code in their offer. Offerors not registered in the
Central Contractor Registration database shall not be considered
for award. (xi) The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in clause 52.212-5 are applicable to the
acquisition. 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers (xiii) The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions for Commercial Items, applies to this acquisition.
Specifically the following clause is applicable; 252.225-7001,
Buy American Act and Balance of Payment Program. (xiv) This
is a priority reuqirement. (xv) No numbered notes. (xvi)
Offers are due at 4 p.m. local time on 4 Jan 99 in the 36th
Contracting Squadron. Guam is 18 hours ahead of Pacific Standard
time. Offers may be submitted to the Contracting Officer or
faxed to the point of contact above at (671) 366-1103 or 5678.
EMAILADD: randal.sweet@guam.andersen.af.mil
EMAILDESC:
CITE: (W-357 SN282977)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON 100% YARN
SOL 1PI-R-1243-99
DUE 021299
POC Minnie B. James, Contracting Officer, 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc., This is a Firm
Fixed Price Indefinite Delivery/Indefinite Quantity(IDIQ)Type
contract. All or none. Period of Performance: Base Year and
One Option Year, with an Economic Price Adjustment (EPA). Product:
Cotton 100% Yarn, Size 13.5/1, Color: White, No Wax Natural.
Yarn to be placed on three degree, 50 minute tapered cones,
cones to have 2-3/4 inch base. All packages to have transfertails
suitable for creel loading. Packages are not to exceed eleven
inches in diameter. Delivery is FOB Destination to USP Terre
Haute, In. Delivery is required 30 days after receipt of delivery
order. Maximum Quantity 2,000,000 Lbs, Minimum Guaranteed Quantity
210,000 Lbs. Additional information will be provided in the
solicitation. Only responsible sources may submit an offer,
which shall be considered by the Agency. No telephone request.
Fax your request to the Attn: Ms Minnie B. James, Contract
Specialist, FAX. No. 202/305-7363/7365 or internet mjames@
s@central.unicor.gov, No P.O. Box addresses. Indicate your
business size Large/Small on your company letterhead. (Note)
The evaluation for this requirement will be based on the offerors
Best Value Price and Past Performance, not by the price alone.
Past Performance will be valued at 50%, Price 25% and Specifications
25%.
LINKURL: www.Unicor.gov/procurement.
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-357 SN283300)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, TOXICOLOGICAL AGENTS PROTECTIVE TYPE II
SOL SP0100-99-R-4003
POC Barbara Duffy, DSCP-FOEC-2, 215-737-5789
DESC: This is an amendment to the Submission on December 7, 1998
regarding 8415-00-753-6550(s), Gloves, Toxicological Agents
Protective, Type II, Specification MIL-G-12223J, Quantity 16,120
pairs. The amendment is as follows: Included are two (2) 100%
quantity options. This acquisition is Unrestricted.
CITE: (W-357 SN283063)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--LIVE ANIMALS
SOL NHLBI-PS-99-381
DUE 010799
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 (301) 480-3345
DESC: It is the intent of National Heart, Lung and Blood Institute
to purchase thirty (30) Monkeys, Macaca fascicularis (cynomolgus);
male; weight 5.0 to 7.0kg (avoirdupois) upon arrival at the
destination. The Monkeys shall be quarantined and screened
in the USA for a minimum of thirty-one (31) days and be in
overt good health upon arrival at the destination. Prior to
arrival, the monkeys shall be tested negative for Tuberculosis
a minimum of three (3) times one (1) within ten (10) days of
shipment and never tested positive for TB, test negative one
(1) time for Herpes B virus, SRV1, SRV2, SRV5, SIV, and STLV-1
by serology and test negative one (1) time for SRV1, SRV2,
and SRV5 by Polymerase Chain Reaction (PCR) or virus culture,
and have one (1) negative fecal culture and floatation for
pathogenic parasites. In addition the animals must be naive,
physically sound and healthy, free of wounds, external parasites,
and clinical signs of disease. Animals shall be returned to
the vendor and replaced at the vendors cost if animals convert
to any of the above mention disease within thirty-five (35)
days after receipt at the destination. History: A record of
each individual animal shall accompany shipment to include
when possible sir and dam, date of birth, sex, and all medical
records of clinical tests, treatments and results. No animal
shall be shipped to the Destination that has a history of illness.
Animals shall be identified by individual tattoo numbers. Animals
should be delivered prior to 2/28/99. Transportation shall
be in compliance with CDC and Animal Welfare Act requirements
Title 9, Subchapter A, Part 3, "Transportation Standards".
The contractor shall be responsible for meeting all requirements
associated with shipment and delivery of animals to US port
of entry and within the US. It is recognized that breeders
and suppliers of laboratory animals have no direct control
or jurisdiction over public carriers used for transporting
animals. However, they shall maintain close liaison with carrier
personnel in order to assure their cooperation for proper care
of animals during tranist. The contractor shall submit to the
project officer by phone the actual shipment schedule and proposed
method of transport (airline or ground) no less than 48 hours
prior to shipment. Any changes or delays in that schedule shall
be made immediately to the project officer or his representative.
Monkeys shall be delivered in properly ventilated escape-proof,
disposable, nonreturnable crates (cages) furnished by the contractor.
Each compartmentalized crate (cage) shall have separate water
and feed containers for each compartment. Crates shall be in
accordance with the country of origin regulations, USDA, CDC
and IATA Guidelines. Standard commercial marking shall be used.
Exterior shipping containers and material not shipped in containers
shall be marked, labeled or tagged as aplicable and shall include
(a) contractor's name and address, (b) delivery order number,
and total number of cartons in shipment. Animals shall be shipped
to the National Institute of Health, National Health Animal
Center, Building 103, 16701 Elmer School Road, Poolesville,
Maryland 20837. The Standard Industrial Classification (SIC)
Code is 0279, Size Standard $0.5M applicable for this requirement.
Award will be made to the lowest priced, technically acceptable
bidder meeting the Government's specifications. The bidder
shall submit with their bid evidence that they are able to
meet the item, testing, shipping and delivery specifications
as described above. The bidder shall submit an itemized price
schedule as follows: monkeys, serology tests, PCR or virus
culture; fecal checks for pathogenic parasites; fecal culture
for packing & shipping crates; and delivery. The bidder shall
include in their bid the prompt payment discount terms, the
F.O.B. point (Destination or Origin), the Dun's & Bradstreet
Number (DUNS), and the Taxpayer Identification Number (TIN).
The bid must reference solicitation number NHLBI-P-99-381.
Bids are due fifteen (15) calendar days from the publication
date of this synopsis. All responsible sources may submit a
bid, which if timely received, shall be considered by the agency.
Bids must be submitted in writing to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6151, Rockledge Drive,
Bethesda, MD 20817-7902, Attention: Ms. Deborah Coulter, Purchasing
Agent. Fax quotations will only be accepted if dated and signed
by an authorized representative.
CITE: (W-357 SN283055)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Virginia, Attn: VAPFO-P, 600 E. Broad Street,
Richmond, VA 23219-1832
SUBJECT: 89--TO PROVIDE AND DELIVER SUBSISTENCE TO APPROXIMATELY
50 VIRGINIA ARMY NATIONAL GUARD UNITS AT MTC, FORT PICKETT,
BLACKSTONE, VIRGINIA
SOL DAHA44-99-R-0001
DUE 030599
POC Contract Supervisory Specialist, SGM George W Herndon, III,
(804) 298-6210
DESC: Provide Single Vendor, Food Service Distribution, for the
Virginia Army National Guard. RFP DAHA44-99-R-0001 will be
issued on or about 5 February 1999. This is a fixed price Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract. Period of performance
is a period of one (1) year and four (4) one-year option years.
Request for solicitation will be accepted via facsimile machine
at (804) 298-6202. Phone requests will not be accepted. To
be considered all requests for solicitation, whether facsimile
or in writing, shall include the Requestor's Tax Identification
Number and corporate status as defined by one of the following:
a) other corporate entity; b) sole proprietorship; c) partnership.
Standard Industrial Classification Code is 5812; small business
standard is 500 employees; $5 MIL. NO COLLECT CALLS WILL BE
ACCEPTED. Please note: Correct address for this contracting
office is: USPFO for Virginia; ATTN: VAPFO-P, Building 316,
Fort Pickett, Virginia 23824-6316.
CITE: (W-357 SN283004)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-M004
DUE 020499
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ships at Leonardo, NJ request various quantities of Bread
and Bakery Products for the delivery period beginning 01 April
1999 and ending 31 March 2000. The contract will be for (12)
months. Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, Attn: Carmen
Adamo/DSCP-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency. Anticipated Solicitation
Issuance Date: 04 January 1999.
CITE: (W-357 SN283079)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--BRAKE FLUID, SILICONE. QPL APPLIES
SOL SP0450-99-R-0527
DUE 012799
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.
DESC: PR-NO: ARG98287054600 NSN 9150-01-102-9455, for use in
Brake hydraulic Systems of automobiles and trucks. Tech data
package availability: 1 -GL Del to (call Contracting office)
Del by 31 Dec 98. NOTE: issue date is changed to January 12,
1999. Closing date is changed to February 11, 1999.
CITE: (I-357 SN282960)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 93--VIBRATION DAMP PAD
SOL N46450-99-Q-0640
DUE 011199
POC Alice Settle, Contracting Officer, Phone: (912) 673-2001
EXT 8816 Fax: (912) 673-2131.
DESC: Ribbed, neoprene, vibration damp pad; 0.312 inches thick
X 48.000 inches long X 22.000 inches wide; ISO mode, interim,
S9078-AA-HBK-010. All requests must be in writing and cite
the RFQ number. Requests via facsimile are encouraged.
CITE: (I-357 SN283105)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP054099QA152
DUE 011199
POC KO NAME: Steve Ungvarsky, YAA16, 215-697-4817, BUYER: Same
DESC: PR-NO: YPI98351001014 NSN 9535-00-993-1593, @Length 12.000
feet nominal @Width 48.000 inches nominal @Cross-Sectional
thickness 0.1400 inches nominal @Weight per unit measure 2.020
pounds per square foot 60 -sh del to Tracy Ca 95376 del by
31 Mar 99. Specs: QQ-A-250/5F metal sheet aluminum alloy 2034
TMOR T361. Primary Qty: 60. Delivery Schedule: 45 days. Size
Standard: 750. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-357 SN283056)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--USER'S LICENSES AND TECHNICAL SUPPORT FOR ECONOMIC-DEMOGRAPHIC
FORECASTING AND SIMULATION SOFTWARE MODEL
SOL U90021
DUE 010799
POC Robert M. Minjack, Contracting Officer, (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
Regional Economics Models, Inc., Amherst, MA for user's licenses
and technical support for the Economic-Demographic Forecasting
and Simulation Software Model for a period of one year. This
software model aids the US EPA with economic impact analysis
of various environmental policies. See note 22.
EMAILADD: Minjack.Robert@epa.gov or Osborne.Phil@epa.gov
EMAILDESC:
e-mail
CITE: (W-357 SN282995)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Marine Corps, Marine Corps Air Facility, 2100 Rowell
Road, Quantico, VA 22134
SUBJECT: 99--MISCELLANEOUS
SOL N0026299Q0003
DUE 010599
POC Lisa Dickerson, 703-784-2661, Purchasing Agent
DESC: 99 - The Marine Corps Air Facility is requesting repair
of Ch-46E right and left side fairing for 2 helicopters. All
responsible sources may submit and offer. No telephone requests
for solicitation package will be accepted. See numbered Note
22.
CITE: (W-357 SN283062)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
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--STOW LEGACY SYSTEM ENGINEERING DEMONSTRATION AND
ADS SYSTEM TRAINING
POC (ACRD)Patsy C. Garrison, Contracting Officer, 256/842-7406,
AMSAM-AC-RD-AY
CNT DAAH01-95-C-R109, P00022
AMT $143,750
DTD 122298
TO Science Applications International Corporation, Corporate
HQ, 10260 Campus Point Dr., San Diego, CA 92121-1522
CITE: (W-356 SN282908)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--STTR 98 PHASE I NOVEL FIBER LASERS AND AMPLIFIERS
POC POC Ms Kathy Pheulpin, 703 696-9735
CNT F49620-99-C-0003
AMT $100,000
LINE 0001
DTD 101098
TO Containerless Research Inc., 906 University Place, Evanston,
IL 60201
CITE: (W-357 SN282990)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--HYPERSONIC MANEUVERING VEHICLE SIMULATIONS USING
REAL-GAS, UNSTRUCTURED NAVIER-STOKES SOFTWARE
POC POC Ms Marcia Rodriguez, 703 696-5956
CNT F49620-99-C-0001
AMT $175,329
LINE 0001
DTD 111598
TO AEROSOFT, INC. 1872 Pratt Drive, Blacksburg, VA 24060-6363
CITE: (W-357 SN282993)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--UNDERWATER FLUORESCENCE REFERENCE PANELS
POC Brandi K. Olson, Contract Specialist, ONR Code 252, (703)
696-2588
CNT N0014-98-M-0035
AMT $62,954.00
LINE 0001,0002,0003
DTD 122298
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810-1077
EMAILADD: olsond@onr.navy.mil
EMAILDESC:
CITE: (W-357 SN283076)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--HETEROEPITAXY ON COMPLIANT SUBSTRATES FOR VERTICAL
AND HORIZONTAL INTEGRATION OF MULTI-FUNCTIONAL DEVICES
POC POC Ms Kathy Pheulpin, 703 696-9735
CNT F49620-99-C-0004
AMT $900,957
LINE 0001
DTD 101598
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu, CA
90265
CITE: (W-357 SN283181)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEMONSTRATION OF CWA-REACTIVE, NON-IRRITATING RTSP
FORMULATIONS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-C-9019
AMT $99,883
DTD 121898
TO MAINSTREAM ENGINEERING CORPORATION, 200 YELLOW PLACE, ROCKLEDGE,
FL 32955
CITE: (I-357 SN283191)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--A NOVEL METHOD FOR IMMOBILIZATION AND STABILIZATION
OF ORGANOPHOSPHATE HYDROLASE (OPH, "PHOSPHOTRIESTERASE") ENZYMES
ON A MODIFIED COTTON FIBER MATRIX
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-C-9011
AMT $100,000
DTD 121898
TO LYNNTECH, INC., 7610 EASTMARK DRIVE, SUITE 105, COLLEGE STATION,
TX 77840
CITE: (I-357 SN283192)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--BLOOD PROCESSOR FOR HYDROXYETHYL STARCH
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-C-9010
AMT $99,987
DTD 121898
TO MISSION MEDICAL INC, 5670 STEWART AVENUE, FREMONT, CA 94538
CITE: (I-357 SN283193)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DIRECTLY TRANSFUSABLE CRYOPRESERVED RED BLOOD CELLS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-C-9018
AMT $99,884
DTD 121898
TO LIFECELL CORPORATION, 3606 RESEARCH FOREST DRIVE, THE WOODLANDS,
TX 77381
CITE: (I-357 SN283194)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--HIGH PERFORMANCE PORTABLE ELECTRIC DENTAL UNIT
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-C-9027
AMT $69,649
DTD 121898
TO BELL DENTAL PRODUCTS LLC, 6565 S DAYTON STREET SUITE 3500,
ENGLEWOOD, CO 80111
CITE: (I-357 SN283195)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--HAND-HELD, BATTERY OPERATED DEVICE FOR RAPID GENE
DETECTION OF MULTIPLE BIOLOGICAQL AGENTS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-C-9030
AMT $70,000
DTD 121898
TO ANDCARE, INC., 2810 MERIDIAN PARKWAY, SUITE 152, DURHAM ,
NC 27713
CITE: (I-357 SN283196)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--FROZEN STORAGE OF HUMAN PLATELETS WITH DIRECTLY TRANSFUSABLE
CRYOPROTECTANTS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-C-9033
AMT $69,852
DTD 121898
TO LIFECELL CORPORATION, 3606 RESEARCH FOREST DRIVE, THE WOODLANDS,
TX 77381
CITE: (I-357 SN283197)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specalist at (505) 678-3621
or Michael D. Derr, Contracting Officer at (505) 678-2827.
(Site Code DAAD07)
CNT DAAD07-98-C-0118
AMT $3,186,021
LINE 0001 - 0002AA (basic & 1st opt)
DTD 090998
TO National Center on Addicition and, Substance Abuse at Columbia
University, (CASA), 152 SEst 57th Street, New York,, NY 10019-3310
CITE: (I-357 SN283198)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist (505) 678-3621
or Michael D. Derr, Contracting Officer (505) 678-2827 (Site
Code DAAD07)
CNT DAAD07-98-C-0110
AMT $170,265
LINE 0001 - 0002
DTD 040298
TO INTERCEPT BOATS, 349 LINCOLN STREET, HINGHAM, MA 02043
CITE: (I-357 SN283199)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist at (505) 678-3621
or Michael D. Derr, Contracting Officer at (505) 678-2827.
(Site Code DAAD07)
CNT DAAD07-98-C-0126
AMT $981,957
LINE 0001 - 0001AA
DTD 092998
TO NATIONAL SYSTEMS & RESEARCH CO, 5475 MARK DABLING BLVD STE
200, COLORADO SPRINGS, CO 80918-6803
CITE: (I-357 SN283200)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist at (505) 678-3621
or Michael D. Derr, Contracting Officer at (505) 678-2827.
(Site Code DAAD07)
CNT DAAD07-98-C-0129
AMT $780,317
LINE 0001 - 0002
DTD 100198
TO SCIENCE APPLICATIONS INT'L CORP, 10260 CAMPUS POINT DR MS
E2, SAN DIEGO, CA 92121-1578
CITE: (I-357 SN283201)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist at (505) 678-3621
or Michael D. Derr, Contracting Officer at (505) 678-2827.
(Site Code DAAD07)
CNT DAAD07-98-C-0117
AMT $764,361
LINE 0001 - 0002AA (basic and 1st opt
DTD 073098
TO MASSACHUSETTS INSTITUE OF TECH, OFFICE OF SPONSORED PROGRAMS,
77 MASSACHUSETTS AVE RM E 19 750, CAMBRIDGE, MA 02139
CITE: (I-357 SN283202)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist at (505) 678-3621
or Michael D. Derr, Contracting Officer at (505) 678-2827.
(Site Code DAAD07)
CNT DAAD07-98-C-0116
AMT $596,735
LINE 0001 - 0002AA (basic & 1st opt
DTD 042298
TO WESTERN KENTUCKY UNIVERSITY, 1 BIG RED WAY, BOWLING GREEN,
KY 42101-3576
CITE: (I-357 SN283203)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist at (505) 678-3621
or Michael D. Derr, Contracting Officer (505) 678-2827. (Site
Code DAAD07)
CNT DAAD07-98-C-0109
AMT $578,699
LINE 0001 - 0002
DTD 040898
TO THE UNIVERSITY OF ARIZONA, OPTICAL SCIENCES CENTER, TUCSON,
AZ 85721-0094
CITE: (I-357 SN283204)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001.
POC Kathy A. McFarland-Mason, Contract Specialist (505) 678-3621
or Michael D. Derr, Contracting Officer at (505) 678-2827.
(Site Code DAAD07)
CNT DAAD07-98-C-0119
AMT $2,230,207
LINE 0001 - 0002AA (basic & 1st opt)
DTD 081898
TO THE TRUSTEES OF THE UNIVERSITY OF, PENNSYLVANIA RESEARCH SERVICES,
133 S 36TH STREET MEZZANINE, PHILADELPHIA, PA 19104-3246
CITE: (I-357 SN283205)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist at (505) 678-3621
or Michael D. Derr, Contracting Officer at (505) 678-2827.
(Site Code DAAD07)
CNT DAAD07-98-C-0121
AMT $1,200,000
LINE 0001 - 0002
DTD 091598
TO ALLEGHENY UNIVERSITY OF HEALTH SCIENCES, BROAD AND VINE STREETS
NS 444, PHILADELPHIA, PA 19102
CITE: (I-357 SN283206)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--STRATEGIC NUCLEAR/WMD OPERATIONAL SUPPORT PROGRAM
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-99-C-0001
AMT $2,822,272.00
DTD 122198
TO SAIC, Research and Development Div., 10260 Campus Point Drive,
San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive, P.O. Box
1303, M/S T1-5-9, McLean, VA 22102
CITE: (W-357 SN283224)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--VIDEO/AUDIO DESIGN SIMULATION SERVICES
POC L. Fandetti, Contract Negotiator; E. Medeiros, Contracting
Officer at (401) 832-1589; FAX (401) 832-4820
CNT N66604-99-D-1204 (Sol #982751)
AMT $1,945,096
LINE 0001 & 0002
DTD 121798
TO Perspective Communications Group, Inc., 747 Aquidneck Avenue,
Middletown, RI 02842
LINKURL: httl://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-357 SN283139)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--MANAGEMENT SUPPORT SERVICES FOR SPAWARSYSCEN CHARLESTON
POC Jackie Luna, Code 1116JL, (843) 974-5959, Contracting Officer,
C.O. WALSH
CNT N65236-99-D-6122
AMT $209,484
LINE 0001-0008, BASE YEAR
DTD 121898
TO Allied Technology Group, Inc., 1803 RESEARCH BLVD., SUITE
601, ROCKVILLE, MD 20850
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (W-357 SN283292)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--SCARIFICATION/SITE PREPARATION SERVICES AT FORT LEWIS,
WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-99-D-0005
AMT $82,960
DTD 122298
TO CHEHALIS VALLEY REFORESTATION, 19 ISSACSON ROAD, OAKVILLE,
WA 98568
CITE: (I-357 SN283189)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
AND SUBSTANCE ABUSE TREATMENT SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3070
CNT Contract J200c-398
AMT ESTIMATED TOTAL BASE PERIOD AMOUNT: $2,828,887.50
DTD 122398
TO Spectrum Programs, Inc., 11031 NE Sixth Avenue, Miami, FL
33161-7182
CITE: (W-357 SN283003)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
POC Cheri A. Tyner, Contracting Officer, (202) 927-0072
CNT Tc-99-017
AMT $2,041,524.00
LINE All
DTD 122398
TO Select, Inc., 6849 Compton Heights Circle, Clifton, VA 20124-2606
CITE: (W-357 SN283244)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--REPAIR/REPLACE WINDOW/DOOR GLASS AND MAINTAIN/REPAIR/REPLACE
ELECTRIC DOORS
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-99-C-0016
AMT $250,000
DTD 121598
TO B & H Contracting Company, Inc., 156 Agnora Drive, Shannon,
NC 28386
CITE: (I-357 SN283186)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: J--MECHANICAL SYSTEM PREVENTIVE MAINTENANCE
POC Gloria Freeman, 703-681-0629
CNT DAHA90-99-M-0051
AMT $30,350.00
LINE 0001
DTD 122298
TO Consolidated Engineering Services, Suite 1000, 2345 Crystal
Drive, Arlington, VA 22202
CITE: (W-357 SN283238)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--PICKER PRISM CAMERA MAINTENANCE
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2573
AMT $112,248
LINE N/A
DTD 122398
TO Picker International, 595 Miner Rd., Cleveland, OH 44143
CITE: (I-357 SN283254)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--F-15 AIRCRAFT REPAIR SERVICES
CNT F09603-97-C-0062P00012, F09603-97-R-21010
AMT $726,647
DTD 121598
TO Lear Siegler Services Inc, 175 Admiral Cochrane Dr, Annapolis
Md 21401 0000
CITE: (I-357 SN283279)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF DT OSCILLATORS APPL TO THE
CNT F09603-99-C-0036, F09603-98-R-52300
AMT $359,050
DTD 121898
TO Stellex Microwave Systems Inc, 3333 Hillview Ave, Palo Alto
Ca 94304 1223
CITE: (I-357 SN283282)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF THE MAIN ROTOR BLADE APPL TO
CNT F09603-99-C-0038, F09603-99-R-62770
AMT $1,900,000
DTD 121898
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-357 SN283283)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC neil siegel, 413/494-3266
CNT n0003098g0051, nj08
AMT $103,411
DTD 122398
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-357 SN283058)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC neil siegel, 313/494-3266
CNT n0003098g0051, nj04
AMT $1,463,032
DTD 122398
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-357 SN283159)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--MODIFICATION OF THE MH-53J HELICOPTER
CNT F09603-93-C-1170P00039, F09603-99-R-60187
AMT $474,756
DTD 121798
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-357 SN283274)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: R--MANAGE, OPERATE, AND PERFORM MAILROOM SERVICES
POC Jennifer Ko, Contract Specialist, (808) 438-8580
CNT DACW83-99-C-0002
AMT $97,548.00 for the base period and $97,548.00 for each of
the 2 option periods
DTD 122198
TO Technology Services International Inc., 315 South Beverly
Drive, Suite No. 409, Beverly Hills, CA 90212
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN282939)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--GRANT ASSISTANCE PROGRAM SERVICES
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
CNT 68-W-99-007
AMT $4,546,100
DTD 122398
TO U.S. Civilian Research & Development Foundation, 1800 N Kent
St, Suite 1106, Arlington, VA 22209
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-357 SN282982)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO THE
CNT F09603-96-G-00230004, F09603-98-R-52355
AMT $157,826
DTD 121898
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-357 SN283278)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--STUDY/TECHNICAL REPORT
CNT F09603-99-C-0039, F09603-99-Q-82718
AMT $49,896
DTD 121498
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-357 SN283284)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--REFUSE PICKUP SERVICE AT LAKE RED ROCK RECREATION
AREAS.
POC Barbara Voss, Contract Specialist 309/794-5485, or Cindy
Pleasant, Contracting Officer 309/794-5239
CNT DACW25-99-M-0171
AMT $13,230.00
DTD 121198
TO A B S Sanitation, PO Box 366, Knoxville, IA 50138
CITE: (W-357 SN283136)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--BASE OPERATING SERVICE CONTRACT, NAVAL STATION EVERETT,
MARYSVILLE, WASHINGTON
POC Pearl R. McGill, Contracting Officer, (360) 396-0055
CNT N44255-98-D-8655
AMT $616,794.00
LINE 0010-0030
DTD 122398
TO Four Winds Services, Inc., 111 Sequoyah Lane, Suite D, Altus,
Oklahoma 73522-0049
LINKURL: No Web link
LINKDESC:
EMAILADD: gerberjc@efanw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN283154)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: U--OPERATE LEARNING/LANGUAGE AND TESTING CENTERS AT
FORT BRAGG, NORTH CAROLINA
POC Contracting Officer JEANETTE W DAVIS (910) 396-4362 X237
(Site Code DAKF40)
CNT DAKF40-99-C-0030
AMT $524,985
LINE 0001 thru 0007
DTD 122198
TO WORLDWIDE LANGUAGE RESOURCES INC, POST OFFICE BOX 326, 42
CHUTE STREET, READING, MA 01867
CITE: (I-357 SN283185)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PROVIDE BILLETING SERVICES FOR FORT LEWIS AND YAKIMA
TRAINING CENTER, WA
POC Contracting Officer MAE R. RYGH (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-99-G-0001
AMT $2,500,000
LINE 0001 inclusive
DTD 121798
TO FORT LEWIS BILLETING OFFICE, P O BOX 33085, FORT LEWIS, WA
98433-0085
CITE: (I-357 SN283190)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--PHASE-TWO OF FY99 MCON PROJECT P-286, DESIGN AND
BUILD OF BACHELOR ENLISTED QUARTERS AT THE MARINE CORPS BASE
HAWAII, KANEOHE BAY, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, telephone no. (808) 474-6325, facsimile
no. (808) 474-7316
CNT N62742-97-C-1354
AMT $22,995,000.00
DTD 122298
TO Fletcher Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, HI 96813, telephone no. (808) 533-5000
CITE: (W-356 SN282938)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--D-AREA BARRACKS UPGRADE FPRT BRAGG, NORTH CAROLINA
FY-98, LINE ITEM 0484370
POC SANDRA B. MEYERS, 912-652-5324
CNT DACA21-98-C-0075
AMT $9,267,000.00
LINE NA
DTD 092498
TO The McCarty Corporation, P.O. Box 203250, Austin Texas 78720-3250
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-357 SN282978)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT,
COLDWATER RIVER WATERSHED, BYHALIA CREEK, SITE 1, BOX CULVERT
GRADE CONTROL STRUCTURE,
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0004
AMT $325,000.00
DTD 122398
TO C & N Construction Co. of Falkner, Inc., 31 C. R. 343, Falkner,
Mississippi 38629
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-357 SN283021)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Y--DESIGN AND CONSTRUCT RV PADS AT AF MARINA
POC Kevin Drummond at (830) 298-5608 or Juanita Vasquez at (830)
298-5115
CNT F41685-99-C0004
AMT $355,259.56
LINE 0001a, 0001b, 0002
DTD 121798
TO Holloman Construction, 5257 W. IH-20, P.O. Box 69410, Odessa
TX 79769-9410
EMAILADD: Juanita.Vasquez@laughlin.af.mil
EMAILDESC:
CITE: (W-357 SN283083)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--POWDERHORN TRAILHEADS
POC Sharon Krenek (303) 236-9433
CNT NDP990008
AMT $49,042
LINE N/A
DTD 111098
TO Germann Enterprises, PO Box 187, Olathe, CO 81425
CITE: (W-357 SN283130)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, LITTLE TALLAHATCHIE RIVER,
PANOLA COUNTY, MISSISSIPPI, SARDIS LAKE, SHADY COVE BASIN
POC Contracting Officer, Shirley M. Wilson, 601 631-5349
CNT DACW38-99-C-0005
AMT $3,659,810.00
DTD 122398
TO Inland Dredging Company, LLC, 548 Pear Avenue, Memphis, TN
70250
LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Randy.R.Brown@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-357 SN283245)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--EMERGENCY PIPING AT SEWAGE LIFT STATIONS, MARINE
CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION, NEW
RIVER, JACKSONVILLE, NC
POC Linda Wray at Phone (910) 451-2582 or FAX (910) 451-5629
CNT N62470-98-C-3966
AMT $83,131
DTD 122298
TO So-Par Utilities Co., P.O. Box 384, Jacksonville, NC 28541
CITE: (W-356 SN282891)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR HIGH PRESSURE SYSTEMS (UNITARY AND OTHERS)
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
CNT NAS2-99037
AMT $681,000.00
DTD 120998
TO Swinerton Industrial, Inc. 4055 Nelson Avenue Concord, CA
94520
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-357 SN283152)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ROLLER ASSY AND BRACKET, ANGLE
POC Contract Specialist: Cindy Ahrens (309) 782-4372; PCO: Mary
Donovan (309) 782-4895
CNT DAAE20-99-D-0008, D.O. 0001
AMT $34,932.72
DTD 122298
TO Rockwell Metal Products Inc., 3232 W. Cermak Rd., Chicago,
IL 60623-3312
CITE: (W-357 SN283113)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY,
SOL SP0920-99-R-A068
CNT SP0920-99-C-0016
AMT $103,120.00
LINE 0001AA THROUGH 0001AE
DTD 122298
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-357 SN282942)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--LAUNCHER MOD KITS --144K1108703AXZ
CNT F09603-96-C-0015000401, F09603-97-R-21537
AMT $771,350
DTD 112098
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-357 SN283277)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PIPE, EXHAUST
SOL SP0470-98-Q-Z429
CNT SP0470-99-M-R276
AMT $53,924.00
LINE 0001
DTD 122298
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-357 SN282956)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-99-Q-R059
CNT SP0475-99-M-S304
AMT $29,043.48
LINE 0001 THROUGH 0003
DTD 122298
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-357 SN282967)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PARTS KIT, LEADING EDGE, APPL TO F5E ACFT--RE:FD2050-98-62043
POC KEN SENKOW, 210-925-6861
CNT F41608-97-G-0021-SA02
AMT $91,012.57
LINE 0001 & 0002
DTD 111698
TO NORTHROP GRUMMAN CORP MILITARY AIRCRAFT SYSTEMS DIV 1 HORNET
WAY EL SEGUNDO CA 90245-2804
EMAILADD: ksenkow@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN283128)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTROL
SOL SP0475-99-Q-R083
CNT SP0475-99-M-S328
AMT $35,568.00
LINE 0001
DTD 122298
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-357 SN282957)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INDICATOR, DIFFERENTIAL PRESSURE.
SOL 98TR55-12-P-0700
CNT SP0740-99-M-3209
AMT $58,706.60
LINE 0001 THROUGH 0002
DTD 121698
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-357 SN283026)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, HYDRAULIC BRAKE, MASTER
SOL SP0740-98-R-1205
CNT SP0740-99-C-1543
AMT $138,744.00
LINE 0001 THROUGH 0003
DTD 122298
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-357 SN283031)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
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--E-6B REPAIR AND REPAIRABLE OF GFE
POC Sherry A. Bonaiuto, Air-2.3.1.4, (301) 757-4011
CNT P00016
AMT $350,000
LINE N00019-95-C-0008
DTD 122398
TO Raytheon E-Systems, Inc-Waco, 7500 Maehr Road, Waco, TX 76705
LINKURL: none
LINKDESC:
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-357 SN283111)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TUBE; P/N 6323-1; 23 EA --1650000158832
CNT F34601-95-G-00090013, FD2030-98-0-6221
AMT $75,923
DTD 122198
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-357 SN283263)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SUPPORT ASSY; P/N 571563-1; 142 EA --1660002862643
CNT F34601-99-M-0180, FD2030-99-1-2035
AMT $25,389
DTD 122298
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-357 SN283269)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 8140-1; 2 EA --1660013417295
CNT F34601-99-M-0183, FD2030-99-0-6124
AMT $33,432
DTD 122198
TO Tat Aero Equipment Industries Ltd, Po Box 80, Gedera 70750
Israel Is -
CITE: (I-357 SN283271)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--X-38 RECOVERY SYSTEM (AIRDROP TEST)
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
CNT NAS9-99044
AMT $812808
DTD 110298
TO Pioneer Aerospace Corp, 45 South Satellite Rd., South Windsor,
CT 06074
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-357 SN283291)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--MOUNT, ENGINE, LEFT-HAND ASSEMBLY.
SOL SP0490-99-Q-N118
CNT SP0490-99-M-P472
AMT $40,848.00
LINE 0001 THROUGH 0002
DTD 122298
TO Champ Industries Inc 537 N C Hwy P.O.Box 588 Seymour Mo 65746
CITE: (I-357 SN282973)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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 MITSCHER (DDG-57), SSP 027-99, PRAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 9057
AMT $1,173,602.00
LINE 0001,0009,0010
DTD 122298
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, Va. 23523
CITE: (W-357 SN282997)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--OVERHAUL OF THE HOPPER DOOR DREDGE MCFARLAND!!
POC Contact Contract Specialist Gwendolyn V. McBride, 215-656-6774!!
CNT Job Order No. 0003 under Mastership Agreement No. DACW61-97-H-0001!!
AMT $4,892,915.00!!
DTD 122298
TO Colonna's Shipyard, Incorporated, 400 East Indian River Road,
Norfolk, Virginia 23523!!
CITE: (W-357 SN283068)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER, BRAKE. EXCEPTION TO DRAWING: THE ONLY
SOL SP0750-98-Q-1553
CNT SP0750-99-M-K443
AMT $65,974.74
LINE 0001 THROUGH 0006
DTD 122398
TO United Defense L P Steel Products Div Vehicle Spares and Kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-357 SN283027)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR
SOL SP0750-98-Q-1765
CNT SP0750-99-M-M487
AMT $56,816.00
LINE 0001
DTD 122298
TO Vantage Associates Inc Century Composites Div 199 W 146TH
St Gardena CA 90248
CITE: (I-357 SN283035)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MASTER CYLINDER, HYDRAULIC BRAKE.
SOL 98TL26-12-P-0700
CNT SP0750-99-M-K426
AMT $47,214.00
LINE 0001
DTD 122298
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-357 SN283115)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, BODY, VEHICULAR
SOL SP0750-98-Q-1764
CNT SP0750-99-M-M492
AMT $44,470.35
LINE 0001
DTD 122298
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-357 SN283117)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 25--REPAIR SEAGRAVE FIRE TRUCK LADDER
POC Madeline Rosendahl, Purchasing Agent, Navy Public Works Center
(847) 688-4233
CNT N65113-99-M-0284
AMT $47091.00
LINE 0001
DTD 121898
TO SEAGRAVE FIRE APPARATUS DIV OF FWD CORP, 105 EAST 12TH STREET,
CLINTONVILLE, IL 54929-1590
EMAILADD: rosendahlmm@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-357 SN283180)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLIES, ACTUATOR
SOL SP0480-99-Q-6170
CNT SP0480-99-M-U137
AMT $91,326.00
LINE 0001 THROUGH 0002
DTD 122298
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-357 SN282951)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECT ASSY; P/N 1588M28G04; 255 EA --2840013226277PR
CNT F34601-97-G-00020265, FD2030-99-4-9302
AMT $99,705
DTD 122298
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-357 SN283264)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD; P/N 1783M42P01; 2820 EA --2840014258027PR
CNT F34601-97-G-00020280, FD2030-99-4-9365
AMT $64,662
DTD 122298
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-357 SN283265)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT AND HANGER; P/N 9531M71G04; 27 EA --2840013145068PR
CNT F34601-99-C-0050, F34601-99-R-49377
AMT $377,217
DTD 122298
TO Lkm Industries, 44 Sixth Rd, Woburn Ma 01801-1771
CITE: (I-357 SN283266)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
CNT N00383-95-G-004A-TYM6
AMT $45,743.00
LINE 0001 THROUGH 0003AD
DTD 122298
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-357 SN282955)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STARTER AIR TURBINE; P/N 4P94450-103B; 1 EA --2995009985303
CNT F34601-99-M-0181, FD2030-99-1-2051
AMT $32,739
DTD 122298
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-357 SN283270)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BEVEL GEAR
SOL SP0750-99-Q-0812
CNT SP0750-99-M-M494
AMT $34,580.00
LINE 0001 THROUGH 0002
DTD 122298
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-357 SN283116)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PINION AND GEAR
CNT SP0760-99-M-Y118
AMT $35,210.45
LINE 0001 THROUGH 0002
DTD 122298
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-357 SN283120)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, BALL, ROD END
SOL SP0441-98-Q-KZ10
CNT SP0441-99-M-H529
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 122298
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-357 SN282950)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, BALL, ANNULAR
SOL SP0441-99-Q-G346
CNT SP0441-99-M-H549
AMT $25,522.90
LINE 0001 THROUGH 0002
DTD 122298
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-357 SN282953)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, ROLLER, NEEDLE
SOL SP0441-98-Q-J736
CNT SP0441-99-M-H534
AMT $34,226.40
LINE 0001 THROUGH 0002
DTD 122298
TO AR Bee Corp. 2455 American Ln Elk Grove Village IL 60007-6263
CITE: (I-357 SN282954)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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 HALF, SLEEVE
SOL SP0441-98-Q-DC94
CNT SP0441-99-M-K282
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 122298
TO Fdgm Inc 800 principle court Suite C Chesapeake VA 23320
CITE: (I-357 SN282958)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MA15
CNT SP0441-99-M-H557
AMT $39,479.00
LINE 0001
DTD 122298
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-357 SN282959)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, BALL, DUPLEX
SOL SP0441-99-Q-G155
CNT SP0441-99-M-H564
AMT $66,510.00
LINE 0001 THROUGH 0003
DTD 122298
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-357 SN282971)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G174
CNT SP0441-99-M-H576
AMT $43,066.00
LINE 0001
DTD 122298
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-357 SN282972)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 35--LIQUID SPRAY ELECTRONIC DEGREASER
POC Contact Point, Willie Humphrey, Contract Specialist (SUL
1D), CML 252-466-2895, FAX 252-466-3571
CNT M00146-99-M-9003
AMT $59,500.00
LINE N/A
DTD 121898
TO Ultra-Kool, Inc., Box 458, 500 County Line Road, Gilbertsviile,
PA 19525
CITE: (W-357 SN283061)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--DESIGN, FABRICATE & INSTALL A MATERIAL --39000
CNT F33600-98-C-0094, F33600-98-R-0083
AMT $230,476
DTD 121898
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-357 SN283260)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SWIVEL ASSEMBLY
SOL 98TG35-42-P-0400
CNT SP0490-99-M-P094
AMT $28,784.00
LINE 0001
DTD 122298
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-357 SN282969)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: SA-ALC/Contracting Directorate/311 HSW/YACM; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 42--LRU-16/P ONE MAN LIFE RAFT, NSN: 4220-01-003-6763LS,
P/N: AF 76212--RE:F41624-98-R-1100
POC Alice P. Sanders, 210-536-4908, FAX 210-536-5421 311 HSW/YACM,
8107 13th Street, Bldg 721, Brooks AFB TX 78235-5218
CNT F41624-99-D-1100
AMT Estimated $1,645,724.02
LINE Bid "B", 0001AD, 0002 & 0003
DTD 122198
TO Patten Co Inc, 1803 Madrid Avenue, Lake Worth FL 33461-3315
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-357 SN283040)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONTROL ASSEMBLY, PRESSURE COMPENSATOR.
SOL SP0740-98-Q-1011
CNT SP0740-99-M-QP27
AMT $50,203.60
LINE 0001
DTD 122398
TO Industrial Component Supply Inc 145 Spring Leigh Ct Ballwin
Mo 63011-3831
CITE: (I-357 SN283025)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-98-X-3531
CNT SP0760-99-M-8379
AMT $75,035.00
LINE 0001
DTD 122198
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-357 SN283029)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL 98TW98-62-P-0700
CNT SP0760-99-M-J162
AMT $25,048.90
LINE 0001
DTD 122398
TO Westfalia separator Inc 100 fairway CT Northvale NJ 07647-2401
CITE: (I-357 SN283034)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR --4610013136086
CNT F09603-95-C-0928P00008, F09603-99-R-70675
AMT $304,358
DTD 121498
TO Recovery Engineering Inc, 9300 75th Ave N, Minneapolis Mn
55428-1032
CITE: (I-357 SN283275)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-98-Q-3254
CNT SP0740-99-M-LU84
AMT $99,964.60
LINE 0001 THROUGH 0002
DTD 121798
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-357 SN283024)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC, STEEL MAT'L, 1-1/4 IN. OD.,
SOL SP0760-99-Q-2391
CNT SP0760-99-M-P382
AMT $29,191.18
LINE 0001
DTD 121998
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-357 SN283028)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-3540
CNT SP0740-99-M-LV03
AMT $91,128.84
LINE 0001 THROUGH 0002
DTD 122298
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-357 SN283030)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-98-Q-1864
CNT F34601-97-G-0002-UBMG
AMT $28,270.22
LINE 0001 THROUGH 0002
DTD 122398
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-357 SN283032)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 3/4 IN. OD, 0.032 IN. WALL
SOL 99T799-22-P-0700
CNT SP0740-99-M-KN75
AMT $31,396.95
LINE 0001
DTD 122398
TO National Aerospace Group Inc 1590 Roberts Rd NW Kennesaw GA
30144-9868
CITE: (I-357 SN283033)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--EXPANSION JOINT, PIPE.
SOL SP0760-98-R-3121
CNT SP0760-99-C-4105
AMT $167,697.00
LINE 0001
DTD 122398
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-357 SN283118)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALLAST
SOL SP0760-99-R-6013
CNT SP0760-99-C-4702
AMT $1,239,000.00
LINE 0001
DTD 122398
TO Moody J A Equipment Specialists Inc 3223 Phoenixville Pike
Malvern PA 19355
CITE: (I-357 SN283036)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-99-Q-4344
CNT SP0740-99-M-NC86
AMT $57,322.65
LINE 0001 THROUGH 0002
DTD 122298
TO Servotronics Inc 110 Maple St Elma NY 14059
CITE: (I-357 SN283119)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 48--THURSTER VALVES FOR X-38 COLD GAS ATTITUDE
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
CNT NAS9-98127
AMT $281300
DTD 120798
TO ValveTech, Inc., 1391 Phelps Junction Rd., Phelps, NY 14532
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-357 SN283249)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--QUADRANT, TEST CELL
SOL 98TD94-02-P-0400
CNT SP0450-99-M-A249
AMT $34,490.00
LINE 0001
DTD 121098
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-357 SN282963)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--DUCT ASSEMBLY--RE:FD2050-97-Q-13526
POC DAVID W. ANDRETTI 210-925-6603
CNT F34601-97-G-0005-SA12
AMT $51,038.00
LINE 0001
DTD 122398
TO THE BOEING COMPANY PO BOX 3707/MS 76-67 SEATTLE, WA 98124-2207
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN283054)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
POC Deb Juhl, (309) 782-3370
CNT DAAE20-99-P-0041
AMT $237600
LINE 0001
DTD 122398
TO Kipper Tool Company, 722 Grove Street, Gainesville, Georgia
30503
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN283216)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--MULTIPLIER, TORQUE WRENCH --5120002225001
CNT F09603-99-M-0166, F09603-99-R-70555
AMT $25,175
DTD 121598
TO Waukesha Bearing Corp, Sweeney Div, 12508 E Briarwood Ave
Ste 1-A, Englewood Co 80112-6733
CITE: (I-357 SN283287)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR --5220009736333
CNT F09603-99-M-0212, F09603-99-R-70513
AMT $28,900
DTD 121798
TO The Tool And Gage House Co Inc, 538 Hebron St, P O Box 241067,
Charlotte Nc 28224-1067
CITE: (I-357 SN283288)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--RIPRAP, PINE CREEK FLOODPLAIN RESTORATION
POC Sharon Krenek (303) 236-9433, Rex Thomsen (303) 236-9443
CNT NDC990011
AMT $160,000
LINE N/A
DTD 121598
TO Sierra Rock & Dirt Inc, PO Box 6394, Great Falls, MT 59406
(406) 453-1650
CITE: (W-357 SN283127)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--FREQUENCY MODULE --5865014546266EW
CNT F09603-99-C-0034, F09603-98-R-50013
AMT $473,400
DTD 121698
TO Amp Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853
3295
CITE: (I-357 SN283281)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--TRIPLEXER, APPL: ALQ-184 --5895005537005EW
CNT F09603-99-C-0047, F09603-99-Q-50700
AMT $102,105
DTD 121898
TO Microlab/Fxr, 10 Microlab Rd, Livingston Nj 07039-1682
CITE: (I-357 SN283285)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-Q-A005
CNT SP0960-99-M-1848
AMT $68,712.45
LINE 0001
DTD 122298
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-357 SN282941)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, PULL
CNT SP0930-99-M-1810
AMT $64,086.52
LINE 0001 THROUGH 0002
DTD 122298
TO Nartron Corp 5000 North US-131 P.O.Box 207 Reed City MI 49677
CITE: (I-357 SN282943)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, ROTARY
CNT SP0930-99-M-1645
AMT $98,395.00
LINE 0001 THROUGH 0002
DTD 122298
TO Coltec Industries Inc DBA Lewis Engineering Co 238 Water St
P.O.Box 231 Naugatuck CT 06770-0231
CITE: (I-357 SN282944)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-99-Q-A045
CNT SP0930-99-M-1803
AMT $44,121.60
LINE 0001 THROUGH 0002
DTD 122298
TO Riverside Mfg Inc 419 New York Ave P.O.Box 736 New Castle
IN 47362
CITE: (I-357 SN282945)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 99T068-42-P-0900
CNT SP0905-99-M-1293
AMT $42,965.60
LINE 0001
DTD 122298
TO Mte Corp W147 N9525 held Dr P.O.Box 9013 Menomonee Falls WI
53051
CITE: (I-357 SN282946)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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--HEAT EXCHANGER
CNT SP0935-99-M-1903
AMT $61,500.00
LINE 0001
DTD 122298
TO City Tool Die and Mfg Co Inc 984 Memorex Dr Santa Clara CA
95050-2884
CITE: (I-357 SN282947)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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, LINEAR
CNT SP0960-99-M-1913
AMT $34,385.28
LINE 0001 THROUGH 0002
DTD 122298
TO CTS Corp microelectronics Div 1201 Cumberland Ave West Lafayette
IN 47906
CITE: (I-357 SN282948)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 59--ELECTRICAL FIXTURES AND MISCELLANEOUS ELECTRICAL
SUPPLIES
POC Larry Burgess 913-551-1049
CNT J132-988
AMT $95,699.69
LINE all
DTD 122298
TO Western Extralite 1470 Liberty Street, Kansas City, MO 64102
CITE: (W-357 SN283081)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 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, TELEPHONE
SOL SP0905-99-Q-0247
CNT SP0935-99-M-B195
AMT $63,045.00
LINE 0001 THROUGH 0002
DTD 122298
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-356 SN282940)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-99-Q-B104
CNT SP0430-99-M-D438
AMT $37,985.00
LINE 0001
DTD 122298
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-357 SN282952)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DRUM ASSEMBLY
SOL SP0430-99-Q-B191
CNT SP0430-99-M-D496
AMT $46,368.00
LINE 0001
DTD 112398
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-357 SN282962)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H786
CNT SP0430-99-M-F506
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 122298
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-357 SN282964)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SPO430-99-Q-C062
CNT SP0430-99-M-F494
AMT $45,517.12
LINE 0001
DTD 122298
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-357 SN282974)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR DC; P/N 48289-3-2; 115 EA --6105009023698TP
CNT F34601-99-C-0061, F34601-99-R-12085
AMT $109,200
DTD 122298
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-357 SN283267)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY APPL TO AN/APY-1/2 --6130011736334CW
CNT F09603-95-G-00200029, F09603-98-R-82534
AMT $842,294
DTD 121898
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-357 SN283276)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--REPAIR OF ALQ 172 COMPONENTS --6130002540149EW
CNT F09603-99-M-0137, F09603-99-R-51902
AMT $97,888
DTD 121898
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-357 SN283286)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CATHETERIZATION KIT
CNT SP0200-99-M-E465
AMT $60,750.00
LINE 0001 THROUGH 0002
DTD 122198
TO Stuart Medical Inc DBA Owens and minor 1 Stuart plz donohue/luxor
rds P.O.Box 339 greensburg PA 15601
CITE: (I-357 SN283023)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--STRYKER SYSTEM 2000 CORDLESS DRIVER, COMPLETE SET
POC Contracting Officer, M. K. NYE/619-532-8088, Purchasing Agent,
EVELYN D ATIENZA/619-532-8121
CNT N00259-99-M-0211
AMT $35,641
DTD 122298
TO STRYKER INSTRUMENTS, 4100 E MILHAM AVE, KALAMAZOO, MI 49001
CITE: (I-357 SN283210)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K141
CNT SP0440-99-M-L352
AMT $46,632.00
LINE 0001
DTD 122298
TO Gulton-Statham Transducers Inc A Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-357 SN282965)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER ASSEMBLY.
SOL SP0440-98-Q-AE84
CNT SP0440-99-M-M579
AMT $82,005.00
LINE 0001
DTD 122298
TO Gulton-Statham Transducers Inc A Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-357 SN282966)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K192
CNT SP0440-99-M-L403
AMT $25,574.25
LINE 0001
DTD 122298
TO Axsys Technologies Inc Vernitron-Sensor Systems Div 2800 Anvil
St N Saint Petersburg FL 33710
CITE: (I-357 SN282968)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-Q-L266
CNT SP0440-99-M-L355
AMT $37,700.00
LINE 0001
DTD 122298
TO Ametek Inc DBA ametek-aerospace 900 Clymer Ave Sellersville
PA 18960-2625
CITE: (I-357 SN282970)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FLAME SENSOR; P/N 470M14000M40; 22 EA --6685011388075JF
CNT F34601-99-M-0091, FD2030-99-4-9329
AMT $62,282
DTD 122298
TO Meggit Avionics Inc, 10 Ammon Dr, Manchester Nh 03103-7460
CITE: (I-357 SN283268)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--CARGO PALLET SCALE --6670014569081
CNT F09603-98-C-0084P00003, F09603-99-R-71007
AMT $29,435
DTD 121798
TO Triner Scale & Mfg Co Inc, 2842 Sanderwood Rd, Memphis Tn
38118 0000
CITE: (I-357 SN283280)
[Commerce Business Daily: Posted in CBDNet on December 22, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTI-ICING FLUID
POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804)
279-4988
CNT SPO45099D4015
AMT $780100.00
DTD 121898
TO Home Oil Company, 3511 N. Ohio, P.O. Box 2609, Wichita, KS
67201
CITE: (W-356 SN282887)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--SODIUM HYDROXIDE
POC Dianne Grimes (360)476-5008
CNT N00406-99-D-5002
AMT $109147
DTD 122198
TO Jones Chemical Inc., 1201 Pacific Ave, Tacoma WA 98422
CITE: (W-357 SN283317)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
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-0037
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0258
AMT $101280
DTD 122298
TO Information Handling Services, PO BOX 6720, Englewood CO 80155
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0258&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-357 SN283112)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--MIXED CIRCUIT BOARD ASSEMBLY, MIXED MODULE
POC Kay Bayer (360)476-4277
CNT N00406-99-M-4836
AMT $34965
DTD 121798
TO Pentek Inc., One Parkway, Upper Saddle River, NJ 07458
CITE: (W-357 SN283318)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVE SHELLS, RADIOACTIVE CONTAMINANTS
CNT SP0100-99-M-EA66
AMT $33,375.60
LINE 0001AA
DTD 122398
TO Hantover Inc 10301 hickman Mills Dr Suite 200 P.O.Box 410646
Kansas City Mo 64141
CITE: (I-357 SN282986)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M161
CNT SP0490-99-M-N671
AMT $75,140.00
LINE 0001
DTD 122298
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-357 SN282949)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION RFI01 AND MOD
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. 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 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-357 SN282979)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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-357 SN282980)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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-357 SN282981)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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-357 SN282983)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: RENEWAL OF IBM HARDWARE MAINTENANCE SUPPORT FOR USPS
DESC: This is a notice that the Postal Service intends to renew
their hardware maintenance support with IBM under contract
102590-98-N-0913 for mainframe configurations located in Raleigh
NC, San Mateo, CA and Minneapolis, MN. This notice of intent
is not a request for competitive proposals. NO SOLICITATION
EXISTS. Interested parties may identify their interest and
capability to respond to the requirements. A determination
by the USPS not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the USPS. Information received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-357 SN283110)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH CADMUS GROUP, INC.
DESC: Notice of Intent to negotiate a sole source contract under
authority of FAR 6.302-1(a)(2)(iii) with CADMUS Group, Inc.,
135 Beaver Street, Waltham, MA 02154. The CADMUS Group, Inc.
shall complete the development and application of ecological
risk based models for Upper Mississippi River fish, plants,
and mussels integrating commercial navigation traffic scenarios
resulting from any proposed improvements and hydrodynamic effects.
An ecological risk assessment shall be conducted and interpreted
for presentation to Upper Mississippi River region stakeholders
and decision-makers. The contractor shall assist in the preparation
of an Environmental Impact Statement including participation
in Public and Inter Agency meetings concerning environmental
impacts. The proposed action is for services for which the
government intends to solicit and negotiate with only one source
under the authoirty cited above. This Notice is not a request
for competitive quotes but responses received on or before
February 10, 1999, 4:00 p.m. CST will be evaluated. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Please e-mail comments/responses to
Contract Specialist, Barbara Voss at Barbara.J.Voss@mvr02.usace.army.mil.
EMAILADD: Barbara.J.Voss@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-357 SN283240)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01
DESC: 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-356 SN282527)
CITE: (W-357 SN283242)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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. 31-9016 - HAZARDOUS TERM SALE - BATTERIES,
FUEL AND PETROLEUM
DUE 012199
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-9016 - Hazardous Term Sale Batteries, Fuel
and Petroleum
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-357 SN283080)
[Commerce Business Daily: Posted in CBDNet on December 23, 1998]
[Printed Issue Date: December 28, 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. 31-9318 - USABLE SEALED BID - VEHICLES AND
VEHICULAR PARTS
DUE 012099
POC Linda Lamphear, Sales Contracting Officer; Phone: (616) 961-7400
DESC: Sale No. 31-9318 - Usable Sealed Bid Vehicles and Vehicular
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: llamphear@drms.dla.mil
EMAILDESC:
CITE: (W-357 SN283082)