[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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, Supr. Contract Specialist, (703)695-2564
DESC: BAA SUBJECT: NGP Research Element 4.D-c New Technologies
for Rapid Flooding with Aerosol Agents BROAD AGENCY ANNOUNCEMENT
-- The Executive Director, Strategic Environmental Research
and Development Program (SERDP), is soliciting proposals under
NGP Research Element 4.D-c New Technologies for Rapid Flooding
with Aerosol Agents. [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 identify and demonstrate (proof of concept of) the effectiveness
of new techniques for rapid dispersion of aerosol suppressants.
B. EXPECTED PAYOFF: Improving the ability of suppressants to
fill the volume being protected will enable a greater range
of agents to be considered for use in cluttered spaces and
where small fires must be extinguished with confidence. C.
BACKGROUND: Fine mist/particle systems can offer efficient
storage and suppression. Misting also expands the range of
potential chemicals to include those with high boiling points.
However, fine droplets and particles have proven slow and inefficient
at quenching small flames and flames that are heavily obstructed.
For ground vehicles and aircraft dry bays, dispersion times
of under 1/4 second are needed. For small, obstructed fires
in shipboard machinery spaces, agent coverage in 10 seconds
is desirable. D. ESTIMATED COST AND DURATION OF PROPOSED
WORK: The government estimate of the cost and time to meet
the requirements of this SON is $200,000 for one year. It is
expected that 2-4 projects might be supported within the estimated
resources. 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 4d-c 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. Detail concerning additional
requirements and amplifying information for preparation of
Part II Cost Data can be found at NGP's Web Site; the address
is http://www.dtic.mil/ngp/solicitation/html 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, approved costs 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 in the Washington, D.C. Metro Area,
to present their research findings. The meeting duration is
3 days in the June/July time-frame. Travel to scientific meetings
requires identification and purpose. For planning purposes,
SERDP may require PIs to attend up to four meetings each year.
g. Publication and Report Costs. h. Consultant Costs. i. Other
Direct Costs, and j. Fixed Fee.
CITE: (W-362 SN283574)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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, Supr. Contract Specialist, (703) 695-2564
DESC: BAA SUBJECT: NGP Research Element 6.A Fire Suppressant
Dynamics in the Fire Compartment BROAD AGENCY ANNOUNCEMENT
-- The Executive Director, Strategic Environmental Research
and Development Program (SERDP), is soliciting proposals under
NGP Research Element 6.A Fire Suppressant Dynamics in the Fire
Compartment. [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 understanding of the interaction between the suppressant
flow, the fire field, and the concentration needed for extinguishment,
with an emphasis on cluttered environments indicative of weapons
system compartments in which flame extinguishment must occur
in intervals from tenths of a second to 10 seconds. B. EXPECTED
PAYOFF: This project will provide the technology base needed
to develop physical injection systems that are relevant to
conventional fluid suppressants and to advanced fire suppression
methods, such as flashing injection, mist generation, and gas-generator
product injection. The results will also serve as the basis
for engineering design tools (either in the form of data correlations
or simple mathematical models) to optimize nozzle placement,
guidance for how to test alternative suppression technologies
at full scale, and how to rank their relative performance.
C. BACKGROUND: Because of the high efficiency of halon 1301
and the absence of alternatives, little has been done to optimize
delivery system engineering. Furthermore, flow fields dramatically
affect fires and their suppression. This is further complicated
if the fire's combustion products are re-entrained into the
flames, and a directional flow can prematurely sweep the agent
from the fire vicinity, leading to a need for more suppressant
and inviting re-ignition of residual hot fuel. Experiments
have shown that (a) significantly enhanced agent dispersion
can result from improvements in the suppressant delivery system
and (b) obstacles can impede the distribution of different
suppressants to differing extents. These considerations are
especially important for less effective agents and for those
fire types that must be suppressed in fractions of a second.
D. ESTIMATED COST AND DURATION OF PROPOSED WORK: The government
estimate of the cost and time to meet the requirements of this
Element is $3,000,000 over three years, with an estimated first
year cost of $800,000. It is expected that 2-4 projects might
be supported within the estimated resources. 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 6a 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. Detail concerning additional
requirements and amplifying information for preparation of
Part II Cost Data can be found at NGP's Web Site; the address
is http://www.dtic.mil/ngp/solicitation/html 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, approved costs 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 in the Washington, D.C. Metro Area,
to present their research findings. The meeting duration is
3 days in the June/July time-frame. Travel to scientific meetings
requires identification and purpose. F
CITE: (W-362 SN283577)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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, Supr. Contract Specialist, (703) 695-256
DESC: BAA SUBJECT: NGP Research Element 4.D-a New, Highly Effective
Fire Suppressant Chemicals BROAD AGENCY ANNOUNCEMENT --
The Executive Director, Strategic Environmental Research and
Development Program (SERDP), is soliciting proposals under
NGP Research Element 4.D-a New, Highly Effective Fire Suppressant
Chemicals. [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 identify and demonstrate the effectiveness of new fire chemicals
for extinguishing the fires of interest to the NGP. B. EXPECTED
PAYOFF: Chemicals that are as efficient in extinguishing fires
as halon 1301, and possess other desirable properties (e.g.,
low toxicity and environmental impact) will greatly reduce
the cost of retrofit of existing weapons systems. C. BACKGROUND:
Screening of chemical families and mechanistic studies of flame
suppression are producing a number of candidate compounds.
These are being subjected to a number of screen tests to ascertain
their overall applicability. Additional ideas will broaden
the search. D. ESTIMATED COST AND DURATION OF PROPOSED WORK:
The government estimate of the cost and time to meet the requirements
of this SON is $200,000 for one year. It is expected that 2-4
projects might be supported within the estimated resources.
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 #4D-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. 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. Detail concerning additional
requirements and amplifying information for preparation of
Part II Cost Data can be found at NGP's Web Site; the address
is http://www.dtic.mil/ngp/solicitation/html 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, approved costs 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 in the Washington, D.C. Metro Area,
to present their research findings. The meeting duration is
3 days in the June/July time-frame. Travel to scientific meetings
requires identification and purpose. For planning purposes,
SERDP may require PIs to attend up to four meetings each year.
g. Publication and Report Costs. h. Consultant Costs. i. Other
Direct Costs, and j. Fixed Fee.
CITE: (W-362 SN283580)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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 (MODIFICATION TO PREVIOUS
ANNOUNCMENT)
SOL N/A
DUE 031999
POC Carole Mattice, Contract Specialist (703) 697-6259 or Joyce
Rose, Supr.Contract Specialist,(703)695-2564
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. Detail concerning additional
requirements and amplifying information for preparation of
Part II Cost Data can be found at NGP's Web Site; the address
is http://www.dtic.mil/ngp/solicitation/html 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, approved costs 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 in the Washington, D.C. Metro Area,
to present their research findings. The meeting duration is
3 days in the June/July time-frame. Travel to scientific meetings
requires identification and purpose. For planning purposes,
SERDP may require PIs to attend up to four meetings each year.
CITE: (W-362 SN283586)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HALL THRUSTER DEVELOPMENT
SOL RFO3-114549
DUE 012999
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR HALL THRUSTER DEVELOPMENT SUPPLEMENTED WITH
ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to provide answers to questions asked about
the procurement]. The due date for receipt of offers is not
extended. 1. Can NASA provide baselines or more quantitative
requirements for mass and recurring costs for SOA ion thrusters?
NASA is requesting proposals that provide the best value with
regard to all the evaluation criteria. 2. Is it correct to
assume tht the ISP requirement of 3200 seconds accounts for
both anode and cathode propellant flows? Yes. 3. For life validation,
does NASA require 8000 hours of testing of one engine, 1.5
times 8000 hours on one engine, or just enough testing with
reasonable extrapolation to 8000 hours? Whatever the offeror's
proposal deems to be of best value to NASA in order to meet
the objectives of the program. NASA will evaluate proposals
in regard to the meeting of program objectives yet providing
the best value to NASA. 4. Over what power range should HET
power be throttled? Whatever power level the offeror's proposal
deems to be important for NASA's intended use. The intended
use is for future space science missions and NASA will evaluate
proposals against its intended use and the best value criteria.
5. What variable thrust range is desired at constant power?
There are no specific requirements with regard to variable
thrust at constant power. Note that innovation and flexibility
of design is a best value criteria used for evaluation. 6.
Are there preferred power levels? 2.3 KW and any other power
level the offeror's proposal deems important for NASA's intended
use. 7. Is the minimum requirement of 3200 sec ISP at 2.3 KW
also required over the throttled power range? There are no
specific requirements with regard to specific impulse at off-design
points. Note that innovation and flexibility of design is a
best value criteria used for evaluation. 8. Is the propellant
management assembly to be an engineering model or a breadboard
type design? Engineering model 9. How developed and integrated
should the PMA be? The exent of PMA development and integration
will be that deemed necessary by the offeror's proposal and
NASA will evaluate it against the best value criteria. 10.
What are the costs of using existing Government facilities
and how should this be handled for proposal preparation? The
offeror shall clearly state what Government faciltites, if
any, it requires to use but do NOT add any cost estimate for
their use in the offeror's proposal. Costs for use of Government
facilties range from $50 to $250 per hour of operation not
including any engineering, technical support, xenon, powersupplies,
harnesses, etc. The actual cost can not be estimated without
all the specific information of the offeror's proposed testplans
(which shall be part of their proposal). The Government will
then figure these costs and use them in determining the overall
cost to the Government for the effort cited in the offeror's
proposal. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LeRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-114549
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-362 SN283627)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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 BAA
SOL N/A
DUE 031999
POC Carole Mattice, Contract Specialist (703)697-6259 or Joyce
Rose, Supr.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. Detail concerning additional
requirements and amplifying information for preparation of
Part II Cost Data can be found at NGP's Web Site; the address
is http://www.dtic.mil/ngp/solicitation/html 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, approved costs 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 in the Washington, D.C. Metro Area,
to present their research findings. The meeting duration is
3 days in the June/July time-frame. Travel to scientific meetings
requires identification and purpose. For planning purposes,
SERDP may require PIs to attend up to four meetings each year.
g. Publication and Report Costs. h. Consultant Costs. i. Other
Direct Costs, and j. Fixed Fee.
CITE: (W-362 SN283616)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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 (MODIFICATION TO PREVIOUS
ANNOUNCMENT)
SOL N/A
DUE 031999
POC Carole Mattice, Contract Specialist (703) 697-6259 or Joyce
Rose, Supr.Contract Specialist, (703)695-2564
DESC: BAA SUBJECT: NGP Research Element 3.C-c 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-c 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 method
for flame and flow visualization (beyond high-speed video taping,
which currently exists) during fire suppression tests in the
engine nacelle simulator at the U.S. Air Force Research Laboratory,
Wright-Patterson Air Force Base; in the large-scale shipboard
compartment facility at the U. S. Naval Research Laboratory
Chesapeake Beach Division; and in the U. S. Army Ground Vehicle
Test Facility at Aberdeen Proving Ground. The time interval
for suppression in the first two fixtures is between 1 and
10 seconds; in the third, it is about 1/4 second. B. EXPECTED
PAYOFF: The enhanced instrumentation of these facilities will
enable (a) development of 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 $600,000 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-c 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. Detail concerning additional
requirements and amplifying information for preparation of
Part II Cost Data can be found at NGP's Web Site; the address
is http://www.dtic.mil/ngp/solicitation/html 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, approved costs 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 in the Washington, D.C. Metro Area,
to present their research findings. The meeting duration is
3 days in the June/July time-frame. Travel to scientific meetings
requires identification and purpose. For planning purposes,
SERDP may re
CITE: (W-362 SN283590)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PLASMA CONTACTOR UNIT(PCU)MONITOR
SOL 3-116891
DUE 011299
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for a MIRIAD based software Plasma Contactor Unit(PCU) monitor
which will be used to evaluate on orbit performance of the
International Space Station (ISS)(PCU) and gather sufficient
data to compare with past predictions of PCU on orbit performance.This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LeRC intends to purchase the items from
Maxwell Technologies on a sole source basis. The statutory
authority permitting other than full and open competition is
Federal Acquisition Regulation (FAR) 6.302-1, 10 U.S.C. 2304
(c)(1). The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. SOLICITATION IS NOT AVAILABLE.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-116891
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-362 SN283670)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--NONPERSONAL SERVICES
SOL DD3RML-8350-N001
POC Purchasing Agent Dolores L. King (301) 619-7631 (Site Code
DAMD17)
DESC: The U.S. Army Medical Research Acquisition Activity proposes
to enter in a Purchase Order with Brigham Young University
on a sole source basis. The effort involves research support
for a protocol entitled "Unit Leadership Downsizing and Community
Support: Impacts on Soldier-Family Stress Contagion." A purchase
order will be issued on 4 January 1999.
CITE: (I-359 SN283498)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 53SBNB967027
DUE 011299
POC Nick Nichols, Contracts Specialist, (301) 975-6333
DESC: The National Institute of Standards and Technology (NIST)
intends to procure, on a sole source basis, the services of
Thomas Michael Souders under the authority 41 U. S. C. 253
(c) (1) - Only one responsible source. This requirement requires
an individual who possesses the expertise, systems knowledge
and familiarity with on going NIST research projects to complete
the following in a timely and efficient manner: (1) Develop
a waveform measurement and analysis system based on existing
sampling comparator instrumentation including assembly and
testing of instrumentation components, development of setup
and control software for general waveform acquisition, and
development of software to produce harmonized data files from
SCS and AWAMS measurement data, point to point uncertainty
estimates, and settling performance of oscilloscopes. (2) Complete
earlier work on deconvolution of time-domain waveforms. (3)
Design a current transformer test set that can replace the
existing, failing test set now in use. This work will be primarily
conducted on site at the NIST Gaithersburg Laboratories. The
period of performance under this purchase order shall be from
the award date (date signed by the Contracting Officer) of
this purchase order through one (1) year thereafter. Mr. Souders
has experience in the development of the NIST wideband sampling
comparator instrumentation that will be the basis for the proposed
system. He developed the critical test methods for waveform
measurement systems that were incorporated into the internationally
recognized IEEE Standard for Digitizing Waveform recorders.
He has extensive experience in developing waveform analysis
software in the HPVEE programming language including some waveform
harmonizing software. Mr. Souders was the project in the deconvolution
work accomplished in the summer of 1990 and published the results.
In addition, He is a most qualified expert in the field of
current transformer testing. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, the Government will consider all responses received
within 15 days after the date of publication of this synopsis.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfil
the requirement. A solicitation is not available. See Numbered
Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-362 SN283611)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--CONSULTANT ECONOMIST
SOL CC-97-Q-0027
DUE 010499
POC Sean McWilliams, Contract Specialist - (202)874-5040
DESC: DESC: The Office of the Comptroller of the Currency (OCC)
intends to purchase on a sole source basis through RFQ #CC-99-Q-0027
the services of a consultant economist, Dr. James R. Barth.
The consultant will advise the Senior Deputy for Economic and
Policy Analysis (E&PA) on key topics and areas in which the
E&PA Department should focus its bank performance and regulatory
research efforts, given the emerging issues in the financial
services industry. The consultant will review and comment on
outlines and draft research papers prepared by E&PA Department
staff and make recommendations for appropriate vetting of completed
papers within the academic community. The consultant will also
be asked to write by himself and/or co-author with OCC staff
one or more research/policy papers. This work requires a broad
perspective on the financial services industry and strong professional
research and policy experience. Dr. Barth's substantial academic
and public sector experience make him uniquely qualified to
provide the assistance needed. His academic credentials include
more than two decades as a professor at George Washington and
Auburn Universities and extensive writings on a wide range
of financial services issues in both a domestic and international
context. His writings include analyses of bank performance,
bank structure, banking risks, and the role of financial services
regulation. He has participated in numerous financial conferences
and referred manuscripts for major journals of banking and
finance. Dr. Barth brings to these activities a broad perspective
on the policy-making environment in the financial services
sector. He served as Chief Economist for both the Federal Home
Loan Bank Board and the Office of Thrift Supervision. He has
held visiting scholar appointments at the Federal Reserve Bank
of Atlanta, the U.S. Congressional Budget Office, and the OCC,
and consulting assignments with the World Bank, and private
sector financial services companies. In addition, he has testified
numerous times before the House and Senate Banking Committees.
Any party responding to this notice must provide clear and
convincing evidence that the services they offer meet the experience
level and qualifications outlined above and must respond within
5 days from the published date of this announcement. This is
a combined synopsis/solicitation prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with the additional
information included in this notice. This announcement constitutes
the only solicitation of this requirement as Request for Quotes
(RFQ) #CC-99-Q-0027. This RFQ is issued as a small business
set-aside under SIC Code 8748, with a size standard of $5.0M.
The purchase order line items will be as follows: CLIN 0001
-- Price/Day for consulting services for E&PA for an estimated
quantity of 40 days during the performance period of 01/01/99
through 12/31/99; CLIN 0002 -- Travel to Wash. DC not-to-exceed
$500.00/trip for no more than the estimated quantity of 12
trips (or, a total NTE amount of $6,000.00) during the performance
period of 01/01/99 through 12/31/99. The clauses and provisions
applicable to this solicitation are those in effect through
Federal Acquisition Circular 98-9. The following FAR Clauses
apply to this acquisition: 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items. In accordance with FAR 52.212-5, the
following FAR Clauses apply to this acquisition: FAR 52.222-26,
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
The OCC contact for this acquisition, Sean McWilliams, may
be contacted at (202)874-4567.*****
CITE: (W-362 SN283613)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--PREPARATION OF A PROGRAMMATIC ENVIRONMENTAL ASSESSMENT
(EA) ON GEOLOGICAL AND GEOPHYSICAL (G&G) EXPLORATION FOR MINERAL
RESOURCES ON THE GULF OF MEXICO (GOM) OUTER CONTINENTAL SHELF(OCS)
SOL 1435-01-99-RP-30987
DUE 012098
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: DESC: The Department of the Interior, Minerals Management
Service (MMS) intends to competitively award a contract for
the preparation of a programmatic Environmental Assessment
(EA) on Geological and Geophysical (G&G) Exploration for Mineral
Resources on the Gulf of Mexico (GOM) Outer Continental Shelf
(OCS). The MMS's objectives in initiating and conducting the
National Environmental Policy Act (NEPA) process and preparing
an EA are, for the GOM OCS Planning Areas, to: (1)describe
the types and range of G&G activities other than deep stratigraphic
test holes and use of explosives, conducted specific to offshore
mineral development; (2) identify potential impacts from these
G&G activities on the marine, coastal, and human environments;
(3) evaluate the significance of potential impacts from G&G
operations and associated support activities; (4) determine
reasonable alternatives or mitigating measures for any significant
impacts identified; and (5) provide a summary NEPA document
that will support future NEPA assessments of G&G activities.
Specific Task to be Accomplished: The Contractor shall prepare
a programmatic EA that will provide full and objective information
to support the NEPA decisionmaking process. The EA shall address
G&G activities presently listed as Categorical Exclusions (CE)
by the MMS and also address new technology and environmental
concerns not considered by the CE determinations conducted
in 1984. Findings of the EA may reaffirm the CE list or lead
to an EIS, if significant impacts are identified. This award
and contracted task is solely for the completion of an EA.
The contents of the draft EA shall follow those recommended
under NEPA and more specific information provided in the MMS
February 14, 1997 memorandum, Policy and Guidelines for Categorical
Exclusion Reviews and Environmental Assessments. The draft
EA shall contain appropriate background material, a description
of the affected environment, a description of G&G activities,
an evaluation of the potential environmental impacts associated
with these activities, and an evaluation of possible measures
to mitigate potential adverse environmental impacts. The analysis
conclusions must clearly identify the type, severity, and duration
of potential impacts. The final EA shall present revisions
and updates in response to review comments from MMS and other
reviewers. In order to compete for this contract, an offeror
must demonstrate that they are qualified to perform the work
by providing, not later than January 20, 1999, a Capabilities
Statement describing in detail: (A) Key personnel with the
expertise and experience to coordinate the NEPA process, assess
the potential impacts to offshore and coastal environmental
resources, and produce a high-quality document. A multi-disciplinary/interdisciplinary
scientific/technical team shall include expertise on (1) the
requirements of NEPA; (2) offshore oil and gas operations that
will support an expert understanding of G&G exploration and
evolving technology; (3) underwater pressure waves including
physical properties and biological effects ranging from physical
trauma to behavioral effects; (6) Gulf of Mexico endangered
and threatened species that may be affected by G&G activities
and associated support activities, including but not necessarily
limited to marine mammals, sea turtles, and coastal and marine
birds; (7) essential/sensitive marine and coastal habitats;
and (8) editorial practices, document preparation, and publication
management; (B) Your organization's expertise with this type
of work and a description of your facilities and resources;
and (C) Specific references (including project identifier and
description, period of performance, dollar amount, and client
name and phone number) for previous work of this nature that
your organization or personnel is currently performing or has
completed within the last three (3) years. REFERENCES WILL
BE CHECKED. Section 1506.5(c) of the NEPA regulations requires
contractors who are employed to prepare this EA to sign a disclosure
statement stating that they have no financial or other interest
in the outcome of the process. Offerors evaluated as technically
acceptable will be required to provide a disclosure statement
regarding conflict of interest. Offerors shall submit their
Capabilities Statement in original and two (2) copies to Jane
M. Carlson, Contracting Officer, Minerals Management Service,
381 Elden Street, MS-2500, Herndon Virginia 20170-4817. Five
copies shall be submitted to Dr. William Lang, Oceanographer,
Minerals Management Service, Gulf of Mexico Region, 1201 Elmwood
Park Boulevard, New Orleans, LA 70123-2394. In addition, two
copies shall be submitted to Maurice Hill, Minerals Management
Service, Pacific OCS Region, 770 Paseo Camarillo, Camarillo,
CA 93010 and two copies to Frank Wendling, Minerals Management
Service, Alaska OCS Region 949 E. 36th Ave., Anchorage, AK
99508. Time of receipt of submissions will be determined by
the time received in the Procurement Operations Branch, Herndon,
Virginia. The period of performance of the resultant contract
will be twelve (12) months. Your Capabilities Statement will
be evaluated based on: (A) Environmental Specialists. (1) experience
and expertise in conducting analyses of potential impacts on
resources within their area of expertise, (2) knowledge of
oil and gas operations for the purpose of analyzing potential
impacts to resources withing their area of expertise, (3) expertise
on sensitive environmental resources in the Gulf of Mexico
region, (4) the currency, quality and depth of experience in
working on similar projects (similar in size, scope, complexity,
duration, and dollar value), (5) quality and depth of experience
on other projects that may not be similar enough to include
in (4) above, but that may be relevant, and (6) publication
history; (B) Project Manager. (1) experience and demonstrated
leadership ability required for the coordination of the NEPA
process, (2) experience in managing a multi-disciplinary team
and the interdisciplinary processes required for the development
of an NEPA document, and (3) ability to control costs and to
keep project performance and document preparation on schedule;
and (C) Your organization's history of (1) successful completion
of similar projects (similar in size, scope, complexity, duration,
and dollar value), (2) producing high-quality documents, and
(3) conducting similar projects on schedule and within budget.
Questions should be faxed to Jane Carlson at (703) 787-1387
or e-mailed to Jane.Carlson@mms.gov. All correspondence should
include the RFP number, your full name/company name, address
and phone and fax numbers. Requests or questions by telephone
are strongly discouraged.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-362 SN283709)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--VALUE ENGINEERING SERVICES WITHIN THE ENGINEERING
SERVICES - DALLAS SERVICE AREA
SOL RFP/161-99-0004
DUE 010799
POC Barry J. Prince, Contracting Officer, (214) 767-3492
DESC: This procurement originally appeared in the November 30,
1998 CBD, PSA-2231. The submission due date for the Standard
Form 254/255's is hereby extended from Tuesday, December 29,
1998 to (4:30 pm CST) Thursday, January 7, 1999. All other
information stated in the original synopsis remains unchanged.
CITE: (W-362 SN283587)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--SOLARIS OPERATING SYSTEM SOFTWARE SUPPORT
SOL USCA-99-R-002
POC Henry Weeks (202) 273-2094 or (202) 502-2335
DESC: This is notice of intent to award a sole source contract
to Sun Microsystems, Inc. for technical support of Solaris
2.5.1 (UNIX) and 2.6.x operating system software. Support will
include technical assistance for the proprietary Solaris operating
system, along with error corrections, patches and patch clusters.
The contract term will be for one intitial year with three
one year options. All responsible sources will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that a solicitation will
be issued. Any such solicitation will be issued to Sun Microsystems,
Inc. and all firms that respond to this synopsis of intent
or otherwise request a copy of the solicitation. Interested
parties shall submit pricing information and technical capabilities
within fifteen days of publication of this notice in the CBD.
Offerors who fail to include the above information shall not
be considered.
CITE: (W-362 SN283605)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of State, Attn: Stuart McFarren, EUR/TMS,
Room 4519, 2201 C Street, NW, Washington, DC 20520
SUBJECT: D--PURCHASE OF COMPUTER AND INFORMATION MANAGEMENT EQUIPMENT
SOL 98-C4-002
DUE 021599
POC Mary Tracy, (202)647-9960
DESC: 1. Proposals are solicited for equipment and services described
in a Request for Proposal (RFP No. 98-C4-002). Purchase is
authorized by the Ministry of Defense of the Federation of
Bosnia and Herzegovina, under the provisions of the United
States-led and internationally sponsored Military STabilization
Program (MSP), also know as the "Train and Equip" Program.
2. Brief Description of Items and Services to be provided:
a) Commercial Desk-top personal computers; b) Commercial computer
printers; c) Commercial network servers; d) Commercial scanners;
e) Commercial uninterrupted power supply; f) Commercial compact
disk readers/writers; g) Fielding services; h) Operator training;
i) Maintainer training; j) Maintenance services; k) LAN/WAN
networking equipment; l) Network software; m) Spare parts
3. Proposals must include the following sections: Section A
- Company Qualifications; Section B - Technical Qualifications;
Section C - Pricing Information; Section D - System Support
Package; Section E - Contract Data or Modification; Section
F - Contractor Questions & Issues; Section G - Technology Transfer
Issues 4. The Federation of Bosnia and Herzegovina anticipates
purchasing these items under a singular or multiple firm-fixed
price contract(s). Any resultant contract award(s) will be
subject to availability of funds. 5. Bids must be sumitted
by 1600 Hrs (Sarajevo time) or 10 a.m. (EDT), February 15,
1999. 6. Please contact Ms. Mary Tracy (202)647-9960 to request
a copy of the RFP.
EMAILADD: tracym@ms5428wpoa.us-state.gov
EMAILDESC:
e-mail
CITE: (W-362 SN283614)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--MAINTENANCE FOR MULTI TARGET DEVELOPER BASED (COOL
GEN).
SOL 193P9900431
DUE 123098
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov - Dora Sanders,
Contract Specialist, Phone (703) 305-8465, Fax (703) 305-8294,
Email dora.sanders@uspto.gov
DESC: The Patent and Trademark Office (PTO) intends to award
a sole source purchase order to Sterling Software, P.O.Box
730582, Dallas, TX 75373-0582 to provide maintenace for the
Multi Target Developer Based (COOL GEN), Qty. 200 ea. This
software is proprietary to Sterling Software. This purchase
order will be negotiated using the simplified acquisition procedures.
Responsible parties may submit a proposal for consideration
to the Patent and Trademark Office, Attn: Dora Sanders, 2011
Crystal Drive, Crystal Park I, Suite 810, Arlington, VA 22202.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=193P9900431&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-362 SN283640)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 9-1083
DUE 011299
POC Sally Huber, 301-713-0855:Lawrence Frazier, 301-713-00851
DESC: 70--The U.S. Dept of Commerce/NWS/Office of Hydrology proposes
to negotiate on a non-competitive basis using Simplified Acquisition
Procedure with Comet Graphics, Louisville, KY. to provide data
communications networking consultant to assist the reconfiguration
and implementation of the National Weather Service Integrated
Flood Observing and Warning System (IFLOWS), and other Automated
Flood Observing and Warning. (AFWS), IFLOWS is a wide area
communications network which uses VHF and UHF radio, microware,
dedicated line, and satellite communications media. Its purpose
is to provide two-way communications of hydrologic information
between federal, state, and county government offices responsible
for emergency management and flood forecasting. IFLOWS is undergoing
a redesign which will greatly increase its ability to receive
and process data, taking advantage of commonly used data communication
protocols and distribution channels. The design will facilitate
data collection from automated sensors, and improve distribution
methods above those currently in use. The redesign consists
of (a) reconfiguration of radio/microwave circuits to collect
data at one of eleven concentrators: (b)implementation of communications
circuits to connect concentrators to a central server: (c)
configuration of appropriate networking hardware and software
to operate the wide area network (d) establishment of data
interfaces to internal NWS systems, the Internet, and systems
operated by participants in the NWS/IFLOWS program and (e)
testing of user software for data display and dissemination.
Any written responses must be received no later than 15 days
after the publication of thissy synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including technical information and
other technical literature, suffieient to permit agency analysis
in order to determine a bona fide capability to meet the Government's
requirements. Responses without the required documentation
will be considered non-responsive. This is not a formal notice
of solicitation. Reference 901083
CITE: (W-362 SN283649)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: G--INITIAL EVALUATION INTAKE AND TESTING SERVICES
SOL 541-33-99
DUE 011299
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This notice shall constitute the only solicitation
and a written solicitation will not be issued. This Basic Ordering
Agreement shall provide initial evaluation intake and testing
services for veterans who establish basic eligibility under
Chapter 31, Title 38, U.S.C. as authorized by a case manager
from the Vocational Rehabilitation and Counseling (VR&C) Division
of the Veterans Administration Regional Office, Cleveland,
Cincinnati and Columbus Ohio. Services include but not limited
to administering, scoring and providing summaries of results
for all tests administered at the request of VA; as well as
taking a client history, evaluating the veterans rehabilitation
assets and liabilities; making recommendations regarding appropriate
rehabilitation services and expected outcomes, and summarizing
all information, evaluations and recommendations in a comprehensive
report. The client history will include, but will not be limited
to the following: personal and familial history; education/training
history; military service record; employment history; current
financial circumstances; service connected and non-service
-connected disability conditions; any potential barriers to
successful vocational rehabilitation. Contractor shall provide
names and qualifications of individuals who will perform services
under this contract to the Contract Specialist with submission
of their proposal. Contractor shall report and submit for approval
any proposed changes in personnel providing services under
this contract to the Contract Specialist. All staff changes
will be subject to evaluation criteria specified in the solicitation.
Contractor shall schedule the initial testing and/or intake
counseling session within seven (7) calendar days of the date
of authorization by the VA Case Manager. Contractor's place
of business shall be based in Ohio and able to provide services
as needed in the Ohio counties of Franklin, Guernsey, Washington,
Jackson, Ross, Morrow, Logan, Wayne and contiguous counties
at locations designated by a VA Case Manager. VA Case Manager
or designee are authorized to visit the premises of the contractor
during business hours for purposes of evaluation and auditing
which may include inspection of records. Period of performance
shall be from January 19, 1999 through September 30, 1999 with
one (1) year renewal option from October 1, 1999 through September
30, 2000. Proposals must include pricing for Base Year (1-19-99/9-30-99)
and Option Year 10-1-99/9-30-2000). This procurement is a
100% small business set aside. SIC for this procurement is
8331. Proposals shall be evaluated on the following criteria
and evidence to support the evaluation criteria must be submitted
with your proposal. (1) Previous experience and present expertise
in vocational rehabilitation counseling, testing and initial
evaluation of disabled veterans. To include: Number of disabled
veterans seen previously for counseling, testing and initial
evaluation; types of services provided; approximate date (by
year) of cases by category of service provided; Agency or counseling
setting in which such services were provided; average number
of sessions by type of services provided; an indication of
the length of time services were provided, by case; relevant
other special information regarding prior services provided
should be briefly mentioned. The offeror should indicate any
prior experience as a federal government contractor and performance
history in connection with such contract(s). Information for
this item must be provided for each counselor in detail. The
offeror must also indicate the number of testing and initial
evaluation intakes per week that can be provided under the
terms of this contract by all staff members with the required
credentials and prior experience providing services to disabled
veterans (100 points). (2) A commitment in principle to providing
services to disabled veterans as evidenced by its bylaws, mission
statement, or established statement of goals and procedures.
(10 points) (3) An established program, described in writing
for providing disabled veterans the following services: Administering,
scoring and providing summaries of results for all tests administered
to vocational rehabilitation clients; recording the client's
history; evaluating the client's rehabilitation assets and
liabilities; making recommendations regarding appropriate rehabilitation
services and expected outcomes. The contractor must be able
to directly furnish the services described above. (50 points)
(4) The use of individualized plans for rendering service to
clients. Documentation might include a detailed description
of and any forms used in recording the client history, evaluating
the veterans rehabilitation assets and liabilities, making
recommendations regarding appropriate rehabilitation services
and expected outcomes and summarizing all information, evaluations
and recommendations in a comprehensive report. (10 points)
(5) Demonstrated procedures to safeguard records to include
detailed documentation describing the system for maintaining
the physical security of records and prevention of disclosure
of the records, reports, or other private information of clients,
except with client's informed written consent. (10 points)
(6) Contractor's personnel performing under this contract shall
meet the following minimum education requirements: (a) A doctoral
degree in vocational rehabilitation counseling, counseling,
psychology, social work, or another closely related field from
an accredited educational institution; or (b) A master's degree
in psychology, counseling, social work or another closely related
field from an accredited educational institution and the professional
credentials of Certified Rehabilitation Counselor (CRC) from
the Commission on Rehabilitation Counselor Certification; or
Licensed Professional Counselor (LPC), Licensed Professional
Clinical Counselor (LPCC) or Licensed Professional Social Worker
from the State of Ohio Counselor and Social Work Board. A detailed
vitae including a description of any formal training and education
in the areas of taking client's histories, evaluating veterans
rehabilitation assets and liabilities and making appropriate
recommendations for rehabilitation services and expected outcomes
must be submitted with proposal. (100 points) The Department
of Veterans Affairs Medical Center will award Basic Ordering
Agreement(s) in rank order with the first award going to the
offeror that receives the highest number of points during the
evaluation process. The proposal with the lowest price may
not necessarily be awarded. The following provisions apply
to this solicitation and may be requested in writing to the
Contract Specialist listed above. Provisions are 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations and Certifications;
52.212-4, Contract Terms and Conditions-Commercial Items and
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders. 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996), 52.242-13,
Bankruptcy (JUL 1995) Two (2) copies of proposals shall be
submitted to the Contract Specialist listed above. Faxed copies
will not be accepted. Proposal shall include price per initial
evaluation intake and testing services.
CITE: (W-362 SN283625)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 010599
POC Ed Brown (619)532-2587
DESC: CBD Submission No. 283234 dated, 23 Dec 1998 is hereby
modified to extend the closing date from 30 Dec 1998 to 05
Jan 1999. Additionally, offerors are advised that only one
fixed price per unit should be submitted. This fixed price
shall cover the cost for either a minor or major repair as
described previously and in the Statement of Work. All other
terms and conditions apply.
LINKURL: http://www.fisc.sd.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-362 SN283638)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: J--INSTALL/REPAIR AUDIO VIDEO EQUIPMENT FOR THE TENNESSEE
ARMY NATIONAL GUARD, VISUAL INFORMATION SUPPORT FACILITY
SOL DAHA40-99-R-0003
POC Point of Contact - Mrs. Jane Swafford, Contract Specialist,
(615) 313-2656, Contracting Officer - CPT Sammy K. Beard, (615)
313-0781
DESC: This acquisition is for the Tennessee Army National Guard
for the Visual Information Support Center, located at Smyrna,
Tennessee. This requirement is for a time and material contract
for audio and video equipment repair/install on an on-call
basis for a base year (1 January 1999 - 30 September 1999)
and four (4) one (1) year options: (1 Oct 99 - 30 Sep 2000;
1 Oct 2000 - 30 Sep 2001; 1 Oct 2001 - 30 Sep 2002; 1 Oct 2002
- 30 Sep 2003). Contractor will provide all tools, test equipment
and diagnostic software required to repair/install audio/video
equipment and peripherals to manufacturers specifications for
the Visual Information Support Center. Contractor must have
a minimum of two (2) years formal education in related field;
five (5) years experience in broadcast engineering; must be
able to repair equipment to component level and must know video
timing and distribution. Receipt for Request for Proposals
(RFP) shall be on or about 21 January 1999. This requirement
is set aside 100% for small business. The Standard Industrial
Classification is 7378, the size standard is $18.0 million.
Estimated price range for this acquisition is between $100,000
and $250,000. All prospective offerors interested in submitting
a proposal in response to this Request for Proposal are invited
to request a solicitation package from Mrs. Jane Swafford,
USPFO for Tennessee, P.O. Box 40748, Powell Avenue, Nashville,
TN. Fax Number is (615) 313-2659.
CITE: (W-362 SN283662)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: J--INSTALL/REPAIR AUDIO VIDEO EQUIPMENT FOR THE TENNESSEE
ARMY NATIONAL GUARD, VISUAL INFORMATION SUPPORT FACILITY
SOL DAHA40-99-R-0003
POC Point of Contact - Mrs. Jane Swafford, Contract Specialist,
(615) 313-2656, Contracting Officer - CPT Sammy K. Beard, (615)
313-0781
DESC: This acquisition is for the Tennessee Army National Guard
for the Visual Information Support Center, located at Smyrna,
Tennessee. This requirement is for a time and material contract
for audio and video equipment repair/install on an on-call
basis for a base year (1 January 1999 - 30 September 1999)
and four (4) one (1) year options: (1 Oct 99 - 30 Sep 2000;
1 Oct 2000 - 30 Sep 2001; 1 Oct 2001 - 30 Sep 2002; 1 Oct 2002
- 30 Sep 2003). Contractor will provide all tools, test equipment
and diagnostic software required to repair/install audio/video
equipment and peripherals to manufacturers specifications for
the Visual Information Support Center. Contractor must have
a minimum of two (2) years formal education in related field;
five (5) years experience in broadcast engineering; must be
able to repair equipment to component level and must know video
timing and distribution. Receipt for Request for Proposals
(RFP) shall be on or about 21 January 1999. This requirement
is set aside 100% for small business. The Standard Industrial
Classification is 7378, the size standard is $18.0 million.
Estimated price range for this acquisition is between $100,000
and $250,000. All prospective offerors interested in submitting
a proposal in response to this Request for Proposal are invited
to request a solicitation package from Mrs. Jane Swafford,
USPFO for Tennessee, P.O. Box 40748, Powell Avenue, Nashville,
TN. Fax Number is (615) 313-2659.
CITE: (W-362 SN283663)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ENGINEERING SERVICES
SOL F34601-99-R-30019
DUE 021799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Hensley/Lidic/[405]739-4100
DESC: The contractor shall provide engineering services in support
of the KC-135 Fuel Savings Advisory System (FSAS), Auto-pilots,
Gyroscopes, Flight Control Systems, Advanced Azimuth Detectors,
Stick Force Sensors, and other Lear Astronics manufactured
avionics. Item 0002 data, 1 lot Item 0003 17. Travel and subsistence
in support of Line Item 0001. Item 0004 17. Material in support
of Line Item 0001. The approximate issue/response date will
be 19 JAN 1999. To: Lear Astronics Corp, Santa Monica Ca 90406-0442.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: dhensley@tinker.af.mil
EMAILDESC:
CITE: (I-362 SN283692)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--AIRCRAFT MAINTENANCE
SOL N68936-99-R-XXXX
POC Stu Hoffman, Contract Specialist, (805) 989-1947
DESC: This is not Request for Proposal (RFP). Potential sources
are being sought for the following effort: The Weapons Test
Wing Pacific has a requirement for contractor services for
the following nine elements. Elements A through H provide for
the specific aircraft services. Element I is an amplification
of overall maintenance services requirements. The offeror,
or offeror team, may provide these services for any, or all
of the elements listed below. It is the intent of Test Wing
Pacific to issue an RFP and award a contract to the offeror,
or offeror team with the best value approach to meeting all
of the requirements. The solicitation process is anticipated
to begin with this RFI, followed by a briefing from potential
offerors to the Government in February, 1999, followed by the
formal RFP process ending in contract award. The contract is
intended to be awarded on 01 August 1999, have a two month
phase-in period, with actual services start date of 01 October
1999 for Elements A through D. The actual services start date
for Elements E through H is 01 February 2000. The contract
is planned to be executed as a base period with two option
years. The contract is tentatively planned to be a basic contract
with delivery/task orders for each of the elements; however,
the offeror may suggest any contractual vehicle which results
in the best overall value to the Government. Element A. The
offeror shall provide 3 or 4, 19 passenger, Fairchild Aircraft
Corporation Metroliner III/IV aircraft. The offeror shall maintain
the aircraft according to the manufacturers standard and IAW
Federal Aviation Regulation (FAR) Part 91. The aircraft will
be operated within CONUS and flown by Naval aviators within
the normal operating category as defined in the pilot's operating
handbook, and in such a manner as not to invalidate the offeror's
insurance policy. The aircraft will be based at Pt. Mugu, CA.,
or Pt. Mugu, CA and China Lake, CA. Appropriate aircraft parking
space, hangar space, maintenance space and office space will
be provided by the Government. The Government is responsible
for all fuel, oil, ground power and other operational services
during the contract period. Aircraft usage is estimated to
be 2650 flight hours per year, with an option to increase the
number of flight hours per year at a rate specified in the
contract. The offeror shall maintain the aircraft at an Operational
Readiness (OR) rate of 90 % or higher for each 30 day period.
Operational is defined as an aircraft that is capable of performing
its designed mission without degradation. If the aircraft cannot
be repaired in less than 72 hours, the offeror shall provide
a replacement aircraft of like design within 5 days. The aircraft
will primarily be utilized to shuttle personnel and limited
equipment between Pt. Mugu, CA. and China lake, CA.; however,
other locations in and around Southern California may be serviced
on a limited basis. Element B. The offeror shall provide air
transportation services for up to 130 personnel per day, from
Naval Air Station Pt. Mugu, CA. to San Nicholas Island and
other locations in and around Southern California and return.
Multiple flights may be allowed. The offeror will provide the
aircraft, appropriately FAA certified aircrew to operate the
aircraft, and all scheduled and unscheduled maintenance required
to support the weekly flight schedule. The offeror shall provide
an aircraft that can operate from a hard surfaced runway with
a minimum length of 4000 feet. The aircraft must be turbine
(to include turbo-fan or turbo-prop) powered and capable of
reaching all applicable minimum en-route altitudes. The aircraft
must be certified for over-water flight to any of the United
States held islands along the California coast with a suitable
runway. For flights above 10000 feet MSL, the aircraft must
be pressurized and carry sufficient supplemental oxygen for
all occupants as specified in the applicable FAR. The offeror
will maintain the aircraft according to the aircraft manufactures
standards and IAW FAR Parts 91 and 135 or 121, as appropriate.
Appropriate aircraft parking space, hangar space, maintenance
space and office space will be provided by the Government.
The Government is responsible for all fuel, oil, ground power
and other operational services during the contract period.
The aircraft will be operated within CONUS and flown by either
Contractor flight crews or a mix of Contractor flight crews
and Naval flight crews within the normal operating category,
as defined in the pilot's operating handbook, in such a manner
as not to invalidate the offerors insurance policy. The typical
weekly scheduled passenger loading is as follows: Monday (am)
maximum of 130 passengers from Pt. Mugu to San Nicholas Island
Monday (pm) typical loading of 60 passengers from San Nicholas
Island. to Pt. Mugu Tuesday, Wednesday, Thursday (am) typical
loading of 60 passengers from Pt. Mugu to San Nicholas Island
Tuesday, Wednesday, Thursday (pm) typical loading of 60 passengers
from San Nicholas Island to Pt. Mugu Friday (am) typical loading
of 60 passengers from Pt. Mugu to San Nicholas Island Friday
(pm) typical loading of 130 passengers from San Nicholas Island
to Pt. Mugu Additional non-scheduled flights may be required
within CONUS within the same time period as the scheduled flights.
The offeror will be given 48 hours advance notice. The aircraft
usage per contract year will be dependent on aircraft size
selected with an option to increase the total flight hours
for each year at a rate specified in the contract. Element
C. The offeror shall provide scheduled and unscheduled maintenance
for three (3) DC-130A aircraft provided as GFE. The aircraft
will be maintained IAW Air Force Technical Order ( -1) requirements.
Appropriate aircraft parking space, hangar space, maintenance
space and office space will be provided by the government.
The Government is responsible for all fuel, oil, ground power
and other operational services during the contract period.
The offeror shall provide, as required, fully qualified aircrew
to support the limited numbers of qualified Naval aircrew in
the operation of these aircraft. The aircraft will be based
at Pt. Mugu CA. The aircraft usage is estimated to be 450 flight
hours per year, with an option to increase the number of flight
hours per year at a rate specified in the contract. The aircraft
will primarily be utilized on the NAWCWPNS Sea and Land Test
Ranges; however, other locations in and around Southern California
may be serviced on a limited basis. The primary purpose of
these aircraft is to launch drone vehicles on the test ranges
and to carry limited cargo to various destinations in Southern
California. Element D. The offeror shall provide scheduled
and unscheduled maintenance for five (5) NP-3D aircraft provided
as GFE. The aircraft will be maintained IAW Navy 4790.2 requirements.
Appropriate aircraft parking space, hangar space, maintenance
space and office space will be provided by the Government.
The Government is responsible for all fuel, oil, ground power
and other operational services during the contract period.
The offeror shall provide, as required, fully qualified aircrew
to support the limited number of qualified Naval aircrew in
the operation of these aircraft. The aircraft will be based
at Pt. Mugu CA. and the aircraft usage is estimated to be 1000
flight hours per year, with an option to increase the number
of flight hours per year at a rate specified in the contract.
The aircraft will primarily be utilized on the NAWCWPNS Sea
and Land Test Ranges; however, other locations in and out of
CONUS may be serviced on a regular basis. The primary purpose
of these aircraft is to monitor/relay/record telemetry and
other critical RDT&E data. Element E. The offeror shall provide
scheduled and unscheduled maintenance for four (4) AV-8B type
aircraft. The maintenance of the subject aircraft shall be
IAW Navy 4790.2 series requirements. The offeror shall provide
a sufficient maintenance crew to comply with all Navy requirements.
The number of aircraft may vary during the life of the contract
and the offeror must be prepared to place aircraft in and out
of Type II preservation as necessary. The aircraft will be
based at the Naval Air Weapons Station (NAWS) China Lake, CA.
Appropriate aircraft parking space, hangar space, maintenance
space and office space shall be provide by the Government.
The Government is responsible for all fuel, oil, ground power
and other operational services during the contract period.
The aircraft usage is estimated to be 300 hours annually with
an option to increase to 500 hours at a rate specified in the
contract. The AV-8B will primarily be operated at the NAWCWPNS
China Lake Land Test Range; however detachments within CONUS
occur approximately five (5) times annually. The primary purpose
of these aircraft is to support COMNAVAIRSYSCOM mandated RDT&E
operations. Element F. The offeror shall provide scheduled
and unscheduled maintenance for one (1) T-39D type aircraft.
Subject aircraft is a unique, one of a kind platform. The maintenance
of the subject aircraft shall be IAW Navy 4790.2 series requirements.
The offeror shall provide a sufficient maintenance crew to
comply with all Navy requirements. The aircraft will be based
at the Naval Air Weapons Station (NAWS) China Lake, CA. Appropriate
aircraft parking space, hangar space, maintenance space and
office space shall be provide by the Government. The Government
is responsible for all fuel, oil, ground power and other operational
services during the contract period. Aircraft usage is estimated
to be 150 hours annually with an option to increase to 300
hours at a rate specified in the contract. The T-39D will primarily
be operated at the NAWCWPNS China Lake Land Test Range; however
detachments within CONUS are likely to occur infrequently.
The primary purpose of this aircraft is to support COMNAVAIRSYSCOM
mandated RDT&E operations. Element G. The offeror shall provide
scheduled and unscheduled maintenance for three (3) HH-1N type
aircraft. The maintenance of the subject aircraft shall be
IAW Navy 4790.2 series requirements. The offeror shall provide
a sufficient maintenance crew to comply with all Navy requirements.
The number of aircraft may vary during the life of the contract.
The aircraft will be based at the Naval Air Weapons Station
(NAWS) China Lake, CA. Appropriate aircraft parking space,
hangar space, maintenance space and office space shall be provide
by the Government. The Government is responsible for all fuel,
oil, ground power and other operational services during the
contract period. Aircraft usage is estimated to be 250 hours
annually with an option to increase to 450 hours at a rate
specified in the contract. The HH-1N will primarily be operated
at the NAWCWPNS China Lake Land Test Range. The primary purpose
of these aircraft is to support Search and Rescue (SAR) missions
east of the Sierra mountains from NAS Fallon NV to the Mexican
border, SAR training, and RDT&E missions as directed. Element
H. The offeror shall provide scheduled and unscheduled maintenance
for one (1) AH-1W type aircraft. The maintenance of the subject
aircraft shall be IAW Navy 4790.2 series requirements. The
offeror shall provide a sufficient maintenance crew to comply
with all Navy requirements. The number of aircraft may vary
during the life of the contract and the offeror must be prepared
to place aircraft in and out of Type II preservation as necessary.
The aircraft will be based at the Naval Air Weapons Station
(NAWS) China Lake, CA. Appropriate aircraft parking space,
hangar space, maintenance space and office space shall be provide
by the Government. The Government is responsible for all fuel,
oil, ground power and other operational services during the
contract period. The aircraft usage is estimated to be 100-200
hours annually. The AH-1W will primarily be operated at the
NAWCWPNS China Lake Land Test Range; however detachments within
CONUS may occur. The primary purpose of this aircraft is to
support COMNAVAIRSYSCOM mandated RDT&E operations. Element
I. This element provides amplification of the requirement for
labor services in support of organizational and selected intermediate
and limited depot level repair on designated aircraft. Part
1. DC-130A/NP-3D Aircraft: The oferor shall provide the labor,
logistics, maintenance and material, engineering and data (including
maintenance requirements and specifications), and tools (except
those items specified herein as being government furnished
and/or maintained), required to support and maintain Government
Furnished DC-130A and NP-3D aircraft. The offeror shall provide
organizational level maintenance and related services including;
Quality Assurance, Safety Program, Administrative, Maintenance
Control, Material Control, Logs and Records, Power plants,
Airframe Corrosion Control, Electronics, Electrical/Instrument,
Armament, Flight Line and Aircraft Peculiar Support Equipment.
The maintenance functional areas of responsibility descriptions
for the NP-3D aircraft for engines and propellers are in the
Navy Intermediate Maintenance program and are in accordance
with OPNAVINST 4790.2. For the DC-130A only, aircraft maintenance
will be in accordance with the U.S. Air Force Specialized Inspection
Program and repair and overhaul of aircraft, engine, avionics
and related components performed off-site shall be IAW Federal
Aviation Regulations (FARs) Parts 43, 91 Subpart C, and 145
using FAA certified personnel and facilities. Maintenance functions
include: crash damage repair, component repair/overhaul, and
obtaining all drawings, specifications and tooling required
to maintain and repair the aircraft and related components
to an airworthy condition. The offeror shall provide related
support elements such as training of employees, engineering
and technical support and the related support equipment identified
under this contract. The Government reserves the right to increase
or decrease the number and type model series of the aircraft
inventory under this contract to meet the Navy's mission. The
single most important offeror performance criteria is providing
safe, flyable aircraft necessary to meet operational flight
schedules. Aircraft availability is the responsibility of the
offeror. The offeror shall be responsible for the airworthiness
of these aircraft and for the correction of all damage and/or
defects. Required maintenance certification training is the
responsibility of the offeror. The offeror's management plan
shall provide for initial and replacement training of maintenance
personnel adequate to cover attrition and increased requirements
with no impact on aircraft availability. It is anticipated
that at the beginning of FY-99, there will be 3 DC-130A and
5 NP-3D aircraft at Point Mugu, California. Throughout the
life of the contract these aircraft may be replaced by different
versions of either aircraft. Part 2. AV-8B, AH-1N, T-39D, HH-1N,
F/A-18 Aircraft: The offeror shall provide labor services for
scheduled and unscheduled maintenance on AV-8B, AH-1W, T-39D,
HH-1N and 1100 line items of Ground Support Equipment (GSE),
Electric/Battery, and Avionics repair. The offeror's maintenance
personnel for the subject aircraft and equipment shall be qualified
to maintain the aircraft IAW Navy 4790.2 series. The Government
also reserves the right to add other type aircraft such as
the F/A-18 aircraft at a future date. The addition of I-Level
Work Centers such as the Tire Shop, NDI, and Hydraulic Shops
are skills the offeror must be prepared to provide. Offerors
possessing the capability to perform the requested work are
invited to submit a summary of their capabilities addressing
the above technical areas. The statement of capability should
not be longer than 30 pages and should include relevant background
and experience, with contract numbers, names and phone numbers
of contracting office/r and technical officer POCs. This synopsis
is for informational and planning purposes only and does not
constitute a solicitation for proposals and is not to be construed
as a commitment by the Government to issue a request for proposal
or award a contract as a result of this request. Any further
procurement action for this project will be the subject of
a future announcement. The Government will not reimburse any
respondent for any cost associated with information submitted
in response to this request. Firms responding to this synopsis
should indicate their size status. The Navy reserves the right
to consider a small business set aside based on responses to
this Notice. Offerors are invited to submit a statement of
capabilities for any or all of the elements listed above to
Naval Air Warfare Center, Weapons Division, Contract Competency,
Building 65, 521 Ninth Street, Attention: S. Hoffman, Point
Mugu, CA 93042-5001, by 27 January 1999 or email to hoffmanso@navair.navy.mil
in Microsoft Word version 7.0. Questions may be directed to
Stu Hoffman, 805.989.1947 or email to above address.
CITE: (I-362 SN283680)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: M--SERVICES ENTITLED, "CARE, MAINTENANCE, SURVEILLANCE
AND SECURITY OF NEWPORT CHEMICAL DEPOT"
SOL DAAD13-99-R-0006
POC Contact: Ms. Ruby Mixon, Contract Specialist, (410)436-6797;
Mr. Raymond L. Bail, III, Contracting Officer, (410)436-4537
DESC: The U.S. Army (USA) Soldier and Biological Chemical Command
(SBCCOM) intends to award a contract to provide care, maintenance,
surveillance and security of the Newport Chemical Depot (NECD)
and collateral support services related to demilitarization
efforts at NECD. NECD is a Government-owned contractor-operated
facility consisting of approximately 8,430 acres. The facility
is located within 2 miles of Newport, Indiana and approximately
70 miles directly west of Indianapolis, Indiana. Though NECD
has been operating in a modified caretaker status since FY96,
it was formerly a production facility for the VX agent and
the RDX and TNT explosives. The facility is a stockpile storage
site for bulk VX agent. The USA SBCCOM is responsible for ensuring
support is provided for the management and operation of the
facility. Mason and Hanger Corporation, a private company located
in Lexington, Kentucky is currently the on-site operating contractor.
The Government anticipates awarding an Indefinite Delivery,
5-year, contract where individual Task Orders will be issued
on a cost reimbursable or fixed price pricing arrangement.
The following approach will be used to optimize the solicitation.
Phase 1 will be a critical Pre-Proposal Conference for the
design of the solicitation. It will culminate with the issuance
of the Request for Proposal (RFP) for Phase 2. Phase 2 will
consist of the receipt and evaluation of proposals through
contract award. A Pre-Proposal Conference will be held on February
3- 4, 1999, at the Berger Laboratory Auditorium, Edgewood,
MD in which all interested parties who wish to participate
are invited to attend. The purpose of this Pre-proposal Conference
is to involve industry in active participation with the Government's
Integrated Product Team (IPT) in designing the terms and conditions
of the solicitation in order to facilitate the use of the best
commercial practices. This Pre-Proposal Conference will allow
each attendee to propose to the Government its management techniques
that have been proven effective. In order to participate effectively
in the Pre-Proposal Conference, it is strongly encouraged that
you do the following. 1. Potential offerors should become familiar
with the installation, its history and mission prior to the
Pre-proposal Conference. 2. Potential offerors are expected
to participate and contribute, orally, their knowledge of commercial
standards and practices in the area of installation management
and chemical operations. 3. Provide information on how industry
would solicit and contract for similar services. 4. Discuss
how this information can be used to make the resulting Request
for Proposal (RFP) more flexible and compatible with commercial
standards and practices. 5. Review the Draft RFP DAAD13-99-R-0006
"Newport Chemical Depot Operation", at the following Internet
site http://www.sbccom.apgea.army.mil/srs/amcac/index.html
and categorize cost drivers and identify inefficiencies that
can be enhanced or replaced with commercial standards or practices.
6. Be able to establish, by consensus, industry standards and
practices that can be readily incorporated into the resulting
RFP to meet the Government 's requirements. 7. The Government
will place emphasis on operating cost reduction and methods
for performance incentives. INFORMATION TO POTENTIAL OFFERORS/CONFERENCE
ATTENDEES. 1. PRE-PROPOSAL CONFERENCE. Registration for the
conference is mandatory. The following information should be
submitted to Ms. Ruby Mixon, at rlmixon@apgea.army.mil or faxed
to 410-436-4549 prior to January 11, 1999, complete mailing
address to included POC s name, voice & data telephone numbers,
and e-mail address. The Conference proceedings will be open
forum in its entirety. 2. READING ROOM. A reading room
will be available beginning December 21, 1998 at Newport Chemical
Depot, Indiana (Building 7700). The hours are 0900AM - 1600PM,
Monday through Friday. Please call Ms. Charlene Dunham at 765-245-4391,
at least 2 working days in advance, to schedule an appointment
to view the Reading Room's contents. Whenever possible, the
data will be in electronic media format and made available
on the Internet site at http://www.sbccom.apgea.army.mil/srs/amcac/index.html
3. SITE VISITS. Potential offerors can also contact Ms.
Dunham to arrange for a site visit of the installation on January
5, 6, or 7, 1999. Site visits must be coordinated at least
2 working days in advance. All tours will be conducted as a
group and will begin promptly at 8:00AM. The tour will consist
of buildings, sites, and areas that are representative of the
functions required to maintain, operate and secure the facility.
If time permits, participants can identify specific buildings
or areas not viewed on the standard tour (these will also be
toured as a group for those wishing to participate). There
are also public tours (limited) that are scheduled on Wednesdays
(twice a month). All public tours are arranged through the
Public Outreach Office, Ms. Mona Harney, at 765-492-4445.
4. DRAFT RFP. The Draft RFP DAAD13-99-R-0006 "Newport Chemical
Depot Operation", will be released on or about January 6, 1999,
at the following Internet site http://www.sbccom.apgea.army.mil/srs/amcac/index.html
PHASE 2. The Final RFP is scheduled for release on or about
March 31, 1999. This will be the controlling document for the
preparation and submission of proposals. Please direct all
questions or concerns regarding this notice (with the exception
of scheduling for the reading room or site visits) to Ms. Ruby
Mixon, at rlmixon@apgea.army.mil, 410-436-6797, or mail to
Commander, U.S. Army Soldier and Biological Chemical Command,
AMC Acquisition Center, APG Contracting Division, Edgewood
Branch, ATTN: STEAA-AP-EE (Ms. R. Mixon), Aberdeen Proving
Ground, MD 21010-5423. For other information on this effort,
please access the Internet site at http://www.sbccom.apgea.army.mil/srs/amcac/index.html.
See NOTES 13 and 26.
CITE: (W-362 SN283641)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: N--PURCHASE AND INSTALL HIGH PRESSURE BOILERS AND DEAERATOR
SOL IFB 5037
DUE 012099
POC Sonia L. Nelson, Contract Specialist, 602/364-5022; Contracting
Officer-Rudolph Buckman, 602/364-5015
DESC: The Indian Health Service (IHS) is soliciting bids on a
full and open competitive basis from qualified small businesses
to provide and install two high pressure boilers and one deaerator
for the Physical Plant Building located at Phoenix Indian Medical
Center, 4212 N. 16th Street. IFB 5037 will be available on
January 6, 1999 and may be obtained by request to the above
address and/or telephone. Closing date for receipt of bids
is January 20, 1999, at 2:00PM, local time (MST).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: snelson@SMTP.ihs.gov
EMAILDESC:
Management
CITE: (W-362 SN283719)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL DAAD05-99-R-0504
DUE 043099
POC Contract Specialist, Mitzi F. Wall, 410-278-0868; Contracting
Officer, Kathy Bankerd, 410-278-0864
DESC: The U.S. Army Aberdeen Test Center has a requirement for
Engineering Support Services. The objective of this requirement
is to obtain ballistics field data acquisition support, laboratory
test support, and logistic and administrative support for selected
test programs where specific tasks would include, but not be
limited to any of the following: range preparation, to include
geodetic and exterior ballistic preparations; installation,
setup, alignment, verification, operation, maintenance, and
repair of instrumentation and equipment; recording test data
and preparation of data sheets; removal of instrumentation;
data analysis; report preparation; and, engineering drafting
services. A time and materials requirements contract will be
result with a base period and four one-year option periods.
It is anticipated that the solicitation will be issued approximately
1 March 1999. The official release of the Request for Proposal
(RFP) will be posted on the internet at the AMC Acquisition
Center (AMCAC) home page on or about 15 February 1999. No hard
copy of the solicitation will be issued, except those portions
so identified in the solicitation. Access to the solicitation
will be through internet site only. The address for the AMCAC
home page is stated above. Once you have reached the AMCAC
home page, click on the RFP button to gain access to the RFP.
Please note that the internet address cited is case sensitive.
You must enter the address exactly as it appears. The on-line
version of the RFP includes all documents of the solicitation
package. Amendments, if any, will be posted at the same location
as the solicitation. The complete solicitation package, including
amendments (if applicable), should be received and reviewed
prior to submitting a response. It is the responsibility of
those responding to the solicitation to obtain all amendments
and/or other applicable documents. Proposals shall be submitted
to: U.S. Army Materiel Command Acquisition Center, ATTN: STEAA-AP-AS
(Mitzi F. Wall), Building 4118, Susquehanna Avenue, Aberdeen
Proving Ground, MD 21005-3013.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: mwall@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-362 SN283610)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--REFUSE SERVICES FOR USARC AT LONDONDERRY NH
SOL DAKF29-99-B-3013
DUE 012598
POC Paul Ricci, 978/796-2829
DESC: Provide refuse and recycling services at the USARC in Londonderry
NH for the base year and four option periods. Refuse/Recycling
solicitation number DAKF31- 98-B-0025 is cancelled and reissued
under DAKF29-99-B-3013. The acquisition is unrestricted. SIC
code is 4953; size standard is $6 million. All responsible
sources may request a bid package. All requests shall be in
writing to the above address. All requests shall include: Company
address including street address; point of contact and telephone
number; project title and solicitation number. Telephonic faxed
requests may be made to 978/796-3024. Those who have made requests
under DAKF31-98-B-0025 do not have to make another request.
CITE: (W-362 SN283617)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B405-S
POC Ed Frase, (202) 512-2044
DESC: Single term award contract for the period 04-01-99 to 03-31-01.
Library binding, various sizes, library binding and rebinding
of books, periodicals, pamphlets, newspapers, plus the construction
of double tray boxes, and portfolios. Anticipating approximately
580 orders for 90,000 volumes. Copy pickup in Washington, D.C.
area. Bid opening anticipated during the month of March, 1999.
Reguest bid invitation by letter to the address above.
CITE: (W-362 SN283551)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B405-S
POC Ed Frase, (202) 512-2044
DESC: The presolicitation for notice for Solicitation Number
B405-S, posted December 28, 1998, is amended to change the
anticipated term of the contract from "04-01-99 to 03-31-01"
to "05-01-99 to 04-30-02".
CITE: (W-362 SN283583)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 2021 First Street West, Randolph AFB
TX 78150-4302
SUBJECT: U--F-16 ELECTRICAL MECHANICAL DEPOT MAINTENANCE TRAINING
ON VARIOUS COMPONENTS
SOL F41689-99-R-A037
DUE 011599
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice, and as posted to the AETC Contracting business Opportunities
Homepage. This announcement constitutes solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number F41689-99-R-A037 is a request for
proposal (RFP). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-9. This solicitation is unrestricted. The solicitation
package is posted to the AETC Contracting Business Opportunities
Homepage @http://www-contracting.aetc.af.mil/cgi-bin/saaetc?list.
The title of the solicitation is "F-16 Electrical Mechanical
Depot Maintenance Training on Various Components Through Randolph."
The government intends to solicit and negotiate with only one
source under the authority of FAR 6302.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc?list
LINKDESC:
package
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
e-mail
CITE: (W-362 SN283624)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 2021 First Street West, Randolph AFB
TX 78150-4302
SUBJECT: U--TRAINING ON THE MODEL 3000 RADIO
SOL F41689-99-Q-0711
DUE 012799
POC Jo Ann Carlson, Contract Specialist, (201)652-6523
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-99-Q-0711 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted,
and specify equipment and technical data that would be needed
to support training (inclusive of stock number, part number,
noun description, T.O. numbers, description of manuals and
software). Also, specify whether said items would be Contractor
or Government furnished. For performance in overseas areas,
please identify logistical and administrative support required
for your instructors. Your quotation should arrive at the
above address not later than COB, 27 Jan 99 and have a validity
period of at least 180 days. This is the minimum time required
for processing by HQ USAF and review by the customer country.
If you cannot meet the established due date, or you have questions,
please contact the undersigned at (210) 652-6523. Our datafax
number is (210) 652-3629. PERFORMANCE WORK STATEMENT 1. Scope
a. Training is required by the Egyptian Air Force (EAF) in
support of developing a depot level maintenance capability
for their communication/navigation depot to repair the Park
Air Radio, Model 3000 series, manufactured by Park Air Electronics,
Inc. Training will be Contractor, Type 1 Special Training,
procured by the Air Education and Training Command and presented
under the auspices of the security Assistance Training Program.
All instruction and technical information shall be in the English
language and training is expected to be in the CONUS at the
contractor's facility. b. Training shall be for two EAF officer/technicians
and shall include depot level maintenance training on the Park
/air Radio, Model 3000 series. c. Maintenance training shall
include technical aspects of the system, i.e., theory of operations,
performance check out, troubleshooting, and remove/replace
procedures for the individual components. 2. Technical Training
a. The contractor shall propose course content and duration
of training (approximately four weeks). The training objective
is to provide the EAF officer/technicians with the knowledge
and skills necessary to succeed as operators and maintainers
of the above listed system/equipment to the depot level. b.
The contractor shall propose course documents reflecting course
content and duration. Training shall include combinations of
formal classroom instruction and "hands-on" practical exercises
so as to provide skill proficiency to perform tasks "unsupervised".
Primary emphasis shall be "hands-on" practical experience.
Training is expected to take place between July 1999 and June
2000. 3. Training Materials Training materials can be in
contractor format. All training materials used by the student
during course presentation will be retained by the student.
4. Local Transportation and Quarters The contractor shall
propose transportation from and to the local airport, and from
quarters to and from the training site. Should there be multiple
training sites, the contractor shall propose transportation
to such sites. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
e-mail
CITE: (W-362 SN283715)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 2021 First Street West, Randolph AFB
TX 78150-4302
SUBJECT: U--TRAINING ON THE UNINTERRUPTABLE POWER SUPPLY (UPS)
SOL F41689-99-Q-0712
DUE 012799
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-99-Q-0712 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted,
and specify equipment and technical data that would be needed
to support training (inclusive of stock number, part number,
noun description, T.O. numbers, description of manuals and
software). Also, specify whether said items would be Contractor
or Government furnished. For performance in overseas areas,
please identify logistical and administrative support required
for your instructors. Your quotation should arrive at the
above address not later than COB, 27 Jan 99 and have a validity
period of at least 180 days. This is the minimum time required
for processing by HQ USAF and review by the customer country.
If you cannot meet the established due date, or you have questions,
please contact the undersigned at (210) 652-6523. Our datafax
number is (210) 652-3629. PERFORMANCE WORK STATEMENT 1. Scope
a. Training is required by the Egyptian Air Force (EAF) in
support of developing an organic intermediate level maintenance
capability to operate, maintain, troubleshoot, and repair the
following Uninterruptable Power Supplies (UPS): EXIDE 5200/250
KVA, EXIDE Power Ware 150KVA, UNIBLOCK II 100 KVA, EPE 80 KVA,
and TRIMAX 80 KVA. Training will be Contractor, Type 1 Special
Training, procured by the Air Education and Training Command
and presented under the auspices of the security Assistance
Training Program. All instruction and technical information
shall be in the English language and training is expected to
be in the CONUS at the contractor's facility. b. Training
shall be for up to 10 EAF officer/technicians. c. Maintenance
training shall include technical aspects of the system, i.e.,
theory of operations, performance check out, troubleshooting,
and remove/replace procedures for the individual components.
2. Technical Training a. The contractor shall propose course
content and duration of training per UPS. The training objective
is to provide the EAF officer/technicians with the knowledge
and skills necessary to succeed as operators and maintainers
of the above listed system/equipment to the intermediate level.
b. The contractor shall propose course documents reflecting
course content and duration. Training shall include combinations
of formal classroom instruction and "hands-on" practical exercises
so as to provide skill proficiency to perform tasks "unsupervised".
Primary emphasis shall be "hands-on" practical experience.
Training is expected to take place between July 1999 and June
2000. 3. Training Materials Training materials can be in
contractor format. All training materials used by the student
during course presentation will be retained by the student.
4. Local Transportation and Quarters The contractor shall
propose transportation from and to the local airport, and from
quarters to and from the training site. Should there be multiple
training sites, the contractor shall propose transportation
to such sites. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
e-mail
CITE: (W-362 SN283721)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL ROOMS AND HOTEL SERVICES FOR 1999 CREDIT CONFERENCE
SOL CC-98-Q-0042
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: SCOPE OF REQUIREMENT The Office of the Comptroller of
the Currency (OCC) requires the facilities and services of
a qualified hotel to provide guest rooms, meeting rooms and
related services for the 1999 Credit Conference. The Conference
is to be held in one of these four weeks in August, 1999: August
1 - 5; 8 - 12; 15 - 19; or 22 - 26. It is to be held in one
of these seven cities: Alexandria, VA; Arlington, VA; Baltimore,
MD; Chicago, IL; Dallas, TX; St. Louis, MO; or Washington,
DC. There will be approximately 160 attendees. The estimated
maximum number of sleeping rooms per night is 160. It is a
four-day meeting with continental breakfast, coffee breaks,
general sessions, and concurrent sessions. MANDATORY REQUIREMENTS
The hotel must: 1) be compliant with the Hotel and Motel Fire
Safety Act of 1990, 15 U.S.C. 2201 et seq, (Public Law 101-391)
and have a FEMA certification number; 2) be compliant with
the Americans with Disabilities Act, 42 U.S.C. Section 12101
et seq. (ADA); and 3) have one of the following quality ratings:
First class or higher per the Official Hotel Guide; or three
crowns or higher per the OAG Business Travel Planner. HOW
TO ACQUIRE A COPY OF THE SOLICITATION The OCC anticipates
issuing the solicitation on or about January 5, 1999. The solicitation
document will contain the details of the meeting, the instructions
for submitting a proposal, and how the proposals will be evaluated.
FAX your request for solicitation #CC-98-Q-0042 to the attention
of Thora Stanwood at 202-874-5625. All responsible sources
may submit a proposal which shall be considered by the OCC.
OCC anticipates issuing a contract about February 5, 1999 using
the simplified acquisition process under the Test Program for
Certain Commercial Items in Subpart 13.5. *****
CITE: (W-362 SN283702)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: W--UNIFORM RENTAL FOR NATIONAL INSTITUTE OF STANDARDS
AND TECHNOLOGY JANITORIAL SERVICES GROUP
SOL 53SBNB960032
DUE 013199
POC David Nichols, Contract Specialist, Romena Moy, Contracting
Officer, (301) 975-6333 FAX (301) 963-7732
DESC: SOLICITATION NUMBER 53SBNB960032 IS BEING ISSUED AS A NOTICE
OF INTENT TO ACQUIRE THE FOLLOWING SERVICES. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This request is set aside 100% for small business
under Standard Industrial Classification Code (SIC) 7218 and
small business size limit $10.5 million. The contractor shall
furnish (1) the rental of new male and female uniforms to the
National Institute of Standards and Technology (NIST) Janitorial
Services Group (JSG). The total count of employees to be furnished
with uniforms will be 28 to 45 (workforce size will remain
flexible for contract duration) and (2) provide weekly pick
up, laundry, pressing and delivery of 45 to 50 laboratory garments
owned by the Government. The Period of Performance shall be
from the award date through September 30, 2003. The Government
will award a firm fixed price purchase order resulting from
this solicitation to the responsible offeror whose offer conforming
to the Request for Quotation (RFQ) will be most advantageous
to the Government, price and other factors considered. RFQ's
may be requested in writing from The National Institute of
Standards and Technology, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572 or by e-mail at david.nichols@nist.gov or by
FAX on (301)963-7732. All offers should be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Attn: Nick Nichols, 100 Bureau Drive, Stop 3572,
Gaithersburg, MD 20899-3572. For information, call the POC
identified above. See numbered note 1. NOTES: 1. This
document must be created in Word for Windows for use in CBDNet.
2. A complete list of Classification Codes is on the Internet,
reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-362 SN283618)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - FORTINE MT - MAIN OFFICE
- 59918-9998
SOL 072976-99-A-0046
DUE 020599
POC Jean Scholl Berg, Real Estate Specialist - (303) 220-6591
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 2,844 gross
SF on a controlled site containing 21,275 gross SF in Fortine
MT, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publically
opened. Solicitation packages will be available on or about
December 30, 1998. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $60.00 per set made payable to A & D Draft Aid, PO
Box 40877, Denver CO 80204-0877. Visa and Mastercard also accepted.
Information concerning solicitation packages should be directed
to Diana Esguerra, A & D Draft Aid at (303) 573-5757, Fax (303)
573-8714. For specific project details, call or write Jean
Scholl Berg, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6591. Offerors are encouraged to submit their proposal
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-362 SN283722)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--ADMINISTRATIVE HEADQUARTERS BUILDING, NRRC, MINNEAPOLIS,
MN
SOL N62467-98-R-0697
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, ext.
116
DESC: The Government has determined that there is no longer a
need for these services. This project has been cancelled.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-362 SN283585)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DEMOLITION OF TOWERS, NRTF, ANNAPOLIS, MD
SOL N62477-98-R-0047
DUE 012099
POC POC Ms. Brenda Geist at (202) 685-8210 FAX (202) 433-6900
DESC: This is a correction of the Point of Contact for Submission
No. 282115. The point of contact for this Project is Ms. Brenda
Geist, (202) 685-8210 and facsimile (202) 433-6900. The balance
of the synopsis remains unchanged.
CITE: (W-362 SN283593)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, LEASE OF PLANT, NEW JERSEY
INTRACOASTAL WATERWAY
SOL DACW61-99-B-0005
DUE 021999
POC William A. Bailey, 215-656-6932
DESC: Maintenance dredging of the New Jersey Intracoastal Waterway
(Barnegat and Cold Spring Inlets and adjacent New Jersey waterways)
through Lease of Plant that will include a 12"-14" dredge with
operating personnel, a tugboat with operating personnel, a
dozer with operator, booster pump, steel drainage pipes, sluices,
and plastic sheeting. The solicitation documents will be furnished
via CD-ROM and will be issued on, or about, Jan. 19, 1999.
The first CD-ROM will be provided free-of-charge. Subsequent
copies are $5.00 each. Checks must be payable to "FAO USAED
Norfolk" and include the bidders' tax identification number
(if requested by an individual, the check must contain the
individual's SSN). Bidders are responsible for furnishing hard
copy. Bids will be opened on, or about, Feb. 19, 1999. The
procurement is 100% set aside for small business and liquidated
damages will apply. The SIC code is 1629 and the size standard
is $13.5 million. Bidders are notified that in order to be
eligible for award, they must be registered in the DoD's Central
Contractor Register as required by DFARS 204.7300.
EMAILADD: William A. Bailey@usace.army.mil
EMAILDESC:
CITE: (W-362 SN283597)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--PAXSON LAKE CAMPGROUND ENTRY ROAD
SOL NDB990010
DUE 030399
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnish labor, equipment, supplies, materials, and services
to grade and gravel the existing campground access road to
impove the driving surface and safety. Raise grade and provide
drainage improvements to a campground road, resurface the parking
lot and adjacent roads with gravel, provide grading and surfacing
improvements to the existing toilet parking lot. Provide topsoil
and seeding. Work under this project is located in the Valdez
Cordova Census Area, Alaska. Estimated price range 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 solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-362 SN283607)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--REHABILITATION OF RECREATIONAL AREAS AND FACILITIES,
REND LAKE, BENTON, ILLINOIS
SOL DACW43-99-B-0207
DUE 021199
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Indefinite Quantity Type Contract with delivery orders.
Contract period is one full year from date of award with Government's
option to renew for two additional one-year periods. Solicitation
will be available on or about 11 January 1999. All responsible
bidders may submit a bid that will be considered by the agency.
CITE: (I-359 SN283493)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--GRAYS HARBOR NAVIGATION IMPROVEMENT PROJECT CRAB
MITIGATION, FY99 & FY00, GRAYS HARBOR WASHINGTON
SOL DACW67-99-B-0022
DUE 020599
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Placement of oyster shell in intertidal area to create
habitat for juvenile Dungeness crab. Up to 30,000 cubic yards
(cy) of shell may be placed on approximately 30 hectares (75
acres) in two placement years (1999 and 2000). Up to 15,000
cy of shell may be placed between 1 March and 30 April in each
contract year. Shell will be placed by mechanical equipment
(clamshell, front-end loader, backhoe etc) from contractor's
barge at high tide. This procurement will result in award of
a firm fixed price contract with a base year and one option
year. AVAILABILITY: Plans and specs available on or about 11
January 1999 at no charge per set. No individual sheets are
available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-99-B-0022 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be FAXed to (206)764-6817 or sent via
eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 7 January 1999. Estimated dollar value is in the range of
$500,000 to $1,000,000 and completion period is 61 days per
contract year. Standard Industrial Classification Code is 1629.
Project is 100% set-aside for small business concerns. For
the purposes of this procurement a concern is considered a
small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-359 SN283499)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--DESIGN/BUILD RENOVATIONS TO MARINE BACHELOR ENLISTED
QUARTERS (BEQ), HUNTINGTON BARRACKS, U.S. NAVAL BASE, GUANTANAMO
BAY, CUBA
SOL N62470-99-B-5088
DUE 031899
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, extension 221, or direct
dial 011-53-99-4162/4814, extension 221, or FAX to 011-53-99-4896
and ask for Mrs. Tina Rule, Contract Specialist
DESC: This action amends the announcement posted in the CBD on
approximately 23 December 1998. The Solicitation Number is
hereby corrected from N62470-98-B-5080 to N62470-98-B-5088.
Requests for plans and specifications shall specify Solicitation
Number N62470-98-B-5088. All other information contained in
the synopsis notification is correct.
CITE: (W-362 SN283555)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROWHOUSE CONVERSION (2BR TO 4BR), USCG HOUSING AIR
STATION CAPE COD, MA
SOL DTCGG1-99-B-3WK058
DUE 021599
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: DTCGG1-99-B-3WK058, Rowhouse Conversion is located at the
U.S. Coast Guard Housing Area, Air Station Cape Cod, MA. (Barnstable
County)
CITE: (W-362 SN283556)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--DESIGN/BUILD RENOVATIONS TO MARINE BACHELOR ENLISTED
QUARTERS (BEQ), HUNTINGTON BARRACKS, U.S. NAVAL BASE, GUANTANAMO
BAY, CUBA
SOL N62470-99-B-5088
DUE 031899
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, extension 221, or direct
dial 011-53-99-4162/4814, extension 221, or FAX to 011-53-99-4896
and ask for Mrs. Tina Rule, Contract Specialist.
DESC: This action amends the announcement posted in the CBD on
approximately 23 December 1998. The Solicitation Number is
hereby corrected from N62470-99-B-5080 to N62470-99-B-5088.
Requests for plans and specifications shall specify Solicitation
Number N62470-99-B-5088. All other information contained in
the synopsis notification is correct.
CITE: (W-362 SN283557)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--FLOORS & DOORS HILLCREST HOUSING PHASE IV
SOL F31601-99-R0025
DUE 020599
POC POC Jason Ortiz (910) 394-6255 or Contracting Officer, Mr.
Howard (910) 394-6252
DESC: The following item shall be added: "Basis of Award: Competitive
Best Value, considering Past Performance and Price Equally
and IAW Sections L and M of the Solicitation."*****
CITE: (W-362 SN283561)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC ON SQUIRE STREET AT TOBYHANNA
ARMY DEPOT, PA
SOL DAAB17-99-B-0005
DUE 021099
POC Joyce K. Bednar, Contracting Officer(570)895-7518, Linda
Myers, Contracting Specialist (570) 895-7518
DESC: Work to include all labor, equipment and materials necessary
to install a new underground 15kv dual feeder from the main
substation to the IOF Building at Tobyhanna Army Depot, PA.
The new concrete encased duct bank, conductors and manhole
system will replace the overhead electric utility including
demolition, grading, excavation, earthwork, paving, cleanup
and disposal. Completion is approximately 210 days after Notice
to Proceed. Total estimated magnitude is $250K-$500K. DAAB17-99-B-0005
applies. Approximate issue and opening dates are 10 January
1999/10 February 1999. Exact dates will be as stated in the
solicitation based upon when it is actualy issued. Requests
for copies should be made within ten days of the date of publication
of this presolicitation notice and solicitation synopsis. Although
this solicitation is unresctricted, provide your business size
when making a request. SIC is 1731; average annual r75eceipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-362 SN283572)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--OLGA STRAIT LIGHT 5 & SITKA LIGHTERING PIER DAYBEACON
INSTALL
SOL DTCG87-99-Q-643037
DUE 012999
POC R.B. Wade (907) 463-2418
DESC: Provide all labor, materials, equipment, transportation,
supervision and perform work to demolish, remove, and dispose
of existing Olga Strait Light 5 structure (approximate location:
57-11.3 / 132-28.OW), which is a metal platform atop a multi-pile
wood foundation (four legs surrounding a center pile, cable
wrapped junction). Drive a single, government-furnished, 75'
long, 12-3/4" diameter (PP 12-3/4") steel pipe pile in approximately
the same location. Install government furnished ladder brackets
(field welded to pile), ladder sections, and fully-assembled
4' square platform. Drill a second single, government furnished,
50' long, steel PP 12-3/4" on or near the pinnacle rock (4-6
feet depth at MLLW) located at approximate location 57-02-51.5N
/ 135-20-15.5W. Install government-furnished ladder brackets
(field welded to pile), ladder section, and aluminum dayboard
brackets. The estimated cost range for this project is between
$25,000 and $100,000. Work can begin as soon as government-furnished
materials are available (on or about February 19, 1999), and
must be completed no later than March 15, 1999. The work required
by this solicitation is identified as Industry Standard 1629
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. Requests for Quotation
packages must be received in this office by the close of business
15 January 1999. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the U. S. Coast Guard. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety
against losses. Loans are available under the DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 29
January 1999. There is NO charge for these documents. Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-362 SN283654)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--OLGA STRAIT LIGHT 5 & SITKA LIGHTERING PIER DAYBEACON
INSTALL
SOL DTCG87-99-Q-643037
DUE 012999
POC R.B. Wade (907) 463-2418
DESC: Provide all labor, materials, equipment, transportation,
supervision and perform work to demolish, remove, and dispose
of existing Olga Strait Light 5 structure (approximate location:
57-11.3 / 132-28.OW), which is a metal platform atop a multi-pile
wood foundation (four legs surrounding a center pile, cable
wrapped junction). Drive a single, government-furnished, 75'
long, 12-3/4" diameter (PP 12-3/4") steel pipe pile in approximately
the same location. Install government furnished ladder brackets
(field welded to pile), ladder sections, and fully-assembled
4' square platform. Drill a second single, government furnished,
50' long, steel PP 12-3/4" on or near the pinnacle rock (4-6
feet depth at MLLW) located at approximate location 57-02-51.5N
/ 135-20-15.5W. Install government-furnished ladder brackets
(field welded to pile), ladder section, and aluminum dayboard
brackets. The estimated cost range for this project is between
$25,000 and $100,000. Work can begin as soon as government-furnished
materials are available (on or about February 19, 1999), and
must be completed no later than March 15, 1999. The work required
by this solicitation is identified as Industry Standard 1629
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. Requests for Quotation
packages must be received in this office by the close of business
15 January 1999. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the U. S. Coast Guard. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety
against losses. Loans are available under the DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 29
January 1999. There is NO charge for these documents. Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-362 SN283655)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 219 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--STUD ASSEMBLY INSTALLATION AT THE JCK FB, 230 S.
DEARBORN STREET, CHICAGO, IL 60604
SOL GS05P99GAC0035
DUE 021299
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: GS05P99GAC0035 STUD ASSEMBLY INSTALLATION AT THE JCK FB
230 S. DEARBORN STREET, CHICAGO, IL 60604 PROJECT INCLUDES
TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION
REQUIRED TO REMOVE AND REPAIR ALL LOOSE STUDS ABOVE THE SUSPENDED
CEILING ON ALL ODD FLOORS. PROJECT IS 100% SMALL BUSINESS SET-ASIDE;
SHALL BE COMPLETED WITHIN 110 CALENDAR DAYS AFTER NTP; HAS
A DOLLAR RANGE OF BETWEEN $25,000 AND $100,000; AND THE SOLICITATION
SHALL BE MADE AVAILABLE ON OR ABOUT JANUARY 12, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0035&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-362 SN283672)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS AND ALTERATIONS TO VARIOUS FACILITIES AT
NAVAL UNDERSEA WARFARE CENTER, NEWPORT RI
SOL N62472-98-B-7218
POC Bev Dutra at 1-401-841-2544 ext 111
DESC: This is a Pre-Invitation Notice. It is the intent of this
solicitation to obtain services to provide all labor, supervision,
materials, tools, equipment and transportation necessary for
repairs and alterations to various facilities by means of an
Indefinate Quantity Type Contract at Naval Undersea Warfare
Center, Division Newport, Newport RI, with a Guaranteed Minimum
of $30,000 for each year. The procurement will be issued Unrestricted.
There will be a base period and two one year option periods.
The SIC Code is 1542 and the business size standard is $17.0
million. The proposed contract (solicitation) will be issued
unrestricetd and is subject to FAR 52.219-23-Notice of Price
Evaluation Adjustment for Small Disadvanatged Business Concerns
(OCT 1998). There will be a charge for the plans and specifications
, but at this time the dollar amount has yet to be estbalished.
This pre-invitation notice does not serve as your request for
plans and specifications ,The fee to be charged along with
the adress for you to send in your request will be stated in
the CBD once this office is ready to issue the subject solicitation.
It is also noted that 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 ineligible for award. Offerors and Contractors
may obatain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the interent
at http://ccr.edi.disa.mil
CITE: (W-362 SN283696)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ (INDEFINITE DELIVERY INDEFINITE QUANTITY) CONSOLIDATED
EQUIPMENT OPERATOR (EO) TRAINING FACILITY, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-99-R-0862
DUE 022599
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, are considered in the best interest
of the Government using the best value continuum process in
a negotiated acquisition. One of the contracts will be set
aside for and competed amongst 8(a) contractors in the State
of Mississippi and the other two will be set aside for Small
Business. The work will primarily be new construction, roofing,
demolition, routine renovation and repair of facilities and
infrastructure including: 1) aviation and aircraft facilities,
2) marine facilities, 3) barracks and personnel housing facilities,
4) administrative facilities, 5) warehouses and supply facilities,
6) medical and dental facilities; 7) abatement and handling
of hazardous/regulated materials (including and not limited
to asbestos, lead paint and PCBs); 8) civil, sanitary, stormwater,
mechanical and electrical systems throughout the Area of Responsibility
(AOR) of NAVFACENGCOM, SOUTHDIV Field Office, Gulfport, MS.
Projects assigned to these (IDIQ) contracts will use the Solution
Order Concept (SOC) approach to scope & price the work. After
award of the initial contract to the three contractors, they
will compete for Task Orders based on either best value using
a tradeoff process or low price technically acceptable to the
government through Government/Contractor Team Cooperative scoping
of the work. Each contract will be for one base year with two
option years. The total 3 year (Base Year & two option years)
construction cost for all three IDIQ contracts is estimated
at a maximum of $30,000,000. Construction schedules will be
determined for each project at the issuance of each Task Order.
The three Best Value contractors will be awarded a contract
with one receiving the award of the seed project. The Government
considers the limiting of competition for task orders as consideration
for the IDIQ contract. The first IDIQ construction contract
will be awarded as a firm fixed price, 100% design . The initial
award will be based on technical factors including (1) Past
Performance (2) Technical Qualifications, and (3) Technical
Approach It will also be based on pricing full plans and specifications
for N62467-99-R-0862 CONSOLIDATED EQUIPMENT OPERATOR (EO) TRAINING
FACILITY, NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT, MS.
The estimated construction cost for this seed project is between
$500,000 and $1,000,000. Work includes the construction of
single story reinforced masonry building on reinforced concrete
slab; classrooms; instructor offices; administrative area;
staff and student lounges; male and female heads; steel frame
roofing system; steel personnel doors; aluminum framed windows;
interior gyp board/metal stud frame walls; suspended ceilings;
painted surfaces, vinyl tile; plumbing, central HVAC system;
electrical service and distribution; fluorescent lighting;
telephone and LAN lines; fire protection system; concrete equipment
parking area; paved POV parking area and demolish buildings
217,371 and 157 after completion of new facility. The second
contract N62467- 99-R-0863 and third contract N62467-99-R-0864
will be awarded at the same time and selection based on the
same criteria as the first selection. All three contractors
will competitively bid on subsequent task orders. These subsequent
projects will be non-complex performance-oriented tasks requiring
no professional design services. They will be scoped by the
Government/Contractor team in order to develop a mutually agreed
upon Statement of Work and may not have traditional plans and
specifications but may include sketches, and requests for catalog
cuts or other submittals. Award factors will vary depending
on the unique requirements of each Task Order and will be a
performance scoped, firm fixed price task with a specific completion
date. All three Contractors will be required to participate
in all SOC walkthroughs and submit proposals. Failure to participate
responsibly in walkthroughs and submit proposals of Task Orders
may result in the Government not exercising the option to extend
the contract for the option years. Only the three selected
Contractors will be permitted to propose on the Task Orders.
Proposals from other contractors will not be accepted. A minimum
of two proposals will satisfy the competitive requirements
of SOC and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
There is a $30.00 Non-Refundable Charge for each set of Plans
and Specifications. To order Plans and Specifications you may
CHARGE your request VISA, MASTER CARD, OR DISCOVER CREDIT CARD
or make company check payable to the "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 INDICATED 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 can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders list will be mailed. We cannot fax plan holders
list. For inquiries about Proposals Due or Number of Amendments
issued, contact Shirley Shumer at 843/820-5923. The Standard
Industry Code (SIC) for this solicitation is 1542: General
Contractors - Nonresidential Buildings, Other than Industrial
Buildings & Warehouses. The Size Standard is $17,000,000.00.
PROPOSAL RESULTS WILL NOT BE AVAILABLE.
CITE: (W-362 SN283698)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--TEMPORAY CANTEEN RELOCATION
SOL 693-6-99
DUE 012899
POC Jerry L. Hayden, 717-824-3521, extension 7357
DESC: Provide all labor, tools, equipment, and materials necessary
for the Project 693-026-006 "Temporary Canteen Relocation"
at the Department of Veterans Affairs Medical Center, 1111
East End Boulevard, Wilkes-Barre, Pennsylvania 18711. All work
is to be done accordin all applicable codes, contract specifications
and drawings. Work shall include, but not limited to, plumbing,
electrical, minor demolition, relocating and installing of
both new and existing kitchen equipmen, and relocating of the
retail store. Standard Industrial Code is 1542. Estimated Cost
$25,000 to $100,000. Request for solicitation paakage must
be requested in writing on company letterhead of via fax to
(717)821-7277. No telephone request will be accepted. Bid packages
will be available on/or about January 13, 1999. Subject to
Availability of Funds.
CITE: (W-362 SN283707)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 10--PURCHASE OF SIERRA BULLETS
SOL DABT10-99-Q-0019
DUE 012599
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 CONTRACTING
OFFICER GEORGE CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DABT10-99-Q-0019
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Code (SIC) for this procurement is 3484 and the small business
size standard is 1000 employees. Requirement is for Sierra
Bullets as follows: .308, 168 grain, 50 cases (50,000 bullets);
6MM, 155GR, HPBT, 30 cases (30,000 bullets) Delivery is required
not later than 1 March 99. F.O.B. destination, Fort Benning,
GA. Delivery is to be made to Ammunition Supply Point, Building
6000, Fort Benning, GA 31905. The provision at FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies to this acquisition.
The government anticipates award of a firm fixed-price purchase
order. Other than Full & Open competition based on sole source.
Intended source: Sierra Bullets. A completed copy of FAR provision
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, must be included with offer. The following FAR and DFARS
clauses apply to this acquisition: 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS; 52.212-5, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS; 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT; and 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. Companies wishing
to respond to this solicitation should provide this office
with the following: A price quote on company letterhead for
the requested items showing solicitation number, unit price
and extended price, FOB, prompt payment terms, and correct
remittance address along with a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. DFARS
252.204-7006, Required Contractor Central Registration also
applies to this solicitation. Offers are required to be submitted
by 25 Jan 99, to the Directorate of Contracting, Building 6,
Meloy Hall, Fort Benning, GA 31905- 5000. No oral offers will
be accepted. Faxed offers may be submitted. NOTE: The bidder
shall furnish as part of its quote all descriptive literature
and technical data necessary for technical personnel to determine
whether the products offered meets the requirements of the
solicitation. For information regarding this solicitation contact
Ed Harrington, telephone (706) 545-3520. FAX Cannon 5500, 9600
Baud, (706) 545-7825. Offers received after the time stated
above may not be accepted. See Note 22.
CITE: (I-359 SN283495)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 10--HANDLE AND FIRING MECHANISM ASSEMBLY FOR 60MM MORTAR
SOL DAAA09-99-B-3010
DUE 013099
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: NSN: 1010010432050; Handle and Fire Mechanism Assembly
for 60MM Mortars at Watervliet Arsenal, Watervliet, New York.
This acquisition is unrestricted. FOB is Watervliet, New York.
Drawings and specifications for this acquisition will be provided
on Compact Disks-Read Only Memory (CD-ROM). There will be no
charge, however, only one CD-ROM will be issued per contractor.
Approximate issue date is 5 Jan 99 with closing date 30 days
from issue date. DISTRIBUTION STATEMENT C is applicable. Distribution
authorized to U.S. Government agencies and their contractors.
A MILITARILY CRITICAL TECHNICAL DATA AGREEMENT, DD Form 2345
is required. The form and all applicable instructions can be
obtained at the following web site: www.dlsc.dla.mil. Contractors
must have the form filled out and submitted to DLSC and be
certified by that organization. A solicitation package can
not be forwarded to a contractor who has not been certified.
A copy of the certified DD Form 2345 is required to be submitted
with any request for solicitation package. Any questions regarding
the certification program should be directed to Mr. Davidson
at 1-800-352-3572. Also, since proprietary technical data is
applicable, prospective offerors should immediately request
a CONFIDENTIAL NON-DISCLOSURE AND NON-USE AGREEMENT by FAX
to (309) 782-4955, ATTN: Ms. Eileen Ray. Contractors should
then execute this form and fax back to Ms. Ray along with their
DD Form 2345 as stated above. The solicitation number shall
be referenced on all FAXs. NOTICE TO ALL CONTRACTORS: All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractors Register (CCR).
You cannot be awarded a DOD contract whose solicitation is
issued after 31 May 98 if you are not registered in the CCR.
You may register via the Internet at http://ccr.edi.disa.mil
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register, you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-359 SN283502)
[Commerce Business Daily: Posted in CBDNet on December 26, 1998]
[Printed Issue Date: December 30, 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--DAMPER ASSEMBLY, MOTION, WEAPON.
SOL SP0740-99-Q-6151
DUE 020899
POC Contact: name-g.gongwer phone-614 692-1075 FAX NUMBER614
692-1606
DESC: PR-NO: YPC98292000997 NSN 1005-01-384-1530, CAGE 59027
Part No 025230-1 damper Assembly, motion, weapon Western Design
Corp, CAGE 59027, P/N 025230-1. 16 -EA Del to Irvine CA 92714
Del within 90 days after award. NOTE 26 applies. This solicitation
will be available on the internet at http: //WWW, DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. Specifications,
plans, or drawings are not available this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: 59027.
While price may be A significant factor in the determination
in the evaluation of offers, the final award decision will
be based upon A combination of pricem delivery, past performance
and other evaluation factors as described in the solicitaiton.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-360 SN283505)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--DAMPER ASSEMBLY, MOTION, WEAPON.
SOL SP0740-99-Q-6149
DUE 020899
POC Contact: name-g. gongwer phone-614 692-1075 FAX number-614
692-1606
DESC: PR-NO: YPC98286000567 NSN 1005-01-384-1530, CAGE 59027
Part No 025230-1 damper Assembly, motion, weapon Western Design
Corp, CAGE 59027, P/N 025230-1. 16 -EA Del to Irvine CA 92714
Del within 90 days after award. NOTE 26 applies. This solicitation
will be available on the internet at http: ///WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
The small Business size is 1000 employees. Specifications plans
or drawings are not available. This acquisition is for supplies
for which the 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: 59027. 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 evaluaiton factors
as desribed in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-361 SN283516)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--RING ASSEMBLY, TAIL PIPE ADAPTER
SOL SP0475-99-Q-S285
DUE 020899
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - A-37 Aircraft, Solicitation Number
SP0475-99-Q-S-285, PR Number YPG98345000180, NSN 1560-00-890-8353,
Ring Assy; Tail Pipe Adapter, Cessna Aircraft Co., Cage 71379
, P/N 4155401-4 Revision "E" and Engineering Change Orders
85C2028D1 and 84A0908D1, Government Furnished Tooling Required
, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open comp. Intended source:
Cessna Aircraft Co., Cage 71379; Kent Associates Inc. Cage
8R034; Jet Procucts Corp, Cage 33912; Alamo Aircraft Supply
Inc. Cage 55345; Aero Component of Arlington Cage 59213; L&S
Machine Co. Inc. Cage 34336; Precision Mold & Tool Cage 1HC54;
Aeroparts Mfg. Co. Inc., Cage 15992; Electro-Methods Inc. Cage
33617; Total Quantity = 55 each. Delivery 65 Days for production
ARO. Origin inspection required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN283643)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--16-INDUSTRY DAY CONFERENCE FOR THE PROCUREMENT OF
MULTIPLE COMMUNICATION, NAVIGATION, AND SURVEILLANCE AIR TRAFFIC
MANAGEMENT SYSTEMS (CNS/ATM), COMPONENTS AND SERVICES
SOL F19628-99-R-0009
POC John Abisamra, Contracting Officer, 781-377-9024 or 1Lt Kevin
Hobbs, Contracts Buyer, 781-377-9301
DESC: This is an Industry Day Conference invitation prepared
by the Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) Systems Program Office (SPO) for the procurement
of Multiple Communications, Navigation, Surveillance Air Traffic
Management Systems (CNS/ATM), components and services. This
invitation to participate in this conference does not constitute
an invitation for bid or a request for proposal. A Draft Request
for Proprosal is tentatively scheduled to be released on HERBB
in February 1999. The Industry Day Conference will be conducted
on Wednesday, 20 January 1999 at Hanscom AFB, MA, ESC Building
1612, First Floor--O'Neil Auditorium, at 1300 hours. The agenda
for the conference will be posted at www.herbb.hanscom.af.mil/rfp.asp
no later than one week prior to the Industry Day. Attendance
is limited to three (3) attendees from each prospective source.
Request prospective sources contact Mr. John Abisamra at (781)
377-9024 or 1Lt Kevin Hobbs at (781) 377-9301 no later than
15 January 1999 to confirm attendance. The purpose of the Industry
Day Conference is for the Government to identify potential
products to be listed in the GATM III Request for Proposal.
The Government desires to promote a free flowing dialog between
industry and the Government on CNS/ATM products that should
be considered for inclusion in the GATM III RFP. Potential
products include multi-mode receivers, high-frequency data
radios, flight management systems, and support equipment for
CNS/ATM equipment. The concepts of bundling components into
avionics suites, 10-year warranties, A-kits, and systems engineering
services will also be discussed. Additional Information: Participation
in the GATM III Industry Day Conference is voluntary. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract associated with this event
LINKURL: N/A
LINKDESC:
EMAILADD: hobbsk@hanscom.af.mil
EMAILDESC:
CITE: (D-362 SN283566)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--16-INDUSTRY DAY CONFERENCE FOR THE PROCUREMENT OF
MULTIPLE COMMUNICATION, NAVIGATION, AND SURVEILLANCE AIR TRAFFIC
MANAGEMENT SYSTEMS (CNS/ATM), COMPONENTS AND SERVICES
SOL F19628-99-R-0009
POC John Abisamra, Contracting Officer, 781-377-9024 or 1Lt Kevin
Hobbs, Contracts Buyer, 781-377-9301
DESC: This is an Industry Day Conference invitation prepared
by the Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) Systems Program Office (SPO) for the procurement
of Multiple Communications, Navigation, Surveillance Air Traffic
Management Systems (CNS/ATM), components and services. This
invitation to participate in this conference does not constitute
an invitation for bid or a request for proposal. A Draft Request
for Proprosal is tentatively scheduled to be released on HERBB
in February 1999. The Industry Day Conference will be conducted
on Wednesday, 20 January 1999 at Hanscom AFB, MA, ESC Building
1612, First Floor--O'Neil Auditorium, at 1300 hours. The agenda
for the conference will be posted at www.herbb.hanscom.af.mil/rfp.asp
no later than one week prior to the Industry Day. Attendance
is limited to three (3) attendees from each prospective source.
Request prospective sources contact Mr. John Abisamra at (781)
377-9024 or 1Lt Kevin Hobbs at (781) 377-9301 no later than
15 January 1999 to confirm attendance. The purpose of the Industry
Day Conference is for the Government to identify potential
products to be listed in the GATM III Request for Proposal.
The Government desires to promote a free flowing dialog between
industry and the Government on CNS/ATM products that should
be considered for inclusion in the GATM III RFP. Potential
products include multi-mode receivers, high-frequency data
radios, flight management systems, and support equipment for
CNS/ATM equipment. The concepts of bundling components into
avionics suites, 10-year warranties, A-kits, and systems engineering
services will also be discussed. Additional Information: Participation
in the GATM III Industry Day Conference is voluntary. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract associated with this event
LINKURL: N/A
LINKDESC:
EMAILADD: hobbsk@hanscom.af.mil
EMAILDESC:
CITE: (D-362 SN283567)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--16-INDUSTRY DAY CONFERENCE FOR THE PROCUREMENT OF
MULTIPLE COMMUNICATION, NAVIGATION, AND SURVEILLANCE AIR TRAFFIC
MANAGEMENT SYSTEMS (CNS/ATM), COMPONENTS AND SERVICES
SOL F19628-99-R-0009
POC John Abisamra, Contracting Officer, 781-377-9024 or 1Lt Kevin
Hobbs, Contracts Buyer, 781-377-9301
DESC: This is an Industry Day Conference invitation prepared
by the Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) Systems Program Office (SPO) for the procurement
of Multiple Communications, Navigation, Surveillance Air Traffic
Management Systems (CNS/ATM), components and services. This
invitation to participate in this conference does not constitute
an invitation for bid or a request for proposal. A Draft Request
for Proprosal is tentatively scheduled to be released on HERBB
in February 1999. The Industry Day Conference will be conducted
on Wednesday, 20 January 1999 at Hanscom AFB, MA, ESC Building
1612, First Floor--O'Neil Auditorium, at 1300 hours. The agenda
for the conference will be posted at www.herbb.hanscom.af.mil/rfp.asp
no later than one week prior to the Industry Day. Attendance
is limited to three (3) attendees from each prospective source.
Request prospective sources contact Mr. John Abisamra at (781)
377-9024 or 1Lt Kevin Hobbs at (781) 377-9301 no later than
15 January 1999 to confirm attendance. The purpose of the Industry
Day Conference is for the Government to identify potential
products to be listed in the GATM III Request for Proposal.
The Government desires to promote a free flowing dialog between
industry and the Government on CNS/ATM products that should
be considered for inclusion in the GATM III RFP. Potential
products include multi-mode receivers, high-frequency data
radios, flight management systems, and support equipment for
CNS/ATM equipment. The concepts of bundling components into
avionics suites, 10-year warranties, A-kits, and systems engineering
services will also be discussed. Additional Information: Participation
in the GATM III Industry Day Conference is voluntary. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract associated with this event
LINKURL: N/A
LINKDESC:
EMAILADD: hobbsk@hanscom.af.mil
EMAILDESC:
CITE: (D-362 SN283568)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEARSHAFT, DATA IAW DD FM 1423, ,
SOL F41608-98-Q-56618
DUE 122998
POC The Point of Contact is David M. Deleranko, E-Mail: ddeleran@lfgate1.kelly.af.mil
DESC: NSN: 3040-01-433-8342XE P/N: 3131601 NOUN: Gearshaft APPL:
T-38 and F-5 Type Aircraft Size/Diam: 1" DIA X 3" Long Predominate
Material: Vespal Plastic & Corr Resistant Steel Function: Interconnects
AC Generator to Access Dr. Gearbox ((T.O. 16G1-102-3) QTY:
210 UOI: EA MFG: Trivent Engineering Inc. (FSCM:67074) Delivery:
31 JAN 99 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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) 9, 12,22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-98-Q-56618.html
LINKDESC:
EMAILADD: ddeleran@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-362 SN283665)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, 1025 W Lexington St, NAS Whidbey
Island, Oak Harbor, WA 98278
SUBJECT: 16--STRUT BEARING
SOL N00620-99-Q-0117
DUE 011499
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: 18 ea, P/N 611495, Stock Number 2840-00-228-6303, new equipment/surplus
accepted. This procurement is 100% Small Business Set-Aside.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smithe@naswi.navy.mil
EMAILDESC:
CITE: (D-362 SN283697)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HYDRAULIC , DAMPER APPL. B-1B ACFT
SOL F41608-99-R-16059
DUE 031099
POC The Point of Contact is James W Carter, LDKT, Phone: 210/925-7751,
FAX: 210/925-7751, E-Mail: James.Carter@LDGATE1.kelly.af.mil
DESC: NSN 1680-01-204-3732AZ//PN 7-5065-2. Quantity: 11 each.
Requirement is DX rated and restricted to approved source.
Government does not possess data, bid sets, or drawings for
this requirement. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: James.Carter@LDGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-362 SN283713)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LOCK, AFCT GRND
SOL SP0490-99-Q-N013
DUE 012299
POC Marilyn Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98231000317, 1730-00-473-5761, Lock, Aircraft Ground
Safety, Ejec Seat. IAW P/N A51S61930-1, Cage 61174. Unrestricted.
Origin Inspection required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
49 EA. Del to Richmond, VA 23297-5900 Del by 120 days ARO.
CITE: (W-362 SN283619)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--SHIP COMPONENTS (THIMBLES, SHACKLES, WIRE ROPE)
SOL N00244-99-T-0127
DUE 010499
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items 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; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-0127 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09 and Defense Federal
Acquisition Regulations Supplement 1998 Edition, including
updates as of 12/28/98. The standard industrial code is 3429
and the business size standard is 500 employees. The government
intends to make a single award, fixed priced contract for three
(3) line items as follows. LINE ITEM 0001: 5/16" Stainless
Steel Thimbles, SS414, quantity 350 each. LINE ITEM 0002: 1/2"
Safety Anchor Shackles, type 1 grade class 3, quantity 350
each. LINE ITEM 0003: 7x19-5/16" type 1 GP class 3 Nylon-coated
3/8" Stainless Steel Wire, quantity 3,500 feet. All items
are to be delivered to: Receiving Officer, Shore Intermediate
Maintenance Activity (SIMA), Bldg 7, 32nd and Harbor Drive,
San Diego, CA 92136. Mark for: BM2 Jefferson. Inspection/acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, Material Requirements. The clause
at FAR 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 Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on 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; and DFARS 252.225-7012. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote 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), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Quotes
must be received no later than 3:00 PM, local time, 01/04/99,
and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-362 SN283629)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE
SOL SP076099q4004
DUE 021099
POC For Information Only, Point of Contact--Harris Canada, Phone
(614)692-2935, by Fax - (614)693-1557
DESC: PR Number: YPC98098000400, NSN: 2815-99-534-5610, Cylinder
Sleeve, 16 each, (K8098)P.N: y3j12811 or P/N: 3C2/018 Item
1. Deliver to Barstow, Ca. 92311-5015. Delivery by 30 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
autority of 10 U.S.C. 2304(c)(1). Approved sources are: Paxman
Diesels Ltd.(K8098). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-362 SN283645)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE VANE
SOL F41608-99-R-43010
DUE 021099
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-Mail: SSTILLE@LPGATE1.KELLY.AF.MIL
DESC: NOUN: 1st Stage Vane NSN: 2840-01-424-0961pt QTY: 483 Unit
of Issue: EA PN: 4082991 Predominate Material of Manufacture:
Titanium Alloy Size/Dimensions: Approx. 5 1/2" long X 3 1/2
inches wide turbine. This air is routed through hollow vanes
keeping vanes and blades as cool as possible during the engine
operation. This is used on the Core on the F100PW229 engine.
Approved sources: Pratt & Whitney All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 22,26
EMAILADD: SSTILLE@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-362 SN283656)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, STAGE 1
SOL F34601-99-Q-49483
DUE 021799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-435-8548PR P/N: P221P05, Vane, 1st
Stage is compressor, 1st Stage Vane Assy (stationary). Dim:
9.5 in. long by 3.4 inches high by 2 inches wide. Weight. 62
pounds. Funct: to process air flow thru engine at optimal speed
and angle to produce thrust. Mt: TI- 6A1-4B. 744EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Sep 1999 744 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 19 JAN 1999. The anticipated award
date will be 19 Apr 1999. Written procedure will be used for
this solicitation. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-362 SN283690)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SPO480-99-Q-9421
DUE 011599
POC POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Sebrina
Owens
DESC: SP0480-99-Q-6421, FPG98308001134 NSN 2840-01-198-4854,
P/N 5054M86P01 Rev. "D" THIS IS A MODIFICATION TO A PREVIOUS
ADVERTISEMENT - QTY HAS BEEN INCREASED FROM 145 PIECES TO 510
PIECES. The closing date has been extended to 15 Jan 99.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN283701)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--BLADE, COMPRESSOR, AIR
SOL SPO480-99-Q-6612
DUE 013199
POC POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Sebrina
Owens
DESC: SP0480-99-Q-6612, FPG98299000662 NSN 2840-01-146-5697,
P/N P107P04 THIS IS A MODIFICATION TO A PREVIOUS ADVERTISEMENT
- QTY HAS BEEN INCREASED FROM 565 PIECES TO 1,060 PIECES. The
closing date has been extended to 31 Jan 99.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN283705)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, SENSITIVE
SOL SPO930-99-Q-A139
DUE 011199
POC Point of Contact- Name: B Stewart, Phone: 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-901-5160, YPE98331000320, Qualified Source
for MS24594-1, MICRO SWITCH (91929); Current Specification(s)
Basic Spec: MIL-PRF-8805E dtd 23 Jan 98 Amend #1 dtd 21 Jan
98. SPEC/MS SHEET: MIL-S-8805/41A DTD 6 JUN 72. Note 26 applies
to this solicitation. An IDPO Award is anticipated, see clause
S-40. Hard copies will not be sent out of this office. Copies
must be obtained through the internet. Delivery is 90 days.
CITE: (W-362 SN283565)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, PRESSURE
SOL SPO930-99-Q-0587
DUE 011199
POC Point of Contact- B. Stewart Phone: 614-692-7858, Fax 614-692-1100
DESC: NSN: 5930-00-825-3407, FPE98337000833 APPROVED SOURCES:
Custom Control (09049) P/N 7G527; BF Goodrich (03481) P/N
CG12201G; General Motors (73342) P/N 6877730. Note 26 applies
to this solicitation. An IDPO Award is anticipated, See clause
S-40 and bid all quantity increments. Hard copies will not
be sent out of this office. Copies must be obtained through
the internet.
CITE: (W-362 SN283700)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING
SOL F34601-99-Q-49484
DUE 021799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-435-2768PR P/N: 1812M84P01, The item
description of the bushing that supports the trunion of the
stage 3 variable stator vane to ensure smooth rotation. The
dimensions are approx 0.370 inches long and 9.353 inches wide.
Material is C50TF109. The function is to support the IGV Vane
trunion to ensure proper vane angle and rotation. 4788EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Jun 1999 4788 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 JAN 1999. The anticipated award date will be 19
Apr 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-362 SN283691)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--ROLLER ASSEMBLY
SOL YPG9835500859
DUE 012999
POC Merle Brunson, (804) 279-5931/Contracting Officer, Virginia
L. Willcox, (804) 279-5832
DESC: 1. P!! 2. 12/28!! 3. 98!! 4. GP0362503!! 5. 23297!!
6. 31!! 7. Defense Supply Center, 8000 Jefferson Davis Highway,
Richmond, VA 23297!! 8. 31- ROLLER ASSEMBLY!! 9. N/A!!
10. 012999!! 11. Contact, Merle Brunson, (804) 279-5931/Contracting
Officer, Virginia L. Willcox, (804)279-5832!! 12. N/A!!
13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. NSN 3130-01-197-1334
, Roller Assembly, DWG 6532C897 REV F, Cage 80020. An unrestricted
Technical Data package is available at DSCR for this NSN. Obtain
copy by submitting a request via mail, fax or phone to: DGSC-VABA,
Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; Fax: (804) 279-4946, Phone (804) 279-3356. This
is a critical application item. Origin Inspection is required.
FOB is destination; ship to FISC, San Diego, CA. QTY: 290 EA.
100% quantity option applies. A written solicitation will be
issued. Numbered notes 1 and 26 apply. The final contract award
decision may be based upon a combination of evaluation factors
to include price, past performance. All responsible sources
may submit a quotation which shall be considered by the agency.
The Contracting Office will accept requests for solicitations
through facsimile. Fax # (804) 279-3974!!
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mbrunson@dscr.dla.mil
EMAILDESC:
e-mail for additional information only
CITE: (W-362 SN283717)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 43--OILLESS AIR COMPRESSORS
SOL RFQ5-19084-946
DUE 021099
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
three oilless air compressors, 25 horse power motor, 125 PSI,
1100 RPS, 116.8PD, 92.2 ACFM,27.3 BMP, Ingersoll Rand Model
#0L25 or equalivant. Specifications will be a part of the RFQ
package. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 4310 and 500, respectively,
The anticipated release date of RFQ 5-19084-946 is on or about
12/31/98 with an anticipated quote due date of on or about
2/10/99. Quotations received from a Small Business will be
considered. All interested parties may request a copy of the
solicitation in writing, at the address noted above, via facsimile
at 301-286-0247, or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov.
Responsibility of verifying receipt of faxed and/or e:mail
requests, rests solely with the interested party. No collect
calls, no telephone requests accepted. An ombudsman has been
appointed - See Internet Note "B". The WWW address, or URL
of the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-19084-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-362 SN283606)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SLIPPER, PUMP
SOL SP076099Q4017
DUE 021299
POC For Information Only, Point of Contact---Harris Canada, 614-692-2935;
Fax: 614-693-1557
DESC: PR Number: 98105000700, NSN: 4320-01-415-4996; Slipper,
Pump, (63857) P/N: 379C0017E110A. Quantity 29 each, deliver
to Norfolk, Va. 235113392. Deliver by 30 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data: therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (63857)
Warren Pumps, Inc. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past perfromance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-362 SN283668)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP076099Q4036
DUE 021599
POC For Information Only, Point of Contact:; Harris Canada, 614-692-2935,
Fax: 614-6923796
DESC: PR Number: YPC98222000897 & YPC98279002200; NSN: 4320-01-443-9624;
Impeller, Pump, Centrifugal Composite material, (63857)P/N
0657C1901S901A; and (88032)P/N: 4X11S3BX1. Deliver: qty: 7
each to Mechanicsburg, Pa. 17055-0789; qty: 6 each to Mechanicsburg,
Pa. 17055-0789; qty: 3 each to Jacksonville, Fl. 32212-0097.
Deliver by 30 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/. 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: (32869) Keckley, O. C. Co.,
Inc. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-362 SN283695)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 43--COMPRESSOR
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
DESC: We are seeking sources for an air compressor with the following
features: Actual air output units measured at 7 bar 100 PSIIS
6.3 L/S; 2 HP electric motor; noise level of 675 DBA at metre,
rotation speed of 1750 RPM; input voltage 230 volts single
phase; approximately 29 inches long and 9 inches high. We are
also interested in customary commercial practices for this
type of item, i.e., warranty, buyer financing, discounts, laws
and/or regulations unique to this type of item, delivery terms,
data rights for commercial manuals/literature. Responses/inquiries
should identify your small business size status (large, small,
small disadvantaged, woman-owned, etc.).
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-362 SN283716)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 47--CORRUGATED GALVINIZED METAL PIPE IN VARIOUS DIAMETERS;
ALL IN 20 FT LENGTHS.
SOL DAAA09-99-B-3008
DUE 010699
POC Contract Specialist Sue Mesa (309) 782-5842 (Site Code DAAA09)
DESC: The following statement is Amendment 0001 of solicitation
DAAA09-99-B-3008 which was originally posted in CBDNet on November
19, 1998 and printed in the November 23, 1998 issue of the
Commerce Business Daily. DAAA09-99-B-3008 Amendment 0001: A.
The purpose of this amendment is to extend the Bid Opening
Date to read 2:00 P.M. CST 15 JAN 99 in lieu of 2:00 P.M. CST
06 JAN 99. B. Acknowledgement of this Amendment is required.
C. The point of contact for this action is Ms. Susan Mesa,
(309) 782-5842.
CITE: (I-359 SN283501)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL F34601-99-Q-49477
DUE 021799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 4710-01-303-4698JU P/N: 1525M94G01, Matl:
B50TF133 CL-A, Dimens: 1.25" OD x 8.37" developed lgth. 025"
wall thick- ness, Funct: Route Compressor Bleed Air to the
low pressure turbine for cooling NHA: Turbo Fan Engine 153EA.
Applicable to: B-2a;f118100. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Dec 1999 153 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 JAN 1999. The anticipated award date will be
19 Apr 1999. Written procedure will be used for this solicitation.
To: Kreisler Industrial Corp, Elmwood Park Nj 07407-0000. To:
Tube Bends Inc, New Britain Ct 06050-0000. To: Corry Manufacturing
Co, Corry Pa 16407-1798. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb.lpdp.thm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-362 SN283689)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP076099q4025
DUE 021299
POC For Information Only, Point of Contact--Harris Canada, Phone:
614-692-2935, Fax: 614-692-3796
DESC: PR Number: YPc98247000822, NSN: 4820-01-368-1306; Valve,
regulating, fluid, size 3/4. (32869) Part Number AL67068 3/4in.
Quantity: 18 each deliver to Norfolk, Va. 23511-3392. Deliver
by 30 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: (32869) Keckley, O.C. CO. INC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-362 SN283653)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE,CHECK
SOL F34601-99-Q-12116
DUE 021299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4820-00-009-9357TP P/N: 4A90137-103A, P/N
123606-2-1, Valve is 5 1/2 inches in diameter and is made out
of stainless steal. This Item is a spring loaded flapper valve
and prevents bleed air from reverse flowing. Next higher assembly
is the C5 aircraft. 30EA. Applicable to: C5. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Mar 2000 30 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 13 JAN 1999. The anticipated award
date will be 12 Apr 1999. Written procedure will be used for
this solicitation. To: Service & Sales Inc, Tempe Az 85281-9990.
To: Bahr Machine Co, Chatsworth Ca 91311-3679. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Electronic address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
See Note (s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lida/lida.thm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-362 SN283688)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY
SOL F41608-99-R-13294
DUE 011899
POC The Point of Contact is Jeanette Thetford, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073, E-Mail: jdthetfo@ldgate1.kelly.af.mil
DESC: NSN: 4820-00-925-3126 P/N: T1D3D3A3 NOUN: Valve Assembly
Quantity: 26 ea. Approved Source: Cage 98296; Standard MFG
Co. Size/ Diminsions: 4 29/32 X 2 11/16 Form, Fit and Function"
MHV-83 Bomblift Table Control Predominant Material: Steel Composite
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: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-362 SN283693)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT MAINTENANCE KIT, , ,
SOL F41608-99-Q-13271
DUE 012299
POC The Point of Contact is SARAH E. EURY, E-Mail: sarah.eury@ldgate1.kelly.af.mil
DESC: NOUN: MAINTENANCE KIT, AIRCRAFT NSN: 4920-01-296-4962 QUANTITY:
3 UNIT OF ISSUE: EA P/N: 3C3002G05 APPROVED SOURCES: 66464
GENERAL ELECTRIC CO. 99167 SUNSTRAND AVIATION (P/N: 739441C)
PREDOMINANT MATERIAL OF MANUFACTURE: STEEL SIZE/DIMENSION:
CONSISTS OF VARIOUS TOOLS FORM, FIT AND FUNCTION: USED FOR
DISASSEMBLY, ASSEMBLY, TEST AND REPAIR OF THE AUGMENTOR FUEL
PUMP FOR THE F-110-GE-100 ENGINE. *****NO BID SETS ARE AVAILABLE******
CONTACT: SARAH E. EURY; SA-ALC/LDKSG; 485 QUENTIN ROOSEVELT
ROAD; KELLY AFB, TX 78241-6426; TEL: (210)925-6950; FAX: (210)925-6958
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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13271.html
LINKDESC:
EMAILADD: sarah.eury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-362 SN283598)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--AIRCRAFT MAINTENANCE FIXTURE
SOL F41608-99-Q-13390
DUE 021299
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-Mail: david.andretti@ldgate1.kelly.af.mil
DESC: NOUN: AIRCRAFT MAINTENANCE FIXTURE P/N: U7654 NSN: 4920-01-084-2648
QUANTITY: ONE EACH SHIP TO: EG-QDL REQUIRED DELIVERY: 30 DEC
99 APPLICABLE TO: KC135/C141 AIRCRAFT SOLE SOURCE TO: LUCAS
AEROSPACE 211 SEWARD AVE/PO BOX 457 UTICA, NY 13503 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: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-362 SN283714)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--WASHER, RECESSED
SOL SP054099QA828
DUE 011299
POC KO NAME: Deborah Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPi98349001490 NSN 5310-01-093-2480, 1,125 -ea del
to San Diego Ca 92136-0000 del by 14 Apr 99. 6,170 -ea del
to Jacksonville Fl 32212-0097 del by 14 Apr 99. 3,445 -ea del
to Corpus Christi Tx 78419 del by 14 Apr 99. Specs: Sikorsky
Acft Co (78286) P/N 70361-05010-103. Acceptable Sources are
Tek Precision co (65780). Primary Qty: 10740. Delivery Schedule:
70 days. Size Standard: 500. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. This nsn will be solicited via a
written RFQ, as an indefinite delivery purchase order (IDPO).
Anticipated award date is Jan 25, 1999. Delivery will be an
evaluation factor for award. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-362 SN283642)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 58--MODEM RECEIVER, TRANSMITTER
SOL DAAE24-99-Q-5031
DUE 011299
POC Purchasing Agent THERESA WOODARD (256) 235-4118 Contracting
Officer JANICE L. NORTON (256) 235-6629 (Site Code DAAC01)
DESC: 40 each modem, transmitter and receiver. Long-haul, point-to-point
video, multimode fiber size 62.5, operates over distances up
to 12 kilometers, AGC circuitry, FM operation, connectors:
optical, AT&T type ST; video, BN, 12-24 VAC, Rack mount. These
modems are manufactured by Fiber Options, Bohemia, NY. This
is a small business set-aside. This will be a sole source procurement
in accordance with FAR 6.302-1. Fiber Options is the OEM and
the only known source that will mate with the current rack
mount system provided by Fiber Options without extensive modifications
to the existing system. Firms that recognize and can provide
compatible equipment are encouraged to identify themselves
within 15 days from the date of this publication, and provide
supporting evidence to the Contracting Officer which would
permit their participation in future solicitations. Evidence
must be in writing. Fax is acceptable, Fax number is (256)
235-4503. No telephonic request will be acknowledged.
CITE: (I-359 SN283496)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 58--AN/BRD-7 INNER MAST FAIRING; AN/BRA-34 (688) CLASS
RADOME; OE-207/BR (726) CLASS RADOME
SOL N65540-99-Q-7777
DUE 011199
POC Catherine Guerra (215) 897-7898
DESC: The above CBD announcement dated 11/12/98 for the acquisition
of AN/BRD-7 INNER MAST FAIRING; AN/BRA-34 (688) CLASS RADOME;
OE-207/BR (726) CLASS RADOME is modified to waive Note 1 -
The proposed contract is 100% set aside for small business.
All responsible sources may submit a quotation which, if received
in a timely manner, will be considered by the agency. All requests
for information pertaining to the above must be submitted no
later than the date shown above. No telephone requests will
be accepted. You may FAX your request to (215) 897-7162 or
e-mail your request to guerra@mailgate.navsses.navy.mil.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-362 SN283552)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--RADAR TRANSMITTER
SOL N68936-99-Q-0073
DUE 012799
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center-Weapons Division, Point Mugu,
California, has a requirement to procure 10 each, Radar Transmitters
(DPT-2C), Magcap Engineering #MG-1273A, or equal. Specifications
and drawing will accompany a copy of the Request for Quotation.
All requests for a copy of the RFQ must be made in writing,
via U.S. Mail or Fax (805)989-3673, Attn: Barbara Contreras.
Telephone requests will not be accepted. See Note(s): 1.
CITE: (I-362 SN283678)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--MAGNETRONS
SOL N68936-99-Q-0074
DUE 012799
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center-Weapons Division, Point Mugu,
California, has a requirement to procure the following products
manufactured by Communications & Power Inc.: 10 each J Band
Magnetrons, #VMU-1934, or equal; 10 each I Band Magnetrons,
#VMX-1942, or equal. Requirements statement and drawing will
accompany a copy of the Request for Quotation. All requests
for a copy of the RFQ must be made in writing via U.S. Mail
or Fax (805)989-3673, Attn: Barbara Contreras. Telephone requests
will not be accepted.
CITE: (I-362 SN283679)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SHIELD ELECTRONIC COMPONENT
SOL DAAH01-99-R-0058
DUE 021099
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer,256-842-6212
DESC: PRON: D19H0079D1, NSN 5999-01-460-3578 , NOUN: SHIELD,
ELECTRONIC COMPONENT, Army Part Number: 11479590. This item
has been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an incremental quantity solicitation will be issued
utilizing incremental quantity program provisions to reflect
a minimum quantity of 1, known quantity of 12, and a maximum
quantity of 20. This requirement also includes a within-year
option with a quantity range of 1 to 20. Destination to be
furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase this item from other than the approved source.
Request for Proposal will be issued to Lear Astronics, GEC
Marconi Materials Center, 1930 S. Vineyard Ave., P.O. Box 50000,
Ontario, CA 91761. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from address above, AMSAM-AC-ML-L,
FAX Number 256-842-6302. Drawings, specifications, or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Number Note: 22.*****
CITE: (W-362 SN283560)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RECOCKING SYSTEM ASSEMBLY
SOL DAAH01-99-R-0062
DUE 011999
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: Nomenclature: Recocking System Assembly, in support of
the AVENGER M3P Machine Gun. NSN: 1430-13-115-6136, Army P/N:
3645012010, for a quantity of 23 each, PRON: D1942562. Destination
to be furnished. Delivery Schedule 100 days after contract
award. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted Source(s) is FN Hesstal
S.A., Voie de Liege, 33, B-4040 Herstal, Belgium. All responsible
sources may submit a quotation, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-AB, FAX Number 256-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 1430-13-115-6136, Awd date 083195, Qty: 27each, Unit
price: $10,797.77. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offers are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (W-362 SN283575)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--THERMAL RELAY
SOL SP0930-99-R-A052
DUE 022299
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98261000380; YPE98268000415; YPE98273000184
NSN: 5945-00-666-0964 APPROVED SOURCES: Northrop Grumman
Norden Systems (21877) P/N 167577; Eaton Corp (27192) P/N 6957ED14-1A
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available. SYNOPSIS GUIDANCE
INFORMATION: General charactistics item description contact
data, dpst, normally closed, ref dwg group 217, Electrical
rating, AC,440 V Max, 10 amp nom current rating; heater data,
AC, 440 V rating, no wattage rating, no current rating: Terminal
data, 2 heater terminals, 2 terminals for contact; plastic
enclosure; no ambient operating temp range; rated for actuation
time, 32 sec operating time, 40 sec release time; O/A diml,
excl terminals 4.312 in lg, 2.062 in w, 3.500 in h; four mtg
holes 1/4 in lg by 3/16 in. w on 1 in. by 3-13-16 in mtg centers.
Video availabe in Compad. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered Clause applies. VARIOUS
INCREMENTS SOLICITED FROM 75 TO 574 EACH DESTINATION(S):
PA2GWW; MEMPHIS TN DELIVERY SCHEDULE: 120 DAYS ADO SET-ASIDE
TYPE: UNRESTRICTED THIS SOLICITATION IS NOT AVAILABLE ON THE
INTERNET.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
web.
CITE: (W-362 SN283664)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-R-A051
DUE 030199
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NO: YPE98254000478; YPE98279002872; YPE98282000373
NSN: 5945-01-274-1017 APPROVED SOURCE(S): Whittaker Corp (79318)
P/N 158621 All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. This solicitation is not
available on the Internet. SYNOPSIS GUIDANCE: No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. The Small Business size standard
is 500 employees. Specifications, plans and drawings are
not available. OTHER THAN FULL AND OPEN COMPETITION: Part
Number Item. Products Offered clause applies. VARIOUS INCREMENTS
SOLICITED FROM 50 TO 499 EACH DESTINATION(S): Mechanicsburg
PA; Lathrop CA DELIVERY SCHEDULE: 102 EACH WITHIN 150 DAYS;
BALANCE 50 EACH EVERY 30 DAYS THEREAFTER. SET-ASIDE TYPE:
Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
web.
CITE: (W-362 SN283669)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP ,SODIUM
SOL SP056098QGR39
DUE 011999
POC KO Name: Joan Bryan,WAD04,(215)697-3026,Buyer Name:Blair
Evans,WAF10,(215)697-3026
DESC: PR NO: YPI98253001061 NSN 6240-01-097-8687,@Base Style
A114 BY22D @Bulb Style B25 T. @Bulb Desinator T-21. @Bulb Light
Transmission Characteristic Transparent. @Emitted Light Characteristic
Colorless, @wattage Rating 90,000 Watts. @Voltage Rating 115.000
Volts Nominal. @Light Output Rating 13500.000 Lumens Nominal
Single Rating. @Burning Position Base Up To 20 Degrees Above
Horizontal And Base Up To 13 Degrees Below Horizontal. 1,998
-EA Del To Greensboro NC 27409. Del By 08 JAN 99. Specs:ANSI
L72RD-90. Primary Quantity:1998, Deliveries To Conus (Excluding
Alaska). Delivery Schedule:30 Days.Size Standard;500. Note
1 Apply. Drawings are Not Required. To Obtain Copy Of Solicitation
Please Send Fax To (215)697-6333.
CITE: (W-362 SN283558)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-29-98
DUE 011399
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX, 75418, shall procure, "sole source",
from R.P. Kincheloe Co. located in Dallas, TX the following
upgrades for Two (2) BV212 Mobile Digital Flourscopic Imaging
Systems: (1) Two (2) Vascular Functions (F.E.) BV300; (2) Two
(2) Vascular Processing (F.E.) BV300; and (3) Two (2) D.F.I.
Optional Hardware RI. This is a "Notice of Intent" and not
an advertisdement for competitive proposals. Award shall be
made on 1/13/99. Interested parties must furnish written proof
of contractors capability to perform work before the VA will
issue a solicitiation for a competitive procurement. If no
response is received by the close of business on 1/13/99, the
contract shall be awarded to the named source.
CITE: (W-362 SN283603)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--TITLE: DURABLE MEDICAL EQUIPMENT
SOL 516-025-99
DUE 012599
POC Danita M. Autenrieth, Contract Specialist (727) 398-9429
DESC: Contracting Officer, Eileen A. Barry. Provide purchase,
pickup, delivery and storage of durable medical equipment for
eligible beneficiaries of the VA Medical Center, Bay Pines,
Florida prosthetic service area from date of award to September
30, 1999. Contractor is required to maintain a stock of required
items in a storage facility within a 25 mile radius of the
Medical Center. Contractor is also required to provide local
repair, cleaning and storage area for Government owned equipment.
Contractor must be JCAHO certified. This procurement is issued
subject to FAR Part 12 as a commercial item service and will
be issued on or about January 11, 1999. Only written or faxed
(727-398-9536) requests will be accepted. Bid opening on or
about January 25, 1999. This is a 100% total small business
set-aside.
CITE: (W-362 SN283609)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--CYTOSENSOR MICROPHYSIOMETER
SOL RFP 10N3ACQ-49-99
DUE 123098
POC Michael Smith 718-584-9000 ext. 4340
DESC: VISN 3 Acquisition Network intend to award a Sole Source
contract to Molecular Devices to provide us with a Cytosensor
Microphysiometer for the VA Medical Center, Northport, NY.
All concerns with the ablity to supply such equipement shall
submit proposal by close of business 12/30/98.
CITE: (W-362 SN283620)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--INTERFEROMETRIC MICROSCOPE
SOL 42SBNB960011
DUE 010899
POC Paul Cataldo, Contracting Officer, Tel (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: This is the second "AMENDMENT" revising the CBD announcement
that appeared on December 15, 1998. In addition to the Interferometric
Microscope synopsized in the original CBD announcement, prospective
bidders are requested to also quote an alternate. The alternate
will have the same specifications as the original notice with
the following difference in the capabilities: iv) Low noise
CCD camera with a measurement array of at least 640x480 pixels,
or as an added option an array up to 1024 x 1024 pixels. The
due date for quotations is hereby extended to January 8, 1999.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-362 SN283559)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--600 MHZ NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROMETER
SYSTEM
SOL NIH-NIDDK-99-417
DUE 012999
POC Katrina Gross, Contracting Officer
DESC: 17. The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 600 MHz NMR Spectrometer system.
NIDDK technical requirements will be released in the Request
for Quote (RFQ) package in full detail. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. All responses shall be within the
Simplified Acquisition Threshold for Commercial Purchases up
to $5 million. It is anticipated that RFQ NIH-NIDDK-99-417
will be available fifteen (15) days after the publication of
this synopsis, receipt of quotations will be due fifteen (15)
days after the release of the RFQ. The anticipated award date
is February 26, 1999. Request for copies of the RFQ must be
in writing and may be faxed to 301-480-4226. Quotations must
be submitted in writing to the National Institute diabetes
and Digestive and Kidney Diseases, Room 6AN32, 45 Center Drive
MSC 6600, Bethesda, Maryland 20892-6600, Attention: Katrina
Gross. Fax quotations must contain offerors name, address,
telephone number and fax number. Fax quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-362 SN283591)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 N0017499Q0034
POC Pat Griffin, Fax 301-744-6618
DESC: Laboratory-Scale Capillary Rheometer. Request for quotation
N0017499Q0034 is cancelled. New solicitation requirement is
N0017499R0021.
CITE: (W-362 SN283600)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--THERMALGRAVIMETRIC ANALYZER (TGA) MODEL 2050
SOL N68936-99-Q-0075
POC Marlena Kohler, Contract Specialist (760) 939-1181
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition,
a Thermalgravimetric Analyzer (TGA) Model 2050 with the Thermal
Analysis 5000 data and software system. This system is to be
sole-sourced to TA Instruments, Inc. New Castle, DE. Standard
Industry Code (SIC) is 3826. Companies who ascertain the possibility
of providing this requirement may inquire, in writing, to the
above contracting office no later than five (5) days after
the publication of this notice. Companies must clearly show
it's ability to provide the requirement in order to be considered
by this agency. Award is expected to be made on or about January
31,1999. See Note(s): 22.
CITE: (I-362 SN283681)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 51LA-9-6006
DUE 011499
POC Jerry L. King (309) 681-6612
DESC: The USDA, Agriculatural Research Service, Midwest Area,
National Center for Agricultural Research, has the requirement
for a Molecular Dynamics Model 595 (or equal) FluorImager.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation No. 51LA-9-6006 is being issued as a Request
for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquistion Circular 97-09. This solicitation is solicitation
is full and open competition. CLIN (Contract Line Item Number)0001:
FluorImager, Molecular Dynamics Model 595, or equal: 1 each.
Salient characteristics "equals" must meet: The FluorImager
is a multi-purpose dual excitation laser induced fluorescence
scanner for electrophoresis gels, membranes, TLC plates and
microtitre plates. Fluorescent sample components are read directly
in the gel or plate with no drying or dual fluorescence labeling
protocols. These include enzyme substrate labeling, covalent
pre-labeling of nucleic acids and proteins, and pre- or post-separation
labeling of DNA with intercalating dyes. Includes software
which controls scanning, multiple color separations, image
display, quantitative tools for data analysis, and produces
final reports. COMPONENTS: Scanning module with built in SCSI
cable, scan control software for Windows NT operating system,
ImageQuant applications software for display and analysis of
results, Fragment Analysis software for automated 1-D electrophoresis
analysis, User's Guide, one low fluorescence glass (20 X 25
cm) sample tray for electrophoresis gels, membranes and TLC
plates, one extended tray for glass sandwiched gels (up to
21.5 X 36.5 cm), one sample tray for three standard (7 X 14
cm) microplates, four selectable emission filters (530nm bandpass,
590 nm bandpass, and 610 nm longpass). System must carry one-year
warranty. SAMPLE SIZE: Maximum scan area must be 20 X 25 cm
(8 X 10 in). The extended tray must hold glass plates with
sizes up to 21.5 X 36.5 cm (8.46 X 14.37 in) SENSITIVITY: 1.0
fmole fluorescein and HEX end-labeled DNA (23-mer) primer in
15% polyacrylamide gel. SCAN TIME: The full 20 X 25 cm scan
area is read in less than 2 minutes for a single-color scan
at standard resolution, or less than 30 minutes for a dual-color
scan at high resolution and high sensitivity. RESOLUTION(SPATIAL):
The scanning beam must be at least 50 microns in diameter (at
2 sigma). Selectable resolution settings 100 and 200 microns.
Spatial resolution of sample bands better than 2 line pairs/mm
with modulation transfer function of 30% or more. RESOLUTION(SIGNAL).
16 or 8 bit selectable digital resolution. Square-root data
file format. DYNAMIC RANGE: 5 orders of magntidue (100,000
: 1) LINEARITY: Less than 10% Relative Standard Deviation.
Portions of the data acquisition electronics are automatically
calibrated to ensure run-to-run repeatability. UNIFORMITY:
Plus or Minus 5% over entire scan area. LIGHT SOURCE: Type:
25 mW argon ion laser, 488 and 514 nm, air-cooled. Air cooling
automatically initiated when laser is turned on. Average lifetime:
Greater than 5,000 hours. LIGHT MEASUREMENT: Emitted light
is collected and converted to an electrical signal by a photomultiplier.
The electrical signal is digitized to permit image display
and analysis. Data stored in a 16-bit file format to provide
the digital resolution required to characterize subtle signal
intensity difference over th wide dynamic range of the system.
SOFTWARE: Scan control software for Windows NT or Macintosh,
ImageQuant image analysis software for Window NT or Macintosh
will be included. Updates will be provided at no charge during
the warranty period. FILE FORMAT: Image files will be in 16-bit
TIFF format. A conversion utility will be included to convert
image files to the standard 8-bit TIFF file format for compatibility
with desktop publishing programs for Macintosh and Windows
systems. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items; FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. Quotations will be evaluated on price,
past performance, and proof of meeting the salient characteristics
listed above. Companies propsing "equals" must submit descriptive
literature. Offers to include a commerical warranty for equipment.
Paymenbt will be made 30 calendar days after acceptance of
equipment. Equipment will be shipped FOB Destination to: USDA-ARS-NCAUR,
1815 North University Street, Peoria, IL 61604. Delivery of
equipment will be within 60 days after receipt of order. Offer
must include a 30 calendar day acceptance period. Offes are
to be received Not Later Than January 14, 1999 at USDA-ARS-NCAUR,
Purchasing Office, 1815 North University Street, Peoria, IL
61604. The POC for this acquisition is Jerry L. King, (309)681-6612,
or E-Mail: jlking@mail.ars,usda.gov
CITE: (W-362 SN283720)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 374th CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL F62562-99-Q0487
DUE 010499
POC , change Fax No. from "011-81-425-53-87786" to "011-81-425-53-7786".
(2) in
DESC: , the last sentence, change fax No. from "011-81-425-53-77876"
to 011-81-425-53-7786.
EMAILADD: sayaka.kurebayashi@yokota.af.mil
EMAILDESC:
CITE: (D-361 SN283545)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO AA, FL 34011-2300
SUBJECT: 69--TRAINING COURSE - LEADERSHIP DEVELOPMENT PROGRAM
SOL PAP-2859-PGP
DUE 011899
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: In accordance with PCC specifications. Quantity: One (1)
five-day session. Reply due date: January 18, 1999. When requesting
RFQ form, state name, address, and request for quotation number.
Request will be accepted by facsimile at 011-507-272-7661 or
011-507-272-1512 or e-mail fmcc-psd@pancanal.com. All responsible
sources may submit an offer which, if timely received, shall
be considered by the Commission.********
CITE: (D-362 SN283626)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--DIGITAL COMPUTER
SOL M67004-99-Q-4009
DUE 011399
POC Sonny Brothers, Contract Specialist, Code 891-1, (912)439-6753
DESC: NSN 7021-01-384-4791 (Sole Source). This is a combined
Synopsis/Solicitation for a commercial item prepared IAW the
format in FAR Subpart 13.5, 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
M67004-99-Q-4009 incorporates provisions in effect through
Defense Acquisition Circular 91-6 and Federal Acquisition Circular
97-05. SIC Code is 3625. Small Business Size Standard is 750
employees. This requirement is being issued as a Request For
Quotation using Simplified Acquisition Procedures and is a
sole Source procurement. The contract will be Firm-Fixed-Price,
FOB Origin for 12 each, Load Moment Indicator (ONLY) - for
Truck Mounted Cranes. The only approved Part Number is HD-006-A-2-2,
manufactured by Hydro Electronic Devices Corp. Inspection and
Acceptance will be accomplished at Destination with delivery
requirement AS-SOON-AS-POSSIBLE, incremental delivery is acceptable.
The following Federal Acquisition Regulation (FAR) Clauses
are being implemented in this requirement. FAR 52.212-1, Instructions
to Offerors -- Commercial Items, applies except paragraph(s):
Ignore (a), (d), (h), and all of (i). Paragraph (b) offers
may be submitted by FAX and in addition to the DUNS number
requirement in (j), the contractor is required to include their
DOD Central Contractor Registration (CCR) number. FAR 52.212-2,
Evaluation -- Commercial Items, is applicable less paragraph
(b). Also, all sub factors and factors are significantly less
important than price except delivery. Delivery is approximately
equal to price. FAR 52.212-3, Offeror Representation and Certiifications
-- Commercial Items with Alternate I, shall be completed with
proposal to validate size status. Contractor must submit TIN
information with proposal. FAR 52.212-4, Contract Terms and
Conditions -- Commercial Items, is applicable. Under FAR 52.212-5,
Contract Terms and Conditions Require to Implement Statutes
or Executive Orders -- Commercial Items, the following apply:
(a), (b)-(3)(4)(9)(10)(11)(13)(14), (d)-(1)(2)(3), and (e).
Offers will be accepted through 4:00 PM EST., January 13, 1999,
by either mail or FAX. Mail to the Contracts Depart. (Code
891-1), P. O. Drawer 43019, MCLB Albany, GA 31704-3019. Express
mail address Contract Depart. (Code 891-1), Bldg 3700 Room
303, Radford Blvd., MCLB Albany, GA 31704-5000. FAX line is
(912)439-6793. The mail "Attn. line" and POC for this requirement
is Sonny Brothers (912)439-6753.
CITE: (W-362 SN283589)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL DCA100-99-Q-4007
DUE 011299
POC William Blitgen, Contract Specialist, (703) 607-6906; Randolph
S. Grey, Contracting Officer, (703) 607-6905. FAX (703) 607-4340
or (703) 607-4341
DESC: 17. The Defense Information Systems Agency intends to negotiate
a sole source contract with Verity Incorporated of Sunnyvale,
California. This acquisition is for renewal of site license
and technical support of proprietary software products. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3 P.M.: Defense Information Systems Agency ATTN:William
Blitgen, DITCO-NCR, BLDG T-5, 701 South Court House Road, Arlington,
VA 22204-2199. This notice of intent is not a request for competitive
proposals. This requirement is being issued by authority of
10 U.S.C. 2304 (c)(1). SEE NOTE 22.
CITE: (W-362 SN283599)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--LASER PRINTERS & CD DUPLICATOR
SOL N/A
DUE 012299
POC Steven J. Johnson, Phone: 301-227-7817
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. This solicitation and incorporated provisions
and clauses are those in effect through FAC 97-09 and the current
version of the DFARS as of the date of the synopsis. Requirement:
1. Optra SC 1275N, Sunready Color Laser Printer for Sunsystems,
or equivalent, Quantity 1. Important features include but are
not limited to: 12/3 ppm, 600 DPI, network compatible & must
be able to interface with Sun Ultra 5 workstations. 2. Optra
SC 1650N, Sunready B/W Laser Printer for Sunsystems, or equivalent,
Quantity 1. Important features include but are not limited
to: must be network compatible & must be able to interface
with Sun Ultra 5 workstations. 3. APS CD Duplicator, Model
No. APS CD-4004 or equivalent, Quantity 2. Important features
include but are not limited to: 4 drive unit consisting of
1 CD reader and 3 CD recorders. Delivery of all items is F.O.B.
Destination. Delivery shall be no later than 30 days after
contract award to the following address: NIMA, St. Louis, Attn:
Mike Winkler, ESMD/L-68, 3200 South Second Street, St. Louis,
MO 63118-3399. The following clauses apply to this solicitation:
FAR 52.212-1, FAR 52.212-2 (evaluation is based on best value),
FAR 52.212-3 (to be provided with quotation), FAR 52.212-4,
FAR 52.212-5 (appropriate clauses will be defined at time of
award, IAW w/ the FAR), and DFARS 52.212-7001 (appropriate
clauses will be defined at time of award, IAW the DFARS). Clauses
are not applicable if items are ordered via GSA/Agency Schedule/Contract
Vehicle. In this case, the Schedule/Contract Vehicle terms
and conditions shall apply. The following Year 2000 Compliance
clause is made part of this solicitation and resulting contract:
Year 2000 Compliance - Commercial Supply Items: The Contractor
shall ensure that all information technology such as: hardware;
software; and firmware delivered under this contract that is
required to perform date/time processing involving dates subsequent
to December 31, 1999, be Year 2000 compliant pursuant to the
definition below; Definition: Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extend that
other information technology used in combination with the information
technology being acquired, properly exchanges date/time data
with it. Applicable Items: All. Quotations shall be sent to
Steve Johnson via fax to 301-227-5573, via e-mail to johnsonsj@nima.mil
or to the address provided herein. In order of preference,
questions may be e-mailed, faxed, mailed or phone. Quotations
must be provided no later than 22 January 1999, 1600HRS EST.
CITE: (I-362 SN283601)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--LASER PRINTERS & CD DUPLICATOR
SOL N/A
DUE 012299
POC Steven J. Johnson, Phone: 301-227-7817
DESC: The synopsis for laser printers and CD duplicators is modified
to include that under FAR 52.212-2 award will be to the lowest
price technically acceptable offeror. Evaluation will be based
on the total requirement. There will be no split awards.
CITE: (I-362 SN283602)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 70--INMARSAT SATELLITE TELEPHONES
SOL DTCG45-99-Q65k043
DUE 020499
POC Shelley McCollum, 907 487-5180 ext 126
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The standard industrial
classification code is 3661. This procurement is set-aside
for small business. Contract line item number(s) and items,
quantities and units of measure are: 001: Inmarsat Satellite
Telephone, eight each; 002: Satellite Batteries for Inmarsat
Phone Units, eight each; 003: Warranty Period, two years parts
and labor; 004: Cable connection for antenna connection to
fit inch, 50 OHM, Superflex; 005: Cable connections to unit
connection to fit inch, 50 OHM, Superflex; 006: Antenna with
mounting brackets, eight each; 007: Recharging unit for batteries.
008: Transportation, lump sum amount. Indicate which items
are included in the cost of the unit. TECHNICAL REQUIREMENTS:
The Inmarsat Phones must: withstand environmental conditions:
Antenna; temperature down to minus 30 degrees Fahrenheit ,
and winds up to 120 miles per hour. The size maximum of 2 feet
by 2 feet, with a weight maximum of 15 pounds. Pole mount bracket
from 1 to 2 inches. Unit; temperature down to minus 10 degrees
Fahrenheit, and must be water-resistant. Size maximum 22 inch
by 18 inch by 3 inch, and a weight maximum 10 pounds. Unit
needs to be wall mountable. Transmission; Voice not less than
4.8 KB per second, data/fax not less than 2.4 KB per second.
Interface; Interface with a Norstar, Meridian Analog phone
switch via RJ-11 type output jack on Inmarsat unit, and can
be used as a trunk line on the phone switch. Have a 9-PIN (RS232)
Data connection. Power: AC/DC, rechargeable batter with a minimum
of 6 hours talk time and 48 hours standby time. No less than
12 watts transmit power and no less than 0.5 watts receiving
power. Features: Access code (password), call log (traffic
log), can print call log (traffic log) from a personal computer
printer, keys lockable, LCD display displays signal strength
and battery status. Offerors shall submit product literature,
technical features, warranty provisions, and other information
for evaluation. Delivery is requested no later than 45 days
after contract award. Delivery and acceptance is f.o.b. destination:
Commanding Officer, USCG Integrated Support Command Kodiak,
Bldg N-26 Shipping & Receiving, M/F ESU Kodiak, AK. 99619.
Award will be made to the offeror whose offer is considered
to be the best value to the Government based on the item(s)
technical capability to meet the stated needs of the government
with consideration to technical/cost and price tradeoffs and
past performance, consistent with FAR 13.106-2(b). Offerors
are required to complete a copy of the provision at 52.212-3
Offeror Representations and Certifications Commercial Items
(JAN 1997) with its offer. The provisions at 52.212-1 Instructions
to Offerors Commercial (OCT 1995) and 52.212-4 Contract Terms
and Conditions Commercial Items (AUG 1996) apply to this acquisition,
and incorporated by reference. The clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 1996) applies to this acquisition
with the FAR clauses incorporated by reference as follows:
52.233-3 Protest After Award, 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, 52.222-37Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, and 52.225-5 Buy American
Act Supplies. All responsible sources may submit a quote for
consideration. Quotations and other information are to be received
no later than February 4, 1999. Facsimile quotations are acceptable
and received at (907) 487-5891. For information regarding this
solicitation, contact Shelley McCollum at (907) 487-5180 ext
126. Smccollum@CG.Alaska.USCG.mil
CITE: (W-362 SN283623)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 70--REAL ENCORE TIME ALPHA COMPUTER SYSTEM
SOL W81R8T-8343-0001
DUE 011199
POC Janet S. Gonzales, Contracting Officer (520) 328-6847 or
Jacklyn A. Wengstrom, Purchasing Agent (520)328-6656
DESC: The US Army Yuma Proving Grounds intends to netotiate a
conract with Encore Computer Corporation, 729 Windwillow Way,
Semi Valley, CA 93065 for a Real Infinity Time Computer System,
model XPV-480a-3210. This system will have a central processor
with an Alpha w/i960 coprocessor, 480mhz, 256MB memory, A-RTOM,
PCI-RMS, and s/w licenses. This equipment must be compatible
with existing equipment currently in use at Yuma Proving Ground.
See Note 22.
CITE: (W-362 SN283647)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 70--REAL ENCORE TIME ALPHA COMPUTER SYSTEM
SOL W81R8T-8343-0001
DUE 011199
POC Janet S. Gonzales, Contracting Officer (520) 328-6847 or
Jacklyn A. Wengstrom, Purchasing Agent (520)328-6656
DESC: The US Army Yuma Proving Grounds intends to netotiate a
conract with Encore Computer Corporation, 729 Windwillow Way,
Semi Valley, CA 93065 for a Real Infinity Time Computer System,
model XPV-480a-3210. This system will have a central processor
with an Alpha w/i960 coprocessor, 480mhz, 256MB memory, A-RTOM,
PCI-RMS, and software licenses. This equipment must be compatible
with existing equipment currently in use at Yuma Proving Ground.
See Note 22.
CITE: (W-362 SN283648)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL F62562-99-Q6006
DUE 011199
POC Point of Contact-Sayaka Kurebayashi, Contract Specialist,
011-81-425-52-3011(Comm Ph) or 011-81-425-53-7786(Fax), Contracting
Officer Merry K. Sargent-Green, 011-81-425-52-3012(Comm Ph)
DESC: , change a statement from "Offers are due on or before
04 Jan 99, 2:00p.m. Japanese Standard Time to "Offers are due
on or before 11 Jan 99, 2:00p.m. Japanese Standard Time". (3)Item
0001, change horsepower from "1 or 1 BD horsepower" to "1 or
1-1/2 horsepower". Delete statement "two (2) cleaning brushes
and". (4) Item 0002, change horsepower from "1 or 1 BD horsepower"
to "1 or 1-1/2 horsepower. (5) Item 0003, dust cart will be
used to move from office to office pick up trash. Light weight
and durable dust cart is requested. (6) Item 0007, add statement
"dry use".
EMAILADD: sayaka.kurebayashi@yokota.af.mil
EMAILDESC:
CITE: (D-362 SN283546)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 85--TOILETRIES
SOL 1PI-R-1242-99
DUE 011599
POC Barry Page, (202) 305-3887
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1242-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-09. In accordance with FAR
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, these requirements
are 100% set-aside for small business concerns The Standard
Industrial Classification is 2844, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a three-year, requirements contract
for the following commercial items: Line Item 0001 - shampoo,
NSN #8520-00-006-9491, UNICOR Part No. ADMKIT0001, FS, A-A-22,
estimated quantity: 1,224,000 each; Line Item 0002 - toothbrush,
NSN #8530-01-293-1387, UNICOR Part No. ADMKIT0002, FS, A-A-123,
estimated quantity: 2,800,000 each; Line Item 0003 - Haircomb,
NSN #8530-01-293-1385, UNICOR Part No. ADMKIT0003, FS, A-A-75,
estimated quantity: 1,500,000 each; Line Item 0004 - Toothpaste,
2.75 oz., NSN #8520-01-303-4037, UNICOR Part No. ADMKIT0004,
FS, A-A-104, estimated quantity: 420,000 each; Line Item 0005
- shaving cream, NSN #8520-01-303-4039, UNICOR Part No. ADMKIT0005,
FS, A-A-18, estimated quantity: 900,000 each; Line Item 0006
- toilet soap, NSN #8520-00-129-0803, UNICOR Part No. ADMKIT0006,
FS, A-A-51, estimated quantity: 6,800,000 each; Line Item 0007
- razor, single-edge, disposable, NSN #8530-00-290-2928, UNICOR
Part No. ADMKIT0007, estimated quantity: 4,250,000 each; Line
Item 0008 - deodorant, personal, NSN #8510-01-201-3416, UNICOR
Part No. ADMKIT0008, estimated quantity: 550,000 each; Line
Item 0009 - sanitary pad, NSN #6510-01-066-1160, UNICOR Part
No. ADMKIT0009, estimated quantity: 4,000,000 each; Line Item
0010 - sanitary tampon, NSN #6510-01-382-1097, UNICOR Part
No. ADMKIT0010, estimated quantity: 1,500,000 each; Line Item
0011 - shampoo, 2 oz., NSN #8520-01-383-2662, UNICOR Part No.
ADMKIT0011, estimated quantity: 460,000 each; Line Item 0012
- shampoo, 4 oz., NSN #8520-01-348-2173, UNICOR Part No. ADMKIT0012,
estimated quantity: 190,000 each; Line Item 0013 - shampoo,
8 oz., NSN #8520-01-098-8885, UNICOR Part No. ADMKIT0013, estimated
quantity: 100,000 each; Line Item 0014 - Hairbrush, NSN #8530-01-293-1386,
UNICOR Part No. ADMKIT0014, estimated quantity: 13,500 each;
Line Item 0015 - bath soap, 3 oz., wrapped, NSN #6508-01-254-0011,
UNICOR Part No. ADMKIT0015, estimated quantity: 750,000 each;
Line Item 0016 - toothpaste, .85 oz., NSN #8520-01-347-0904,
UNICOR Part No. ADMKIT0017, estimated quantity: 650,000 each;
Line Item 0017 - toothpaste, 6 oz., NSN #8520-01-382-5085,
UNICOR Part No. ADMKIT0018, estimated quantity: 1,500,000 each;
Line Item 0018 - bathsoap, 3 oz., unwrapped, NSN #6508-01-254-0011,
UNICOR Part No. ADMKIT0019, estimated quantity: 825,000 each;
Line Item 0019 - stick deodorant, 1.6 oz., UNICOR Part No.
ADMKIT0020, estimated quantity: 40,000 each; Line Item 0020
- stick deodorant, .5 oz., UNICOR Part No. ADMKIT0021, estimated
quantity: 90,000 each; Line Item 0021 - shaving gel, bottle,
1.5 oz., UNICOR Part No. ADMKIT0025, estimated quantity: 160,000
each; Line Item 0022 - shaving gel, bottle, 3 oz., UNICOR Part
No. ADMKIT0026, estimated quantity: 175,000 each; Line Item
0023 - hand lotion, .35 oz., UNICOR Part No. ADMKIT0028, estimated
quantity: 153,000 each; Line Item 0024 - security toothbrush,
3", 4 x 41, UNICOR Part No. ADMKIT0029, Security Personal Care
Part No. A54077 (for reference only), estimated quantity: 100,000
each; Line Item 0025 - security disposable razor, size: 2-1/2"
x 1-3/8", UNICOR Part No. ADMKIT0030, Security Personal Care
Part No. A63950 (for reference only), estimated quantity: 100,000
each; Line Item 0026 - toothbrush, short handle, UNICOR Part
No. ADMKIT0065, American Amenities Part No. 32-TURF (for reference
only), estimated quantity:100,000 each. Funds will be obligated
by individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be ordered
by issuance of delivery orders by the Federal Correctional
Institution, Three Rivers, TX. Required delivery is within
21 days of contractor receipt of each delivery order and will
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI Three Rivers, Highway 72 (8 miles west), Three Rivers,
TX 78071. The telephone contact for this acquisition is Barry
Page, Contracting Officer at 202-305-3887. In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
line item are as follows: Line Item 0001: 1,000 each; Line
Item 0002: 1,440 each; Line Item 0003: 2,160 each; Line Item
0004: 144 each; Line Item 0005: 2,000 each; Line Item 0006:
1,000 each; Line Item 0007: 500 each; Line Item 0008: 96 each;
Line Item 0009: 500 each; Line Item 0010: 500 each; Line Item
0011: 96 each; Line Item 0012: 60 each; Line Item 0013: 36
each; Line Item 0014: 250 each; Line Item 0015: 100 each; Line
Item 0016: 720 each; Line Item 0017: 720 each; Line Item 0018:
100 each; Line Item 0019: 144 each; Line Item 0020: 526 each;
Line Item 0021: 96 each; Line Item 0022: 60 each; Line Item
0023: 1,000 each; Line Item 0024: 720 each; Line Item 0025:
500 each; Line Item 0026: 1,440 each. The maximum order limitations
per delivery order for each line item are as follows: Line
Item 0001: 128,000 each; Line Item 0002: 185,760 each; Line
Item 0003: 112,320 each; Line Item 0004: 27,936 each; Line
Item 0005: 114,000 each; Line Item 0006: 170,000 each; Line
Item 0007: 238,000 each; Line Item 0008: 58,464 each; Line
Item 0009: 268,500 each; Line Item 0010: 131,000 each; Line
Item 0011: 70,800 each; Line Item 0012: 22,200 each; Line Item
0013: 4,536 each; Line Item 0014: 2,250 each; Line Item 0015:
87,100 each; Line Item 0016: 45,360 each; Line Item 0017: 144,000
each; Line Item 0018: 35,800 each; Line Item 0019: 2,160 each;
Line Item 0020: 12,098 each; Line Item 0021: 13,344 each, Line
Item 0022: 12,960 each; Line Item 0023: 9,000 each; Line Item
0024: 2,880 each; Line Item 0025: 238,000 each; Line Item 0026:
2,880 each. The contractor will not be obliged to honor an
order for any of these items for quantities exceeding these
maximum order limitations. Also the contractor will not be
obliged to honor a series of orders for any of these items
from the same ordering office within 10 days that together
call for quantities exceeding these maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitation unless the order (or orders) is returned to
the ordering office within seven days after issuance with a
written statement expressing the contractor's intent not to
ship and the reason. In accordance with FAR 52.216-18 ORDERING,
orders may be issued under the resulting contract from the
date of award through three years thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 21 days
beyond the contract expiration date. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. Office
of Management and Budget (OMB) No. 9000-0136 which expires
February 28, 2001 applies to this solicitation under the Paperwork
Reduction Act. The following clauses also apply to this solicitation:
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS,
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate I, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Completed
ACH forms are required prior to contract award. Government
will provide form to successful contractor to be filled out.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to Barry Page, Contracting
Officer at 202-305-7363/7365. Proposals may be submitted on
the Standard Form 1449 or on letterhead stationary. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on January 15, 1999. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Each proposal must contain a technical
description of the item being offered in sufficient detail
to permit evaluation. If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. In accordance with FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS, award will be based equally on past performance and
price taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts.
Each reference must contain the name, address and telephone
number of the company or Government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. A copy of this announcement
along with all of the forms that must be completed is available
at http://www.unicor.gov/procurement. NO CALLS PLEASE. See
Note 1.*****
CITE: (W-362 SN283682)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--OFFSET PAPER AND RAIL
SOL 1PI-Q-0094-99
DUE 010699
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on December 14 and 16, 1998 and is hereby corrected to
read as follows: This is Amendment No. 0003. The following
correction is hereby made: The quote closing date and time
is changed to read January 6, 1999 at 2:00 p.m. in lieu of
December 29, 1998. NOTE: A reminder that all amendment(s) issued
to this quote must be acknowledged in one of the following
methods: (1) signing in Blocks 15A, 15B and 15C, respectively,
and returned with quote package, or (2) acknowledged by FAX/Letter
prior to the quote closing date and time. The following corrections
are hereby made in Sction B for Line Item 0002: (a) Delete
item description for Item 0002 and substitute the following.
(b) Line Item 002 item description is corrected/changed to
read as follows: CHIPBOARD, made from 100% recycled corrugated
box material, .022 caliber, approx. 84 lbs per 1,000 square
foot, Size: 11 1/2" X 18 1/2" grain short. All other contract
terms and conditions remain unchanged. Only new contractors
need to request a quote package. All quote requests must be
submitted on company letterhead or SF1449 and citing size of
business. TELEPHONE REQUEST WILL NOT BE HONORED. All responsible
sources may submit a quoe which shall be considered. All other
information publicized in the original synopsis is correct
and unchanged.
LINKURL: www.UNICOR.gov/procurement
LINKDESC:
EMAILADD: lstone@Central.UNICOR. gov
EMAILDESC:
CITE: (W-362 SN283639)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--OFFSET PAPER
SOL 1PI-Q-0094-99
DUE 010699
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on December 28, 1998 and hereby corrected to read as follows:
For the corrections in Amendment 0003, the CHIPBOARD size is
corrected to read 22 1/2" X 18 1/2" grain short in lieu of
11 1/2" X 18 1/2". All other contract terms and conditions
remain unchanged. Only new contractors need to request a quote
package. All quote requests must be submitted on company letterhead
or SF1449 and citing size of business. TELEPHONE REQUEST WILL
NOT BE HONORED. All responsible sources may submit a quote
which shall be considered. All other information publicized
in the original synopsis is correct and unchanged.
LINKURL: www.UNICOR.gov/procurement
LINKDESC:
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-362 SN283661)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--BAR GRATING
SOL 1PI-Q-0098-99
DUE 010899
POC Chyrel McPherson, Sr. Contracting Officer (202) 305-7284
DESC: WEB: Click here www.unicor.gov/procurement/metals to download
a copy of this Quote. E-Mail:cmcphers@central.unicor.gov. This
is a combined synopsis/quotation for a commercial item prepared
in accordance with the format in Subpart 12.6, of the Federal
Acquisition Regulations (FAR), as supplemented with additional
information included in this notice. This announcement constitutes
the only quotation being requested and a written solicitation
will not be issued. The quotation number is 1PI-Q-0098-99,
and this solicitation is issued as a Request for Quotation
(RFQ). The quotation document with incorporated clauses and
provisions are those in effect through Federal Acquisition
Circular 97-07. The Standard Industrial Classification Code
is 3399. UNICOR, Federal Prison Industries intends to enter
into a Firm Fixed Price Requirements type contract for three
years with three one year options if exercised for Bar grating,
(W-19-2), 1"X 3/16" Bar Grating, Bar Steel, Type W-19-2. Grating,
steel manufactured in accordance with ANSI/NAAMM 531-93 dated
February 14, 1994. Bar grating is to be unpainted, pickled
and oiled to ensure material is free of rust and scale. The
rust preventative must be compatible with a removable by the
three (3) stage phosphate wash system used by Federal Prison
Industries. Cross bars must be flush to slightly recessed below
bearing at all contact points and shall be spaced 2" center
to center. Bearing bars 1"X 3/16" thick, spaced 1-3/16" center
to center, plain smooth surface. Each section shall be banded
on both ends with oval shaped slots (3/4" X 13/32") located
5-1/2" form each end of the band to the center of the slot.
A total of two (2) slots will be included in each band bar.
Grating sections must be capable of being attached end to end
with a 5/16" diameter bolt. The band bar must be welded to
the inside to prevent weld build-up on the outside of the band
bars. The cross bars must be trimmed as close as possible.
U/O catwalks. Section Tolerances: Width: +/- 1/4', length (span):
+/- 1/8". Marking and Packaging: Material is to be secured
in bundles not to exceed 5000 pounds. Each bundle must be marked
with UNICOR stock number (FMP-0306), purchase order number,
date, number of pieces, and material size. Material is to be
shipped in a manner that allows for easy unloading by forklift
at destination. Inspection and acceptance: Material must be
protected from the elements en route and arrive free of corrosion
and moisture to be acceptable. A certificate of conformance
signed by an authorized official must accompany each shipment.
Replacement of rejected material will be the responsibility
of the vendor at no cost to the government. The required delivery
is thirty (30) calendar days after receipt of delivery order.
Delivery is FOB Destination to Federal Correctional Institution,
Federal Prison Industries, Inc., Highway 66 West, El Reno,
OK 73036. Delivery order limitations as required by FAR 52.216-19
(Minimum order limitation per delivery order is 250 square
feet and the maximum order is 50, 000 square feet or a series
of orders that exceeds 50,000 within 30 days. UNICOR will award
a contract resulting from this quotation to a responsible offeror
whose quote conforms to the requirement and is considered the
most advantageous to the Government. Provisions FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
The following are addenda to FAR Clause 52.212-1: Paragraph
(c) Period of acceptance of offers; the offeror agrees to hold
their prices of their quote firm for 60 calendar days from
the date specified for receipt of quotes. Provision FAR 52.212-2,
Evaluation-Commercial Items, price shall be evaluated by multiplying
each offeror's proposed unit price by each line item, taking
into consideration any applicable Buy American differentials.
Discounts for early payments, if offered, will not be considered
in the evaluation for award. Each reference must contain the
name, address and telephone number of the company or government
agency for which a contract was performed as well as a contact
person, and contract number if applicable. Vendors must include
a completed copy of FAR Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. Any quotes
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. The following
clauses apply to this solicitation: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, and FAR Provision 52.215-5,
Facsimile Proposals, to the attention of Chyrel McPherson,
Contracting Officer at (202)305-7363 or 7365. Vendors may submit
quotes to UNICOR, Federal Prison Industries, Inc., ATTN: Bid
Custodian, Material Management Branch, 400 First St., NW, 7th
Floor, Washington, DC 20534. Quotes may be submitted on the
Standard Form 1449 or on your company letterhead. The due date
and time of receipt of offerors is 1:00 p.m. Eastern Standard
Time, January 8, 1999. All quotes must reference the solicitation
number and the due date for receipt of quotes, name, address,
telephone number and discount terms that is offered. If quote
is not submitted on a Standard Form 1449, you must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation.
CITE: (W-362 SN283723)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--FLEXIBLE (T5) TEMPERAATURE THERMOCOUPLE HARNESS
SOL N6554099Q2130
DUE 011199
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Cardrock Division, Philadelphia,
PA., intends to acquire on a sole source basis seventeen (17)
Flexible (T5)Temperature Thermocouple Assemblies from Hunter
Associates. (P/N HA918-031). The harness assembly includes
six (6) K-type Chromel/Alumel thermocouples fixed around the
harness diameter. A K-type electrical connector conforming
to Mil-C-5015 has a two pin arrangement and a mating electrical
connector with a two socket pin arrangement provided on the
straight lead end of the harness. The Flexible (T5) Temperature
Thermocouple Harness Assembly will provide a convenient method
to connect to the Solar Saturn MCM gas turbine engine (Models
T-1000S-28AA anf T-1302S-28AA) which are located aboard the
MCM-1 Ship Class. The Assembly is specifically designed for
functioning with the Solar gas turbine engine. All responsible
sources may submit a quotation, which if received in a timely
manner, shall be considered by the agency. No telephone requests
will be accepted. You may FAX your request to (215) 897-7162
or e-mail your request to guerra@mailgate.navsses.navy.mil.
See Note 22.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-362 SN283550)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--PANEL, PATCHING COMMUNICATION SUBASSEMBLY!!
SOL DAAH01-99-T-0102
DUE 011999
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Contracting Officer, 256-842-7630
DESC: PRON: D1942495, NSN 5895-01-396-5247, NOUN: Panel, Patching
Communication Subassembly, Army P/N 11475141, 3 each. Destinations
to be furnished. Delivery schedule 135 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement , make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase these items from other than the approved
source. Request for Quotation will be issued to Raytheon Company,
Missile Systems Division, Andover Plant, 350 Lowell Drive,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
AMSAM-AC-ML-L, FAX Number 205-842-6302. The most recent representative
unit prices and quantities relative to this acquisition are
as follows: NSN 5895-01-396-5247, Award Date 011294, Qty 3
each, Unit Price $25,295.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Numbered Note: 22.*****
CITE: (W-362 SN283571)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Baltimore District Administrative Service Office, 900=
E Fayette Street Room 511-A, Baltimore, Md 21233-9991
SUBJECT: A--FIXED PRICE CONSTRUCTION - ROOF REPLACEMENT AT TH=
E PASADENA, MD MAIN OFFICE
POC Maggie Johnson, Contract Technician, (410) 347-4717
CNT 230383-99-B-0019
AMT $138,760.00
LINE 0001
DTD 122398
TO Ruff Roofers, Inc., 1420 Knecht Avenue, Baltimore, M= aryland
21227
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: mjohns24@email.usps.gov
EMAILDESC:
addre= ss.
CITE: (D-362 SN283569)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--DESIGN/BUILD NCO - OWINGS MILLS, MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-99-B-0024
AMT $3,238,876.00
LINE 0001
DTD 122398
TO The Haskell Company, 1130 Situs Court, Suite 230, Ra= leigh,
NC 27606-3372
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-362 SN283595)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--DESIGN/BUILD NCO - LA PLATA, MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1822
CNT 232092-99-B-0025
AMT $2,442,000.00
LINE 0001
DTD 121898
TO Coakley & Williams Construction, Inc., 16 South Summ= it Avenue,
Suite 300, Gaithersburg, MD 20877
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-362 SN283596)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Queen E. Miller, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-7321; Glenda R. Blake, Contracting Officer, (256) 842-0521
CNT DAAH01-97-C-0324/P00027
AMT $289,967.52
DTD 122198
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-362 SN283630)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (256)
842-6170; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00002
AMT $340,951.72
DTD 122298
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35805
CITE: (W-362 SN283632)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-7788; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00061
AMT $200,000.00
DTD 122298
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P. O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-362 SN283635)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-7788; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0139/P00060
AMT $168,500.00
DTD 122198
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P. O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-362 SN283637)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: B--COST AND SCHEDULE ASSESSMENT FOR THE INTERNATIONAL
SPACE STATION
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
CNT NAS9-98140
AMT $2885900
DTD 121498
TO Blackhawk Management Corporation, 1335 Regents Park Drive,
Houston, TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-362 SN283677)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: B--SPACE STATION PROGRAM OFFICE PHASE 2 ENGINEERING,TECHNICAL,
& ADMINSTRATIVE SERVICES CONTRACT
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
CNT NAS9-98123
AMT $2776600
DTD 121598
TO Muniz Engineering Inc., 16903 Buccaneer Lane, Houston, TX
77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-362 SN283694)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--A/E MAPPING AND SURVEYING SERVICES
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-99-D-0004
AMT $15,000
DTD 121698
TO W & H PACIFIC INC, 8405 SW NIMBUS, BEAVERTON, OR 97008
CITE: (I-359 SN283494)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--A&E SERVICES FOR BRIDGE RESTORATION/REPLACEMENT
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
CNT NAS3-99094
AMT $149080
DTD 121698
TO Gannett Fleming Corddry & Car, 5015 Pine Creek Drive, Columbus,
OH 43081
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-362 SN283592)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--FBM FIRE CONTROL TECHNICAL SOFTWARE
POC Linda Haggerty 413 494-6021
CNT N0003098G0051 NJ28
AMT $1350000
DTD 121698
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-362 SN283562)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--INTEGRATED LOGISTICS SUPPORT (ILS)
POC Contact: Christine Hill, (301) 757-7030 Contracting Officer,
Terrence O'Connell, (301) 757-7135
CNT N00019-98-P7-PJ018
AMT $4,000,000
LINE 0201A, 0201AB, 0201AC, 0201AD
DTD 110298
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: hillca.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-362 SN283579)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS), CANNON AFB, NM
POC Contact Tom Elliott, Contract Specialist, 505-784-4803/Contracting
Officer, Frank G.E. Cruz, 505-784-2958
CNT F29605-99-D0003
AMT $2,031,731
LINE 0001
DTD 122898
TO CDC Distributors Inc, PO Box 9153, Corpus Christi, TX 78469-9153
CITE: (W-362 SN283622)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF THE PITTSBURGH JOB CORPS CENTER
POC Nelson L. Mellitz, (215) 596-6303, Contracts Specialist or
James A. Bodnar, (215) 596-6302, Contracting Officer
CNT 3-JC-842-42
AMT $23,894,886
LINE 001
DTD 121198
TO Res-Care, Inc, 10140 Linn Station Road, Louisville, Kentucky
40223
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: JBodnar@Doleta.gov
EMAILDESC:
CITE: (W-362 SN283660)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--FINANCIAL MANAGEMENT SUPPORT SERVICES
POC Laurie B. Emmitte, Contract Specialist, Phone (281) 483-4158,
Fax (281) 244-5726, Email laurie.b.emmitte1@jsc.nasa.gov
CNT NAS9-99054
AMT $3000000
DTD 121898
TO G B Tech Inc., 2200 Space Park Drive, Houston, TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: laurie.b.emmitte1@jsc.nasa.gov
EMAILDESC:
CITE: (D-362 SN283671)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-98-SC-874
POC Ken Spevacek 253-931-7938, ken.spevacek@gsa.gov
CNT GS-10F-0019J
AMT $200,000.00
DTD 010199
TO Vantage Human Resources Services, 2300 Clarendon Blvd, Arlington,
VA
CITE: (W-362 SN283718)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CRM BULLETIN
POC Mr. Stuart Friedman (202) 512-0310 No Collect Calls
CNT C566-S
AMT $95599.00
DTD 122898
TO McDonald & Eudy Printers 4509 Beech Road Temple Hills, MD
20748
CITE: (W-362 SN283553)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTINMG
CNT B46-S
AMT $191,200.00
DTD 122398
TO Goodway Graphics of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-362 SN283570)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: W--PROVIDE FLOATING CRANE SERVICE
POC Jill Skogstad, (360) 476-6190
CNT N44255-98-D-9013
AMT $579,640.00
LINE 0001, 0002
DTD 122398
TO Manson Construction Co., 5209 East Marginal Way South, P.O.
Box 24067, Seattle, WA 98124
EMAILADD: SKOGSTADJ@PSNS.NAVY.MIL
EMAILDESC:
CITE: (W-362 SN283628)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 ADD/ALTER SIMULATOR FACILITY, MCCHORD AFB, WA
POC Contracting Officer Susan K. Sherrell (206) 764-3203 (Site
Code DACA67)
CNT DACA67-99-C-0003
AMT $1,848,196
DTD 121598
TO STRUCTURE GENERAL INC, 7801 WASATCH MAPLE AVE, LAS VEGAS,
NV 89117
CITE: (I-362 SN283652)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
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--SOC AREA OF RESPONSIBILITY ALBANY AND ATLANTA, GA
POC N/A
CNT N62467-98-D-1017
AMT $20,000,00. minimum guarantee
LINE N/A
DTD 122398
TO H & W Contracting Company, P. O. Box 5707, Columbus, GA 31906
CITE: (W-362 SN283673)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
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--SOC AREA OF RESPONSIBILITY ALBANY AND ATLANTA, GA
POC N/A
CNT N62467-98-D-1018
AMT $20,000,00. minimum guarantee
LINE N/A
DTD 122398
TO J&B Construction & Services, Inc., 3550 Gordon Hwy., Grovetown,
GA 30813
CITE: (W-362 SN283674)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--INSTALL SPRINKLER SYSTEM BUILDINGS 5 & 16
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov
CNT NAS9-98139
AMT $525000
DTD 122398
TO Arteaga Construction Co. Inc., 18100 Upper Bay Road, Houston,
TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-362 SN283675)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
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--SOC AREA OF RESPONSIBILITY ALBANY AND ATLANTA, GA
POC N/A
CNT N62467-98-D-1016
AMT $186,032.00
LINE N/A
DTD 122398
TO Henry Construction Group, Inc., P O Box 9663, Mobile, AL 36691-9663
CITE: (W-362 SN283676)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
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, LA., ORLEANS PARISH, LA., DRAINAGE
PUMPING STATION NO. 1 IMPROVEMENTS
POC Mrs. Shelia Enclade, (504) 862-1514
CNT DACW29-99-C-0016
AMT $12,199,325.00
LINE Items 0001 thru 0012
DTD 121798
TO C. R. Pittman Construction Company, Inc., 3021 Franklin Avenue,
New Orleans, Louisiana 70122
CITE: (W-362 SN283704)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
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--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS, 1998 PILE DIKE REPAIRS, MILE 10.20L TO 20.14L
BHP, PLAQUEMINES PARISH, LA
POC Mrs. Kelly Gele', (504) 862-1515
CNT DACW29-99-C-0017
AMT $5,335,340.00
LINE Items 0001 thru 0026
DTD 121698
TO Jesco Construction Corp., 15321 Dedeaux Road, Gulfport, MS
39503
CITE: (W-362 SN283710)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACE STEAM LINE BETWEEN MH 3-78CCAND 3-80CC AT
NETC NEWPORT RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-97-C-6914
AMT $296,171.00
LINE 0001
DTD 122898
TO All State Construction Services, 449 Cooke St, Farmington,
CT 06034
CITE: (W-359 SN283492)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CORPUS CHRISTI SHIP CHANNEL, DREDGING INNER BASIN
TO BEACON "82" IN NUECES COUNTY TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0005
AMT $2,685,950
DTD 121898
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
CITE: (I-359 SN283497)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL
(CUT 1N) KINGS BAY ENTRANCE CHANNEL AND FERNANDINA HARBOR,
FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-1144 (Site
Code DACW17)
CNT DACW17-99-C-0032
AMT $1,827,000
DTD 122298
TO WEEKS MARINE INC, 901 BEACH STREET, CAMDEN, NJ 08102
CITE: (I-362 SN283651)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR AIRFIELD PAVEMENT, HICKAM AFB, OAHU, HAWAII
POC Point of Contact is Renee Hicks, Contract Specialist, (808)438-8567
CNT DACA83-99-C-0003
AMT $3,225,957.00
DTD 121698
TO Grace Pacific Corporation, P.O. Box 78, Honolulu, Hawaii 96810
LINKURL: http://www.pod.usace.army.mil/org/hed/ct/index.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-362 SN283659)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--POWER SERVICE/MAINTENANCE SUPPORT FOR CONTROLLED
HUMIDTY DRY STORAGE (CHDSS) DOHA,QATAR
POC Contract Specialist: Julie Seaba (309) 782-3317, Contracting
Officer: Janice Isenberg (309) 782-3620
CNT DAAA0997C0104/P00010
AMT $45,310.00
LINE n/a
DTD 122198
TO Fabricao Mfg Company, 4222 S. Pulaski Road, Chicago, IL 60632-3416
CITE: (W-362 SN283683)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ARMY TACMS ENGINEERING SERVICES OPTION EXERCISE
POC Linda Hall, AMSAM-AC-TM-A, 256-876-4912, Annie H. Edwards,
AMSAM-AC-TM-A, 876-3787, Contracting Officer
CNT DAAH01-92-C-0038, P00361
AMT $5,213,051
DTD 121798
TO Lockheed Martin Corp, Vought Systems Div, P.O. Box 650003,
Dallas, TX 75265-0003
CITE: (W-362 SN283564)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--COVER ASSEMBLY, NOSE
CNT SP0475-99-M-S351
AMT $43,604.88
LINE 0001 THROUGH 0002
DTD 122698
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-361 SN283533)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--SEAT, HYDRALIC MODULE. E/I TOMCAT F-14A ACFT.
SOL SP0740-99-Q-4776
CNT SP0740-99-M-KN59
AMT $25,725.00
LINE 0001
DTD 122498
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-361 SN283512)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, CABI
SOL SP0920-99-Q-0579
CNT SP0920-99-M-1292
AMT $73,124.00
LINE 0001AA THROUGH 0002AB
DTD 122498
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-361 SN283517)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FACEPIECE, OXYGEN MA
SOL SP0920-99-Q-A008
CNT SP0920-99-M-1306
AMT $25,925.60
LINE 0001 THROUGH 0002
DTD 122498
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-361 SN283522)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
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
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-1000128
AMT $45,641.00
DTD 122898
TO AVQUEST Inc., 750 Gaslight Dr., Algonquin, IL 60102
CITE: (W-362 SN283658)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--RING, LEFT HAND BRAKE APPLY CAM. STEEL.
SOL SP0750-98-Q-1767
CNT SP0750-99-M-M571
AMT $46,792.26
LINE 0001
DTD 122498
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-361 SN283507)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--SLACK ADJUSTER, BRAKE. DESIGNED FOR 30,000 LBS.
SOL 99T042-92-P-0700
CNT SP0750-99-W-5012
AMT $28,822.50
LINE 0001 THROUGH 0002
DTD 122698
TO CBT Corp 1200 S Powell Rd Independence Mo 64057
CITE: (I-361 SN283508)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR.
CNT SP0750-99-M-A425
AMT $43,298.50
LINE 0001 THROUGH 0002
DTD 122498
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-361 SN283509)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR. NOTE: DRAWING
SOL SP0750-99-R-2409
CNT SP0750-99-C-2218
AMT $130,653.00
LINE 0001 THROUGH 0002
DTD 122498
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-361 SN283510)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--TARPAULIN (SEWN).
SOL SPO750-98-R-2637
CNT SP0750-99-C-W265
AMT $588,175.35
LINE 0001AA THROUGH 0008AC
DTD 122498
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-361 SN283511)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--TRANSMISSION, AUTOMATIC, MAY BE NEW OR REBUILT
SOL SP0750-98-Q-1633
CNT SP0750-99-M-6344
AMT $33,299.50
LINE 0001
DTD 122498
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-361 SN283515)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--COMBUSTOR DOME; P/N 1561M26G04; 28 EA --2840014237353PR
CNT F34601-97-G-00020247, FD2030-98-4-9574
AMT $461,104
DTD 122398
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-362 SN283684)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--STAGE 2 TURBINE BLADES; P/N 9530M90P02; 5825 EA
-- 2840011911893PR
CNT F34601-99-C-0008, F34601-98-R-49672
AMT $997,240
DTD 122398
TO Howmet Corporation, Howmet Machining Div, Winsted Industl
15 Price Rd, Winsted Ct 06098-2237
CITE: (I-362 SN283685)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840008634330RV
CNT F34601-99-M-0153, F34601-99-Q-52801
AMT $27,240
DTD 122398
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-362 SN283687)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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--FUEL SPRAYBAR; P/N 6840076M3; 5513 EA --2915011918397PR
CNT F34601-99-C-0010, F34601-98-R-49686
AMT $1,753,134
DTD 122398
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-362 SN283686)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-99-Q-5377
CNT SP0700-95-G-0005-0397
AMT $77,519.00
LINE 0001
DTD 122498
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-361 SN283506)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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-X-H241
CNT SP0441-99-M-H594
AMT $29,287.50
LINE 0001 THROUGH 0002
DTD 122498
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-361 SN283532)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-98-Q-ME06
CNT SP0441-99-M-H587
AMT $38,221.98
LINE 0001 THROUGH 0003
DTD 122498
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-361 SN283534)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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-G312
CNT SP0441-99-M-H584
AMT $29,151.00
LINE 0001 THROUGH 0002
DTD 122498
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-361 SN283537)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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-G157
CNT SP0441-99-M-H580
AMT $44,178.00
LINE 0001 THROUGH 0002
DTD 122498
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-361 SN283538)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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, TAPERED
SOL SP0441-99-Q-G199
CNT SP0441-99-M-H597
AMT $26,816.00
LINE 0001
DTD 122498
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-361 SN283541)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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 END.
SOL SP0760-99-Q-3087
CNT SP0760-99-M-B198
AMT $41,685.00
LINE 0001
DTD 122498
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-361 SN283514)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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, FLOAT. (DRAIN REGULATOR ASSY))MATERIAL
SOL SP0760-99-Q-3078
CNT SP0760-99-M-B161
AMT $69,496.50
LINE 0001
DTD 122498
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-361 SN283513)
[Commerce Business Daily: Posted in CBDNet on December 25, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--AGGREGATE
POC Contract Specialist Jodie Bennett (309) 782-8541 (Site Code
DAAA09)
CNT DAAA09-99-D-3003
AMT $0
DTD 122398
TO DOLESE BROTHERS COMPANY, P O BOX 677, 13 N W 13TH, OKLAHOMA
CITY, OK 73101-0000
CITE: (I-359 SN283500)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL-POWER SUPPL
SOL SP0920-99-Q-A054
CNT N00383-97-G-012N-UBC6
AMT $40,907.40
LINE 0001
DTD 122498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-361 SN283519)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSDUCER, FLUID, PR
SOL SP0970-99-Q-A020
CNT SP0970-99-M-0756
AMT $37,556.92
LINE 0001
DTD 122498
TO Senso-metrics Inc 4584 runway St Simi Valley CA 93063-3449
CITE: (I-361 SN283520)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COUPLER ASSEMBLY, DU
SOL SP0920-99-Q-A078
CNT SP0920-99-M-1322
AMT $62,800.00
LINE 0001
DTD 122498
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-361 SN283526)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--FILTER AND RECTIFIE
SOL SP0451-99-Q-5042
CNT SP0451-99-M-7202
AMT $94,217.04
LINE 0001AA THROUGH 0001AD
DTD 122498
TO Superior Magnetics Inc 3401 Texoma Dr Denison TX 75020
CITE: (I-361 SN283536)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--RELAY
SOL 98T320-62-P-0900
CNT SP0930-99-M-1802
AMT $51,770.00
LINE 0001
DTD 122498
TO Automatic terminal Information Systems Inc DBA atis Inc 7110
satsuma Dr Houston TX 77041-1812
CITE: (I-361 SN283518)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--ELECTRON TUBE
SOL SP0960-99-Q-A063
CNT SP0960-99-M-1923
AMT $83,700.00
LINE 0001 THROUGH 0002
DTD 122498
TO Edl Displays Inc 1300 Research Park Dr Dayton OH 45432
CITE: (I-361 SN283521)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--ELECTRON TUBE
SOL SP0960-99-Q-1021
CNT SP0960-99-M-1984
AMT $45,250.00
LINE 0001
DTD 122498
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-361 SN283523)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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 MODULE, S
SOL SP0960-99-Q-A045
CNT SP0960-99-M-1992
AMT $43,236.80
LINE 0001
DTD 122498
TO McNab Inc 20 N Macquesten Pky Mount Vernon NY 10550-1897
CITE: (I-361 SN283524)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--FILTER, RADIO FREQUE
SOL SP0905-98-R-A024
CNT SP0905-99-C-0008
AMT $400,305.00
LINE 0001 THROUGH 0003
DTD 122598
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-361 SN283527)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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-A024
CNT SP0935-99-M-B247
AMT $95,745.00
LINE 0001 THROUGH 0002
DTD 122498
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-361 SN283525)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-99-Q-A007
CNT SP0935-99-M-B134
AMT $35,937.50
LINE 0001 THROUGH 0002
DTD 122498
TO Petsche A E Co Inc 1750 Corporate Dr Suite 725 Norcross GA
30093
CITE: (I-361 SN283528)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-X-5110
CNT SP0451-99-M-5451
AMT $68,544.84
LINE 0001
DTD 122498
TO Integrated procurement Technologies 360 S hope Ave Suite C200
Santa Barbara CA 93105-4017
CITE: (I-361 SN283530)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--STATOR, MOTOR
SOL SP0430-99-Q-B195
CNT SP0430-99-M-D464
AMT $35,600.00
LINE 0001
DTD 122498
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-361 SN283539)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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, TORQUE
SOL SP0430-99-Q-B243
CNT SP0430-99-M-D478
AMT $47,740.00
LINE 0001
DTD 122498
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-361 SN283543)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTION SYSTEM
SOL SP0451-98-Q-CC87
CNT SP0451-99-M-5457
AMT $35,000.00
LINE 0001AA THROUGH 0001AB
DTD 122498
TO Kidde Technologies Inc Santa Barbara Dual Spectrum Div 163
Aero Camino Dr Goleta CA 93117
CITE: (I-361 SN283542)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Fulton, Contracting Officer, (708) 786-4943
CNT V797P-5349x
AMT $12,394,871 1 year Estimate
DTD 120398
TO Baxter Healthcare Corp., 1 Baxter Parkway DF3-2E, Deerfield,
IL 60015
CITE: (W-362 SN283631)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Fulton, Contracting Officer, (708) 786-4943
CNT V797P-5347x
AMT $9,699,847 1 year Estimate
DTD 111298
TO Forest Laboratories, 909 Third Avenue, New York, NY 10022
CITE: (W-362 SN283634)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Fulton, Contracting Officer, (708) 786-4943
CNT V797P-5347x
AMT $9,699,847 1 year Estimate
DTD 111298
TO Forest Laboratories, 909 Third Avenue, New York, NY 10022
CITE: (W-362 SN283636)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--POWER SENSOR
SOL SP0920-98-R-A039
CNT SP0920-99-C-0015
AMT $219,242.70
LINE 0001AA THROUGH 0002AC
DTD 122498
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-361 SN283529)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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, LIQUID QUANTITY
SOL SP0440-98-Q-R720
CNT SP0440-99-M-M508
AMT $27,288.00
LINE 0001AA THROUGH 0001AB
DTD 122498
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-361 SN283531)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--TORQUE ASSEMBLY
SOL SP0440-98-Q-M817
CNT SP0440-99-M-M594
AMT $71,032.56
LINE 0001AA THROUGH 0001AT
DTD 122498
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-361 SN283544)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SIMULATOR, TUNED MISSILE
SOL SP0450-99-Q-8040
CNT SP0450-99-M-A306
AMT $27,195.00
LINE 0001 THROUGH 0002
DTD 122498
TO Input/output Technology Inc 26074 Avenue hall Valencia CA
91355-3445
CITE: (I-361 SN283540)
[Commerce Business Daily: Posted in CBDNet on December 26, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, NYLON, SLOTTED
CNT SP0100-99-M-EA68
AMT $44,210.39
LINE 0001AA THROUGH 0002AA
DTD 122498
TO Narricot Industries Inc. 1131 E. Venango Street philadephia
PA. , 19134
CITE: (I-360 SN283503)
[Commerce Business Daily: Posted in CBDNet on December 26, 1998]
[Printed Issue Date: December 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG ORGANIZATIONAL, UNITED STATES ARMY,
CNT SP0100-99-M-EA65
AMT $30,302.00
LINE 0001AA
DTD 122498
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567-1211
CITE: (I-360 SN283504)
[Commerce Business Daily: Posted in CBDNet on December 27, 1998]
[Printed Issue Date: December 30, 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--GLASS, LAMINATED
SOL SP0490-99-Q-M090
CNT SP0490-99-M-N759
AMT $83,545.68
LINE 0001 THROUGH 0002
DTD 122498
TO Wheeler Bros Inc 384 Drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-361 SN283535)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION RFI01
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-362 SN283547)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION RFI01
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-362 SN283548)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION RFI01
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-362 SN283549)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 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-362 SN283554)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 SOUTHERN CALIFORNIA REGIONAL BREAKFAST & OPPORTUNITIES
EXPO
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Thursday, February 25, 1999
On Thursday, February 25, 1999, more than 300 government
and corporate personnel are expected to participate in the
networking opportunities event at the Admiral Kidd Club, on-site
at the Fleet Anti-Submarine Warfare Training Center. The event
is being sponsored by the San Diego Contracting Opportunities
Center. In addition, the following agencies are being invited
to support government counseling tables: Camp Pendleton, Air
Force Space & Missile Systems Center, Marine Corps Recruit
Depot, Fleet & Industrial Supply Center -San Diego, Defense
Contract Management Command-San Diego, and more! Participants
will enjoy a hearty buffet- style breakfast, an enlightening
panel discussion, and a chance to confer with representative
from local DoD and civilian agencies. The day will begin with
a networking breakfast at 8:30 a.m., then from 9:00 a.m. to
10:00 a.m., Ms. Linda Coakley, Business Opportunities Specialist,
U.S. Small Business Administration, Ms. Beverly Boogich, Deputy
for Small Business, Naval Facilities Engineering Command/PWC
San Diego, Mr. Jim Conrad, Commanding Officer, Fleet Industrial
Supply Center, San Diego and Mr. Ken Clark, Small Business
Services Coordinator, Small Business Development and International
Trade Center, Southwestern College, will participate in a panel
discussion on current federal procurement issues. This is an
easy way to network and meet with key government personnel.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 300 personnel from
various area government agencies who will attend. All technologies
and services are requested. Last year this event was a huge
success and sold out early. For a registration form to exhibit
or attend call Karin Bruce at the National Small Business Council,
Inc. (301) 596-0770 at extension 227/Jason Semerakis at extension
225/Belinda Hopp at extension 216 or outside the DC area, call
(800) 333-6722. Or email bruce@nsbc.org. This event is produced
by the National Small Business Council, Inc. We hope to see
you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-362 SN283563)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Communications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283573)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at The Air Intelligence Agency on January 13, 1999. Requested
technologies include: Encryption, Security Products, Linguistic
Software, UNIX, Networking, Firewalls, Desktop V Products,
Data Management, and Presentation Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283576)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283578)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Randolph AFB in San Antonio, Texas on January 14, 1999.
Requested technologies include: Networking, Laptops, Training,
CASE Tools, Presentation Systems, Connectivity Products, Web
Technologies, and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283582)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LA AFB PREFERRED PRODUCTS LIST TECH EXPO
DESC: There will be a one day information technology exposition
held at the Los Angeles AFB on January 28, 1999. The purpose
for this event is to highlight companies on the LA AFB Preferred
Products List (PPL). This list is comprised of companies and
products with pre-negotiated pricing. The technologies include
laptops, desktops, printers, networking, software, and others.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283588)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 10TH ANNUAL SPECIAL OPERATIONS / LOW INTENSITY CONFLICT
SYMPOSIUM & EXHIBITION
DESC: 10th Annual Special Operations / Low Intensity Conflict
Symposium & Exhibition "CONFRONTING EMERGING THREATS" Challenges
for Special Operations and Low Intensity Conflict 16-18
February 1999 Hyatt Regency Hotel-Crystal City Arlington,
Virginia Sponsored by: SO/LIC Division, NDIA Emerging today
are new and heightened threats against our Country. Threats
against our vital interests overseas are taking on a more aggressive
character; threats from ideological adversaries are more blatant;
escalating ethnic conflicts are threatening to increase regional
instability; threats to critical infrastructure as outlined
in Presidential Decision Directive 63 have been carried out,
as in the bombing of the U.S. embassies in August 1998; threats
derived from food and water shortages are at the core of new
conflicts, especially in Africa; the proliferation and use
of Weapons of Mass Destruction (WMD) has been exacerbated by
illegal technology transfers; improvements in missile technology
and emergence of biotech laboratories in adversary countries
provide new capabilities to engage us in some form of asymmetric
confrontation. Violence and political unrest in drug producing
countries threaten to destroy governments. Challenges in
eliminating or mitigating the effects of these threats are
complex. Solutions require well-trained, modernized and ready
forces with special capabilities; policies that are unambiguous
and executable; and a national resolve to engage. Solutions
will likely strain the currently austere defense budget and
effectiveness of results will often be difficult to assess,
especially in the short term. Special Operations Forces
in a Low Intensity Conflict (LIC) role, as well as other forces
dedicated to LIC, are faced with a plethora of challenges.
Inherent in their missions must be the correct decision on
force application, constant situation assessments, and flexibility
to redirect or terminate efforts. Because the spectrum of threats
is so wide and diverse it may be difficult or impossible to
confront all of them simultaneously with assurance of success,
but we must be capable of responding to any of them when required.
We must be able to project the influence of the United States
against any threat in any area of the world when it is in our
national interest to do so. It will be the objective of
this, the 10th Annual SO/LIC Symposium, to examine these emerging
threats and try to bring new perspectives on how to defend
our country in what is clearly the era of Low Intensity Conflict.
The Symposium will bring together national security professionals
to present their views on policies, strategy, resources and
readiness required to confront with success the threats of
this new LIC era. This Symposium will be extremely useful
to industry leaders who are developing strategies for their
companies' national security business and allocating resources
to pursue Special Operations and Low Intensity Conflict programs.
The Symposium will also provide the opportunity for direct
interface with national SO/LIC leaders and program directors.
Exhibits will showcase the products, systems and services from
industries involved in the SO/LIC component of our national
security program.
LINKURL: http://www.ndia.org/interview/register.ndia?~Brochure~988
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-362 SN283594)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on January 28, 1999. Requested technologies include but are
not limited to: Engineering/Manufacturing Services, Systems
Integration, Simulation Systems, Software Development, Real-Time
Apps, and Multi-Media. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x238
or respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283604)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CENTRAL INTELLIGENCE AGENCY INTRUSION DETECTION CONFERENCE
& EXPOSITION
DESC: There will be a one day information technology exposition
held at the Central Intelligence Agency in Langley, Virginia
on Wednesday, March 24, 1999. The audience for this one day
conference will be the Intelligence Community (IC). This includes
personnel from CIA, NSA, DIA, Department of State, Justice,
DoD, and NRO. Exhibits will be displayed between 10:00am and
2:00pm. Requested technologies must relate to Intrusion Detection
and Prevention. This includes but is not limited to: Firewalls,
Packet Filtering, Network Security, LAN/WAN Protection, and
Enterprise Security. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283608)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH ANNUAL FISSEA INFORMATION TECHNOLOGY CONFERENCE
DESC: There will be a one day information technology exposition
hosted by the FISSEA on Wednesday, March 10, 1999 at the Gaithersburg
Hilton Hotel in Gaithersberg, Maryland. The Federal Information
Systems Security Educators' Association (FISSEA) is comprised
of training personnel from more than 25 government agencies
including NSA, NIST, DISA, and DOD. Their area of interest
is awareness, training, and education in the information protection
(computer security) field. Exhibits of interest include but
are not limited to: Computer Based Training (CBT), INFOSEC,
Security Training, Internet Security Training, COTS Security
Applications, Network Security, System & Network Training,
and Business Gifts. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283612)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: AD -- ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) LIGHT (L)
WITH TRANSPORT TRAILER FOR THE UNMANNED GROUND VEHICLES/SYSTEMS
JOINT PROJECT OFFICE
DESC: ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) LIGHT (L) WITH TRANSPORT
TRAILER FOR THE UNMANNED GROUND VEHICLE/SYSTEMS (UGV/S) JOINT
PROJECT OFFICE - Point of Contact: Kellie Craig, Contract Specialist,
256-842-7636 and Shirley Hill, Contracting Officer, (256) 842-7436.
DESCRIPTION - Vendor Conference. The Unmanned Ground Vehicles/Systems
Joint Project Office (UGV/S JPO) plans on holding an RCSS-L
W/Trailer system. The RCSS (L) features: a rotary chain flail
head as the primary attachment for the purpose of Anti-Personnel
(AP) mine clearing and proofing; hand-held line-of-sight (LOS)
radio using government-assigned radio frequency band; 24-volt
electrical system; armor-capable protection; removable tracks;
heavy-fuel engine; and attachable hydraulic and hand-operated
construction tools including tamper, post picket driver, and
wire shears. The UGV/S JPO will conduct an RCSS vendor conference
on 02-03 Mar 99, 9:00 A.M. - 4:00 P.M. each day. The purpose
of the conference is to allow contractor personnel who intend
to bid on future RCSS(L) requirements to view existing representative
hardware located at Building 3221, Redstone Arsenal, AL 35898.
During the Vendor Conference, the UGV/S JPO will provide a
"Draft" Specification of the RCSS (L) system and Level II Technical
Data Package drawings of the current Flail Head design for
informational purposes only. Contractors will be allowed to
photograph the existing hardware, take measurements, and view
existing component . Representatives from the UGV/S JPO who
have had "hands-on" experience with the representative prototype
hardware system formerly known as the Product Improved Mini
Flail will be available to field questions during the vendor
conference. All questions and answers that can be provided
during the vendor conference will be provided to all contractors
who attend and, upon request, to contractors who do not attend.
At no time during the vendor conference will sensitive acquisition
information be provided to any contractor. All contractors
who plan to attend the RCSS (L) conference should notify the
Contracting Officer of their intention of attending this conference.
All contractors planning to attend the RCSS (L) vendor conference
will be responsible for obtaining individual clearances. Foreign
Nationals will be excluded from participating RCSS (L) vendor
conference. All contractors planning on participating in the
conference must notify the Contracting Officer in writing on
or before 01 Feb 99 of the number of employees attending, and
the names and security clearances of those employees. Due to
limited space at the UGV/S JPO, contractors attending the vendors
conference are requested to limit the number of employees to
not more than three individuals. Notification should be sent
to the following address: Commander, U.S. Army Aviation & Missile
Command, ATTN: AMSAM-AC-SM-T/ Hill-Craig, Redstone Arsenal,
AL 35898-5280. Attendance at the vendors conference will be
wholly at the contractors' expense. Contractors responding
to this CBD announcement will not be reimbursed by the government
nor will this provide any advantage/disadvantage to those who
elect/elect not to respond.
CITE: (W-362 SN283615)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY HUMAN RESOURCE/PERFORMANCE
IMPROVEMENT CONFERENCE
DESC: There will be a one day information technology exposition
hosted by the National Security Agency on Wednesday, February
10, 1999. It will be located at the National Maritime Institute
in Linthicum, Maryland. This event is hosted by the Employee
Development Services and Human Resources Sevice Organizations
of NSA. The title of the conference is, "Government, Industry,
Academia - Sharing Strategies for Tommorrow's Challenges."
The event features three tracks: HR Development, HR Management,
and Performance Improvement. Wednesday February 10, 1999 is
the middle day for this three-day conference. Expected attendance
is 350-400, including Intelligence Community personnel from
various federal agencies, academia and commercial industry.
Technologies of interest include but are not limited to: Training
& Performance Technologies, Presentation Systems, CBT, Web
Based Training Tools, Human Resource Information Systems, Distance
Learning, Video Teleconferencing, On-Line Career Development
Tools, Knowledge Management Tools, Data Mining, Human Performance
Technology (HPT) Certification Programs, HR Software Application
and Tools, Training Products, HR and Training COTS. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x227 or respond by email with company
information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283621)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: SMC/TEKL, Space Test Program, 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117
SUBJECT: PROGRAM SECURITY CANCELLATION
DESC: The SMC/TE commercial multiyear contract for Program Security
Consulting from FY99 through FY03,submission number 232620
dated 4 Aug 98, is hereby cancelled in its entirety. The Government
no longer has a requirement for this acquisition.
CITE: (W-362 SN283633)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE NATIONAL FOREIGN AFFAIRS TRAINING
CENTER TECH EXPO
DESC: There will be a one day information technology expo held
at the Department of State's National Foreign Affairs Training
Center on February 3, 1999 from 10am to 2pm. The National Foreign
Affairs Training Center (NFATC) is the home of the Foreign
Service Institute (FSI). FSI trains employees and dependents
of the U.S. Department of State and approximately 40 other
U.S. Government departments and agencies whose assignments
involve foreign affairs. Reqested technologies include: Internet/Intranet,
Training Technologies, Web Based Training, Presentation Systems,
Video Teleconferencing, Distance Learning, Portables/Laptops,
and Color Printers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283644)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEMA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The Federal Emergency Management Agency on Thursday, February
11, 1999 in Washington DC. This event will be hosted by the
Contracting Office in on-site conference rooms. Requested technologies
include: Information Security, Firewalls, Networking, Communications,
Audio-Visual Equipment & Serices, Database Management, Digital
Voice Network Services, NT, Satellite, and more. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x227 or respond by email with company information
to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283646)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE INFO TECH EXPO
DESC: There will be a one day information technology expo held
on January 19, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283650)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB TECHNOLOGY DEMONSTRATION
DESC: There will be one day information technology exposition
held on Wednesday, February 10, 1999 at Hanscom AFB. Requested
technologies will include: Virtual Data Center Services, Computing
and Communications, Recovery Services, Air Traffic Management
Services, Information Management and Technology Services, Radar
Technology, Secure Communications, Software Applications, Engineering
and Scientific Services, Personal Computers, Meteorological
Observation Systems, and much more! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283666)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on January 12, 1999.
All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283667)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on February 24 & 25, 1999 at The New York Federal Building.
All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283703)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECH EXPO - MECHANICSBERG,
PA
DESC: There will be a one day information technology exposition
held on March 9, 1999 at the Naval Inventory Control Point
in Mechanicsberg, Pennsylvania. Requested technologies include:
Wireless LANs, Desktop PCs, Laptops, Communication Equipment,
EDI, Network Applications, Storage Systems, Network Management
Software and Management Access Platforms. For more information
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283708)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECH EXPO - PHILADELPHIA,
PA
DESC: There will be a one day information technology exposition
held on March 10, 1999 at the Naval Inventory Control Point,
in Philadelphia, Pennsylvania. Requested technologies include:
CD-ROM, Disk Drives, LAN/WAN, High Density Storage, Mass Storage
Systems, Portable Computers, Optical Storage and Training.
For more information please call the Federal Business Council
at 800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283711)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on February 18, 1999.
Requested technologies include: Fax Boards, UNIX, Windows 98,
Windows NT, Microcomputers, Midrange Computers, Workstations,
Laptops, Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs,
Modems, Network Software, TCP/IP, Ethernet, Wireless LANs,
Client/Server Connections, WAN, Internet, Intranet, HTML, Page
Construction, Display Panels, Desktop Projection, cc:Mail,
Microsoft Mail, Novell, Video Teleconferencing, Interactive
Video, Multimedia, CD-ROM Duplication, Laser Printers, Color
Printers, Graphic Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Facsimile Machines,
Copiers, PC Cards, Remote Networking, Cellular Linking, GPS
Linking, Network Security, TEMPEST, UPS, Data Security/Encryption,
Netware, LAN Manager Software, LAN Server, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics/Imaging, Al/Expert Systems,
CASE Tools, Multmedia, Desktop Presentation Systems, Development
Tools, 4GU/Natural High Speed Scanning, Document Management,
Very High Capacity Storage & Statistical Analysis Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x206 or respond by email
with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-362 SN283712)
[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IIFB # FY990010, SALE OF MISCELLANEOUS ELECTRICAL ITEMS
INCLUDING FANS, MOTORS, AGITATOR AND SWITCHING STATION.
DUE 011399
POC http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
DESC: IFB # FY990010 - The following Electrical Items are for
Sale: 1. 1 Ea. American Fan DC Exhaust Fan, 2. 1 Ea. E-Plus
Motor/Compressor, 3. 2 Ea. E-Plus Electric Motors, 4. 2 Ea.
Green Heck Exhaust Fans, 5. 1 Ea. Lighting Agitator, 6. 1 Ea.
Swithcing Station including Transformer, Circuit Breaker Frame,
and 4 Siemans Switchboards. If you have any quesitons you may
contact Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.gov
LINKDESC:
- Activities Index
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-362 SN283657)