[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: A--RESEARCH & DEVELOPMENT SUPPORT
SOL NRMGM-907545DT
DUE 040899
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-
497-3163
DESC: This is a CORRECTION of the CBD announcement published
on 03/24/98 under the same solicitation number. The National
Oceanic & Atmospheric Administration (NOAA) intends to provide
support to the University Corporation for Atmospheric Research
(UCAR) who will collaborate with the Forecast Systems Lab (FSL)
to advance the technology of real-time water vapor sensing
with Global Positioning Systems (GPS) and to develop new techniques
to use low-cost GPS receivers in the future. The period of
performance for this cooperative agreement is April 1, 1999
through September 30, 1999. This synopsis is issued for information
only. No RFQ is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-088 SN313954)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--RETROSPECTIVE EVALUATION OF LIFESTYLE MODIFICATION
PROJECT
SOL HCFA-99-0016
POC Paula Kolick, Contract Specialist (410)-786-5165
DESC: Pending the availability of funds, the Health Care Financing
Administration (HCFA) is seeking to contract with a qualified
research contractor to evaluate health outcomes and cost effectiveness
of lifestyle modification programs for people with coronary
artery disease (CAD). This project, the Retrospective Evaluation
of Lifestyle Modification (RELM) Project, will be conducted
over 30 months. The Health Care Financing Administration (HCFA)
expects the awardee to participate in the design of the RELM
Project and coordinate all aspects of the evaluation. The RELM
Project is a nonconcurrent cohort study of the cost-effectiveness
of risk factor modification programs for patients with demonstrated
CAD. HCFA will study patients with a prespecified level of
coronary artery occlusion who have participated in a formal
lifestyle modification program compared with nonparticipants
having comparable demographic characteristics and illness severity.
HCFA would like to evaluate a variety of lifestyle modification
programs currently operating in the United States to determine
if this service would be of benefit to the Medicare population.
Requests for the RFP must be in writing and must be received
by the above office within 15 days of this notice. No telephone
requests will be honored. The RFP will be available on a first
come first serve basis until supply is exhausted. Please mail
requests to Paula Kolick, Health Care Financing Administration,
2-21-15 Central Bldg., 7500 Security Blvd., Baltimore, MD 21244-1850.
CITE: (I-089 SN314220)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ENHANCED ACCURACY MEDIUM CALIBER WEAPON SYSTEM
SOL N/A
DUE 041399
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: The U.S. Army TACOM-ARDEC, Close Combat Armament Center,
is seeking novel concepts that can be used to develop an enhanced
accuracy Medium Caliber Weapon System. The primary purpose
of this effort is to explore system con- cepts that could be
the basis for a weapon system that would support the U.S. Army's
lightweight Future Combat Vehicle (FCV) variants projected
for fielding in 2010-2015. It is currently expected that the
FCV will utilize missiles for engagement with main battle tanks
and that the medium caliber weapon system would be utilized
against all other targets including; Light Armored Vehicles,
infantry, ATGM's, rockets, cruise missiles, helicopters, unmanned
aerial vehicles, top attack munitions and close in defense
against tanks. "Clean sheet of paper" approaches to obtain
enhanced performance will be considered that are innovative
and novel, including maneuverable projectiles, rapid gun slewing,
autonomously controlled firing, multiple guns, and target specific
types of ammo, if they offer a high payoff. Proposed concepts
must reduce system life cycle cost by reducing the number of
rounds required to destroy a target through the improved performance
of the system. Medium caliber for this effort is defined as
25mm to 60mm. Interested sources will be required to submit
a concept description that provides sufficiently detailed technical
information to permit evaluation. The anticipated level of
effort for the proposed study would be approximately $20,000
and 60 days in duration. Responses should be submitted through
the U.S. Army ARDEC, ATTN: AMSTA-AR-PC-D, Bonnie Holland, Picatinny
Arsenal, New Jersey 07806-5000. This is a Market Survey. Respondents
should submit their qualification data within 14 days from
date of publication. All information is to be submitted at
no cost or obligation to the Government. The Government reserves
the right to reject, in whole or in part any private sector
input as a result of this Market Survey. Telephone requests
are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/033019990/033019990.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-089 SN314065)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--PORTABLE VEHICLE BARRIER
DUE 041699
POC Jerry Edwards, (703) 704-2412
DESC: The Product Manager, Physical Security Equipment (PM-PSE)
is conducting a market survey to identify a portable vehicle
barrier to address operational deficiencies in anti-vehicular
obstacle capabilities throughout the Department of Defense
(DoD)/ Military District of Washington (MDW) installations.
The system envisioned is completely portable and will stop
vehicles from entering protected areas. The portable barrier
will make use of newly available and future technologies to
provide alternatives for enhancing the security and safety
of property and personnel, and will be used in conjunction
with other normally employed security measures. The final objective
is the identification of a temporary vehicle barrier that will
meet DoD requirements. The required operational performance
parameters for the portable vehicle barrier are: . Self-contained
system capable of being towed by an M35A2 truck. Provides
its own power supply for normal operations; and includes a
manual mechanism capable of overriding the powered mechanism.
Meets Impact Condition Designations K4/L1. Stops a 15,000
pound vehicle traveling at 30 miles per hour, within 50 feet
of impact (minimum performance standard). Requires less than
30 minutes for set-up or break down by two personnel. Possesses
a tongue weight not greater than 500 pounds. Does not require
physical attachment to road surfaces. Does not exceed 23
feet in length or 8 feet in width for towing purposes. Does
not exceed 10,000 pounds in gross weight. Operates in temperatures
from basic hot (86 F -110 F) to basic cold (-5 F to -25 F).
Based on these minimum requirements, PM-PSE is interested
in all products which satisfy, or can satisfy after product
testing, the above requirements. Interested parties are encouraged
to respond to this market survey and send hard copy, and if
available video (VHS format), information on their relevant
and specific products, capabilities, qualifications, and test
reports to: Product Manager, Physical Security Equipment,
ATTN: AMSEL-DSA-PSE (Jerry Edwards), 5900 Putman Road, Suite
1, Ft. Belvoir, Virginia 22060-5420. Information must be
received at PM-PSE not later than the close of business on
April 16, 1999. This effort is being managed by PM-PSE
under its mission to perform research, development, and acquisition,
and to perform commercial product evaluation of Physical Security
Equipment within the purview of the Army pursuant to DoDD 3224.3.
Mission Needs. The solution should be intrinsically safe to
any personnel installing it and should be available for demonstration
and purchase within 90 days of vendor notification. Vendors
whose systems have been selected for further evaluation will
be telephonically notified by April 30, 1999.
EMAILADD: jedwards@belvoir.army.mil
EMAILDESC:
CITE: (W-089 SN314097)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: A--LABORATORY SUPPORT FOR GOVERNMENT SCIENTISTS WORKING
AT THE FRED HUTCHINSON CANCER RESEARCH CENTER
SOL N/A
POC David M. Keefer, Contracting Officer, 301/496-8628
DESC: The National Cancer Institute (NCI) proposes to extend
contract NO1-CM-65017 with the Fred Hutchinson Cancer Research
Center (FHCRC), Seattle, WA, for an additional two years of
effort. In May 1996, NCI entered into a contract with FHCRC
to support Government scientists working at the Center in their
effort to evaluate a novel approach to transplanting human
genes into yeast cells to develop a high through put screen
for anti-cancer drugs. This model would be used for screening
new potential anti-cancer agents, to study new drug targets,
and to gain new insights into currently available drugs, i.e.,
their specific targets and mode of action. At this point in
time, the screening effort has shown interesting correlations
between the compounds screened and various biochemical pathways
in genetically engineered yeast. This two year extension is
required to continue the activities initiated under the basic
contract and to pursue other interesting aspects of the screening
program. This action is under the authority of 41 USC 253(c)(1),
as set forth in FAR 6.302-1 and HHSAR 306-302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. Interested parties 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 45 days after publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed extension 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. No collect calls will be accepted.
See Numbered Note 22.
CITE: (W-089 SN314345)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Transportation, Federal Transit Administration
(FTA), Federal Transit Administration HQ, 400 7th Street, SW,
Room 9101, Washington, DC, 20590
SUBJECT: A--TECHNICAL ASSISTANCE FOR FTA'S RESEARCH & TECHNOLOGY
PROGRAM
SOL FTA-TRI
POC Sanford Cook, Contract Specialist, Phone (202) 366-4980,
Fax (202) 366-3808, Email sanford.cook@fta.dot.gov
DESC: The Federal Transit Adinistration is conducting market
research to seek qualified sources besides Mitrektek Systems,
Inc. capable of providing technical and programmatic support
for technical analysis, assessment, program planning, and integration
of the FTA Research and Technology Program. This program, as
set forth in FTA's Five-Year Research and Technology Plan,
provides for an integrated program of research, assessment
and deployment strategies to improve the safety and efficiency
of the public transportation system. These strategies include
the implementation of emerging sensor, communications and information
processing technologies that will require close coordination
with users and industry groups. To achieve these goals FTA
requires assistance from an educational or other non-profit
organization with the technical expertise and analytical skills
in these technological areas. The Organization will develop
program plans and supporting documentation; review R&D activities;
assess and revise program planning documents; and coordinate
and assess program results with other agency activities. Support
will also include refinement and updating of individual program
elements, and the integration of these elements into a comprehensive
plan. Coordination and review of these plans with other activities
and DOT programs is also essential. The selected organization
will also provide support for the broad technical overview
of the FTA research and technology program. Mitretek will conduct
technical analyses of ongoing and proposed FTA R&D projects
to ensure that the appropriate technology is being applied.
This may require that the selected organization conduct specific
analytical studies, and develop and exercise simulation and
other types of models. This includes development of program
plans and supporting documentation; review of R&D activities;
assessment and revision to program planning documents; and
coordination and assessment of program results with other agency
activities. Support will also include refinement and updating
of individual program elements, and the integration of these
elements into a comprehensive plan. Coordination and review
of these plans with other activities and DOT programs is also
essential. The organization will provide support to the technical
oversight of the FTA field operational tests. Focus will be
placed on the Fleet Operations programs, including Bus Rapid
Transit (BRT), Transit Capacity and Quality of Service (TCQS),
Advanced Public Transit Systems (APTS), Mixed Rail Corridor
Operations, and Intermodal Connectivity. Other program elements
may be addressed as required. The selected organization will
also conduct assessments of policy and regulatory issues associated
with program deployments, and support the integration of program
elements with planning and operations management systems. The
selected organization must be, by institutional form and operating
practices, able to exercise a privileged and confidential relationship
with the FTA and all its various partners including other contractors,
grantees, transit operators, transit equipment suppliers, and
transit industry groups. The work entails a high degree of
involvement in the government's R&D acquisition process, encompassing
a wide range of procurement activities. The nature of these
tasks clearly demands a contractor that does not engage in
any business activities which could give rise to either perceived
or real conflicts of interest. Elements of this contract will
also involve close relationships with the private sector where
proprietary property rights must be carefully protected, both
"for cause" and also to ensure a credible pragmatic basis for
effective public/private partnerships. Support for development
of an issues-based national transit research and deployment
agenda, and potentially national and international specifications
and standards will be involved. Regulatory and commercial applications
issues will also be addressed. Therefore, it is imperative
that the contractor be able to provide objective, independent
technical support free from bias, and to be completely free
from any competitive threat to any FTA program partners. An
equally important characteristic at this stage of maturity
of the program relates to the technical capabilities of the
contractor. Specifically this includes their knowledge and
experience in current and past public and private transportation
systems program activities; and the surveillance, communications,
software, and control technology applications being developed
and tested in the FTA R and T program. Experience in the transportation
industry and with similar government support contracts are
also considered important. Mitretek is the only known source,
other interested parties are invited to submit a letter of
interest plus a package detailing their capabilities to meet
our requirements to FTA, Office of Procurement, TAD-40, 400
Seventh St., SW, Room 9101, Washington D.C. 20590, within 15
days of Publication of this synopsis. The statutory authority
under which this assistance will be provided is in accordance
with FAR 6.303-2.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FTA-TRI&LocID=145
LINKDESC:
notice
EMAILADD: sanford.cook@fta.dot.gov
EMAILDESC:
CITE: (D-089 SN314466)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--PRESOLICITATION CONFERENCE APRIL 14, 1999
SOL N00039-99-R-XXX3
POC CDR Rich Mendez, 619-537-0487
DESC: The Space and Naval Warfare Systems Command (SPAWAR), on
behalf of the Communications Satellite Program Office (PMW-146),
Program Executive Officer, Space, Communications and Sensors
(PEO-SCS), anticipates awarding up to four (4) concept study
contracts in fiscal year 2000 for the Mobile User Objective
System (MUOS) which is part of the Advanced Narrowband Architecture
(ANA). To this end, the SPAWAR/PEO-SCS team will host a
Pre-Solicitation Conference on April 14, 1999, from 8:30 AM
to 12:00 noon at the offices of Booz-Allen & Hamilton, 1615
Murray Canyon Rd., Suite 800, San Diego, CA 92108. The Government's
objective for the conference is to provide industry with background
information on the MUOS acquisition effort and to provide a
forum in which to answer questions from industry related to
the program and the draft RFP documents which are posted on
the SPAWAR Business Opportunities WEB Page under "Future Opportunities."
(http://e-commerce.spawar.navy.mil) The conference agenda will
include Government briefings in the morning with an opportunity
for optional one-on-one meetings between prospective offerors
and the Government team beginning at 1:00 PM . Contractors
will be limited to sending three (3) representatives due to
limited capacity. One-on-one meetings will also be scheduled
the next day (April 15), if necessary. Prospective offerors
will have up to one hour to address their comments on the draft
RFP. This will not be an opportunity for marketing presentations.
Please note topics to be discussed will involve unclassified
technical data subject to the Arms Export Control Act; therefore,
non-U.S. contractors will not be permitted to attend. Conference
details including directions and registration instructions
will be posted to the WEB. Therefore, interested parties are
encouraged to subscribe to this draft solicitation "N00039-99-R-XXX3"
on the SPAWAR Business Opportunities WEB Page under "Future
Opportunities." (http://e-commerce.spawar.navy.mil) Subscribers
will receive automatic email notification of information updates
or changes to the draft solicitation. For more information,
contact CDR Rich Mendez by email at mendezr@spawar.navy.mil
or by phone at 619-537-0487.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Opportunities"
EMAILADD: mendezr@spawar.navy.mil
EMAILDESC:
CITE: (W-088 SN313927)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operation Contracts Division, AAC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: B--DMT CAPS PROBE DATA SYSTEM
SOL F08651-99-Q0648
DUE 041999
POC (850)882-5899 Silinda Sweeney(ext.5221) Contracting Specialist;or
Lonnie Oswalt(ext.5207) Contracting Officer
DESC: 1. The Air Armament Center, 46 Test Wing, intends to solicit,
negotiate, and award a Firm- Fixed Price contract, under Federal
Acquisition Regulation (FAR) Part 13.5, test program for simplified
acquisition of supplies and services, for a single DMT CAPS
Probe Data System. The DMT CAPS Probe is an airborne pod, which
carries a Cloud Aerosol Spectrometer (CAS), a Cloud Imaging
probe (CIP) and a hot wire liquid water sensor (LWC-100). This
probe shall be carried on a C12 aircraft. The DMT CAPS Probe
is used to analyze droplet and particle sizes and concentrations
within clouds. The DMT CAPS Probe is built by Droplet Measurement
Technologies, 2400 Central Ave., Suite B-2 Boulder Co.
The DMT CAPS Probe Data System shall be a computer based user
interface (hardware and software) to the DMT CAPS Probe. System
software shall enable the user to display, and analyze, and
record DMT CAPS Probe data in real time. In addition, this
system software shall enable the user to display analyze and
record up to 32 differential analog signals and 32 discrete
optically isolated signals from various aircraft systems in
real time. This system shall also provide an interface to a
GFE GPS receiver. Data shall be recorded on a tape drive, removable
hard disk drive, or CD-ROM drive. System software shall enable
the playback, display and analysis of recorded data. System
software shall be flexible in the data channels selected for
recording, playback and display. System software shall enable
the user to quickly and easily change the selected data channels
without resorting to recompiling the CPU source code. System
software shall generate a real time VGA display of graphical
windows. Up to eight of these windows shall be active simultaneously.
These windows shall include the following types of displays:
Size distributions of particles plotted as frequency histograms,
3D histograms showing the time evolution of frequency histograms,
Cumulative size distribution of particles, Liquid water concentration
or volume, Time traces of particle parameter, Statistical summaries
of all particle data, Two dimensional images from the CIP,
Strip charts of analog or digital data versus time, X versus
Y plots, Y versus time plots, ASCII text display. System software
shall enable the user to generate a print of any of these graphical
windows to a color laser printer, or send ASCII text displays
to a standard laser printer. The system software shall allow
selected data to be output in a format acceptable to the Microsoft
XCEL spreadsheet program. This system CPU shall be based
on the Intel Pentium microprocessor @ 400MHZ or higher. The
operating system shall be MS-DOS 5.0-6.2, Windows 95, Windows
98, or Windows NT. This system shall be contained in a standard
19inch wide rack with maximum dimensions of 19 by 16 (height)
by 20 (depth). This system shall be powered by +28VDC or 115VAC
@ 400 HZ. This system shall be ruggedized and shock mounted
to withstand aircraft vibration. This system shall be installed
within an aircraft cockpit; therefore it will not be subject
to temperature extremes. 2. The solicitation number for
this announcement is F0865199Q0648 and is issued as a Request
for Quote (RFQ). 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 acquisition is a 100%
small business set aside. Offers from large businesses shall
not be considered. The Standard Industrial Classification(SIC)code
for this acquisition is 3829 (500 employees). This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-42. The following FAR clauses
apply to this synopsis/solicitation:52.212, Instructions to
Offers- Commercial; 52.212-2, Evaluation-Commercial Items (Evaluation
will be based on price, compatibility, size, and trade in availability);
52.212-3, Offeror Representations and Certifications- Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 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. The following clauses are also incorporated
by : 52.222-26; 52.222-35; 52.222-36; 52.222-41;52.222-42;52.222-43;52.222-44;
52.247-64; and 52.249-4. Quotations must be submitted no later
than 4:00 P.M. CST on 19 April 1999. Format for quotation is
at the discretion of offerors. Send all quotations to Attn:
Silinda Sweeney, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862
or by facsimile to (850) 882- 4916. 3. Technical Specifications
can be found on the Eglin AFB home page at http://eglinpk.eglin.af.mil.
LINKURL: http://eglinpk.eglin.af.mil
LINKDESC:
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
email
CITE: (W-089 SN314123)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--SCIENTIFIC ABSTRACTING AND RATE CONSTANT EVALUATION
SERVICES
SOL 53SBNB967058
DUE 042399
POC Julie Liu, Contract Specialist 301-975-6492, Fax 301-963-7732;
Sandra Febach, Contracting Officer 301-975-6326.
DESC: This acquisition is 100% set-aside for small business concerns.
The applicable Standard Industrial Classification (SIC) code
is 8733 and the small business size standard is $5 million
(average annual receipts for preceding three fiscal years).
The National Institute of Standards and Technology (NIST) has
a requirement for a Contractor to provide scientific abstracting
and rate constant evaluation services for the NIST Experimental
Kinetics & Thermodynamics Group. The Contractor shall: (1)
develop a revised chemical kinetic data procedure in collaboration
with members of Group; (2) compile, abstract, and prepare for
evaluation those articles in the chemical kinetics literature
containing significant chemical kinetic data, rate constant
evaluations, or chemical concentration data on chemically reacting
systems; (3) identify (in conjunction with Group personnel)
those articles that should be included in the NIST Chemical
Kinetics Database, and identify any errors in the abstracting
of those articles already in the NIST Chemical Kinetics Database;
(4) provide the data in a format that will aid in the final
evaluation for publication of rate constants for which there
are adequate literature data, and provide preliminary estimates
of rate constants for reactions for which there are not adequate
literature data; and (5) analyze data on unimolecular reactions.
Complete work statement will be issued as part of the solicitation
package. The Government requires a Key Personnel to be assigned
to this project. Minimum requirements for the Key Personnel
include: (a) a doctorate in physical chemistry OR equivalent
work experience, i.e., at least five years of research in chemical
kinetics with at least three years in gas phase kinetics; (b)
proven familiarity with chemical kinetics, chemical thermodynamics,
and computer modeling of complex processes; (c) demonstrated
ability to identify and abstract articles relating to chemical
kinetics, chemical thermodynamics, and computer modeling of
complex processes; (d) prior experience evaluating kinetic
data and thermochemical data, including some experience in
modern experimental gas-phase chemical kinetics; and (e) demonstrated
ability to use data entry and editing tools such as spreadsheets
and word processors. Detailed information regarding the evaluation
of proposals will be included as part of the solicitation package.
Period of performance is from date of award through twelve
months thereafter. The Government anticipates award of a firm-fixed-price
purchase order. Solicitation package will be issued on or about
April 8, 1999. All responsible small business firms may submit
a proposal which shall be considered by the Agency. Requests
for solicitation packages may be faxed to (301) 963-7732.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-089 SN314227)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: B--VHA COLLABORATIVE AGREEMENT WITH THE INSTITUTE FOR
HEALTHCARE IMPROVEMENT.
SOL RFP 101-08-99
POC Melissa A. Powell, 202-273-8792
DESC: The Department of Veterans Affairs intend to award a sole-source
contract to the Institute for Healthcare Improvement, to cooperate
in planning and conducting the VA's participation in the "Collaborative
Breakthrough Series" . See note 22..
LINKURL: http://www.va.gov.oa&mm/bussopp.htm
LINKDESC:
EMAILADD: melissa.powell@mail.va.gov
EMAILDESC:
CITE: (W-089 SN314463)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attn:
Contracts & Grants, 911 N.E. 11th Ave., Portland, OR 97232
SUBJECT: B--ENVIRONMENTAL ASSESSMENT AND FIRE MANAGEMENT PLAN
FOR THE UMATILLA INDIAN RESERVATION, LOCATED AT PENDLETON,
OR AND FOR THE YAKAMA INDIAN RESERVATION, TOPPENISH, WA
SOL 99-1-4-30
DUE 043099
POC Timothy R. Brown, Contracting Officer, (503) 231-6760, FAX
No. (503) 231-6810.
DESC: Contractor will develop a fire management plan and associated
environmental assessment for trust lands within the boundaries
of the Umatilla Indian Reservation, Pendleton, OR and for the
Yakama Indian Reservation, Toppenish, WA. The fire management
plan defines a program to manage wildlands and prescribed fires
and documents the overall reservation fire management program.
The fire management plan will serve as a stand alone plan and
is subject to National Environmental Policy Act requirements.
The environmental assessment will be the basis for writing
a fire management plan and will encompass wildland fire and
prescribed fire and mechanical treatment of hazardous fuel
accumulation. This is a small-business set-aside.
CITE: (M-089 SN314468)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--RECERTIFICATION AND CONFIGURATION MANAGEMENT SERVICES
SOL 1-122-AFA.2249
POC Carolyn A. Wells, Contract Specialist, Phone (757)-864-2529,
Fax (757) 864-7898, Email C.A.WELLS@larc.nasa.gov
DESC: This modification updates the Draft Request for Proposal
to a Request for Proposal. NASA/LaRC plans to issue a Request
for Proposal (RFP) for a Cost Plus Incentive Fee contract for
configuration management, computerized maintenance management
system and high pressure system recertification services for
a multitude of facilities at the NASA Langley Research Center
(LaRC). Configuration management services shall include processing
of Change Notification Sheets (CNS) processing of Changes in
Laboratory Equipment/Procedures (CLEP) in the Laboratory Risk
Evaluation Program (LREP); facilitating Annual Configuration
Management Meetings; processing Asbestos Configuration Management
Notification Sheets; scheduling and processing changes for
operational procedure demonstrations; maintaining and implementing
continuous improvement projects for the Configuration Management
On-Line System; acting as the technical secretary for the Center
s Systems Operations Committee, Executive Safety Board, and
Facility Systems Engineering Division Formal Design Reviews,
providing systems safety engineering support services for special
projects or facilities at LaRC; operate document library; maintain
the configuration management program for flight projects. The
Computerized Maintenance Management System (CMMS) is a computer
aided maintenance system that is used to track required maintenance
on systems and components located throughout LaRC. The CMMS
consists of databases that are stored and retrieved using MAXIMO
and Oracle software. The recertification work is subdivided
in three phases of work. In Phase I, the contractor assembles
a documentation package for all the system components and all
pressure containing welds, analyzes the system components,
performs sample nondestructive examination (NDE), generates
a recertification report including a list of all components
identified as non-code compliant and a summary sheet with the
Contractor s recommendations to bring the system components
under code compliance. In Phase II, the contractor performs
additional NDE, performs an in-depth evaluation of the non-code
complying components, implements emergency repairs if necessary,
develops repair specifications, updates Phase I documentation
after repairs are completed, develops an inservice inspection
plan for the system, generates all necessary documentation
to place the system in the Pressure Systems Configuration Management
(PSCM) system, and issues a recertification letter to the cognizant
Facility Safety Head. In Phase III, the contractor performs
periodic inservice inspections and updates the documentation
after inspections are completed. The provisions and clauses
in the RFP are those in effect through FAC 97-10 It is anticipated
that the procurement will be conducted on a full and open competition
basis and will include a 10 percent small disadvantaged business
goal. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 8711 and $2.5M, respectively. The DPAS rating
for this procurement is DO-C9. The anticipated release date
of RFP is on or about April 12, 1999 with an anticipated proposal
due date of May 12, 1999. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-122-AFA.2249
LINKDESC:
EMAILADD: C.A.WELLS@larc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314016)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
POC Ms. Brenda B. Williams, (202) 219-8706 ext. 125
DESC: The Department of Labor continues to review and respond
to issues relating to the Small Business Administration's appeal.
We expect a decision on the classification of this procurement
in the near future. An announcement of this decision or a further
status update of this procurement shall be provided not later
than April 30, 1999.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: williamsb@doleta.gov
EMAILDESC:
CITE: (W-089 SN314254)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--FIRM-FIXED PRICE CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES TO DESIGN CONSTRUCTION DOCUMENTS TO CONSTRUCT A NEW
50' BY 30' SMALL WEAPONS ARMORY AT MCAS YUMA AZ
SOL N68711-99-R-2937
DUE 040699
POC Michele Watts/Contract Specialist (520) 341-2213, Nancy Trent/Contracting
Officer (520) 341-2663
DESC: Firms which meet the requirements described in the initial
CBD announcement and wish to be considered, must submit one
copy each of a SF 254 and a SF 255 for the firm and a SF254
for each consultant listed in block 6 of the firm's SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 P. M. Mountain Standard Time on 6
April 1999. The street address is ROICC; MCASY BLDG 731; YUMA
AZ 85369. This amendment changes the submission due date and
provides the ROICC Yuma address for express mailings. All other
items remain as previously published in the CBD on 22 March
1999.
CITE: (W-089 SN314263)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--FIRM-FIXED PRICE CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES TO PREPARE DRAWINGS AND SPECIFICATIONS FOR THE CONSTRUCTION
OF NEW BITUMINOUS ASPHALT PAVEMENT, PORTLAND CEMENT CONCRETE,
SLURRY SEAL EXISTING ASPHALT PAVEMENTS AND INSTALL PETROLEUM
RESISTANT ASPHALT SURFACE TREATMENT AT MCAS YUM
SOL N68711-99-R-2938
DUE 040699
POC Michele Watts/Contract Specialist (520) 341-2213, Nancy Trent/Contracting
Officer (520) 341-2663
DESC: Firms which meet the requirements described in the initial
CBD announcement and wish to be considered, must submit one
copy each of a SF 254 and a SF 255 for the firm and a SF 254
for each consultant listed in block 6 of the firm's SF 255.
Once copy of the submittal package is to be received in this
office no later than 3:00 P.M. Mountain Standard Time on 06
April 1999. The street address is ROICC; MCASY BLDG 731; YUMA
AZ 85369. This amendment changes the submission due date and
provides the ROICC Yuma address for express mailings. All other
items remain as previously published in the CBD on 22 March
1999.
CITE: (W-089 SN314270)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR CIVIL ENGINEERING FOR VARIOUS RENOVATION, REPAIR
AND NEW CONSTRUCTION PROJECTS AT MCAS YUMA AZ
SOL N68711-99-R-2941
DUE 042199
POC Michele Watts/Contract Specialist (520) 341-2213, Nancy Trent/Contracting
Officer (520) 341-2663
DESC: Firms which meet the requirements described in the initial
CBD announcement and wish to be considered, must submit one
copy each of a SF 254 and a SF 255 for the firm and a SF 254
for each consultant listed in block 6 of the firm's SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 P.M. Mountain Standard Time on 21
April 1999. The street address is ROICC; MCASY BLDG 731; YUMA
AZ 85369. This amendment changes the submission due date and
provides the ROICC Yuma address for express mailings. All other
items remain as previously published in the CBD on 22 March
1999.
CITE: (W-089 SN314283)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: C--ENGINEERING SERVICES
SOL N00167-99-Q-0234
DUE 040999
POC Ray Park, Contracting Officer, 301-227-1121
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with SAIC. The contractor
is tasked to enhance the existing analytical hydrodynamic code
LAMP-4 to include non-uniform hull strength properties for
wave load computations. The contractor is to modify the code
to add the capability to model the ship as a non-uniform elastic
beam so that the sectional properties can be changed in time-domain
simulations. Only one responsible source and no other supplies
or services will satisfy agency requirements under the authority
of FAR 6.302.1. Anticipated award in on or about 4/12/99. See
numbered notes 1 and 22.
CITE: (W-089 SN314343)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE FORT WORTH DISTRICT,
STATE OF TEXAS.
SOL 482980-99-A-0644
DUE 050499
POC Joe Laehr, Project Manager, 214/819-7275
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
contract administration and inspection for repair/alteration
projects for the Fort Worth District which include the following
counties: Archer, Armstrong, Baylor, Briscoe, Carson, Castro,
Childress, Cochran, Collingsworth, Cottle, Crosby, Dallam,
Dawson, Deaf Smith, Dickens, Donley, Floyd, Foard, Gaines,
Garza, Gray, Hall Hansford, Hardeman, Hartley, Hemphill, Hockley,
Hutchison, Jack, King, Knox, Lamb, Lipscomb, Lubbock, Lynn,
Moore, Motley, Ochiltree, Oldham, Parmer Potter, Randall, Roberts,
Sherman, Swisher, Terry, Throckmorton, Wheeler, Wichita, Wilbarger,
Yoakum, Young, State of Texas. More than one firm may be selected
for this project. The contract for architect-engineer services
will be for five years, with individual work orders being issued.
Each work order will be negotiated as an individual project.
Work orders for any one project cannot exceed $100,000, and
the total contract cannot exceed $500,000 for each 12-month
contract period. The total amount of work ordered over the
five-year period may not exceed $2,500,000, or be less than
$5,000. Firms that have the qualifications to perform the services
described previously are invited to submit a completed SF 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, a completed SF 254, Architect-Engineer and Related
Services Questionnaire, and a completed SF 254 for each of
its proposed consultants to the office shown above postmarked
not later than May 4, 1999. The selection will be conducted
by using the submitted SF 255 and the SF 254s. Interested firms
with more than one office must indicate on their SF 255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms responding
to this advertisement in accordance with the instruction in
the following order of preference. 1. Local; 2. Within the
State of Texas; 3. All others. Architectural and engineering
firms will be considered as local only if their sole office
is in the local geographical area of have a local branch office
and all the architectural design, coordination, and management
of the project will be performed in that office. There is no
restriction on the geographical location of consultants. The
contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX. Firms are encouraged to send their submissions by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.)
CITE: (W-089 SN314364)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--AIRFIELD RUNWAY LIGHTING SYSTEM SURVEY
SOL N/A
POC Steve Cannon, Contract Specialist, Phone (619) 532-2439,
Fax (619) 532-3180, Email: CannonSL@efdsw.navfac.navy.mil.
Vickie B. Ball, Contracting Officer, Phone (619) 532-1536,
Fax (619) 532-3180, Email: BallVB@efdsw.navfac.navy.mil
DESC: This 100% Small Business Set-Aside is for A-E Engineering
Survey Services to perform a study of the Air Operations Lighting
System at Naval Air Facility, El Centro, CA. The study shall
focus on the long term reliability and safety aspects of the
airfield and assess existing lighting for current and future
needs. The government intends to award this requirement as
a Simplified Acquisition using the A-E Short Form Selection
Process. The following is a listing of preliminary screening
criteria. A-E firms must meet these requirements to be considered
for the work: 1.Provide a current Standard Form 254, 2. Possess
professional qualifications necessary for satisfactory performance,
3. Have specialized expertise and technical competence in design,
operations, and maintenance aspects of military airfield/runway/navigational
lighting systems, to include thorough knowledge of all currently
applicable standards of the Federal Aviation Administration
(FAA), 4. Past Performance on similar contracts, with airfield
lighting systems in terms of quality of work and cost control,
5. Capacity to accomplish the work within 90 days of contract
award, 6. Knowledge of the locality of the project. A firm-fixed-price
Completion type contract is anticipated with an estimated start
date of May 1, 1999, and a completion date of August 1, 1999.
Firms responding to this synopsis should include appropriate
information regarding any consultants or associates to be used
and should include the identification N68711-99-C-6628/ Runway
Survey, NAF EL Centro, CA in their submitted Standard Form
254 and accompanying letter of transmittal. SF255's are not
required. The SIC Codes and Size Standard are 8711 and 8712
and $2.5M, respectively. Architect-Engineers firms, which meet
the requirements described herein, are invited to submit a
completed Standard Form 254. Architect-Engineer and Related
Services Questionnaire, and appropriate data as described in
Numbered Note 24 to the attention of Code 5N02.SLC at the address
shown above no later than Three (3) days from the date of this
publication. Faxes are acceptable. THIS IS NOT A REQUEST FOR
PROPOSAL. See Notes 1 & 24.
EMAILADD: CannonSL@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-088 SN313957)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR "ENVIRONMENTAL ENGINEERING
SERVICES"
SOL 9-1-AE-00012-AE-4-99
DUE 043099
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: The Architect-Engineering Services to be provided under
this procurement include the range of tasks outlined below
and are applicable at MSFC, other NASA centers or installations,
and other Government facilities. (a) Conduct assessments as
required to assist NASA in determining its environmental goals,
measuring its needs, and establishing priorities for action.
Both external and internal assessments will be conducted. (b)
Establish and maintain systems to organize and manage environmental
data records and information. These could include: office automation;
document management; permitting and compliance tracking; manifest
tracking; enforcement data, computer aided design (CAD) data
and information, geographic information systems, facilities
management data and information, and other data and information
as required to meet NASA's environmental data and information
management needs. (c) Prepare ISO 9000 and ISO 14000-based
or compatible environmental management systems (EMS's). This
may include developing policies, procedures, and organization
to accomplish implementation of environmental programs at NASA
and other governmental installations. (d) Conduct environmental
compliance audits to analyze operations, program strengths
and weaknesses, and program objectives. Audits may include
analyzing regulatory requirements; conducting compliance evaluations;
performing multimedia environmental audits; identifying environmental
liabilties and risks; preparing, prioritizing and implementing
corrective action programs; and integrating regulatory requirements
with specific requirements. (e) Provide permitting and licensing
support by preparing permit applications and permit modification
requests and necessary supporting information. Prepare for
and provide expert testimony in permit regulations and hearings,
perform regulatory presentations, and respond to notices of
deficiency and/or violation. (f) Provide waste minimization
and pollution prevention services by preparing site surveys,
recommend for pilot test and/or develop concepts of designs
for process modifications which eliminate or reduce the use,
generation, or disposal of hazardous materials and wastes.
Prepare waste minimization plans and prepare public information
and technoglogy transfer materials. (g) Conduct training and
technology transfer in the areas of environmental regulation,
project management, data management, and analysis and field
techniques. Conduct training needs assessments through surveys
and interviews. Review existing courses and training programs.
Modify existing or prepare new training manuals, case studies,
videos, slides, and other presentation materials. (h) Perform
Environmental Engineering feasibility and cost studies and
prepare Preliminary Engineering Report (PER's) and final design
packages for environmental, energy, and other engineering-related
projects at MSFC and other designated sites. (i) Provide field
sampling and field analytical services for site assessments,
remedial investigations, and other environmental assessments,
including preparation of quality assurance and sampling plans.
Assessements may include preliminary identification and characterization
of contaiminant sources and a preliminary determination of
the vertical and horizontal extent of contamination. The field
sampling and field analytical services will also be used to
locate and characterize leaking underground storage tanks.
(j) Perform field investigations, environmental studies, treatability
tests, demonstration projects, corrective measures studies,
feasibility studies, engineering design documentation, and
construction oversight of the above studies when necessary.
The environmental projects of concern could include air emissions,
wastewater treatment and effluents, hazardous waste management,
site remediation, PCB transformer management, spill prevention
and assessment, and environmental monitoring. (k) Prepare proposed
plans, records of decision (RODs), and other documentation
as required under RCRA and CERCLA. (l) Perform risk assessments
and risk evaluations. Also, perform natural resource damage
assessments under CERCLA and other regulatory programs. (m)
Ensure proper NEPA compliance on environmental activies, and
prepare appropriate NEPA documents for activities at the MSFC
and other designated sites. NEPA documentation may be required
to assess NASA projects for impacts and include data acquisition
and modelling for understanding and projectings risks. (n)
Perform analytical laboratory tasks including site visits for
collecting samples. Perform water, wastewater, solid, air,
or other material testing or characterization using short-term
or continuous laboratory field analytical methods. Prepare
quality assurance and sampling plans. Appropriate testing,
analytical, and quality assurance methodologies should be used
to levels required by EPA, and which may include Level IV quality
assurance of analytical services on field samples where prescribed
by CERCLA guidelines. Detailed reports of the results should
be submitted to the MSFC personnel. (o) Assist MSFC in improving
its analytical laboratory capabilities. Provide design, operational,
and quality assurance expertise. (p) Provide community relations
support by developing strategies, conducting public meetings,
creating fact sheets, maintaining information repositories,
conducting demonstrations and site tours; produce educational
videos, slides, and other audio-visual aids and handouts as
needed; and conduct community relations training. (q) Prepare
contingency and spill plans under RCRA, the Clean Water Act,
and other environmental regulations. (r) Document performance
and prepare performance evaluations of water, wastewater, waste,
or emission treatment facilities. Prepare recommendations for
proper operation and/or design modifications including related
studies as appropriate. Evaluate, develop, and improve Investigative
Derived Wastes (IDW) Plans. (s) Perform corrective actions
utiliting innovative technology to meet MSFC cleanup goals.
Tasks shall also include oversight, performance verification,
and reporting. (t) Maintain and operate water, wastewater,
waste, or air emission controls or treatment systems or process
units. --The work required will be primarily environmental
science and engineering in nature, such that a large multidisciplinary
staff will be required. SIC Code 8711 and $2.5M applies. In
responding to regulatory requirements, deadlines are critical.
The selected A-E shall have substantial in-house capabilities.
The selected contractor shall show extensive experience in
providing necessary services for compliance with environmental
laws by federal facilities. Offerors should show in their SF254
and SF255 submittals that they have performed successfully
in significant environmental investigation, analysis, monitoring
and restoration projects dealing with federal facilities as
listed in about items (a) through (t). Safety records of the
prime and any subcontractors will be a consideration under
past performance. An open requirements type contract will be
awarded to a single firm, and work will be carried out by individual
task orders. The contract will be for an initial one-year period
with options for two one-year extensions. The value of work
performed is anticipated to be $5 million dollars annually.
Individually funded task orders will specify the scope of work,
reports, materials, schedules, and other items that are required.
The services required are not set-aside for Small Business.
Architect-Engineer firms which meet requirements described
in this announcement AE-4 (99) are invited to submit a completed
Standard Form 255, Architect-Engineer and related Services
Questionnaire for Specific Project, and appropriate data as
described in Numbered Note 24 to the address shown above no
later than April 26, 1999. Evaluation criteria and all other
provisions of Numbered Note 24 shall apply to this notice except
that (a) in the sentence beginning "Selection of firms for
negotiations," the fourth additional consideration listed is
changed to read:"(4)past experience, if any, of the firm with
respect to performance on contracts with NASA, other Government
agencies and private industry;" and(b)in the last sentence
"National Aeronautics and Space Administration" is substitued
for "Department of Defense". This notice is intended to provide
sufficient information for preparation of a Standard Form 255.
All firms that respond must submit their Standard Form 255
based on information contained in this notice and should not
contact MSFC officials by letter or telephone to request additional
information. ADDITIONAL INFORMATION WILL NOT BE FURNISHED AT
THIS TIME. If consultants or associates are to be used their
appropriate information should be included and Identification
No. AE-4(99) should be included in Standard Form 255 and accompanying
letter of transmittal. The mailing address for all overnight
packages is: NASA, Marshall Space Flight Center, Rideout Road,
Building 4471, Marshall Space Flight Center, AL 35812 (located
near Huntsville, AL). THIS IS NOT A REQUEST FOR PROPOSAL --
SEE NOTE 24.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#9-1-AE-00012-AE-4-99
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314299)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE LICENSE FOR RSD EOS WEB API
SOL 200-19-99
DUE 033199
POC Justina S. Hamberg, CO: 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC) is hereby issuing a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, and supplemented with information included in
this notice. THIS NOTICE IS THE SOLICITATION, RFP 200-19-99,
and is being issued as a request for quotation; a written solicitation
will not be issued. Requests for a written solicitation will
be considered non-responsive. Proposals are due by NOON CST
on March 31, 1999. The solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11. The AAC previously acquired the RSD base software for
EOS Web API for customization to suit the requirements of the
AAC. Now, the AAC intends to award a sole source contract to
RSD (300 Frank W. Burr Blvd., Teaneck, NJ 07666) for their
proprietary software license to Enterprise Output Solution
(EOS) Web Application Program Interface (API) and to the customized
portion. The software license is perpetual. Offerors are required
to provide pricing for the following line items: 100 user license
fee, and maintenance fee for period 3/31/99 to 3/30/00; 250
user license fee, and maintenance fee for period 3/31/99 to
3/30/00; 500 user license fee, and maintenance fee for period
3/31/99 to 3/30/00; 1000 user license fee, and maintenance
fee for period 3/31/99 to 3/30/00; 5000 + users site license
fee, and maintenance fee for period 3/31/99 to 3/30/00; and,
maintenance fee for period 3/31/00 to 3/30/01 for each of the
different user license fees. Description of Requirements: RSD
will grant the software license to the customized EOS Web API
and provide software maintenance (updates and enhancements,
and technical support) for the RSD EOS Web API software during
the period 3/31/99 to 3/30/00. The AAC will make award on one
of the user license fee line items and the associated maintenance
fee for the period 3/31/99 to 3/30/00; pricing is required
for all line items for evaluation purpose only. TERMS AND CONDITIONS:
FAR 52.212-1, Instructions to Offerors-Commercial, applies.
FAR 52.212-2, Evaluation-Commercial Items, applies. Offers
will be evaluated based on price and technical ability to provide
the software license and software maintenance. Offers failing
to meet the minimum criteria identified in "Description of
Requirements" will be rejected. Offerors are required to include
a completed copy of the Provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, in their proposal. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies and
is incorporated. Addendum to FAR 52.212-4: (n) Title. Unless
specified elsewhere in this contract, title to the software
furnished under this contract shall remain the sole property
of the Contractor or as defined in the software license agreement;
(o) Warranty. (Year 2000 Compliance) The Contractor warrants
that information technology delivered under this contract shall
be able to accurately process 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 extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. Non-compliant
information technology shall be upgraded to be Year 2000 compliant
prior to the earlier of (1) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999, or
(2) December 31, 1999. The FAR references cited herein can
be found on the Internet at http://www.arnet.gov/far. Proposals
can be faxed to 512-326-6028 to the attention of the Contracting
Officer, Justina S. Hamberg.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
Officer)
CITE: (W-088 SN313950)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: D--COMPUTERS FOR THE PORTLAND AREA INDIAN HEALTH SERVICE
SOL RFQ-9028
DUE 040999
POC Contact Ms. Mika Asher, Procurement Technician at 503-326-2012
or Gail Schultz, Contracting Officer at 503-326-6599
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
is issued as a Request For Quotation (RFQ-9028). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-10. The standard
industrial classification code is 5045 with a business size
of 100. This solicitation is set aside for Indian Owned firms
as defined by the Buy Indian Act, 25 USC 47. Contractors shall
submit documentation of at least 51% Indian Ownership. Listed
are the minimum specification requirements for the order of
20 (twenty) computers: 450 MHz Intel Pentium III processor,
Minitower Casing, 512K Integrated L2 Cache, 96 MB, 100 MHz
SDRAM, 17 inch color monitor, 16 inch viewable at .26 dpi,
12.9 GB Hard Disk Drive, 3.5" 1.44 MB Floppy Drive, 40X Max
Variable CD-ROM Drive, 64 PCI Sound Card, 8 MB Video Card,
Speakers, 3 COM 10/100 Network Card, Quiet Key Keyboard, MS
Intellimouse, MS Windows 98 on CD-ROM, 3 Year Warranty. Listed
are the minimum specification requirements for the order of
4 (four) computers: 500 MHz Intel Pentium III processor, Minitower
Casing, 512 KB Integrated L2 Cache, 128 MB, 100 MHz SDRAM,
17 inch color monitor, 16 inch viewable at .26 dpi, 12.9 GB
Hard Drive, 3.5" 1.44 MB Floppy Drive, 40X Max Variable CD-ROM
Drive, 64 PCI Sound Card, 16 MB Video Card, Speakers, 3 COM
10/100 Network Card, Quiet Key Keyboard, MS Intellimouse, MS
Windows NT 4.01 with internet explorer on CD-ROM, 3 Year Warranty.
Listed are the minimum specification requirements for the order
of 2 (two) computers: 500 MHz Intel Pentium III processor,
Minitower Casing, 512 KB Integrated L2 Cache, 128 MB, 100 MHz
SDRAM, 17 inch color monitor, 16 inch viewable at .26 dpi,
12.9 GB Hard Drive, 3.5" 1.44 MB Floppy Drive, 40X Max Variable
CD-ROM Drive, 64 PCI Sound Card, 8 MB Video Card, Speakers,
3 COM 10/100 Network Card, Quiet Key Keyboard, MS Intellimouse,
MS Windows 98 on CD-ROM, 3 Year Warranty. Total of all the
computers combined to be ordered equals 26 (twenty-six). Also
include in the order the purchase of 3 (three) CD-Writers.
Delivery date shall be 30 days after receipt of award. FOB:
Destination. Location: Portland, Oregon 97204. This contract
incorporates one or more clauses and provisions with the same
force and effect as if they were given in full text. Upon faxed
request, the Contract Specialist will make the following full
text available. 52.212-1 Instructions to Offerors, 52.212-2
Evaluation - Quotations received in response to this notice
will be considered for award to the responsible offeror based
on the specifications listed above, price/cost related factors
and warranty. Contractor shall include a completed copy of
this provision: 52.212-3 Offeror Representations and Certifications.
52.212-4 Contract Terms and Conditions, 52-212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders. Include warranty coverage consistent with customary
commercial practices. Please fax in bids to the issuing office
on or before April 9, 1999 4:00 p.m. Pacific Time. Fax #: 503-326-7857
or 503-326-7425.
CITE: (W-088 SN313959)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
SOL DABT63-99-R-0017
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@HUACHUCA-EMH1.ARMY.MIL
DESC: (i) This is a notice of intent to issue a future combined
synopsis/solicitation/RFP for commercial items prepared in
accordance with the format in FAR Subpart 12.6 on or about
14 April 1999. This announcement constitutes the DRAFT solicitation.
(ii) This DRAFT solicitation document and incorporated provisions
and clauses are in effect through the 1997 reissue of the FAR.
(iii) This is a full and open competition under SIC 7379. (iv)
GENERAL INFORMATION: The Defense Advanced Research Projects
Agency (DARPA) has a requirement for the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this DRAFT solicitation,
a VPN is defined as a system that facilitates access to the
DARPA internal network from the Internet. DARPA wishes to use
current industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
non-specific, other remote locations in the continental United
States. (v) OBJECTIVES: Develop, install, and support a VPN.
The offeror has complete flexibility to present innovative,
cost-effective solutions that will meet the objectives. Solution
must provide dedicated, secure, around-the-clock access to
the DARPA internal network from the Internet. The encryption
used in securing VPN traffic must use 128 bit keys, at a minimum.
Solution must support a total of 600 users, and provide telecommute-speed
connectivity for 200 of these users from identified locations
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. VPN client software must be usable
when connected to other networks with Internet access. VPN
traffic is to be separated from DARPA's current Internet service,
default routes, and internal traffic. Solution must provide
challenge/response remote access authentication. Solution must
be easy for the end user to operate. Solution must obscure
the DARPA connection; there must be no reference to DARPA in
any Internet accessible registrations. DARPA will maintain
administrative control of all systems that are attached to
the internal DARPA network. Solution must provide off-site
users with full and unrestricted access to all Internet protocols,
services and resources without contacting the internal DARPA
network, when the VPN is not in use. All traffic must be routed
through the VPN when the VPN is in use. Solution must provide
the ability for users to create personal web pages, supporting
Microsoft Frontpage Extensions, without identifying DARPA affiliation.
Solution must provide a simplified billing structure (i.e.,
flat rate billing/unlimited use accounts). Solution must support
a minimum of 50 simultaneous connections to the internal DARPA
network. Solution must provide ability to scale service up
in the future increase number of simultaneous active connections,
increase number of off-site users, and implement new technologies,
as they become available. Solution must provide turn-on/turn-off,
installation/de-installation, and maintenance for connectivity
to VPN service at named off-site user locations. VPN client
solutions must be centrally configurable, lockable, and deployable
by DARPA Help Desk staff. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
tickets to resolve remote access problems. Solution must provide
support to DARPA Help Desk staff who will coordinate support
issues. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage using a secure
method. Solution must monitor and report status of customer
calls using a secure method. Solution must provide full implementation
to twenty (20) employees within 120 days after contract award
and must provide full implementation to the entire user base
within the first year of the contract. (vi) Period of performance
will be one (1) year beginning on or about 1 July 1999 and
three (3) 1-year option years, total not to exceed four (4)
years. (vii) Collaborative/teaming arrangements to develop
a full working solution are encouraged. (viii) Evaluations
may/may not be conducted by both Government and Contracted
Personnel, and may be published in a national information technology
publication. (ix) This is a DRAFT synopsis/solicitation/RFP
and is not a request for formal proposals. (x) A pre-solicitation
conference is scheduled for 9 a.m. (EST) on 13 April 1999 at
the Defense Advanced Research Projects Agency, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714. If a company would like to
participate in the pre-solicitation conference, please submit
the individual's name and title that will be attending the
pre-solicitation conference (limit 2 per company) via e-mail
to Peggy Corcoran at corcoranp@HUACHUCA-EMH1.ARMY.MIL by 8
April 1999.
EMAILADD: corcoranp@HUACHUCA-EMH1.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-088 SN313961)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 042199
POC Steven Rubin, Technical Contact, 301-504-4159, Elaine Larison,
Contracting Officer, 202-692-0244.
DESC: Correction: The synopsis is being modified to add send
requested information to: USDA, Service Center Implementation
Team, ATTN: Steven Rubin, Beltsville Office Facility, 5601
Sunnyside Avenue, Room 2-1250, Beltsville, Maryland 20705
CITE: (W-089 SN314030)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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 901143
DUE 041399
POC Sally Huber 301/713-0855, Lawrence Frazier 301-713-0851
DESC: 70--The U. S. Dept of Commerce/NOAA/NESDIS intends to negotiate
on a non-competitive basis with Compunetix, Inc. Monroeville,
PA., to provide 1 year extended system hardware warranty of
existing Voice Conference System. One (1) year extended Technical
Support software upgrade and to include embedded four (4) hours
telephone support as required. The Voice Conference System
is required to support the Polar, Goes, and DMSP weather satellite
program. Other offerors that have the ability to provide the
above software are invited to submit information as to their
capabilities and any other pertinent data to the address above,
to be received no later than 15 days after the date of this
notice. No solicitation documents exist, therefore, a request
for such a document will not be considered. Award will be made
under Simplified Acquisition Procedures. Reference 9-1143
CITE: (W-089 SN314072)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ON LINE SUBSCRIPTION
SOL F08927-00-99
DUE 041499
POC Ida Cofield, Contracting Officer, 301/827-7156 (Fax 301/827-7039)
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers Federal Agencies the opportunity to
enhance the automation resources available to meet the requiresments
of its personnel. Using FEDLINK served contracts, Federal Agencies
can obtain service directly from commercial sources. These
contracts offer substantial volume discounts not otherwise
available to individual customers. FEDLINK operates under the
Library of Congress delegation of Procurement Authority (DPA)
granted by gsa. Arrangements for initiation and payments for
services are executed by the Internal Revenue Service (IRS)
and FEDLINK. A FY 1999 purchase order will be issued under
FEDLINK with LEXIS-NEXIS, Suite 600, 1150 Eighteenth Street
N. W., Washington, DC 20036. No soliciatation document will
be issued as a result of this synposis. Inquires concerning
FEDLINK Basic Ordering Agreements should be addressed to FEDLINK
Fiscal Operations, Library of Congress, Washington, DC 20504.
Written inquires concerning this order may be referred to the
above address. Telephone inquiries will not be accepted.
CITE: (W-089 SN314137)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: D--CD ROM REPLICATION
SOL DTCG39-99-R-QTT001
DUE 043099
POC Dinah Mulligan 860-441-2885
DESC: The U.S. Coast Guard Academy has a requirement for replication
of 50,000 CD Roms and 50,000 Six Panel, One Pocket CD Rom Mailers.
This acquisition is set aside for Small Business. The applicable
SIC Code is 3695, Size Standard 1,000 employees. The resulting
contract will be Firm Fixed Price. Delivery is required by
30 June 1999. Requests for solicitation packages must be made
in writing and must specify the solicitation number. No telephone
requests will be accepted. Fax requests will be honored. The
fax number is 860-441-2888.
CITE: (W-089 SN314142)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC Loretta Williams, Contract Specialist, (202) 512-5161; Darcel
Hall, Contracting Officer, (202) 512-5102
DESC: The U.S. General Accounting Office intends to solicit and
award a contract to Pacific Bell Telephone Company for local
telephone services. The contract will be for a base period
beginning October 1, 1999 with nine (9) option renewals. A
proposed contract will be awarded on a sole source basis since
local services can only be obtained by the local telephone
company. Pacific Bell Telephone Company cited on this action,
under the authority granted by the Federal Communications Commission
and the State Public Services/Utilities Commissions (FCC&SPS/UC),
is the local telephone company and as such, is the ONLY provider
of the commercial service(s) within the area. The contract
provides for digital voice telecommunications systems/services
which will provide for flexible management of telecommunications
and achieve maximum operational capabilities and cost efficiencies.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one (1) source under the authority of the Federal Acquisition
Regulation (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
(45) 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.
CITE: (I-089 SN314221)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC Loretta Williams, Contract Specialist, (202) 512-5161; Darcel
Hall, Contracting Officer, (202) 512-5102
DESC: The U.S. General Accounting Office intends to solicit and
award a contract to Illinois Bell Telephone Company for local
telephone services. The contract will be for a base period
beginning October 1, 1999 with nine (9) option renewals. A
proposed contract will be awarded on a sole source basis since
local services can only be obtained by the local telephone
company. Illinois Bell Telephone Company cited on this action,
under the authority granted by the Federal Communications Commission
and the State Public Services/Utilities Commissions (FCC&SPS/UC),
is the local telephone company and as such, is the ONLY provider
of the commercial service(s) within the area. The contract
provides for digital voice telecommunications systems/services
which will provide for flexible management of telecommunications
and achieve maximum operational capabilities and cost efficiencies.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one (1) source under the authority of the Federal Acquisition
Regulation (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
(45) 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.
CITE: (I-089 SN314222)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--COTS SOFTWARE FOR INVENTORY MANAGEMENT, ORDER ENTRY,
ORDER PROCESSING, RETAIL SALES, CUSTOMER ACCOUNTING AND RELATED
MANAGEMENT INFORMATION AND CUSTOMER SERVICE FUNCTIONS
SOL 98CRSS0008
DUE 051799
POC Teresa Henninger, Contracting Officer, (303) 236-5900 x335
DESC: The U.S. Geological Survey, National Mapping Division (NMD)
has a requirement for commercial off-the-shelf (COTS) software
to support the inventory management, order entry, order processing,
and customer accounting functions involved with managing NMD's
inventories of products and the dissemination of those products.
The COTS software provided shall require little or no modification
or customization. Period of performance is for a basic period
of twelve (12) months and includes four (4) one-year option
periods. The base year includes the delivery and installation
FOB destination to Denver, Colorado, one-year maintenance,
training, and Evaluated Optional Requirements for interfaces
for implementation and support services. Option years I through
IV include maintenance and training. Optional items during
the option years include additional functionality at the first
installation site and/or installation of the COTS software
and training at additional locations, as well as maintenance
and support services at some or all installed locations. Optional
sites for software delivery, installation, and training include
Reston, VA, Washington, D.C., Sioux Falls, SD, Menlo Park,
CA, Rolla, MO, Salt Lake City, UT, Spokane, WA, and Anchorage,
AK. Before award, the otherwise successful offeror will, at
the Government's option, be required to pass a demonstration
of satisfactory performance of the COTS software. After award,
delivery and installation of the software shall be completed
within 45 calendar days after award date of the contract. This
software will replace customized COTS software, the Inventory
subsystem of the Federal Financial System and the custom software
that the Government has developed around it. The current hardware
will be replaced by two Sun 450 servers (one for production,
one for testing and backup) running the current version of
Solaris, Oracle RDBMS, a shared 109-gigabyte RAID disk array,
and other hardware more fully described in the RFP. (The proposed
software shall use the Government furnished equipment or furnish
all hardware required to meet the Government requirements.)
The system is connected to the Novell local area network, which
in turn connects to the USGS wide area network. Connected to
the system are postage machines, various printers, Intermec
spread-spectrum radio-frequency data communication hardware;
point of sale retail sales systems and Verifone credit card
machines are in use but not integrated with the present system.
The Government has approximately 250 registered users, some
of whom are at remote locations, and approximately 60 concurrent
users at peak use periods. The current system processes an
average of 2000 orders per week, $8 to $10 million in annual
sales; the inventory has approximately 100,000 different items,
some of which have multiple locations. The current database
(in Ingres) occupies approximately 13 gigabytes. Issue and
due date specified above is estimated. Request a copy of the
solicitation by US Mail at the above address, or by fax at
(303) 236-5859. All responsible sources may submit an offer
which will be considered.
CITE: (W-089 SN314247)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: D--SELECTION OF A NEW POINT OF SALE SYSTEM
SOL RFP-C-11111/CS
DUE 040999
POC Point of Contact - Carolyn Stevenson , Manager of Customer
Service, 202-962-2783 and/or by fax 202/962-2488.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for a New Point of Sale System.. Proposal
Date o/a April 9, 1999 at 2:00 P.M. For further information
and Proposal forms, fax request to Carolyn Stevenson, (202)
962-2488 or call (202) 962-2783 or E-mail request to cstevenson@wmata.com.
EMAILADD: cstevenson@wmata.com
EMAILDESC:
CITE: (D-089 SN314292)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICCATION
SERVICES
SOL DCA100-99-Q-4000
DUE 040599
POC Contract Specialist, Danny Lester, (703) 607-4607
DESC: Correction: This action orginally publicized in the CBD
dated 3/26/99, is not a 100% small business set aside and Numbered
Note 1 does not apply. The RFQ will be released on or about
5 April 1999. Quotations will be due on 21 April 1999 at 2:00pm
EST. All other information publicized in the orginal synopsis
is correct.
CITE: (W-089 SN314325)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-99AD75003
DUE 041399
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133, or
David Tyma, Contracting Officer, 202/426-0130
DESC: The U.S. Department of Energy intends to award a sole source
contract with Legi-Slate, Inc. for the renewal of the following
services: Federal Register Service, Transcripts and Congressional
Service, Transcripts and Congressional Service, which has the
following twelve (12) optional add-on features; Bill Text,
Legi-Slate's Markup reports, Congressional record Text, Committee
Report Text, Legi-Slate's Bill Overviews & Outlooks, News,
Member Information, Find Votes and Voting Analysis, CRS Bill
Digests and Abstracts, Congressional Staff directory, Zip Codes
Directory; and Mailing Labels to members. This is a notice
of intent and not a request for competitive proposals. This
proposed contract is for supplies and services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Interested parties that feel
they can provide these services may respond by submitting their
capability statement to the address in this notice, including
prices. All submissions must be received within fifteen (15)
days of the publication date of this synopsis. A determination
by the Government to compete this proposed contract based upon
responses to this notice is solely the discretion of the Government.
See Note(s): 22.
CITE: (W-089 SN314368)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DE-RP01-99AD75001
DUE 041399
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133, or
David Tyma, Contracting Officer, 202/426-0130
DESC: The US Department of Energy intends to award a two year
contract with Standard & Poor' s/DRI for renewal of the following
types of econometric forecasting and modelling commercial timesharing
services or equivalent: World Economic Forecast Service; European
Macroeconomic Limited Service; Canadian Macroeconomic Limited
Service; Japanese Macroeconomic Limited Service, US Economic
Service; Platt's Price Data Banks; European Energy Service;
Drilling, Core Energy and Coal Package, Long-Term Interindustry
Service; and Basic Cost Information Service Long-Range Focus.
This is a notice of intent and not a request for competitive
proposals. This proposed contract is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
parties that feel they can provide these services may respond
by submitting their capability statement to the address in
this notice, including prices. All submissions must be received
within fifteen (15) days of the publication date of this synopsis.
A determination by the Government to compete this proposed
contract based upon responses to this notice is solely the
discretion of the Government. See Note (s) : 22.The US Department
of Energy intends to award a two year contract with Standard
& Poor' s/DRI for renewal of the following types of econometric
forecasting and modelling commercial timesharing services or
equivalent: World Economic Forecast Service; European Macroeconomic
Limited Service; Canadian Macroeconomic Limited Service; Japanese
Macroeconomic Limited Service, US Economic Service; Platt's
Price Data Banks; European Energy Service; Drilling, Core Energy
and Coal Package, Long-Term Interindustry Service; and Basic
Cost Information Service Long-Range Focus. This is a notice
of intent and not a request for competitive proposals. This
proposed contract is for supplies or services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Interested parties that feel
they can provide these services may respond by submitting their
capability statement to the address in this notice, including
prices. All submissions must be received within fifteen (15)
days of the publication date of this synopsis. A determination
by the Government to compete this proposed contract based upon
responses to this notice is solely the discretion of the Government.
See Note (s) : 22.
CITE: (W-089 SN314392)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-99AD75004
DUE 041399
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133, or
David Tyma, Contracting Officer, 202/426-0130
DESC: The U.S. Department of Energy intends to award a sole source
contract to National Journal for the renewal of the HOTLINE
and GREENWIRE news services. These two services are accessed
directly off the Web Site. This is a notice of intent and not
a request for competitive proposals. This proposed contract
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested parties that feel they can provide
these services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within fifteen (15) days of the publication
date of this synopsis. A determination by the Government to
compete this proposed contract based upon responses to this
notice is solely the discretion of the Government. See Note(s):
22.
CITE: (W-089 SN314401)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--MANAGEMENT, PLANNING, AND PRODUCTION SERVICES FOR
HIV/AIDS TRAINING SATELLITE BROADCASTS
SOL 231-HAB-6(9)SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Technical Resources
International, Inc., 3202 Tower Oaks Blvd, Suite 200 Rockville,
MD 20852. The purpose of this solicitation is to obtain production
and all associated planning and management services for two
HIV/AIDS Training satellite broadcasts which will be delivered
to all chosen health care providers. The services shall consist
of all logistics required prior to satellite transmission such
as providing the core list of downlink sites, securing a studio/transmission
time, etc, developing scripts and video lead-in, and ensuring
in-studio work is complete; production of the satellite transmissions,
and follow up with all post-production responsibilities. The
period of performance is one year with two one-year option
periods. Technical Resources International, Inc is deemed the
only responsible source capable of providing the required work
and services. A Justification for Other than Full and Open
Competition is on file. This announcement is for information
only. No solicitation is available. See Note #26.
CITE: (W-089 SN314452)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: D--CANCELLATION OF SOLICITATION OIG 99-01, SUPPORT ANDTRAINING
FOR NOVELL GROUPWISE SOFTWARE
SOL SOL L/OIG 99-01
POC Nancy Young, 202 219-7869 x205
DESC: This notification hereby cancels the U.S. Department of
Labor's Office of Inspector General's solicitation, OIG 99-01,
dated February 16, 1999 in its entirety due to specification
changes. DOL/OIG appreciates all proposals submitted; however,
there are no current plans to publish a future notice of requirements.
CITE: (W-089 SN314453)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-99AD75000
DUE 041399
POC Patricia E. Wyatt, Contract Specailist, 202/426-0133 or David
Tyma, Contracting Officer, 202/426-0130
DESC: The US Department of Energy intends to award a sole source
contract to Reuters America Incorporated for the renewal of
Energy Service, Reuters' Link Service and Reuters' News Wire
Service. This is a notice of intent and not a request for competitive
proposals. This proposed contract is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
parties that feel they can provide these services may respond
by submitting their capability statement to the address in
this notice, including prices. All submission must be received
within fifteen (15) days of the publication date of this synopsis.
A determination by the Government to compete this proposed
contract based upon responses to this notice is solely the
discretion of the Government. See Note (s) : 22.
CITE: (W-089 SN314469)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--COMPONENT BROKER PLANNING SESSION
SOL 142599PG7000142
DUE 040699
POC Cindy Nguyen 303/969-7235
DESC: The Department of the Interior's National Business Center
(NBC), Products and Services Group is undertaking an initiative
to establish a state-of-the-art systems development environment
at its Denver Office. This office hosts an IBM-configured,
mainframe-based Data Center. The framework for this environment
is the Denver Administrative System Architectural Reference
Model (DASARM). Information technology standards important
to this model include but are not limited to Open Database
Connectivity, Structured Query Language, and Common Object
Request Broker Architecture (CORBA). The fundamental objective
of this development environment is the web-enablement of the
NBC's administrative systems. The NBC intends to employ IBM's
Component Broker or equal to satisfy the CORBA standard. Therefore,
the NBC requires assistance in planning for a Component Broker
implementation. An intensive planning session is anticipated,
during which the application of Component Broker to the DASARM
and ultimately to the target open/web development environment
would be thoroughly explored. The objective of the planning
session is to provide the NBC with a project plan for the development
of an open/web proof-of-concept application and a Statement
of Work that would effect the plan.
EMAILADD: ccnguyen@dasc.doi.gov
EMAILDESC:
CITE: (W-089 SN314519)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-Q-4016
DUE 040899
POC Contract Specialist, Patricia A. Denard, (703) 607-6904
DESC: The Defense Information Systems Agency (DISA) proposes
to award a simplified acquisition to ADTECH of Honolulu, Hawaii.
Requirement is to provide equipment manufactured by ADTECH
for the Broadband Test System. Equipment is 1 each of PN400605
AX/4000 Broadband Test System Protable (4-Slot) Chassis (Windows
NT), PN401314 AX/4000 155 Mbps ATM Generator/Dual Analyzer
Version 2, PN400317 AX/4000 622 Mbps Generator/Analyzer Module,
PN400324 AX/4000 OC-12c/STM-4 Single Mode Fiber Interface Module,
PN401501 AX/4000 SVC Signaling Option for 155 MB Generator/Analyzer
Version 2, PN400502 AX/4000 622 Mb SVC Option, PN400305 AX/4000
OC-3c/STM-1 Multimode Fiber Interface Module, and PN400710
AX/4000 ATM Test System Software/Firmware Annual Maintenance.
This synopsis is a notice of intent to issue award other than
full and open competition and should not be considered an RFQ.
The determination of the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2303 (c)(1) - and is solely at the discretion of the Government.
Purchase Order award is contemplated o/a 12 April 1999. SEE
NUMBERED NOTE 22.
CITE: (W-089 SN314523)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOURCES SOUGHT FOR SOFTWARE SIMILAR TO STERLING SOFTWARE
SAMS PRODUCTS
SOL N/A
POC Justina S. Hamberg, 512-326-6501 or William A. Cox, 512-326-6241
DESC: The Department of Veterans Affairs, Austin Automation Center,
is seeking alternative sources for software similar or identical
to SAMS: Disk, SAMS: Vantage for MVS Base, SAMS: Allocate,
and SAMS: Allocate, which are proprietary software developed
by Sterling Software, Storage Management Division. Alternative
software must be able to operate in an MVS environment, be
perpetually licensed by site and/or agency without regard to
CPU size, and must be permitted to be used in a service bureau
environment. Independent software vendors with similar or identical
software are requested to provide product literature describing
the software functions and capabilities, commercial price list,
and other requirements specified herein, to: ATTN: J. Hamberg,
1615 Woodward St., Austin, TX 78772. Submissions must reference
the date of this notice, and must provide the following information:
1) Detailed explanation of the difference(s) between Sterling
Software's products and your products, and 2) Detailed explanation
of the similarities between Sterling Software's products and
your products. Submissions may also be faxed to 512-326-6028,
however, oral communications are not permitted. This is not
a notice for request for proposals. Information gathered as
a result of this notice is for information only at this time.
CITE: (W-088 SN313956)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--ADP HARDWARE/SOFTWARE
SOL PAN 31187-99
DUE 041499
POC MAJ Mike Hummel, 256-955-6823
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
intends to procure a Network Associates Portable Analysis Site
Perpetual License with associated equipment and software for
the MSIC network in Building 4545, as follows: One (1) Silver
Sniffer Pro 98 Analysis Site Perpetual License (Part Nr. SAS-DRCT-NA-500-P),
software for Ethernet, fast Ethernet, token ring, FDDI, HSSI,
ISDN, ATRM OC-3, ATM-OC12, and gigabit topologies; One (1)
Basic Prime Support 12X5 phone support, online support, and
product upgrades (Part Nr. SAS-MANT-NA); One (1) ATMbook Base
Unit ATMbook-connects between ATM and Notebook (Part NR. SHS-ATMB-NA-100);
One (1) ATMbook OC-12 MMF Interface Module (Part Nr. SHS-AM12-NA-100);
One (1) ATMbook OC-03 MMF Interface Module (Part Nr. SHS-AM03-NA-100);
One (1) Multi-Mode fiber splitter (Part Nr. NGC-MMFS-NA-100);
One (1) Ethernet 10/100 Mb Cardbus Card (Part Nr. NIC-ENTB-NA-100);
One (1) Silva-ATMbook DS3 Interface (Part Nr. SHS-ADS3-NA-100);
One (1) WANbook PCMCIA Card with RS/V & TI (Part Nr. NIC-WBTI_NA-100).
No RFQs or RFPs will be issued other than this notice. This
purchase is restricted to the above listed products; no substitutes
will be allowed or considered. All offerors interested in in
submitting an offer must fax their proposals to MSIC, ATTN:
MAJ Michael Hummel, at FAX 256-313-6468 NLT 14 April 1999 in
order to be considered. Only facsimilie proposals sent to the
above number will be considered. If there are questions, please
contact MAJ Mike Hummel at 256-955-6823.
CITE: (W-089 SN314338)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--MECHANICAL (EXCAVATOR) SITE PREPARATION AND PILING
SOL R1-16-99-131Q
DUE 051899
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires machine site preparation using
a crawler mounted hydraulic excavator for slash piling and
soil scarification on the Plains/Thompson Falls Ranger District,
Lolo National Forest, Sanders County, Montana. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due May 18, 1999. The estimated start work date is June
7, 1999. The performance period is 44 calendar days. All responsible
sources may submit a quote which will be considered. The proposed
project listed here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-088 SN313945)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--TRAIL MAINTENANCE, LEAVENWORTH RANGER DISTRICT, CHELAN
COUNTY, WASHINGTON
SOL RFI R6-17-99-28
DUE 043099
POC Rosie McDonald, 509/664-2715
DESC: This request for information is being advertised as a written
quotation and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. The project consists of trail maintenance
including logging out specified trails in accordance with the
specifications. This is an indefinite quantity contract and
the Schedule of Items lists the trails or trail segments by
priority. This priority list is the preferred order of log
removal for the 1999 field season. Task Orders using these
priorities will be issued until all the funds have been expended.
Contract time will be contingent on how many miles of trail
are ultimately ordered. This contract will be awarded for three
years subject to availability of funds. Pricing is requested
for each year. The initial period of contract will be from
approximately 6/15/99 through 8/15/99. The minimum quantity
that will be ordered is 80 miles with a maximum amount of 240
miles with like quantities anticipated for each year. Packages
will be available about 4/5/99. See Note 1.
CITE: (W-089 SN314236)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0495-NE
POC Vickey R. Kirkpatrick, Contracting Officer, 202/514-5438
DESC: Cancel submission No. 313326, dated March 26, 1999 -- 15:00,
RFP #200-0495-NE. Reason: Notice entered under erroneous RFP
number. Corrected solicitation for this procurement action
can be found under Submission No. 313328, RFP 200-0492-NE,
dated March 26, 1999 -- 15:02.
CITE: (W-089 SN314024)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUT-PATIENT SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0490-NE
DUE 052199
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Haverhill, Massachusetts area
for the substance abuse treatment of male and female Federal
offenders (inmates) held under the authority of various United
States Statutes. A Firm-Fixed-Price Requirements type contract
is anticipated with a two-year Base Period and three one-year
option periods. Estimated number of inmates during the Base
Period is 50 (25 inmates each year). Services for the Base
Period will be performed from October 1, 1999 through September
30, 2001. Estimated number of inmates during the option periods
is 25 inmates each year. Services for the option periods
will be performed from October 1, 2001 through September 30,
2004. Option periods will begin on October 1. The services
required for the Base Period and option periods include: (1)
Intake Assessments (one per inmate); (2) Individual Counseling
(30 30-minute sessions per inmate); (3) Group Counseling
(30 30-minute sessions per inmate); (4) Family Counseling (3
30-minute sessions per inmate). The services described shall
be in accordance with the Federal Bureau of Prisons' "Transitional
Drug Abuse Treatment (Non-Residential)/Substance Abuse Treatment"
Statement of Work. The estimated Request For Proposals (RFP)
issue date is o/a April 22, 1999; the estimated RFP closing
date is o/a May 21, 1999. Those interested in receiving Solicitation/RFP
200-0490-NE must submit a WRITTEN request (including a point
of contact, mailing address, and telephone number) to: Leah
Wilson, Contracting Officer, Federal Bureau of Prisons, Community
Corrections Contracting, 320 First Street, NW, Room 5006, Washington,
DC 20534. No telephone calls requesting solicitations will
be accepted. No collect calls will be accepted. All responsible
sources may submit a proposal which will be considered by this
Agency.
CITE: (W-089 SN314033)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: H--SELF CONTAINED BREATHING APPARATUS (SCBA), INSPECTION
SERVICES-WORLD WIDE.
SOL N00033-99-R-8012
DUE 041499
POC Fred Torres, Contract Specialist, Code N102, (202) 685-5958
DESC: THIS AMENDMENT #3 TO THE SUBJECT SOLICITATION IS ISSUED
TO CHANGE ITEM# XVIII- DATE, TIME, AND PLACE OFFERS ARE DUE
AS FOLLOWS: FROM: 31 MAR 99, 1500 HOURS LOCAL TIME, WASHINGTON,
DC. TO: 14 APR 99, 1500 HOURS LOCAL TIME, WASHINGTON, DC.
The due date is extended to be able to address numerous questions
from offerors.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: fred.torres@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-089 SN314481)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE, SAFETY TESTING AND REPAIR OF MEDICAL
EQUIPMENT
SOL RFP 597-37-99
DUE 041599
POC Leigh Porter (402) 486-7915
DESC: Provide Preventive Maintenance, Safety Testing and Repair
Services for 259 pieces of medical equipment, for a one year
period of time, with two one year options to renew, at the
Department of Veterans Affairs Greater Nebraska Health Care
System, Lincoln, Nebraska. Contractor's service person shall
be on site three days per week, from 8:00 A.M. to 4:30 P.M.,
Monday, Wednesday and Friday, excluding holidays. Request for
Proposal to be issued 3/31/99. Interested parties shall request
the RFP in writing. Offers will be received until close of
business on Thursday, April 15, 1999.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-088 SN313924)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: J--SUPPLIES/SERVICES FOR REPAIR/UPGRADE M1A2/M1A2 SEP/WOLVERINE
SOL DAAE2099R0129
POC Barbara Cunningahm (309) 782-0600/Dave Elliott (309) 782-3814
PCO
DESC: NSN - Not Applicable, Part No - Not Applicable, The item
to procure is supplies and services to repair and upgrade the
M1A2/M1A2 SEP/Wolverine peculiar material, storage, shipment,
Field Service Representatives. Estimated issue date is 01 May
1999. This solicitation is retricted to General Dynamics Land
Systems, 38500 Mound Road, Sterling Heights, MI 48310-3268.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. All or a part of
this action is an unfunded 1999 requirement.
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
CITE: (W-089 SN314036)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED AUTOMATED DATA PROCESSING
EQUIPMENT (ADPE)
SOL DAAH17-99-Q-0076
DUE 051299
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
DESC: The Contractor shall provide all necessary maintenance,
labor, documentation, repair parts, maintenance supplies, tools,
test equipment, transportation and other related services,
in strict accordance with the specifications, for the maintenance
of Government-owned Automated Data Equipment (ADPE) Systems
located at Letterkenny Army Depot, Chambersburg, PA 17201-4152.
ADPE to be maintained consists of a variety of mainframe, peripherals
and communication devices - original manufacturers include,
but not limited to HP, 3M, Cisco, IBM, Zenith, Compaq, Swan,
Unisys, Dell, Intel. The Period of Performance shall be 1 January
through 31 December. The contract will be for one base year
and four option years. The required on-site response times
vary from 2 hours to 72 hours depending on type of service
required. The solicitation is being issued as a Commercial
Item using Simplified Acquisition Procedures. All responsible
offerors may submit a proposal which will be considered. Only
written requests for the solicitation package will be accepted.
There is a $50.00 charge for this solicitation package. Certified
check, cashier's check, or money order must accompany the request
and should be made payable to the US Department of Treasury.
------------------------------------------------------------
-----
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-089 SN314066)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00030-00-Q-0006
POC Vicki Granat, SPN-64, (703) 607-0911; Contracting Officer:
Gerard Miskelly, SPN-60, (703) 607-5361
DESC: The Strategic Systems Programs (SSP) intends to contract
with Boeing North American Inc., Anaheim, CA. Boeing is the
only known source having: (1) the complete familiarity with
the design of TRIDENT Ships Inertial Navigation System and
Electrostatically Supported Gyro Monitor/Navigator Equipment,
(2) the capability to maintain second level NAVSHOP operations
at shipyards, and (3) the expertise necessary to maintain performance,
reliability, and technical documentation. See Note 22. *****
CITE: (W-089 SN314125)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR AND OVERHAUL OF AH-64 ENGINE GAS TURBINE AUXILARY
POWER UNIT
SOL DAAH23-99-R-0186
POC Elaine E. Battise, Contract Specialist,(256)955-9280, battise-ee@redstone.army.mil/Vincent
Thompson,(256)955-7162,thompson-vg@redstone.army.mil
DESC: The proposed acquisition will be utilizing statutory authority
10 U.S.C. 2304 (2), FAR 6.302-2 Unusual and Compelling Urgency.
This program is required as a result of unforeseen events.
This is an urgent and compelling requirement to provide spare
parts for the AH-64 fleet performing normal/unusual military
operation worldwide. AMCOM proposes to acquire Labor and Services
to Repair and Overhaul of 104 Engine Gas Turbine Auxilary Power
Unit (APU) Input/OutPut P/N: 3899102-2, NSN: 2835-01-172-6200.
The contractor shall furnish all depot level labor, facilities,
tools, test equipment, and materials to perform Engine Gas
Turbine Auxilary Power Unit (APU) repair for the Apache AH-64.
Minimun/Maximum quantity is 104. Acquisition is to be awarded
as a Firm-Fixed Price for the firm quantity. The Government
currently possess the technical data for the Engine Gas Turbine
Auxilary Power Unit (APU) Repair procedure, but due to the
urgent nature of this acquisition, the only known source for
this requirement for repair of this item is AlliedSignal 111
South 34th St. Phoenix AZ 85072-2181.
CITE: (W-089 SN314266)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--CLEAN, CALIBRATE, TEST AND REPAIR DIVERS LIFE SUPPORT
SYSTEMS
SOL N00604-98-R-0027
DUE 090798
POC Richard Harr, (808) 473-7564, Contract Specialist, Ronald
R. Dellinger, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 7/22/98 is hereby cancelled in its entirety.******
CITE: (W-089 SN314272)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-99-B-0033
DUE 080999
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Avail dates 23 Aug 99 thru 15 Sep 99. Place of performance
Naval Station Everett. Description of work: Misc overhauls
and repairs. Sources who currently hold or are qualified for
and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit thje navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessels availability
dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-089 SN314309)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC TAHOMA (WMEC-908)
SOL DTCG80-99-B-3FC825
DUE 060199
POC Ms. Janet Kodmon, Contract Specialist, (757)628-4640 or Mr.
Michael Monahan, Contracting Officer, (757)628-4639, FAX (757)628-4676
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and option items: (1) Welding Repairs, (2)
Renew Shaft Covering, (3) Inspect Port and Starboard Bulkhead
Stuffing Boxes, (4) Overhaul Stern Tube Seals, (5) Renew Water-Lubricated
Shaft Bearings, (6) Service Both Onboard Controllable Pitch
Propeller Systems, (7) Install Tacan Lightening Arrester Bonding
Strap, (8) Preserve the Transducer Hull Rings and Renew the
Depth Indicating Transducer, (9) Preserve the Transducer Hull
Ring/Renew dsn-450 Doppler Speed Log Transducer, (10) Overhaul,
Renew and Test Valves, (11) Modify Auxiliary Salt Water System
Piping, (12) Modify Stern Tube Seal Cooling Systems, (13) Clean
and Inspect Diesel Fuel Tanks, (14) Service Rudder Assemblies,
(15) Renew Fin Stabilizer Seals and Bearings, (16) Renew Fin
Shaft Sleeve, (17) Replace Anchor Windlass Controls, (18) Overhaul
Anchors and Anchor Chains, (19) Preserve Chain Lockers and
Sump, (20) Coating Thickness Measurement Non-Destructive, (21)
Renew Corrosion Preventive Zinc Anodes, (22) Ultrasonic Testing,
(23) Temporary Logistics, (24) Routine Drydocking, (25) Composite
Labor Rates, and (26) Lay Days. The vessel is 270 feet in length
and 38 feet 5/8 inch in width. The vessel's homepier is located
at State Pier, New Bedford, MA 02470-7252. The availability
schedule begins on or about 02 August 1999 for a period of
performance of forty-two (42) calendar days. The place of performance
is not geographically restricted. All referenced documents
are available for viewing at 300 E. Main Street, Suite 600,
Norfolk, VA. A charge of $100.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 28 April
1999. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
DBEs. The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the Contracting Officials
listed above. See Numbered Note 26.
EMAILADD: JKodmon@mlca.uscg.mil
EMAILDESC:
CITE: (W-089 SN314324)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF FIRE EXTINGUISHERS
SOL FA4416-99-R0016
DUE 041699
POC Gary Branch, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Gary.Branch@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1901, Fax (301) 981-1912,
Email
DESC: Pre-solicitation notice FA4416-99-R0016 is amednded as
follows: The solicitation will be posted on or about the 16
April 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0016&LocID=250
LINKDESC:
notice
EMAILADD: Gary.Branch@Andrews.af.mil
EMAILDESC:
CITE: (D-089 SN314347)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ROCKET CANOPY REMOVERS
SOL F42630-99-R-20532
DUE 051999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-16 rocket canopy removers.
Work shall be accomplished IAW Appendices A and C. Item 0001
Rocket canopy remover, OEA NSN: 1377-01-057-5431ES, P/N: 2820100-
2 or UPCO NSN: 1377-01-327-7872ES, P/N: 1517-002, 487 each
To include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 9 months after receipt of
reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 19 APR 1999. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. To: Universal Propulsion Co Inc,
Phoenix Az 85027-7899. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20532/com3099r20532.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-089 SN314415)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--F108 CIT SENSOR
SOL F34601-99-R-54872
DUE 051799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR WITH FOUR ONE-YEAR OPTIONS FOR THE
REPAIR OF F108 COMPRESSOR INLET TEMPERATURE (CIT) SENSORS.
ITEM 0001 - NSN 2915-01-139-6618PN, P/N 9178M37P02, NOUN SENSOR,
CIT. DESCRIPTION - THE COMPRESSOR INLET TEMPERATURE (CIT) SENSOR
IS A TEMPERATURE SENSOR AND TRANSDUCER UNIT FOR THE MAIN ENGINE
CONTROL (MEC). IT RESPONDS TO CHANGES IN ENGINE INLET TEMPERATURE
AND REGULATES FUEL PRESSURE AS A FUNCTION OF INLET TEMPERATURE.
TEMPERATURE SENSING IS ACCOMPLISHED BY A HELIUM GAS FILLED
CAPILLARY TUBE ACTING UPON A BELLOWS (CONTAINING A REFERENCE
SPRING) AND ITS ATTACHED VALVE. A SECOND SPRING LOADED BELLOWS
OPERATES IN THE SAME MANNER AND ACTS AS A DAMPER. ESTIMATED
QUANTITY: LEVEL I (INCLUDES "AS REC'D, TEST, REPORT AND MISC.
PACKINGS), BASIC (1ST YEAR) - OPTION IV (5TH YEAR), 1 EACH,
LEVEL II (INCLUDES "AS REC'D", TEST, REPORT, FILTER FITTINGS
AND MISC. PACKINGS), BASIC (1ST YEAR) - 10 EACH, OPTION I (2ND
YEAR) - 7 EACH, OPTION II (3RDYEAR) - 9 EACH, OPTION III (4TH
YEAR) - 9 EACH, OPTION IV (5TH YEAR) - 10 EACH, LEVEL III (INCLUDES
"AS REC'D", TEST, REPORT, FILTER FITTINGS, MISC. PACKINGS AND
BULB ASSY), BASIC (1ST YEAR) - 17 EACH, OPTION I (2ND YEAR)
- 11 EACH, OPTION II (3RD YEAR) - 17 EACH, OPTION III (4TH
YEAR) - 17 EACH, OPTION IV (5TH YEAR) - 18 EACH. A 90-DAY 25%
OPTION IS INCLUDE IN THE LAST YEAR OF THE CONTRACT. DELIVERY
IS 3 EACH PER MONTH 30 DAYS ARO AND REPS, (ANY COMBINATION
OF ALL LINE ITEMS). 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 15 APR 1999. To: Woodward Governor Co, Rockton Il 61072-0405.
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. 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/LADAA, Tinker AFB OK 73145-3020,
FAX NUMBER (405)739-2220. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdd/lpdp.htm
LINKDESC:
EMAILADD: tlnichol@tinker.af.mil
EMAILDESC:
CITE: (I-089 SN314431)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RM/PM FOR MILLI-R/MILLI-Q H2O PURIF
SOL F34650-99-Q-0641
DUE 051399
POC For copy,, For additional information contact Marilyn Hayden/
Pkoes/[405]739-3514
DESC: Services Nonpersonal: To furnish all labor, tools, parts,
materials, transportation, and incidental necessary to perform
Remedial/Preventive Maintenance (RM/PM) on EMCO's two (2) Milli-R/Mili-Q
Water Purification Systems in accordance with (IAW) the Performance
Work Statement (PWS). Period of Performance: One Basic year
- 15 Aug 1999 - 14 Aug 2000, with four one-year options. The
solicitation, including amendments will be issued electronically
and may be obtained exclusively by accessing the following
website address: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm.
Please not that any references within this synopsis to "faxed"
or "written" requests for the solicitation are system generated
and should be disregarded. Point of Contact is Marilyn Hayden,
(405) 739-3514 or e-mail at mhayden@po27.tinker.af.mil. The
approximate issue date of this solicitation is 13 April. It
should also be noted that all contractors are required to be
registered in the Dod Central Contractor Registration (CCR)
Database prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/. The anticipated award date will
be 13 May 99. The approximate issue/response date will be 13
APR 1999. The anticipated award date will be 20 May 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Millipore Corp Customer Service Dep, Bedford Ma 01730 2271.
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.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: mhayden@tinker.af.mil
EMAILDESC:
CITE: (I-089 SN314434)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--REPAIR TERRY STEAM TURBINE
SOL F34650-99-Q-0666
DUE 051799
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services Non-Personal: To furnish all labor, tools, parts,
materials, transportation, and any incidentals to repair one
(1) each Terry Steam Turbine located in building 3001, Tinker
AFB, Oklahoma. A time and materials type service contract is
contemplated. This solicitation, including amendments will
be issued electronically and may be obtained exclusively by
accessing the following website address: htt://pkwww.tinker.af.mil/pkobizops/services/services.htm.
Note: Any references within this synopsis to faxed or written
requests for the solicitation are system generated and should
be disregarded. Point of contact is Benita Tassey, (405) 739-3516
or email at Benita.Tassey@tinker.af.mil. The approximate issue
date for this solicitation is 15 April 1999. Note: All contractors
are required to be registered in the DOD Central Contractor
Registration (CCR) database prior to any award. Contractors
can obtain additional information by calling 1- 888-227-2423
or may register electronically at http://ccr.edi.disa.mil/.
Standard Industrial Classification (SIC): 7699. Size standard
$5 million. 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 reccomendations 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 OF SOLICITATION REQUESTS.
The approximate issue/response date will be 16 APR 1999. The
anticipated award date will be 24 May 1999. Written procedure
will be used for this solicitation. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkbizops/services/active/active.htm
LINKDESC:
page
EMAILADD: benita.tassey@tinker.af.mil
EMAILDESC:
CITE: (I-089 SN314435)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEK, 225 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: J--DURABILITY TEST STUDY
SOL F09603-99-70262
DUE 051999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charlotte Hobson/Lekb/[912]926-7490
DESC: The Air Force intends to award a sole source task order
againstan existing Indefinite Delivery/Indefinite Quantity
contract, F09603-97-D- 0420, to Systems & Electronics Inc for
a Durability Test Study for the 60K Loader ("Tunner"), The
Tunner was designed and built by SEI. This effort will consist
of a test program study designed to identify alternative test
concepts, conducting a cost benefit analysis of the test concepts,
and development of a test plan for the selected concept. The
approximate issue/response date will be 19 APR 1999. To: Systems
& Electronics Inc, St Louis Mo 63121-1126. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) SEE NOTE 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Charlotte.Hobson@robins.af.mil
EMAILDESC:
CITE: (I-089 SN314438)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR-VHSIC CENTRAL COMPUTER
SOL F09603-99-R-21055 02
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION, F09603-99-R-21055, IS HEREBY AMENDED
TO ADD LOCAL NOTE F (EXPORT CONTROLLED DATA). This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-089 SN314446)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-R-21087 02
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION, F09603-99-R-21087, IS HEREBY AMENDED
TO ADD LOCAL NOTE F (EXPORT CONTROLLED DATA). This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-089 SN314447)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Electronic Systems Center/AWK, Hanscom AFB, MA 01731
SUBJECT: J--AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) INTEGRATION
TEST SUPPORT CONTRACT
SOL F19628-99-R0034
DUE 071699
POC POC Lt Gerald Ray, USAF; Maj Gail Fisher, USAF Contracting
Officer (781)377-5747
DESC: Electronic Systems Center intends to issue a sole source
contract to the Boeing Company, Boeing Information, Space &
Defense Systems, Seattle, WA for an Airborne Warning and Control
System (AWACS) Integration Test Support (AITS) contract. Under
the authority of FAR 6.302-1, this contract would continue
to provide similar services performed over the past five and
one-half years under the AWACS Development and Production Test
(ADAPT) contract. This effort will be a services type contract
to provide maintenance, maintain airworthiness and configuration
control for the AWACS JE-3C testbed aircraft, also referred
to as Test System 3 (TS-3). Maintenance and configuration control
will be required for the AWACS ground laboratories, which support
software development and system integration. Technical order
(T.O.) and data storage facilities will also be required. This
effort will provide flight deck and mission crews to operate
TS-3, and the manpower required to perform mission system maintenance
for the labs, and mission system and air vehicle maintenance
for TS-3. When awarded, this contract action will provide for
one year task ordering periods of performance, exercised on
a yearly basis, spanning an overall period of five years. A
solicitation will be issued on or about 15 Apr 99. A copy of
the RFP will be provided to any firm which requests one as
long as it is received within 15 days of the date of publication
of this notice. See Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rayg@hanscom.af.mil
EMAILDESC:
CITE: (D-089 SN314467)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE OF PICKER PQ2000 CT SCANNER
DUE 041599
POC Nancy Holdaway, 716-862-6389
DESC: The Department of Veterans Affairs Medical Center, Western
NY Healthcare System at Buffalo, NY intends to negotiate with
Picker International, Mayfield Village, Ohio for full service
maintenance/repair of Government Owned PQ2000 CT scanner. The
Contractor shall be required to provide all parts and labor,
Mon-Fri, no after hours overtime for tube replacement, with
a 98% uptime. The contract will be for one year with three
renewal option years. Interested parties have 15 days from
the publication date to submit their qualifications/capabilities
(i.e. technical specs, brochures, price lists, and references).
Third party firms will be considered only if responding with
clear and convincing evidence that they have the experience
and technical expertise to provide this critical maintenance.
All responses must be submitted in writing.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-089 SN314482)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--LOG BRONC #1
SOL N62799-99-B-0034
DUE 052199
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Drydock Service Craft Overhaul of the Log Bronc #1.
Availability Dates 14 June 99 thru 16 July 99. Work to be accomplished
at Contractors facility. Pick up and delivery Contractors responsibility.
Description of work: blast/paint hull, replace fenders/rubber
install zincs and hull repairs. Sources who currently hold,
or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessels availability dates.
LINKURL: www-supship.kpt.nuwc.navy.repair.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-089 SN314509)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: J--DUCT CLEANING FOR AIR HANDLING UNITS SYSTEM AT THE
NAVAL HOSPITAL, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-99-Q-6215
DUE 051399
POC Mike Valdez/Contract Specialist (619) 532-1027
DESC: This is a Simplified Acquisition Procedure (SAP) not to
exceed $100,000.00, issued in accordance with the Small Acquisition
Procedures of the Federal Acquisition Regulation (FAR), Part
13, which prescribes policies and procedures for the acquisition
of supplies and services. This Request for Quotation (RFP)
is for all labor, management, supervision, tools, materials,
travel, transportation, and equipment necessary to provide
mechanical duct cleaning for all systems associated with the
replaced air handing units (AHUs) at Naval Hospital in Camp
Pendleton per specifications section 15999 and NAVFAC Drawing
Nos. 8083621 to 8083637. Approximately 54,700 linear feet of
ducting requires cleaning. The replaced AHUs are AHU-2, 3,
5, 9, 14, 15, 19, 20, 21, 22, 23, 24, 25, and 26. The work
includes mechanical cleaning of all existing supply, return,
and exhaust ductwork, reheat coils, dampers, diffusers, grilles,
and AHUs 23 and 25. This solicitation is 100% set-aside for
small business. The Standard Industrial Classification (SIC)
Code for this acquisition is 7349. The small business size
standard is $12.0 M. NOTE: There will be an organized site
visit on 20 April 1999 beginning at 9:00. Directions to the
site visit are detailed in the website. In accordance with
FAR 5.102 (a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download free of charge via the Internet World Wide Web at
http://www.efdswest.navfac.navy.mil under menu choice titled
"Electronic Solicitations", "Advertised Solicitations". Hard
copies (paper sets) or CD-ROM of the solicitation will NOT
be provided by the Government. The official plan holder's list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offeror type (prime contractor, sub
contractor, supplier, or plan room), e-mail address and type
of business (large, small, small disadvantaged, woman owned,
etc.). Notification of any amendments to the solicitation will
only be made on the website for any posted changes. It is the
sole responsibility of the offeror to continually view the
website for any amendments made to this solicitation. Offerors
will be able to download this solicitation from the website
beginning 14 April 1999, with a Due Date for Receipt of Quotes
of 13 May 1999. NOTE: The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-088 SN313965)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REP C/KC-135 NAV (EMP) ROUT SYS
SOL F34601-99-67950
DUE 051799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has establiched Qualification
Requirements (QR's) for the repair of the following items:
INS Junction Box, NSN 6605-01-132-6795, PN 79-25129-001; INS
Junction Box, NSN 6605-01- 104-2706, PN 79-25057-001; INS Junction
Box, NSN 6605-01-091-8764, PN 7027- 14300-1; INS/Doppler Status,
NSN 6605-01-133-4639, PN 79-25133-001; INS/Doppler Status,
NSN 5841-01-066-7212NT, PN 7027-12100-1; NAV Junction Box,
NSN 6605-01-133-6139, PN 79-25131-001; NAV Junction Box, NSN
6605-01- 096-3514, PN 7027-24300-1; J1 EMP Protection Assy,
NSN 6605-01-126-7647, PN 7563568-021; J2 EMP Protection Assy,
NSN 6605-01-126-1790, PN 7563569-021; Circuit Card Assy, NSN
5998-01-125-2277NT, PN 79-25097-001; and Circuit Card Assy,
NSN 5998-01-128-7700NT, PN 79-25093-001. These units form the
basis for the C/KC-135 navigation system Electromagnetic Pulse
(EMP) protection and signal routing system. This is not an
RFP. No solicitation document exists. The Air Force does not
possess data necessary for above repair. For copy of Qualification
Requirements submit written requests only to John Pickle/PKC,
3001Staff Dr, Ste 2AH81A, Tinker AFB OK 73145- 3064. Fax No.
405-739-2699. The approximate issue/response date will be 15
APR 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: jpickel@PO20.Tinker.AF.Mil
EMAILDESC:
CITE: (I-089 SN314423)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--ARC-220/AH-64D NRE INTEGRATION
SOL DAAH23-98-G-0049
POC LaVerne Askew, 256-313-4045 or Mike Bond, 256-313-4047
DESC: This is a sole source effort to McDonnell Douglas Helicopter
Company, d.b.a. McDonnell Douglas Helicopter Systems (MDHS),
5000 East McDowell Road, Mesa, AZ 85215-9797. This effort involves
the modification, testing, analysis, and correction of interaction
issues arising form the installation and operation of a High
Frequency (HF) radio. Per FAR 6.302-1, the Government intends
to solicit and negotiate with only one (1) source. This notice
of intent is not a request for proposal, however, interested
parties may identify their interest and capabilities to the
contracting officer for consideration in this or future requirements.
The Government does not have adequate data to provide a technical
data package for the proposed requirement. *****
CITE: (W-089 SN314314)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL SUPPORT IN IMPLEMENTING DOD STANDARD PROCUREMENT
SYSTEMS (SPS) SOFTWARE APPLICATION AND UPGRADES TO PROCUREMENT
DESKTOP DEFENSE
SOL N00030-99-F-0611
POC Mr. Tom Courtney, SPN-50, (703) 607-3391
DESC: The Strategic Systems Programs requires technical support
in implementing the DOD Standard Procurement System (SPS) software
application Procurement Desktop Defense and upgrades to version
4.1. Pursuant to the authority of 10 U.S.C 2304 (c) (1), SSP
intends to negotiate this procurement with American Management
Systems, Inc. Reston, VA due to their unique knowledge of Procurement
Desktop Defense. See Note 22. *****
CITE: (W-089 SN314135)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: M--AVAILABILITY OF SOLICITATION SPO700-99-R-7001, DEFENSE
DISTRIBUTION DEPOT COLUMBUS, OH (DDCO) MATERIAL DISTRIBUTION
SERVICES
SOL SPO700-99-R-7001
DUE 050399
POC Patricia Snyder or Pauline Bradley, Contract Specialists;
Deborah Raita, Contracting Officer--614-692-2258
DESC: This is to notify all interested parties that Solicitation
SPO700-99-R-7001 for the Cost Comparison Study of Material
Distribution Services performed at the Defense Distribution
Depot Columbus, Ohio (DDCO) is now available as of March 30,
1999 via the Internet. For access, the address is: http://www.supply.dla.mil/a76.
The Pre-Proposal Conference, which includes a site visit
and a Distribution Standard System (DSS) Hands-on Demonstration
remain scheduled for Friday, April 9 and Saturday, April 10,
1999. Please note: one representative cannot attend both the
Conference and the Demonstration. A maximum of two may be registered
for either the Conference or Demonstration--for a total of
four representatives. Registration for the Conference and/or
the Demonstration may be made via e-mail at defense_depots@dscc.dla.mil.
Please include attendee name(s), company name, address, and
telephone number. Confirmation will be by return e-mail. Only
those having confirmed reservation prior to close of business
Friday, April 2, 1999 will be permitted. Hard copies of
the solicitation will not be available for attendees. All attendees
are reminded to provide their own copies of the solicitation.
The remainder of Notice submission no. 304510 dated March
3, 1999 remains unchanged.
LINKURL: http:///www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
points of contact
CITE: (W-088 SN313925)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: M--DIRECTORATE OF TRAINING
SOL DAKF10-99-R-0059
DUE 041699
POC Jerry L. Cox, (912)767-8444
DESC: Sources-Sought for participation in an Office of Management
and Budget (OMB) Circular A-76 Cost Comparison Study of the
Directorate of Training (DOT)(formally DPTM), Operations and
Management Support Services for Fort Stewart and Hunter Army
Airfield, Georgia. The major functional performance areas of
the DOT include the following: (1) Range Control Operations,
(2) Force Management, (3) Battle Simulation Center Operations,
(4) Training Support Center Operations, (5) Coordinator for
Reserve Component Support (CRCS) Operations, (6) DOT Management
Operations, and (7) Personnel Training Operations. The intent
of this study is to determine the most efficient and cost effective
method of providing the resources and management of the DOT.
This notice does NOT constitute any commitment by the Government.
The OMB A-76 study will determine whether the DOT should be
operated under contract by private enterprise or in-house
using government facilities and personnel. A Government proposal
to provide these services is also being developed and a contract
with industry may or may not result as a consequence of the
OMB A-76 study. A copy of a "DRAFT" Request for Proposal (RFP),
as well as other relevant information for this procurement,
will be made available to industry for comments. The "DRAFT"
RFP will be available at the Fort Stewart Directorate of Contracting
(DOC) Homepage at http://www.stewart.army.mil/doc/intro.htm
as soon as the RFP has been finalized. All businesses desiring
to participate in this procurement action must access this
site for a copy of the "DRAFT" RFP. It is anticipated that
the "FINAL" RFP will be issued on or about 15 JUL 99 and will
also be available at the Fort Stewart DOC Homepage. All authorized
businesses desiring to participate in this procurement action
must also access this site for a copy of the "FINAL" RFP. HARD
COPIES OF THE RFP WILL NOT BE AVAILABLE. Any and/or all amendments
to the RFP shall be posted ONLY on and available through the
DOC Homepage. All proposal evaluations will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the "FINAL" RFP. Any resultant contract will have a performance
period consisting of a base-year with four (4) 12-month option
periods. The anticipated contract-type is cost plus-award fee.
A completed technical, management, and cost proposal with all
associated documentation will be required. The SIC is 8744
with a small-business size standard of $20.0 million. NO RESTRICTIONS
HAVE BEEN MADE AT THIS TIME limiting any potential responsible
source which may submit an offer. ALL BUSINESS ENTITIES desiring
to participate in any phase of this procurement action MUST
submit, either by e-mail, FAX, or regular mail the name of
the business, the name of a single point-of-contact, business
mailing address, e-mail address (if applicable), telephone
and FAX numbers to the applicable address indicated above or
below. ALSO, A MARKET SURVEY IS BEING ISSUED VIA THE DOC HOMEPAGE
TO DETERMINE IF THERE ARE ANY SMALL BUSINESS CONCERNS THAT
HAVE THE DEMONSTRATED CAPABILITY AND FINANCIAL RESOURCES TO
SUCCESSFULLY PROVIDE THE REQUIRED SERVICES. ANY SET-ASIDE STATUS
OF THE FINAL SOLICITATION WILL BE DETERMINED AT A LATER DATE.
Any SMALL BUSINESS interested in participating in this procurement
SHALL complete the MARKET SURVEY questionnaire. Any written
correspondence concerning this procurement should be addressed
to the Directorate of Contracting, Acquisition Division, ATTN:
Jerry L. Cox, 1042 William H. Wilson Ave., Suite 219, Fort
Stewart, GA 31314-3322. FAX number (912) 767-2969.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: coxj@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-089 SN313979)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: N--MODIFICATION TO EXISTING BOA
SOL N68335-97-G-0217
DUE 041599
POC Kathleen Kiley-DiPietro (732) 323-5197
DESC: NAWCADLKE intends to issue a Modification to N68335-97-G-0217
an existing Basic Ordering Agreement (BOA) with Tech Resources
Inc (TRI) 1 Meadowbrook Drive, Milford, NH 03055-9707. The
purpose of the proposed modification is to provide services
in support of the E-2C Aircraft. The support required is as
follows: 1) Procure two (2) Multiband Portable Signal Generators.
TRI is the only know source with the knowledge, experience
and technical data required to perform this effort. Firms that
recognize and produce the required items are encouraged to
identify themselves. All responsible sources may submit a proposal,
which may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition base
don the responses to this notice is solely within the discretion
of the Government. SEE NOTE 22.
CITE: (W-089 SN314079)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--NUCLEAR MEDICINE TECHNOLOGIST
SOL RFP 600-108-99js
DUE 051799
POC Jan Smith (562) 961-8057
DESC: This is a small business set-aside Request for Proposal
to provide board certified (State of California) Nuclear Medicine
Technologist, experienced in operating a variety of Nuclear
Medicine Scanners and able to perform in all areas of the Radiopharmacy,
including IV injections. Must be proficient in planar as well
as SPECT imaging and reconstruction. Performance period is
approximately 2 days per week, 8 hours per day at the VA Long
Beach Healthcare System, 5901 East Seventh Street, Long Beach,
CA 90822. Contract is for one (1) base year with two (2) one-year
options. Source selection procedures will be utilized in the
award process. Solicitation to be available o/a 4/16/99 with
prospsals due o/a 5/17/99. All requests for the solicitation
must be in writing to the Contracting Officer. Facsimile requests
may be sent to (562) 494-5828. The requester must include the
RFP Number, requester's name, address, telephone and fax number.
*****
CITE: (W-089 SN314258)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 Camp Creek Parkway, SW, Atlanta, Georgia
30331-6226
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 501 GARY HILL ROAD, EDGEFIELD, SOUTH CAROLINA
29824
SOL RFQ 462-0011
DUE 042799
POC John Fredrick, Regional Contract Specialist, (678) 686-1414,
FAX number (678) 686-1448.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional, Atlanta, Georgia is soliciting the services of a
qualified medical entity located within a fifty (50) mile radius
of FCI Edgefield, South Carolina for the provision of comprehensive
medical services. The services will be provided to inmates
incarcerated at the Federal Correctional Institution and Federal
Prison Camp, Edgefield, South Carolina. The hospital shall
make available on a nondiscriminatory basis, inpatient and
outpatient services, in a manner consistent with the medical
needs of the patient in accordance with medical standards for
quality and cost-effective patient care. The preferred payment
methodology for these services (which will receive preference
in both award and patient referrals) is the medicare reimbursement
methodologies in effect at the time services are rendered.
All services (usually outpatient) not covered by Medicare,
shall be charges as low or lower than those charged to the
hospital's most favored customer for comparable quantities
under similar terms and conditions. Hospitals are requested
to contact the Contracting Officer listed in this notice. All
requests for solicitation packages or information must be in
writing and include the RFP number (RFP 462-0011). No telephone
requests are allowed. The estimated issue date for the (Request
for Proposal) solicitations will be available on or around
02/08/99, with an anticipated receipt of proposal date of April
27, 1999. The contract will include a base year not to exceed
twelve months and four (4) one year option renewal periods.
The estimated inpatient days are as follows: Base year minimum
50, maximum 500 inpatient days. Option year one (1) minimum
50, maximum 500 inpatient days, Option year two (2) minimum
50, maximum 500 inpatient days, Option year three (3) minimum
50, maximum 500 inpatient days, and Option year four (4) minimum
50 and maximum 500 inpatient days. The estimated outpatient
days are as follows: for the Base Year and the four (4) one
year option renewal periods is Minimum 10 maximum 100.
CITE: (M-089 SN314451)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--NURSE PRACTITIONER SERVICES
SOL DTCG84-99-AAM005
DUE 050499
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Wanda
T. Cortesini, Contracting Officer
DESC: Notice originally published in the Commerce Business Daily
on March 26, 1999 to provide Nurse Practitioner Services
at the U. S. Coast Guard Training Center Mobile, AL under Request
For Proposal (RFP) DTCG84-99-R-AAM005 has been changed from
(RFP) DTCG84-99-R-AAM005 to Request For Quotation (RFQ) DTCG84-99-Q-AAM005.
CITE: (W-089 SN314499)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 600-71-99
POC Jeanette Morris, (562)961-8055
DESC: The Department of Veterans Affairs, Network Business Center
hereby intends to issue a consolidated solicitation for Retinal
Angiography Service at various location throughout VISN 22
facilities. The participants are: Greater Los Angeles Healthcare
System West LA (which includes West Los Angeles Healthcare
Center, Sepulveda Ambulatory and Nursing Home Center and Los
Angeles Ambulatory Care Center) and the VA San Diego Healthcare
System. The purpose of the photography is to assist in diagnosis
of eye diseases, including (but not limited to) glaucoma, neovascularization
and macular edema, retinal disease and age related macular
degeneration. This is a small business set-aside (SIC Code
8042). The contract shall be for one (1) base year, with the
Government having the option to extend for three (3) one year
periods. The solicitation package will be issued on or about
April 16, 1999 with responses due on or about May 14, 1999.
Solicitation #600-71-99 may be requested in writing from Department
of Veterans Affairs, Network Business Center, Bldg. 149 - NBC/SP,
Attn: Jeanette Morris, Contract Specialist, 5901 East Seventh
Street, Long Beach, CA 90822 and faxed requests are accepted
@ (562) 494-5828 or (562) 961-8067. See Note #1.
CITE: (W-089 SN314511)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--NURSE PRACTITIONER SERVICES
SOL DTCG84-99-R-AAM005
DUE 050499
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Wanda
T. Cortesini, Contracting Officer
DESC: CORRECTION: Notice originally published in the Commerce
Business Daily to provide Nurse Practitioner Services for the
U. S. Coast Guard Training Center Mobile, AL under Request
For Proposal (RFP) DTCG84-99-R-AAM005 has been changed from
(RFP) DTCG84-99-R-AAM005 to Request For Quotation (RFQ) DTCG84-99-Q-AAM009.
CITE: (W-089 SN314522)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--SPONSORSHIP OF KADENA AIR BASE'S AMERICAFEST: ENTERTAINERS,
SOUND & LIGHTING, LODGING, AND TRANSPORTATION!!
SOL 18SVS-SVK-01-99!!
DUE 041399
POC Davedda Williams, 011-81-611/732-9452, FAX 011-81-611/734-0594!!
DESC: Kadena Air Base, Okinawa Japan, seeking sponsorship for
the 1999 AmericaFest to be held 2-4 July. Sponsorship needed
for two major music artists, bands, sound & lighting, lodging
transportation and a fireworks show. The AmericaFest will be
conducted on Kadena AB flight line. The event is a Open House
to all military, civilian and contract personnel and to the
general public. We entertain more than 300,000 American Okinawan,
and Japanese visitors and their families at this event. Entertainment
will include concerts, from international and local entertainers.
Sponsorship valued at $50,000. Companies will have the opportunity
to conduct promotions (from the end of May until the event)
and display advertising information, products and booths on
site for 3 days. Sponsorship Contributions are a Platinum Level
Sponsorship at $50,000. At this level you will benefit by:
Event title recognition (name of event) sponsored in part by,
Direct mail & coupon benefits, Promotion opportunity and sample
products (except alcohol & tobacco), Sponsor logo on signage,
posters, banners, etc., Exit survey & advertising handout benefits,
Community access cable TV and Armed Forces TV, On-site signage,
product displays, demonstrations & sampling opportunities,
Commissary Services & Base Exchange product display trade tie-ins
& in-store radio recognition, Sponsor logo in event promotion
ads placed in commercial publication, Exposure to civilian
communities with events open to the public, Tie-ins to major
programs and events, Cross-marketing in military retail outlets,
Media benefits from island-wide exposure for this annual events.
All offers will be considered. More than one sponsor may be
accepted and additives will be considered. More than one sponsor
may be accepted and additives will be considered. Requests
for copies of solicitation must be received not later than
April 15, 1999. This solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.***** (see Note(s)22 and 23)
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
Information
EMAILADD: www.kadena.af.mil/SVS
EMAILDESC:
davedda.williams@kadena.af.mil
CITE: (W-088 SN313963)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--RYAN WHITE CARE ACT - TITLE II POLICY CONSIDERATIONS
SOL HRSA-99-HAB-A62642
DUE 041599
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Results, Incorporated,
P.O. Box 1075, Olympia, WA 98507. This procurement shall be
processed in accordance with the Simplified Acquisition Procedures
in Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to assist the HIV/AIDS Bureau in identifying
existing gaps in services provided and offered under Title
II of the Ryan White CARE Act. The contractor shall: use
a pre-designed study and methodology to examine and analyze
Title II programs and prepare a proposal for performing this
project; perform the data collection; perform an analysis of
the data; prepare a draft and final written report and prepare
a briefing on the project. Results, Incorporated is deemed
the only responsible source capable of providing the required
work and services. The period of performance is twenty weeks.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note 26.
CITE: (W-089 SN314078)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--CLOSING AGENT
SOL R-BOS-00148
POC Dena Perez, Contract Specialist, 617-565-5425
DESC: Solicitation # R-BOS-00148 published on 2/11/99 is hereby
cancelled.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Dena_Perez@hud.gov
EMAILDESC:
CITE: (W-089 SN314133)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL/TECHNICAL SERVICES--DEMOCRACY AND GOVERNANCE
SERVICES FOR USAID'S GLOBAL BUREAU CENTER FOR DEMOCRACY AND
GOVERNANCE
SOL M/OP-99-388
DUE 042399
POC Richard Mann, Tel: 202-712-0699, Fax: 202-216-3396, E-mail:
rmann@usaid.gov, Contracting Officer, Michael Gushue, Tel:
202-712-5831
DESC: Correction: This action originally publicized in the CBD
dated 01/13/99, and a modification publicized in the CBD dated
03/11/99, the solicitation number is M/OP-99-388 instead of
M/OP-99-O-388. The subject is entitled Professional/Technical
Services--Democracy and Governance Services for USAID's Global
Bureau Democracy Center not Professional, Administrative and
Management Support Services. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: rmann@usaid.gov
EMAILDESC:
CITE: (W-089 SN314151)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--AMENDMENT NO.1 TO TECHNICAL ASSISTANCE, MANAGERIAL
AND TRAINING OVERSIGHT FOR THE RULE OF LAW PROGRAM
SOL RFP Haiti 521-99-007
POC Clement J. Bucher, Contracting Officer, Tel: 509-222-5500,
Fax: 509-223-9603, E-mail: cbucher@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 03/11/99, The Country code is (509) not (809) and the
issuing date is postponed to April 5, 1999. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: cbucher@usaid.gov
EMAILDESC:
CITE: (W-089 SN314224)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--TELEMARKETING AND FULFILLMENT SERVICES SUPPORTING
USPS RETAIL MERCHANDISE PROGRAMS
DUE 041299
POC hfagan@email.usps.gov OR jschrum@email.usps.gov
DESC: Commerce Business daily (CBD) Announcement of Solicitation
for TELEMARKETING AND FULFILLMENT SERVICES SUPPORTING USPS
RETAIL MERCHANDISE PROGRAMS DESC: This is not a solicitation.
The United States Postal Service (USPS) desires to prequalify
commercial contract sources to provide a retail merchandise
center supporting USPS retail merchandise programs. The required
support service areas are: 1. Telemarketing/ Customer Care;
and 2. Fulfillment. Potential suppliers will be permitted to
prequalify for one or more of the required services. USPS encourages
the use of partnering or subcontracting arrangements as long
as they can assure USPS of performance accountability, quality,
and specific value added contributions (e.g., greater technical
efficiency or cost containment). Although USPS may award up
to, two contracts (one for each of the required support services);
it should not be assumed that USPS prefers making multiple
awards. The best interests of the Postal Service will determine
the number of any resulting contract awards and the best overall
value obtained from the performance arrangements proposed by
prequalified suppliers. However, it should be noted that USPS
does not desire to spilt awards supporting a particular service
area. OVERVIEW: The United States Postal Service (USPS) requires
one or more suppliers that can deliver comprehensive state-of-the-art
supply chain management for Postal retail outlets, direct mail,
and catalog merchandising. The USPS seeks to grow its revenue
in this area, maintain high customer satisfaction, reduce costs
over the current contract approach, develop efficient and economical
retail merchandising, and develop and improve a management
information system for reporting and program performance data.
The supplier (s) must demonstrate relevant retail merchandise
experience, extensive customer call center experience, world-class
warehouse and fulfillment operations, comprehensive real time,
on-line information systems, and the Postal Service commitment
to quality service. The major functions the supplier shall
perform are: staff and operate a customer service center to
receive orders twenty-four hours a day, seven days a week (via
telephone, facsimile, mail, internet, and e-mail); answer customer
inquiries and concerns; provide product information; collect
sales data; perform outbound telemarketing; and maintain a
sales, a customer, and an inventory database; collect and provide
relevant operational and performance data on-line, real time,
according to USPS specifications (see Attachments B, Relational
Database Requirements)receive; inspect for quality assurance,
and stock merchandise from suppliers; pick, pack, and distribute
merchandise and catalogs to Postal sites and customers; perform
mail manifesting for outbound mailings; process, and fulfill
product reorders from Postal sites; receive, inspect, make
ready for resale (as necessary), and stock merchandise returns
(end of promotion bulk unsold stock return); provide advance
notice of retail merchandise shipments to Postal locations;
receive and process product exchanges and returns from customers;
meet specific contract requirements according to performance
work standards (e.g., order and inventory receipt and processing,
collect and maintain sales data, pick and pack response times,
etc.); perform additional related tasks as instructed by the
USPS (e.g., providing additional ad hoc reports or the receipt
and distribution of retail merchandise fixtures and signage).
REQUIREMENTS: TELEMARKETING/CUSTOMER SERVICE. The telemarketing
/ customer service supplier will be required to process orders
and information requests from the public. Orders will come
by telephone, fax, email, mail, and over the Internet and website.
It will collect and maintain a customer and order history database.
This database will be used to provide data for campaign and
product analysis as well as supplier performance. All calls
come into a variety of toll free numbers owned by the USPS.
In addition, customer requests may be through FAX, Internet,
bounce-backs, and self-mailers. The supplier will be required
to take incoming requests for information and product orders;
promote and cross-sell or up-sell products using integrated
database technology; track and recognize customer loyalty and
buying trends; transmit orders to the fulfillment supplier
and other suppliers on a timely basis; provide accurate, detailed,
and timely information on-line, be capable of outbound telemarketing;
access inventory information on products and promotional items;
and provide training to its representatives. The following
payment processing services are required: credit card (MC/Visa/Discover)
secure environment facility; check and money order secure environment
facility, and a secured Merchant Number. Telemarketing services
shall be provided 24 hours per day, 7 days per week. The supplier
must have a relational database with the capability and capacity
to store the projected volume of data. Data includes, but is
not limited to, customer information, order information, inventory
information, promotion or campaign information, and product
information. The system must be capable of exporting data to
Oracle 7.0 or above and Microsoft Access 7.0 or above or Excel
7.0 or above. This data will be used for effectively planning
and executing retail marketing programs, developing predictive
response models, decision support, campaign management, and
customer care. 2. FULFILLMENT. The supplier will process orders
received by the telemarketing provider. The supplier must have
a sophisticated distribution facility operation with an appropriate
degree of mechanization. Product and kit fulfillment will be
an ongoing process. Competencies needed to meet critical requirements
are: maintain and monitor inventory levels, pick and pack orders,
assemble kits, ship orders and kits in a timely manner using
Postal services. The supplier must maintain transaction record
histories and generate packing slips for each order. The supplier
must have a robust and modern warehouse and inventory management
system offering real-time, on-line processing. The supplier
must maintain accurate inventory control over al items stored.
The supplier's system must be capable of distinguishing among
various inventory statuses on like items, such as in-transit,
in receipt, on hold, firsts, seconds, waste, available, and
assigned, etc., the sum of which must always equal the total
balance on hand (BOH). The supplier shall have appropriate
data back-up and recovery processes in effect in case of a
system failure. The supplier will be required to provide access
to the data to authorized USPS personnel. This is instead of
printed reports. Normally, data will be downloaded to user's
personal computers for analysis and report generation. The
supplier shall have receiving facilities that can scan bar
codes and be able to rapidly process electronic receipts based
upon either advance shipment notices, or physical receipts
on-line. The supplier shall have electronic data interchange
capability. The supplier shall be capable of processing large
volumes of field outlet returned merchandise. Twice annually,
the field outlets are authorized to return unsold merchandise.
The USPS expects the volume to decrease over time with improved
information provided by the supplier. This merchandise must
be opened, 100% inspected for quality, repackaged, inventoried,
and stored. HOW TO RESPOND: Interested parties MUST first demonstrate
that they are qualified to perform the work in at least one
of the two service support areas in order to compete for a
contract. Respondents are to provide, BY TWO O'CLOCK EASTERN
TIME ON APRIL 9, 1999, for each service area for which they
are seeking to prequalify, a SEPARATE Capabilities Statement
that shall detail: 1. TELEMARKETING/CUSTOMER SERVICE: Your
switch and the technology that you support (i.e., ANI, DNIS,
IVR, etc.); Your software support capabilities, including your
ability to incorporate multiple scripts and multiple campaigns
into a specific operational database system; Your philosophy
behind hiring, training, motivation and retaining your employees;
Your process flow (describe or illustrate) for two telemarketing
programs you currently support; Your minimum and maximum requirements
in telemarketing; Specific reference (including project identifier
and description, period of performance, dollar amount, client
name and telephone number) for previous related work that your
firm is currently performing or has completed within the last
two years; Your change/ enhancement management process for
system modifications and new capabilities; and Your technical
approach and capability for assuring real time or near real
time database updates. 2. FULFILLMENT: Your operational environment
and physical facilities; Your core and ancillary services;
Your software support capabilities, including access available
to clients to order and inventory data, and your ability to
fulfill large orders for several sizes of kits (promotional
or campaign orders) Your working environment supporting a typical
pick-and-pack client and the quality assurance steps taken
to produce "zero defect" shipments; Your philosophy behind
hiring, training, motivating and retaining your employees;
Your minimum and maximum requirements in fulfillment; and Specific
reference (including project identifier and description, period
of performance, dollar amount, client name and telephone number)
for previous related work that your firm is currently performing
or has completed within the last two years. Your change/ enhancement
management process for system modifications and new capabilities;
and your technical approach and capability for assuring real
time or near real time database updates. The Capabilities Statement
should not exceed TEN PAGES IN LENGTH (excluding the cover
letter). The cover letter must be prepared on your firm's letterhead,
must not exceed one (1) typed page, and must specifically identity:
The USPS project title and one of the three service areas:
The full legal name and address of your firm; The date of submission;
and The name, title, telephone number, FAX number, and Internet
e-mail address of your firm's principal point of contact. The
Capabilities Statement must be typed on 8 1/2" x 11" (letter
size) paper, with a font no smaller than 10 pitch, 1" margins
all around. Printing on both sides of the paper is encouraged
and counts as two pages. Pages should be numbered. Respondents
shall submit their Capabilities Statement in original and four
(4) copies to: Diane Fagan, Contracting Officer, Headquarters
Services Purchasing, United States Postal Service, 475 L'Enfant
Plaza SW Rm 4541, Washington, DC 20260-6237. EVALUATION: Your
Capabilities Statement will be evaluated based on your ability
to take on USPS as a client (full technical solution provided;
established partnerships, range of services offered); your
history of successful completion of similar projects; and your
history of delivering high quality services, on schedule and
with budge; technological flexibility, strength and leadership;
and currency, quality and depth of staffing, facilities and
logistics. The USPS evaluation team will review all responses
and assign an overall "pass/fail" score. An overall passing
score will indicate that you firm is qualified to compete for
contract award for the service area evaluated. Your firm may
be prequalified to compete for contract award in one or both
areas. The contracting officer will make the final decision
concerning a respondent's qualifications. All qualified suppliers
may not be placed on the prequalified list if the purchase
team determines (a) that a smaller group will provide adequate
competition or (b) that some respondents are considerably more
qualified than others, thereby precluding contract opportunities
for the less qualified. The USPS decision to prequalify suppliers
is a business decision of the contracting officer. Prequalification
does not constitute contract award. It is the intent of the
USPS to award any resulting contract(s) using the prequalified
list of suppliers. Upon completion of the prequalification
process, all respondents will be notified of the USPS' decision.
SELECTION: Following review of all Capabilities Statements,
a list of those deemed most qualified to perform the work in
each of the service areas will be established and those firms
will be notified and provided additional proposal instructions
and contract requirements. USPS intends to award one or more
performance based commercial contacts using PS Form 8203, ORDER/
SOLICITATION/ ORDER/ AWARD. The period of performance of any
resulting contract(s) will be three(3) years with three (3)
two-year options. Successful contractors will be entitled to
full payment for services that fall within the maximum allowable
deviation from standard technical performance. Standards are
based on commercial and industry practice. Performance below
the acceptable limit will affect the price computation system,
and may result in a payment less than 100 percent of the maximum
payment for services. The solicitation will fully describe
the price computation system. The resulting contract will also
include Award Fee provisions for performance that exceeds the
technical performance standards as well as for subjective rating
areas, such as contract management, quality assurance, efficiency
and continuing process improvement, and cost control. The principal
purposes of the payment computation system and Award Fee provisions
are to motivate the contractor(s) to make the best possible
use of company resources and to improve performance. END
OF NOTICE
EMAILADD: hfagan@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-089 SN314226)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--CLOSING AGENT
SOL R-BOS-00156
DUE 051499
POC Dena Perez, Contract Specialist, 617-565-5425
DESC: The U.S. Department of Housing and Urban Development is
soliciting proposals for real estate property sales closing
services on single family (1-4 unit) homes located in Suffolk,
Norfolk, Bristol, Plymouth, Barnstable, Dukes, Nantucket and
Berkshire Counties in the State of Massachusetts. The offeror
must demonstrate experience in sales closings of such properties.
This will be a fixed price indefinate quantity contract with
a minimum of 50 closings and a maximum of 500 closings for
the base contract period of one (1) year with options to extend
for two (2) additional one year periods. Offerors must have
a valid license to perform closing services within the State
of Massachusetts. This is a 100% Total Small Business Set Aside.
The Standard Industrial Code (SIC) is 8111 and the size standard
is $5.0 million. See Numbered Note 1. Solicitation packages
will be available on or about 15 days from the date of this
notice. Interested parties should send a written request referencing
the solicitation number R-BOS-00156 by mail to the above address
or fax to 617-565-5257 or E-Mail to Dena_Perez@hud.gov. Telephone
requests will not be honored. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Dena_Perez@hud.gov
EMAILDESC:
CITE: (W-089 SN314231)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--CLOSING AGENT
SOL R-BOS-00157
DUE 051499
POC Dena Perez, Contract Specialist, 617-565-5425
DESC: The U.S. Department of Housing and Urban Development is
soliciting proposals for real estate property sales closing
services on single family (1-4 unit) homes located in Essex,
Middlesex, Franklin, Hamden, Hampshire and Worcester Counties
in the State of Massachusetts. The offeror must demonstrate
experience in sales closings of such properties. This will
be a fixed price indefinate quantity contract with a minimum
of 50 closings and a maximum of 500 closings for the base contract
period of one (1) year with options to extend for two (2) additional
one year periods. Offerors must have a valid license to perform
closing services within the State of Massachusetts. This is
a 100% Total Small Business Set Aside. The Standard Industrial
Code (SIC) is 8111 and the size standard is $5.0 million. See
Numbered Note 1. Solicitation packages will be available on
or about 15 days from the date of this notice. Interested parties
should send a written request referencing the solicitation
number R-BOS-00157 by mail to the address above or fax to 617-565-5257
or E-Mail to Dena_Perez@hud.gov. Telephone requests will not
be honored. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Dena_Perez@hud.gov
EMAILDESC:
CITE: (W-089 SN314249)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
POC Ms. Brenda B. Williams, (202) 219-8706 ext. 125
DESC: The Department of Labor continues to review and respond
to issues relating to the Small Business Administration's appeal.
We expect a decision on the classification of this procurement
in the near future. An announcement of this decision or a further
status update of this procurement shall be provided not later
than April 30, 1999.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: williamsb@doleta.gov
EMAILDESC:
CITE: (W-089 SN314253)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--DEMOGRAPHIC ANALYSIS OF THE HISPANIC COMMUNITY WITHIN
THE CONTEXT OF A MULTICULTURAL POPULATION BASE IN THE LOS ANGELES,
CALIFORNIA, AREA. SOLICITATION NO. WO-99-05 DATED 03/25/99
WILL BE AMENDED TO SET ASIDE THE ACQUISITION FOR SMALL BUSINESSESS,
SIC CODE 7311.
SOL WO-99-05
DUE 042399
POC Laurie Lewandowski 703-605-4573
DESC: See Numbered Note 1 - This is a total 100% set aside for
small business.
CITE: (W-089 SN314260)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES
FOR COMMAND AND CONTROL C2 SYSTEMS
SOL N65236-99-R-0518
POC Theresa M. Britton, Contract Specialist (843) 974-5966, FAX
(843) 974-5963; Joliene L. Bowers, Contracting Officer.
DESC: Engineering, technical, and management support services
for Command and Control (C2) Systems. Technical services in
data communication, transmission, distribution and management
support in the conduct of a Technical Management Assignment
(TMA) and In-Service Engineering Assignment (ISEA) in support
of the Space and Naval Warfare Systems Command, Command and
Control and Communications. C2 systems include but are not
limited to Joint Maritime Command Information System (JMCIS)
98 Ashore and Afloat, Global Command and Control System - Maritime
(GCCS-M) Information Technology for the 21st Century (IT-21)
and associated Joint Systems such as TAC Mobile. Support tasks
under this requirement include: 1) Project Management; 2) Configuration
and Data Management; 3) System Engineering; 4) Logistics; and
5) Security Engineering Support. The Government estimates a
potential level of effort of approximately 389,000 straight
time and 36,500 overtime labor hours over a 60 month period.
Type of contract will be an indefinite delivery, indefinite
quantity, cost-plus-fixed-fee (IDIQ-CPFF) for a base year plus
four option years. Evaluation criteria includes such factors
as Small Business, Small Disadvantage Business, and Woman Owned
Small Business (SB/SDB/WOSB) Participation; Past Performance;
Corporate Experience; and Management Plan. Contractor requirement
includes possession of a minimum of 30,000 square feet environmentally
controlled facility within a 50-mile radius of SPAWARSYSCEN,
Charleston, SC. Facility Clearance of Secret will be required
for performance. This requirement is a 100 percent Small Business
Set-Aside. The applicable Sic Code is 4813 with a size standard
of not more than 1,500 employees. The Government reserves the
right to make multiple awards if it is determined to be in
the best interest of the Government. All responsible sources
may submit a proposal which shall be considered by the agency
in response to this solicitation. It is anticipated that the
solicitation will be available on or about 02 May 1999 on the
SPAWARSYSCEN Charleston RFP web page address link below. It
is the responsibility of the interested parties to independently
review this web page frequently for updates to any and all
documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
No paper copies of these documents will be issued. Technical
questions about the Internet web site are to be directed to
Ms. Janet Stone, (843) 974-5906. All other questions and comments
are to be directed to Mrs. Theresa M. Britton at phone (843)
974-5966, facsimile (843) 974-5963, or e-mail brittont@spawar.navy.mil.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: brittont@spawar.navy.mil
EMAILDESC:
CITE: (W-089 SN314344)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF STUDIES
CONDUCTED UNDER OMB CIRCULAR A-76
SOL DASW01-99-R-0032
POC Point of Contact - Alyssa Murray, telephone: 703/695-6617;
fax: 703/697-9440
DESC: The initial Commerce Business Daily (CBD) announcement,
dated 30 March 1999, regarding the subject requirement is amended,
as follows: DELETE: "This acquisition will be unrestricted
and based on full and open competition." SUBSTITUTE: "This
acquisition will consist of Two (2) lots with the intent to
potentially make multiple awards under both lots: 1) an unrestricted/full
and open competition lot, with a potential maximum total value
among the awardee(s) of $200 million; and, 2) A Small Business
Set Aside lot, with a potential maximum total value among the
small business awardee(s) of $50 million. The SIC Code is 8741,
Management Services." The solicitation may be accessed and
downloaded, approximately 19 April 1999, from Defense Supply
Service-Washington's Home Page. Hard copies of the solicitation
are limited and will only be mailed on a case-by-case basis.
Interested individuals/firms may be added to the bidder's list
by contacting the point of contact, by email.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MURRAAA@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-089 SN314352)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--IMPROVED REPRODUCTIVE HEALTH OF YOUTH - ADOLESCENT
REPRODUCTIVE HEALTH ACTIVITY
SOL RFP No.: 532-99-003
POC Linnette Johnson, Acquisitions Specialist, E-mail: lijohnson@usaid.gov,
Tel: 876-926-3645, Fax: 876-929-9944
DESC: The United States Agency for International Development
(USAID) contemplates issuing a Request for Proposal (RFP) for
the implementation of the Adolescent Reproductive Health Activity.
The contractor will be required to provide technical assistance
and award grants to Non-governmental Organizations. USAID anticipates
the award of a 5 year contract, and is in the process of obtaining
approval of an extension of the activity from September 30,
2001 to September 30, 2004. If approval is not received prior
to release of the RFP, offerors will be advised to propose
two budgets; one for the first 2 years of the contract and
an option for the remaining 3 years. This Activity seeks to
improve reproductive health and enhance the transition to adulthood
of young Jamaicans between the ages of 10-19, by increasing
the availability of relevant information and quality services
that can motivate and enable young people to take positive
actions to improve their reproductive health status. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency web site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: lijohnson@usaid.gov
EMAILDESC:
CITE: (W-089 SN314353)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES (MOTION PICTURE PRODUCTION SERVICES)
SOL RFQ-9IRSC0133
DUE 042399
POC Cindy Doster, Contract Specialist at (912)267-2886; Guy E.
Thompson, Contracting Officer at (912)267-2303
DESC: The Federal Law Enforcement Center has a requirement for
video production services for the "Post of Duty" video project.
Project locations are to be either Jacksonville, FL; Miami,
FL; or Los Angeles, CA. Vendor is to provide all equipment,
materials, labor (except on-screen talent), location, and sets
to shoot a Government-provided script. The crew is anticipated
to consist of but is not limited to one video DP camera/video
engineer; one audio technician; 1 gaffer; 1 grip; 1 teleprompter
operator; one PA/Make-up. Anticipated equipment includes but
is not limited to camera, field playback deck, wide-angle adapter,
O'Connor fluidhead, sticks, spreader, wheels/dolly (f or each
of movement from set-up to set-up, pipe dolly (for tracking
shots), three wireless microphone transmitter/ receiver packages,
one hand-held boom microphone plus any filters/screens required,
grip truck. Grip truck will include but is not limited to one
basic DP kit of 8 -1000W lamps, standard reflector kits and
scrims, shiny boards and all C-Stands, high hats, butterflies,
barndoors, sandbags, rope, gaffer's tape, clamps, etc. all
standard gaffer supplies. This purchase is being made as a
commercial item using simplified procurement procedures as
described in FAR Part 13. The solicitation is expected to be
released on or about April 5, 1999. Award is anticipated on
or about April 26, 1999. Requests for a copy of the solicitation
must be in writing. Requests may be faxed to (912) 267-3132,
ATTN: Cindy Doster. No telephonic requests will be accepted.
See Note 1.
CITE: (W-089 SN314377)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment =
Philadelphia,=20 BLDG 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083
SUBJECT: R--INDEPENDENT REVIEWS/AUDITS AND POST-MEO REVIEWS OF
NAVY = COMMERCIAL=20 ACTIVITY STUDIES
SOL N00140-99-R-2438
DUE 051599
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces its
intent = to issue=20 a solicitation for services in support
of the Navy=92s Competitive = Sourcing=20 Support Office through
performance of Independent Reviews/Audits and = Post-MEO=20
Reviews of Navy Commercial Activity Studies. The RFP, which
should be = issued=20 around 15 APR 99, contemplates a combination
of Firm Fixed Price line = items=20 with a Cost Plus Fixed
Fee line item for a base period of one year with = four=20
one-year option periods. The FFP line items will consist of
the = reviews=20 required for various sizes of studies being
performed. The CPFF line = item will=20 consist of services
to perform other reviews as required, including = reviews of=20
studies in excess of 1000 FTE. The solicitation will be available
on = the=20 following web site as soon as it is issued: = www.nor.fisc.navy.mil/contracts.
=20 For information regarding the solicitation call Leanne
Hanger, = (215)697-9604. =20 It is anticipated that offers
will be required to be received in the = bid room=20 or in
the depository located in the bid room at FISC Norfolk Detachment
= Philadelphia, BLDG 2B, 700 Robbins Ave., Philadelphia, PA
19111 no = later than 4=20 P.M.(local time, Phila, PA) on 15
MAY 99. All responses should be = directed to=20 the Bid Control
Officer at the address shown above, Attn: Code 02P52G = at=20
(215) 697-9721 and reference control number 99-2438. The Standard
= Industrial=20 Classification Number is 8742.=20
CITE: (D-089 SN314378)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING INVESTIGATIONS/EVALUATIONS AND SUPPORT
SOL N/A
POC Renee M. Brown, Contract Specialist, 301-744-6635
DESC: The Indian Head Division, Naval Surface Warfare Center
has a sole source requirement to Alliant Techsystems to provide
engineering investigations/evaluations and support to their
manufacturing facility, contractually operated by Alliant Techsystems,
at the Radford Army Ammunition Plant in Radford Virginia. The
procurement will be issued under the authority 10 U.S.C. 2304(c)(1)
- Only one responsible source. The source is Alliant Techsystems
Inc., Radford Army Ammunition Plant, Rt 114, Radford, VA 24141-0100.
Anticipated contract will be a cost plus fixed fee, IDIQ type
contract with a base year and four one year options. See note
22. SIC code is 8711 with a small business size standard of
$20 million. Federal Supply Class/Service (FSC/SVC) Code 9s
R425.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-089 SN314404)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Development Alternatives, Inc., 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814
SUBJECT: R--PUBLIC AWARENESS SUPPORT SERVICES FOR THE AGRICULTURAL
POLICY REFORM PROGRAM - EGYPT
SOL N/A
POC Director of Contracts, Rick Johnston, Tel: 301-718-8279 or
Lisa Dewes
DESC: This is to provide notice that prime contractor Development
Alternatives, Inc. (DAI) intends to issue a single-source modification
to the Training Resources Group (TRG) under Subcontract #3250-7S-021
under USAID/DAI Prime Contract #263-C-00-97-00005-00. The modification
will provide for a continuation of public awareness services
currently being provided by TRG for the Reform Design and Implementation
Unit (RDI) of the Agricultural Policy Reform Program (APRP)
in Egypt. The intended modification amount is for $488,494
and will provide for continued services through June 30, 2000.
CITE: (W-089 SN314437)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-52295
DUE 052099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Engineering Services for various EC systems managed by
the WR-ALC/LN Product Directorate Electronic Combat Product
Group. Five year IDIQ Contract. Fax No: 912-926-7572 Classified
The approximate issue/response date will be 20 APR 1999. To:
Georgia Tech Applied Research Corp, Atlanta Ga 30332 0420.
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. Security clearance will be required of all bidders
offerors. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmoll@pk.robins.af.mil
EMAILDESC:
CITE: (I-089 SN314448)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--PERSONAL PROPERTY SHIPMENTS
SOL F09650-99-R-0146 01
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkos/[912]926-5202
DESC: This is to inform interested parties that this solicitation
will be posted on the world wide web approximately-99-Apr-01.
at website http://contracting.robins.af.mil/pko/pkobiz.ssi.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: swomack@pk.robins.af.mil
EMAILDESC:
CITE: (I-089 SN314450)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICE
SOL RFP-883242
POC Darlene W. Robinson, Contract Specialist
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a firm-fixed price, follow-on contract with Jeanneret & Associates,
Inc., 601 Jefferson, Houston, TX, for one year and one additional
option year. Jeanneret & Associates, Inc., has developed a
new Performance Appraisal System (PAS) for the FBI in the ongoing
contract which is due to expire August 31, 1999. Under this
follow-on procurement, Jeanneret & Associates, Inc. will provide
an employee development component to assist FBI employees and
supervisors in identifying specific work-related skills requiring
further development and to provide the means through which
those skills may be enhanced. The contractor will also provide
a comprehensive training program to ensure that FBI personnel
are effectively trained in the use of the new PAS and the employee
development component. Specifically, the Contractor shall develop
instructional materials, such as an Employee Development Manual,
a Coaching guide for supervisors, and a series of Job family
development resource handbooks. The PAS training will include
an overview of the mechanics of the process, but the training
will include comprehensive segments in such areas as effective
coaching skills and recognizing/diagnosing employee performance
deficiencies. Included will be separate specialized training
sessions for FBI Points of Contact/facilitators, FBI managers,
and full-time training instructors, as well as the first two
training sessions for FBI rating and reviewing officials being
monitored. Support of this training program will require the
production of a FPC/Facilitator Handbook, employee orientation
materials, a Management Handbook, an Instructors' Manual, practice
vignettes and training guides, scripts for videotapes, and
trainee certification materials. This notice of intent is not
a request for competitive proposals. Interested parties may
identify their interest and capability to respond by submitting
a proposal to include technical qualifications and experience/pricing
and any other information to the Contract Specialist listed
above. A determination by the Government not to compete this
requirement is based upon response to this notice and is solely
within the discretion of the Government. No telephone inquiries
will be accepted.
CITE: (W-089 SN314456)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--PROFESSIONAL SERVICES TO ASSIST IN THE IMPLEMENTATION
OF THE COMMUNITY IMPACT MITIGATION PLAN
SOL DACW29-99-R-0012
DUE 052199
POC Patricia Perkins, Contract Specialist, (504) 862-2876
DESC: The U.S. Army Engineer District, New Orleans, LA, has a
requirement for Professional Services to assist the New Orleans
District in the implementation of the Community Impact Mitigation
Plan for the Inner Harbor Navigation Canal Lock Replacement
Project in New Orleans, Louisiana. The contract area is located
within Orleans and St. Bernard Parishes, Louisiana. The Corps
intends to award at least one (1) contract as a result of this
solicitation. Each award will be determined by the selection
of an offeror(s) whose proposal reflects the best combination
of features, whether or not the offeror's price is the lowest,
i.e., best value. The term of the contract will be one (1)
base period with options for three (3) more years. The successful
contractor(s) will serve the lead role in the establishment
of a Community-Based Mitigation Committee (CBMC) and the development
of a Partnering Agreement. Simultaneous with these efforts,
the contractor(s) will develop and help implement a public
information strategy. Upon establishment of the CBMC, the contractor(s)
will then lead the development of a Needs Assessment. The contractor(s)
will also serve as facilitator(s) for the CBMC in its proceedings,
including the development of mitigation plan recommendations
and annual program reviews. Request for Proposals DACW29-99-R-0012
will be issued April 21, 1999. Interested parties shall make
requests for this solicitation in writing to the address above,
or by fax, to the attention of the Contract Specialist listed
above, prior to the issue date. Fax (504) 862-2889. Telephone
requests will not be accepted. This procurement is unrestricted.
SIC Code is 8748; small business size limit is $5.0M.
CITE: (W-089 SN314473)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: R--TRAFFIC SAFETY PROGRAM EVALUATION SUPPORT
SOL DTNH22-99-R-05099
DUE 060299
POC Joseph Comella, Contract Specialist, Phone (202) 366-9568,
Fax (202) 366-9555, Email jcomella@nhtsa.dot.gov
DESC: This requirement is to obtain the necessary qualified personnel,
materials, facilities, equipment and services to perform data
collection and evaluation support for traffic safety programs.
This is a small business set-aside under SIC code 8732. The
Government requires both quick response and long term data
collection and evaluation in various programmatic areas of
traffic safety to perform identified Task Order requirements.
The period of performance is for base period of three (3) years
with options for two (2) additional one-year periods. The Government
reserves the right to make Multiple Awards. The Government
contemplates awarding one or more Indefinite Delivery/Indefinite
Quantity task order type contracts in three programmatic areas:
(1) Lot A - field data collection, (2)Lot B - crash and injury
statistical analysis and (3)Lot C - law enforcement data collection.
Electronic copies of the solicitation will be available at
the GSA Electronic Posting Service (EPS) at http://www.eps.gov.
Requests for paper copies of this solicitation must be in writing
to the address above or to FAX number (202-366-9555). The anticipated
issue date of the solicitation is on or about April 23,1999.
See CBD Numbered Note: 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-R-05099&LocID=135
LINKDESC:
notice
EMAILADD: jcomella@nhtsa.dot.gov
EMAILDESC:
CITE: (D-089 SN314504)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: R--PROVIDE ON-SITE MEDICAL TRANSCRIPTION SERVICE
SOL FA441699R0022
DUE 053099
POC Patrice Lee, Contract Specialist, Phone 301-981-2308, Fax
301-981-1910, Email lee.patrice@andrews.af.mil
DESC: Provide Medical Transcription Service to be performed on-site
at Malcolm Grow Medical Center, Andrews Air Force Base, Maryland.
Service will primarily consist of transcribing outpatient and
inpatient documentation, informing providers of delinquent
operative reports. Transcribing and typing shall be taken from
highly specialized medical dictation, Clinical Information
System (CIS)/Composite Health Care System (CHIS) documentation
or handwritten notes. Solicitation will be a small business
set-aside. Applicable Standard Industrial Code (SIC) is 7338.
Acquisition is to be accomplished using commercial practices
(FAR Part 12). Performance shall adhere to requirements contained
in this Performance Work Statement (PWS) and professional standards
of the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO). The period of performance is twelve months with four
(4) option years for a total of five (5) years. The Government
reserves the right not to exercise the option. The closing
date and time for submission of offers will be contained in
the solicitation package. The solicitation package will be
posted on Electronic Posting System (EPS) which can be accessed
at www.eps.gov. The contractor is responsible for obtaining
the solicitation and all amendments off the EPS Webb page.
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
bid preparation cost.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA441699R0022&LocID=250
LINKDESC:
notice
EMAILADD: lee.patrice@andrews.af.mil
EMAILDESC:
CITE: (D-089 SN314505)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: R--LEGAL SERVICES FOR NON-JUDICIAL FORECLOSURES IN GUAM
SOL RP-9282-9-0001
DUE 051799
POC Brinder Ransom, Procurement Analyst, 202-692-0247, Elaine
Larison, Contracting Officer, 202-692-0244
DESC: USDA, Rural Development requires legal and related services
to process non-judicial foreclosures including some judicial
actions to liquidate Single Family Housing security properties
in the Territory of Guam. This requirement is 100% Total Small
Business Set-Aside. The performance period will be a base year
and four (4) one-year options. The solicitation will be available
on or about April 16, 1999. Requests and questions regarding
the solicitation must be in writing and submitted to address
above, facsimile at(202)692-0235 or E-mail at bransom@rdasun2.rurdev.usda.gov.
See numbered Note 1.
CITE: (W-089 SN314528)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ATTENDANCE BY FAMILIES OF CHILDREN WITH SED AT 1999
CMHS CONFERENCE
SOL 004713
POC Jo Lasko , Contracting Officer (301) 443- 8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the General Acquisitions Branch, Program Support Center (PSC),
intends to award a five month sole source simplified acquisition
to Federation of Families for Children's Mental Health to provide
the input and participation of consumers and family members
of children and youth with SED at the 1999 CMHS Performance
Partnership conference to be held in June. The conference will
assist CMHS in the development of mental health plans for providing
comprehensive community services to adults with a serious mental
illness and children with a serious emotional disturbance (SED).
Closing date is April 19, 1999. No solicitation is available.
See numbered note 22.
CITE: (W-089 SN314536)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--NASA HQS CONSOLIDATED PEER REVIEW SOURCES SOUGHT
DUE 041399
POC James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: NASA Headquarters is issuing this sources sought synopsis
to determine if there are certified 8(a) small businesses capable
of meeting NASA's upcoming requirements in support of proposal
peer review activities for the NASA Office of Life and Microgravity
Sciences and Applications, the Office of Space Science, the
Office of Earth Science, the Office of Equal Opportunity Programs,
and the Office of Human Resources and Education. Interested,
certified 8(a) small businesses and non-8(a) small businesses
which meet the size standard provided below are requested to
provide their name, location, size, and detailed information
demonstrating their technical understanding of the work requirements
identified below, as well as their qualifications, capabilities,
experience, and past performance history for such work. If
no 8(a) small businesses respond to this announcement, or if
those that do respond are determined to be incapable of meeting
the requirement identified below, this procurement may be conducted
as a small business set-aside. If no small businesses which
meet the size standard respond to this announcement, or if
those that do respond are determined to be incapable of meeting
the requirement identified below, this procurement will be
conducted under Full and Open Competition Procedures. Respondents
will not be notified of the results of the evaluation. In either
event, it is anticipated that an Indefinite Delivery/Indefinite
Quantity (IDIQ), Fixed-Price contract with certain cost-reimbursement
elements will be issued with a five-year period of performance
and a total contract value in excess of $50 million. The anticipated
start date is February 2000. The SIC Code and Size Standard
for this action are 8741 and $5 million, respectively. The
DPAS rating for this procurement is DO-C9. A brief description
of peer review and NASA's peer review requirements are as follows:
The Contractor shall manage, be responsible for, and provide
data base support to all organizational components of NASA
Headquarters in support of the Agency peer review process.
NASA Federal Acquisition Regulation (FAR) Supplement 1835.016
and 1872.403 dictate that peer review will be the method used
to evaluate and select research for funding. NASA funds intramural
and extramural research primarily through solicited grants,
cooperative agreements, contracts, and arrangements with other
Government agencies, industry and academia. Solicitation mechanisms
used are primarily the NASA Research Announcement (NRA), the
Announcement of Opportunity (AO), and the Cooperative Agreement
Notice (CAN). Proposals submitted in response to these solicitations
are evaluated using peer review, which is defined as scientific
evaluation by a NASA and/or non-NASA specialists, of proposals
submitted in response to NRA's, AO's, and CAN's. Peer review
is also used to evaluate unsolicited proposals. Peer Reviews
evaluate relevance to NASA's objectives; intrinsic scientific
and/or technical merit, including the researcher's capabilities
and qualifications; and cost. External peer review is essential
to ensure that NASA funds only the highest quality, relevant
research. Policies for peer review are documented through the
instructions in the solicitations, as named above, which are
written by NASA scientists, managers, or executives. Specific
peer review methods differ somewhat among offices or disciplines.
Some NASA program offices use standing peer review committees,
some use ad hoc committees, and some use a combination for
each individual announcements. Peer reviewers include qualified
scientists, engineers and/or other appropriate personnel from
public and private academic institutions, industry, Government
laboratories and agencies, and foreign countries. NASA and
its peer review support contractors maintain databases of discipline
experts to help identify appropriate candidates. Reviews are
conducted by mail and/or by panel meetings, depending on the
logistics specific to the review. Mail reviews may be conducted
to allow for the use of reviewers with very specialized expertise
on technical and scientific issues. Often a panel review is
used to reconcile differences among mail reviews, and also
to advise NASA on the larger scientific and programmatic context
of the proposed research. The peer review contractor must be
capable of maintaining a highly dependable World Wide Web (WWW)
site for the receipt of Notices of Intent to propose and then
the final cover page and proposal summary of the actual proposals.
The number of such electronic submissions ranges from a few
dozen to sometime several hundred, depending on the breadth
of the solicitation. The contractor is expected to produce
logs sorted by a wide variety of data fields based on these
WWW submissions and supply them to NASA within a few days of
their submission deadlines. The contractor shall be responsible
for the receipt and secure storage of proposals received (as
many as 500 at a time in order to accommodate the submissions
to multiple solicitations) and shall also be responsible for
accurately making up packages of proposals to be sent to the
designated mail and panel reviewers, in advance of the peer
review activity itself. Some NASA offices require the contractor
itself to determine the identity of these reviewers; in other
cases, NASA personnel will identify them. Each panel typically
consists of 7 to 10 members, and it is common to have as many
as six panels meeting simultaneously to accommodate all the
proposals submitted in response to a single solicitation (as
many as 150). Panels typically meet for three days, requiring
the panel members to be resident for up to four nights. The
solicitation of panel members may be done by phone or letter,
for which the support contractor may be responsible. The support
contractor ensures that applicable panel members are appropriately
and promptly reimbursed for their travel costs to attend panel
meetings, and as necessary, arranges for the logistics of the
meeting itself at commercial or NASA facilities. The support
contractor is responsible for receiving and collating all mail
reviews transmitted back in advance of the meeting, and for
real-time support of the panel meeting itself, including near
real-time word processing support to document the reviews that
are produced by the panel. After the panel has finished its
deliberations, the contractor shall be responsible for cleaning
up all paperwork and for returning the proposals to secure
storage at their facilities. In order to demonstrate the capability
to respond to NASA's requirement for peer review, potential
small business offerors should provide the following information:
(1) Demonstrate the ability to work with a variety of groups,
which include the ability to manage teams of peer review personnel
and multiple, simultaneous review panels;(2) availability of
key personnel with project management experience for activities
with multiple sub projects/tasks; (3) the ability to manage
and coordinate the associated proposal receipt and storage,
meeting logistics support, travel, scheduling, etc. that are
diverse and frequently simultaneous; (4) Demonstrate experience
in database development, management, modification, and maintenance,
in a secure network environment; (5) proof of acceptable or
approved accounting system for Government cost-reimbursable
contracts; and (6) the names, addresses, and phone numbers
of three references for whom the potential offeror has provided
peer review or similar type services during the past three
years. After initial review of all submittals, firms may be
invited for oral presentations. The requested information should
be submitted no later than 2 p.m., EDT, April 13, 1999, to:
NASA/Goddard Space Flight Center, Code 210.H, Attn: Mr. Jim
Becker, Building 17, Room S110, Greenbelt, MD 20771. Questions
about this synopsis may be sent by E-mail to the sole point
of contact: James.L.Becker.1@gsfc.nasa.gov or call (301) 286-4223.
This synopsis is not to be construed as a commitment by the
Government, nor will the Government pay for the information
solicited. Full, accurate, and complete information is required
by this request in accordance with 18 U.S.C. 1001, which also
prescribes the penalties for making false statements. All responses
shall be in writing and shall not exceed five typed pages.
A page is defined as one side of a sheet, 8 -1/2 X 11 inches,
with at least one inch margins on all sides, using not smaller
than 12 characters per inch type font. Responses may be forwarded
to Mr. Jim Becker via electronic transmission or by facsimile
transmission to (301) 286-0356. If sent by facsimile, offerors
are responsible to verify receipt of the information by Jim
Becker. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. The
anticipated release date of the subsequent RFP is on or about
August 1, 1999, with an anticipated proposal due date of on
or about September 1, 1999. A draft solicitation will be issued
prior to the release of the RFP to give offerors the opportunity
to submit comments, which may be taken into consideration during
the preparation of the RFP. The subsequent solicitation and
any documents related to this procurement may be available
over the Internet in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format on the World-Wide Web (WWW)
NASA/HQ Business Opportunities home page at URL http://procurement.nasa.gov/EPS/HQ/class.html.
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the final solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments,
if any. Hard copies of the solicitation will not be mailed.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#PEERREV-2000
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314327)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: S--GROUNDS MAINTENANCE
SOL N62472-99-Q-6306
POC Allison D. Tibbetts
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide grounds maintenance services
by means of a firm fixed price/indefinite quantity type contract
for a period of one year with two option years at the Naval
Computer and Telecommunications Station Cutler, Maine. 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.
All requests for solicitation packages must be in writing;
telephone requests will not be honored. Requests may be faxed
to (207) 259-8205. A quote closing date has not been set for
this solictation. The quote closing date will be indicated
on the Standard Form 18. The standard industrial code for this
project is 0782; the FSC code is S208. This solicitation will
be 100% set-aside for small business. Contact Allison Tibbetts
at (207) 259-8242 for more information.
CITE: (W-089 SN314021)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR AMARILLO TX MEPS
SOL DABT23-99-B-0023
DUE 050599
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Amarillo MEPS located at 1100 S Fillmore
St Ste 200, Amarillo TX 79101-4318 during the period 1 JUN
1999 through 31 May 2000 with four one year option periods.
Contractors establishment shall be within a six mile radius
of the Amarillo MEPS. Estimated annual total applicants is
4600 each. All responsible sources may submit a bid which will
be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. You may email
your request to RollieP@ftknox-emh3.army.mil. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of $15M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-089 SN314028)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--OWN, OPERATE AND MAINTAIN THE EXTERIOR ELECTRICAL
DISTRIBUTION SYSTEM AT FORT KNOX KY AND DISTRIBUTE ELECTRICITY
WITHIN THE FORT KNOX BOUNDARIES
SOL DABT23-98-R-0039
DUE 061799
POC Contract Specialist Steven J. Fries FAX: 502-624-7165/5869
E-Mail: friess@ftknox-emh3.army.mil (Site Code DABT23)
DESC: The intent of the Government is to transfer ownership
of its electrical distribution system at Fort Knox to a regulated
electric utility. This solicitation is limited to electric
public utilities providing retail electric service to the general
public within certified territories in the Commonwealth of
Kentucky within all or portions of Hardin, Meade, Bullitt or
Jefferson Counties and, as such, shall be subject to the service,
economic and other applicable rules and regulations of the
Kentucky Public Service Commission (PSC) within its certificated
service territory.
EMAILADD: friess@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-089 SN314029)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--REFUSE REMOVAL SERVICES AT MCALESTER, OK
SOL DAAA09-99-B-3028
DUE 051399
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: This solcitation for refuse removal at McAlester AAP,
Oklahoma was previously set-aside for small business. That
set-aside has been recinded and this requirement will be full
and open competition. Large businesses will now be able to
bid on this procurement. Any questions contact Jodie Bennett,
(309) 782-8541.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-089 SN314074)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--REFUSE REMOVAL SERVICES AT MCALESTER, OK
SOL DAAA09-99-B-3028
DUE 051399
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: This solcitation for refuse removal at McAlester AAP,
Oklahoma was previously set-aside for small business. That
set-aside has been recinded and this requirement will be full
and open competition. Large businesses will now be able to
bid on this procurement. Any questions contact Jodie Bennett,
(309) 782-8541.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-089 SN314075)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITIES PRIVATIZATION - VARIOUS INSTALLATIONS WITHIN
THE MILITARY DISTRICT OF WASHINGTON
SOL DACA31-99-R-0044
POC Mark C. West (410) 962-0191 or James K. Hershey (410) 962-0174
DESC: Under 10 U.S.C 2688 UTILITY SYSTEMS: Conveyance Authority,
the Government seeks a Company (regulated or non-regulated)
to own, operate and maintain Electrical, Natural Gas, Water,
and Waste Water distribution and collection systems. The intent
of the Government is to transfer ownership of the above utilities
to a company with capabilities of owning, operating and maintaining
these systems. However, prior to issuing the Final Request
for Proposal (RFP), the Government is issuing a draft RFP to
solicit comments from industry. At this time, it is our intent
to improve the contractor community's understanding of the
Government's requirements, including proposed contract type,
terms and conditions, feasibility requirements; the suitability
of evaluation criteria, including the approach for assessing
past performance information; and any other industry concerns
or questions. Copies of the Government's requirements will
be posted on the Baltimore District's web site and can be downloaded.
Hard copies will not be provided without written certification
that Internet capability is unavailable. Copies can also be
requested through the E-Mail address. Site visits will be conducted
during the week of 3-6 May 99. Information regarding the site
visits can be found on the web site. There will be a Pre-Solicitation
Conference on 11 May 99, at DLA Headquarters Complex, Ft. Belvoir,
VA. Directions and additional information on the Pre-Solicitation
Conference can be found on the web site. Those wishing to attend
the conference are requested to notify the Government, in writing,
of their interest in attending, along with submitting any questions
or concerns via E-Mail. LINKURL: http://www.nab.usace.army/utility.html
EMAILADD: mark.c.west@usace.army.mil.
CITE: (W-089 SN314114)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--TRANSPORTATION AND RECYCLING OF LEAD ACID BATTERIES,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-Q-6526
DUE 051199
POC Bobbi St. Jean at (207) 438-4109
DESC: The work includes transportation and recycling of lead
acid batteries at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 4953 with a size standard
of $6,000,000. This solicitation will be issued as an unrestricted
procurement. The period of performance of this indefinite quantity
requirements type contract is for one calendar year, with options
for an additional 36 months. The response date shown above
is an estimated date. Once the solicitation is issued all firms
requesting the solicitation will be given a copy. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their written to: Officer In Charge, NAVFAC Contracts,
P.O. Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
on a first-come, first-serve basis. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-089 SN314492)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: S--MATERIAL HANDLING SERVICES (LABORERS, FORKLIFT OPEATORS,
SUPV. WAREHOUSE SPEC.)
SOL GS-03F-99-AYC-0007
DUE 051299
POC Patricia Longo, Contracting Officer, Phone (215) 656-3837,
Fax (215) 656-3841, Email patricia.longo@gsa.gov - Patricia
Longo, Contracting Officer, Phone (215) 656-3837, Fax (215)
656-3841, Email
DESC: FSC 478 - MATERIAL HANDLING SERVICES (LABORERS, FORKLIFT
OPERATORS, & SUPV. WAREHOUSE SPEC.) FOR THE GSA NORTHEAST DISTRIBUTION
CENTER, BURLINGTON, NJ, FROM AUGUST 1, 1999 (OR DATE OF AWARD,
WHICHEVER IS LATER) AND CONTINUING FOR A PERIOD OF ONE YEAR
WITH TWO ONE-YEAR OPTIONS FOR EXTENSION. THE PROCUREMENT IS
100% SET-ASIDE FOR SMALL BUSINESS. THE SIC CODE IS 7389, FOR
WHICH THE SIZE STANDARD IS AVERAGE ANNUAL RECEIPTS OF $5.0
MILLION. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL, WHICH
WILL BE CONSIDERED BY THE AGENCY. REQUESTS FOR SOLICITATION
MUST BE IN WRITING TO THE ABOVE ADDRESS OR BY FAX TO (215)656-3841.
TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0007&LocID=9
LINKDESC:
notice
EMAILADD: patricia.longo@gsa.gov
EMAILDESC:
CITE: (D-089 SN314503)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--BASE CUSTODIAL SERVICES
SOL F41612-99-R0006
DUE 050599
POC Sharon Roberson, Contract Specialist, Phone (940) 676-7205,
Fax (940) 676-7644, Email Sharon.Roberson@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
DESC: This is to change the web site from www.sheppard.af.mil/82
to read www.eps.gov and to change the response date is changed
from 12 Apr 99 to read 5 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0006&LocID=563
LINKDESC:
notice
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC:
CITE: (D-089 SN314507)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: S--CUSTODIAL SERVICES
SOL F04700-99-R-0014
DUE 041999
POC Roxanne Wells/805-275-7848(fax)
DESC: This is an amendment to a synopsis in the Commerce Business
Daily on 5 Mar 99, Submission #305698, Solicitation F04700-99-R-0014.
This amends the Proposal Due Date from 5 Apr 99 to 19 Apr 99.
All other information remains unchanged. This solicitation
is available only through the world wide web at http://afftc_pk.elan.af.mil.
NO HARD COPIES WILL BE ISSUED.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: Roxanne.Wells@edex.edwards.af.mil
EMAILDESC:
CITE: (W-089 SN314510)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--A-76 COST COMPARISON STUDY FOR GROUNDS MAINTENANCE
SERVICES
SOL 2BJW
DUE 041699
POC Brenda White, Contract Specialist, Phone 301-981-1258, Fax
301-981-1270, Email Brenda.White@andrews.af.mil
DESC: An A-76 cost comparison study is being conducted for grounds
maintenance at Andrews AFB MD, in accordance with OMB Circular
A-76, Performance of Commercial Activities. The 89th Contracting
Squadron at Andrews AFB anticipates issuing a Request for Proposal
(RFP) using FAR Part 12 (Acquisition of Commercial Items) and
FAR Part 15 (Contracting by Negotiations). The estimated basic
period of performance is December 2000 through September 2001,
with four (4) annual option periods. The anticipated timeframe
for issuing the solicitation is October 1999. Any resulting
contract will be firm-fixed priced. The Standard Industrial
Classification (SIC) code is 782. The small business size standard
is $5 million annual gross revenue for the last three fiscal
years, including foreign and domestic affiliates. Contractor
shall be required to provide management, tools, supplies, equipment,
and labor necessary to ensure quality work performance at Andrews
AFB on-base and off-base locations as designated in applicable
appendices, maps, and site plans to be attached to RFP. Performance
will be in accordance with (IAW) maintenance standards and
guidelines established by Industry (e.g., the Professional
Grounds Management Society (PGMS), the National Aborist Association,
and the local county extension office). The contractor must
comply with applicable Federal and State laws as well as all
policies and standards of Andrews AFB MD. The irrigation system
will be properly maintained IAW manufacturer's recommendations.
The contractor will maintain grounds up to buildings as designated.
The appearance of the grounds, landscapes and routes play a
major role in shaping lasting perceptions of Andrews AFB. Therefore,
it is deemed highly important that maintenance of grounds,
routes, and landscapes reflect a high level of professionalism
at all times. The Contractor's staff must be fully trained,
certified, professional, and customer-service oriented, consistently
providing service "with a smile." The contractor is expected
to PARTNER with the Andrews AFB community in continuously improving
the quality of programs and services offered to customers.
Respondents must identify expertise in the above functions
by submitting a capability statement, which addresses past
performance and similar work, if any, for the last two years.
Additionally, respondents must identify their business size,
provide an estimated percentage of subcontracting opportunities,
and identify the business size of prospective subcontractors.
THIS SOURCES SOUGHT IS FOR INFORMATION AND PLANNING PURPOSES
ONLY. IT DOES NOT CONSTITUTE A SOLICITATION AND IS NOT TO BE
CONSTRUED IN ANY WAY AS A COMMITMENT BY THE GOVERNMENT. POINT
OF CONTACT: Submit the information requested above to the attention
of Brenda White (301) 981-1268, Competitive Sourcing & Privatization,
via facsimile at (301) 981-1270 or email to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2BJW&LocID=250
LINKDESC:
notice
EMAILADD: Brenda.White@andrews.af.mil
EMAILDESC:
CITE: (D-089 SN314082)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT MARINE CORPS BASE CAMP LEJEUNE, JACKSONVILLE,
NORTH CAROLINA
SOL privatization 0015
DUE 052199
POC Contracting Officers Eileen Williams (757-322-4137) and James
Gibson (757-322-4176)
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." MCB Camp Lejeune is seeking interest and information
specifically for the privatization of the water and wastewater
utility systems. The resulting privatization will include assumption
of ownership, operation, and maintenance, and an obligation
to continue the service for an indefinite and ongoing period.
Should privatization result, the ownership of the utility systems,
including all operating responsibility shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the systems. Any numbers
may only be estimates for this purpose. Potable Water System:
Potable water is supplied to the majority of the MCB Camp Lejeune
complex from seventy-eight groundwater wells. The Rifle Range
and other outlying sites purchase potable water from Onslow
County. Approximately 14 miles of raw water transmission mains
transport raw water to five independent water treatment plants
that have a combined treatment capacity of 13.2 mgd. The water
distribution system consists of approximately 400 miles of
pipe and 28 storage tanks with a combined storage capacity
of 15.8 million gallons. Domestic Wastewater System: Wastewater
generated at the MCB Camp Lejeune complex is treated at an
advanced wastewater treatment plant with a permitted capacity
of 15 mgd. Treated effluent is discharged to the New River
and sludge is land applied on-site. The average daily flow
is approximately 6 mgd. The plant became operational in 1998.
The collection system consists of approximately 270 miles of
gravity lines and force mains up to 36-inches in diameter and
approximately 150 lift and pump stations. This Request for
Information (RFI) is a required component of a complete and
systematic process to evaluate interested parties under the
Department of the Navy's utilities privatization program. In
order to minimize costs both to potentially interested parties
and the Government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. Should interest be determined
sufficient, a formal request for proposals may be forthcoming.
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) by 5/21/99. The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership, operation, and maintenance
of similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility laws
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the State of North Carolina and US Environmental
Protection Agency, Region 4. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. An optional one-day site visit will be held
on 4/21/99, interested parties should report to Building 1202
at 0900 hours. The point of contact concerning the site visit
is Mr. Steve Soller, (910) 451-5024. It is required that interested
parties RSVP with Mr. Soller at least one week prior to the
site visit. The number of persons attending the site visit
is limited to two persons per company. EMAILADD: gibsonje@efdlant.navfac.nay.mil
EMAILDESC:
EMAILADD: williamsem@efdlant.navfac.navy.mil or gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
Williams) and (James Gibson) via email
CITE: (W-089 SN314259)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: T--VIDEO TAPE PRESENTATION PRODUCTION
SOL N00173-99-Q-0064
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Helliwell,
Inc. on other than full and open competitive basis for the
purchase of services to produce a video tape presentation to
inform members of the aviation community, FAA personnel and
other government officials of various aviation research program
projects. Award will be made on the sole source basis to maintain
compatibility with requirement for having experience with FAA
and weather understanding of needs project, having produced
a minimum of 100 FAA-content related videos (10 of which have
weather related content) within the past 15 years, film experience
with the FAA related to safety or risk reduction, and meteorological
film experience. See Note(s): 22.
CITE: (I-089 SN314215)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: U--SUBSTITUTE TEACHER
SOL RFQ 22-08-99
DUE 060199
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Two positions will be advertised for Substitute Teaching
Services on a call-when-needed basis for period 7/1/99 through
6/30/00 at the Flatwoods Job Corps Center located in Wise County,
Virginia.
CITE: (M-089 SN314379)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: U--MEMBERSHIP TO CPAC
SOL 52SBNB967049
DUE 043099
POC Diane M. Loeb, Contract Specialist at (301) 975-6399 or Sandra
Febach, Contracting Officer (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with University
of Washington, 3935 University Way, Seattle, WA for membership
to Center for Process Analytical Chemistry (CPAC). The institutional
membership in the Center for Process Analytical Chemistry of
the University of Washington will allow NIST to participate
in CPAC activities, to interact with other members of CPAC
in the identification of important industrial process-measurement
problems, and to work collaboratively on technical approaches
for provision of the standards-infrastructures required for
resolution of these problems. This is a one year membership.
The Government intends to include four one year option periods.
FOB Gaithersburg, MD. A solicitation will be issued to University
of Washington. The University of Washington is the only vendor
capable of performing this service because CPAC is the only
US organization devoted to pre-commercialization research on
the analytical methods, instrumentation, and standards needs
of the process industry. It is a center possessing unique technical
excellence in the areas of advanced process analytical instrumentation.
Its membership of some 35-40 industrial sponsors is a unique
resource for identifying process measurement needs in the chemical,
petrochemical, forest product, pharmaceutical, and food industries.
The anticipated award date of the contract is on or around
thirty (30) days from the date of this notice. See Numbered
Notes 22 and 26 . If you have any questions regarding this
announcement, please contact Diane Loeb on 301 975-6399 or
via email dloeb@nist.gov.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-089 SN314388)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL 52ABNF900048
DUE 042299
POC POC: Paul J. Reed,(206) 526-6034, for copy of Solicitation
call (206) 526-6425
DESC: The Alaska Fisheries Science Center will conduct a pilot
survey to evaluate methods for assessing change in Atka mackerel
abundance in and near trawl exclusion zones around sea lion
rookeries. The charter will begin in Dutch Harbor, AK, on or
about 1 August 1999. The charter will end in Dutch Harbor,
AK, or in another port mutually agreeable to both parties,
on or about 17 August 1999. The duration of the charter will
be 17 days. This time period was chosen so that the study could
be conducted just prior to fall fishery for Atka mackerel in
Seguam Pass. The primary site of operations will be in or near
Seguam Pass but calibation of gear may occur on smoother grounds
near Dutch Harbor. The chartered vessel will trawl according
to protocols designed to maximize consistent fishing efficiency
from tow to tow. All fishing gear will be provided by the Government.
Some or all of the catch may be retained by the vessel once
sampling has been completed and it does not interfere with
scientific goals. Vessel requirements include a minimum overall
length of 37.9m (125 ft), minimum continuous horsepwer from
the main engine--1,000, must be able to tow the Bering Sea
Combination bottom trawl rated for 800 horsepower with tire
gear at a continous speed of 5.6 km/hr (3kt) under normally
expected fishing conditions, maintain a minimum crusing speed
of at least 9kt in low sea states, have fuel capacity to conduct
the charter operations for at least 17 days without refueling,
be completely rigged for trawling, etc. Additional vessel requirements
will be listed in the solicitation specifications. For a copy
of the solicitation call (206) 526-6425. For further information,
call contract Specialist Paul Reed at (206) 526-6034. See Numbered
Note One.
CITE: (W-089 SN314358)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: V--WHEELCHAIR PATIENT TRANSPORTATION
SOL 69D-235-99
DUE 042099
POC Mark A. Lammers, Contracting Officer (414) 902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting quotations
for wheelchair transport service for the VA Hospital, Madison,
WI. Period of performance will be May 3, 1999 to May 2, 2000
with four one-year renewable options. Solicitations will be
available on or about April 6, 1999. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at the above URL.
CITE: (W-089 SN314480)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-99-R-0185
DUE 051799
POC Fax solicitation request to bid officer (619) 532-2690; for
information call (619) 532-2692; Contract Specialist, Cory
Price (619) 532-2395; Contracting Officer, S. K. Wasson
DESC: Pack and crate services of personal property in Orange
and Los Angeles counties, California for Schedule I (outbound)
services and Schedule III (intra-city and intra-area) services
only. Period of performance will be 01 Jun 99 through 31 Dec
99 with a one-year option period. Indefinite Quantity contract(s)
with multiple awards expected. The estimated quantities will
be specified in the solicitation. FOB Destination. When requesting
the solicitation, prospective offeror shall provide their CAGE
Code. If unknown, request DD Form 2051, Request for CAGE Code.
The solicitation will be issued on a restricted basis, under
Standard Industrial Code 4214 with a small business standard
of $18.5 million. All responsible small business sources with
an active PUC license may submit an offer. See Numbered Note
1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-089 SN314493)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-99-R-0186
DUE 051799
POC Fax solicitation request to bid officer (619) 532-2690; for
information call (619) 532-2692; Contract Specialist, Cory
Price (619) 532-2395; Contracting Officer, S. K. Wasson
DESC: Pack and crate services of personal property in Orange
and Los Angeles counties, California for Schedule II (inbound)
services only. Period of performance will be 01 Jun 99 through
31 Dec 99 with a one-year option period. Requirements contract(s)
expected. The estimated quantities will be specified in the
solicitation. FOB Destination. When requesting the solicitation,
prospective offeror shall provide their CAGE Code. If unknown,
request DD Form 2051, Request for CAGE Code. The solicitation
will be issued on a restricted basis, under Standard Industrial
Code 4214 with a small business standard of $18.5 million.
All responsible small business sources with an active PUC license
may submit an offer. See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-089 SN314497)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--HELICOPTER FLIGHT SERVICES IN THE FLORIDA EVERGLADES
SOL 99ARA001
DUE 041699
POC Sam Stivison, Contracting Officer; phone 208-387-5761, fax
208-387-5780; sam_stivison@oas.gov
DESC: The Environmental Protection Agency intends to conduct
field surveys in the Florida Everglades using an Aircraft Rental
Agreement issued by Office of Aircraft Services (OAS), US Department
of the Interior. The surveys will require use of two helicopters
(Bell Jet Rangers or equal) on fixed floats. The dry season
survey is scheduled for approximately 5/4/99 - 5/19/99 and
the wet season survey is scheduled for approximately 9/14/99
- 9/29/99. Approximately 80 hours flight time is estimated
for each survey period. The standard terms and conditions of
OAS Aircraft Rental Agreements will apply with no additional
guarantee. Any small business FAA Part 135 Helicopter Operator
not presently on an OAS Aircraft Rental Agreement interested
in competing for this requirement should contact the OAS Contracting
Officer for consideration of establishing an Aircraft Rental
Agreement for these particular projects.
CITE: (W-088 SN313951)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--EARTH MOVING EQUIPMENT RENTAL WITH OPERATORS
SOL FWS1-99034(VR)
DUE 052399
POC Vickie Ruggles, Contracting Officer 503-231-6188. For bid
package contact Sandy Stevens 503-872-2740 or you may e-mail
or fax your request to 503-231-6259.
DESC: Contractor to provide to the U.S. Fish and Wildlife Service,
on an as-needed basis, earth moving equipment (crawler-dozers,
wheel-loader, all-wheel drive or articulated big-tire dump
truck and an hydraulic excavator) with operators for projects
related to maintenance and related site work on the Hakalau
Forest National Wildlife Refuge, near Hilo, Hawaii. Contract
period shall be from the date of award through September 30,
1999 with four (4) one year options to renew the contract through
September 30, 2003. The total annual work under this contract
will not exceed $200,000. The issue date is estimated to be
April 23, 1999. The issue date is an approximate. The proposal
receipt due date will be 30 days from the actual issue date.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
Officer.
CITE: (W-089 SN314474)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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 - CALHAN CO - MAIN OFFICE
- 80808-9998
SOL 072976-99-A-0082
DUE 043099
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 6,905
gross SF on a controlled site containing 30,000 gross SF, with
an Assignable Option to Purchase price of $80,000.00 in Calhan
CO, 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 publicly
opened. Solicitation packages will be available on or about
March 26, 1999. 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 Esquerra, A & D Draft Aid at (303) 573-5757, Fax (303)
573-8714. For specific project details, call or write Greg
Eymann, Real Estate Specialist, U S Postal Service, 8055 East
Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone (303)
220-6571. Offerors are encouraged to submit their proposals
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-089 SN314268)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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 - HIGHWOOD MT - MAIN POST
OFFICE - 59450-9998
SOL 072976-99-A-0117
DUE 042999
POC John Walters, Real Estate Specialist - (303) 220-6526
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 2,620
gross SF on a controlled site containing 19,585 gross SF, with
an Assignable Option to Purchase of $26,500.00 in Highwood
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 publicly
opened. Solicitation packages will be available on or about
March 30, 1999. 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 Esquerra, A & D Draft Aid at (303) 573-5757, Fax (303)
573-8714. For specific project details, call or write John
Walters, Real Estate Specialist, U S Postal Service, 8055 East
Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone (303)
220-6526. Offerors are encouraged to submit their proposals
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-089 SN314319)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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 - MANCOS CO - MAIN OFFICE
- 81328-9998
SOL 072976-99-A-0110
DUE 043099
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 4,535
gross SF on a controlled site containing 25,398 gross SF, with
an Assignable Option to Purchase price of $107,000.00 in Mancos
CO, 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 publicly
opened. Solicitation packages will be available on or about
March 26, 1999. 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 Esquerra, A & D Draft Aid at (303) 573-5757, Fax (303)
573-8714. For specific project details, call or write Greg
Eymann, Real Estate Specialist, U S Postal Service, 8055 East
Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone (303)
220-6571. Offerors are encouraged to submit their proposals
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-089 SN314399)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WESTWEGO TO HARVEY CANAL, HURRICANE PROTECTION LEVEE,
WESTWEGO SEAPLANE AIRPORT CANAL CLOSURE, FIRST LIFT, JEFFERSON
PARISH, LA ED 98-045
SOL DACW29-99-B-0065
DUE 052799
POC Eileen Johnson, (504) 862-1640
DESC: The work consists of: Clearing, grubbing and windrowing;
degrading the existing levee; construction of a new geotextile
reinforced levee; driving sheetpile across the canal closure;
installing a new access ramp; constructing a straddle enlargement
on the existing North/South levee for a distance of approximately
1400 feet; constructing a protected side drainage berm; fertilizing
and seeding and all other incidental work. It is anticipated
that this solicitation will be issued by Electronic Bid Set(CD).
Therefore, there is no charge for plans and specifications.
UNRESTRICTED.
CITE: (W-088 SN313933)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Y--DESIGN/BUILD SUBSPECIALTY CLINIC SWING SPACE
SOL RFP 600-105-99SC
DUE 052199
POC Steven J. Covell (562) 494-5534
DESC: Furnish all labor, material, supervision, equipment and
tools necessary to provide a "design/build" package (engineered
drawings and calculations) and necessary construction for Project
No. 664-311, entitled Subspecialty Clinic Swing Space, at the
VA Medical Center located at 3350 LaJolla Village Drive, San
Diego, CA 92161. Work shall consist of six (6) "design/build"
package submissions (schematics, design development, 65% construction
documents, 95% construction documents, 100% construction drawings,
and finals) site preparation, demolition, general construction
to include architectural, civil, landscaping, structural, electrical
and mechanical work, utilities and other items to complete
the work as intended by this Request for Proposals. This design/build
project involves shelling in a new second floor (Approx. 31,432
sq. ft.) and potentially developing approximately 10,000 gross
square feet of space on the west side of the building for a
Dental Clinic. The design shall be of comparable construction
to the existing building. Source Selection procedures will
be utilized in evaluation of contractor proposals. Cost range
is between $2,000,000 and $5,000,000. Solicitation issue date
is o/a 4/21/99. Pre-proposal conference is o/a 5/6/99. Date
for receipt of proposals is 5/21/99. All requests for the solicitation
must be made in writing to Steven J. Covell, Contracting Officer,
Department of Veterans Affairs, Network Business Center, Building
149, 5901 East Seventh Street, Long Beach, CA 90822. Requests
made by telephone will not be accepted.
CITE: (W-088 SN313949)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Y--ENVIRONMENTAL/ECOLOGICAL HEALTH & SAFETY REMEDIATION
SOL 52SBNB9C1035
DUE 041699
POC Patricia A. Duggan, Contract Specialist, (301) 975-8007;
Pauline Mallgrave, Contracting Officer, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a design-build project to install a berm
with a culvert and dredge a pond on the NIST site located in
Gaithersburg, Maryland. The pond is less than one acre. The
contract period of performance for the final design documents
is 105 calendar days, and the construction is 210 calendar
days after receipt of notice to proceed. The magnitude of the
contract is between $100,000 and $250,000. This procurement
is 100% set aside for small business (SIC 1629 and $17M). See
numbered Notes 1 and 26. Contract award will be made on the
basis of the best value to the Government with price, technical,
and past performance factors considered. All responsible small
businesses may submit a proposal, which will be considered
by the agency. Solicitation requests must be made in writing
and may be telefaxed to (301) 963-7732.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-089 SN314034)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE
IN MIDWAY, TX 75852-9998!!
SOL 482980-99-A-0085!!
DUE 043099
POC Contact, Richard Drury, Real Estate Specialist, 214.819.7248!!
DESC: Construction of a new leased facility at least 2,955 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Requests for proposal packages and planholders list must be
directed to: (reference solicitation number and location)
Century Copi-Tech, Inc., 4519 Mckinney, Dallas, TX 75205,
Phone: 214-521-1991, Fax: 214-521-1788. Please contact Century
Copi-Tech., Inc. for availability and cost prior to submitting
requests for proposal packages.) Offerors are encouraged to
submit their offers by one of the methods offered by the U.S.
Postal Service (1st class, Priority Mail, or Express Mail).
CITE: (W-089 SN314037)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RRWW, MS RIVER TO SHREVEPORT, LA, POWHATAN DIKES,
MILE 201 (1967 MILEAGE), NATCHITOCHES, LOUISIANA
SOL DACW38-99-B-0040
DUE 052599
POC Oliver C. Meeks, 601-631-5341, Contract Specialist
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing approximately 2875 linear
feet of capout of existing revetment and dike, and constructing
approximately 1530 linear feet of new stonefill dike. The
estimated value of the work is between $1,000,000 and $5,000,000.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The compact disc may be requested by electronically by registering
on the VCCO homepage or mailing a request to VCCO at 4155
Clay Street, Vicksburg, Mississippi 39183-3435, FAX 601-631-7263.
Issue date on or about 23 Apr 99. Bid opening on or about
25 May 99. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-089 SN314160)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: Y--RUSSIAN LIQUID-FUELED INTERCONTINENTAL BALLISTIC
MISSILE (ICBM) AND SS-25/SS-24 MOBILE LAUNCHER ELIMINATION
PROJECT
SOL DTRA01-99-R-0020
POC Susan Benik, Negotiator (703) 810-4603
DESC: The Defense Threat Reduction Agency (DTRA) is seeking contractors
with the capability to plan, develop, integrate, manage, and
ensure successful completion of the entire Russian liquid-fueled
intercontinental ballistic missile (ICBM) and SS-24/SS-25 mobile
launcher elimination project. The contractor will have the
responsibility for development, execution, and integration
of five near-simultaneous sub-projects: the SS-18 ICBM sub-project,
the SS-17 ICBM sub-project, the SS-19 ICBM sub-project, the
SS-24 rail mobile launcher sub-project and the SS-25 road mobile
launcher sub-project. The SS-18 ICBM sub-project includes elimination
of approximately 200 missiles (180 deployed) and 90 silos/launchers
deployed at four locations. The SS-19 sub-project includes
elimination of up to 82 missiles (55 deployed at 2 locations).
The SS-17 sub-project includes elimination of up to 86 missiles
currently in storage at a single location. The SS-24 rail mobile
launcher sub-project includes elimination of up to 36 launchers.
The SS-25 road mobile launcher sub-project includes elimination
of up to 262 launchers. The contractor will be responsible
for a myriad of tasks, to include: extracting deployed missiles
from silos; defueling and/or preparing missiles for shipment;
loading and shipping missile fuel/oxidizer to the fuel/oxidizer
storage or disposition facility; loading and shipping missiles
to the elimination and dismantlement facility; operating the
missile elimination and dismantlement facility; documenting
and verifying dismantlement of the missiles; destroying, dismantling,
and eliminating silos/command posts and other infrastructure
and providing technical restoration at the missile launcher
sites; documenting and verifying dismantlement of the silo/command
post launchers; transporting mobile launchers to the mobile
launcher elimination and dismantlement facility; operation
of the mobile launcher elimination and dismantlement facility;
documenting and verifying dismantlement of the mobile launchers;
and providing complete integrated logistic support for all
operations for the entire project. The contract is expected
to have a 7-year period of performance. Due to missile technology
proliferation concerns, work on this procurement is restricted
to US and Russian firms. All requests for the RFP must be in
writing. At a minimum, please include the following information
in your request: company name, point of contact, address, e-mail
address, phone, and fax. Faxed requests are acceptable and
should be faxed to the attention of Susan Benik at (703) 810-4691.
If the request is faxed, no hard copy is required. As of 31
May 1996, Acquisition Management has added "Procurement Opportunities"
to the DTRA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dtra.mil. Reference Synopsis No. DTRA01-99-R-0020.
EMAILADD: susan.benik@dtra.mil
EMAILDESC:
CITE: (W-089 SN314303)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL C50-99-2973
DUE 051799
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to construct one
bridge on the Fort Peck Indian Reservation in Northeastern,
Montana. This procurement is set-aside for 51% Indian Owned
and Operated Firms ONLY. Solicitation packages will be issued
on a first come first serve basis. Requests for solicitation
packages must be made in writing. Telephone requests will not
be honored. Faxed requests will be accepted and can be sent
to 406-247-7908. The estimated price range for this project
is betweeen $500,000 and $1,000,000.*****
CITE: (W-089 SN314371)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--SOCIAL SERVICES AID
SOL RFQ 23-08-99
DUE 060199
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Three positions will be advertised for Social Services
Aid Services on a call-when-needed basis for period 7/1/99
through 6/30/00 at the Flatwoods Job Corps Center located in
Wise County, Virginia.
CITE: (M-089 SN314380)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Foster Wheeler Environmental Corporation, 8 Peach Tree
Hill Road, Livingston, NJ 07039
SUBJECT: Y--REMEDIAL ACTION CONTAIMINATED SOIL EXCAVATION/OFF-SITE
DISPOSAL
SOL 001095
DUE 051499
POC Patricia DiFranco (973)597-7415
DESC: Foster Wheeler Environmental Corporation is notifying prospective
offerors that a RFP will become available on April 7, 1999
for remediation construction at the Olean Wellfield Superfund
Site, Loohn's Dry Cleaners and Launderers Source Area, located
in Olean, New York. Bonding will be required with proposals
and any resultant award. This action is in response to USEPA
Work Assignment No. 013 under the RAC II Contract No 68-W-98-214.
Services are required to perform a two-phase excavation and
well abandonment activities. The first phase of the excavation
will be an open excavation in support of a Cultural Resources
Investigation; the second phase will be further excavation
with shoring, if necessary, with a portion of the excavation
in close proximity to an existing on-site building. Approximately
10 existing monitoring wells throughout the Olean Wellfield
Superfund Site will also need to be abandoned in accordance
with New York State requirements. Firms requesting a solicitation
package must demonstrate prior experience in performing similar
activities. Requests for the RFP must be made in writing to
Patricia DiFranco (973)597-7415 for her receipt no later than
5:00 est., April 16, 1999. No telephone requests for the solicitation
package will be accepted. Solicitation documents will be provided
at a charge of $50 for each set. Payment should accompany the
solicitation requests and be made payable to Foster Wheeler
Environmental Corporation. Small, Small Disadvantaged and Women
Owned Small Business participation is strongly encouraged.
CITE: (W-089 SN314391)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIFE SUPPORT FACILITY, CHARLESTON AIR FORCE BASE,
CHARLESTON, SC
SOL N62467-97-R-1110
POC POC: Debby Taylor, Code 0212DT, FAX # (843)818-6313
DESC: This SOLICITATION has been CANCELLED....
CITE: (W-089 SN314517)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401-4642
SUBJECT: Y--EMERGENCY WATERSHED REPAIR ON 8 SITES IN GREENWOOD
AND CHASE COUNTIES, KANSAS
SOL NRCS-1-KS-99
DUE 042999
POC Lenny Skieff (785) 823-4501 Rhonda Sulsar (785) 823-4505
DESC: Emergency repair and outlet channel repair on 8 sites in
Greenwood and Chase Counties, Kansas. Major items for this
project include approximately 12,525 cu. yds. earthfill, 5
acres seeding and mulching, and 4,700 sq. yds. excelsior blanket
mulching. Presolicitation notices will be sent on April 1,
1999. A pre-bid conference is scheduled for April 15, 1999.
Prospective bidders are strongly encouraged to attend the pre-bid
conference. Estimated price range is $25,000 - $100,000. Performance
time is 51 calendar days. Work will begin in May 1999. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-089 SN314534)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF PIPES & SLOPE RECONSTRUCTION ON 5
SITES IN CLAIBORNE COUNTY, MISSISSIPPI
SOL NRCS-12-MS-99
DUE 051299
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 101 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-088 SN313929)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ASBESTOS ABATEMENT, ERIE PA DISTRICT AREA
SOL 232098-99-A-0030
DUE 050499
POC J. Robinson (410) 997-6225 or Martin Hansen (410) 997-6248
DESC: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various Postal owned
and leased facilities located within the geographical areas
of the Erie PA District, which includes the counties of: Armstrong,
Beaver, Bedford, Blair, Butler, Cambria, Cameron, Centre, Clarion,
Clearfield, Clinton, Crawford, Elk, Erie, Forest, Fulton, Huntington,
Indiana, Jefferson, Lawrence, McKean, Mercer, Potter, Somerset,
Venango & Westmoreland. The project includes the removal, encapsulation,
enclosure, and/or repair of asbestos-containing insulation,
fireproofing, and acoustical materials on pipes, boilers, ducts,
tanks, structural members, ceilings, floors, and walls in USPS
facilities. The USPS can order the Contractor to decontaminate
asbestos-contaminated surfaces, decontaminate dirt floor areas,
and repair, refinish, and replace materials that are damaged
or removed. The Contractor shall comply fully with the technical
specifications, and will be closely monitored by the Engineer.
All work shall be performed such that exposures of Contractor
employees to asbestos fibers are minimized, building user exposure
or building contamination is prevented, and asbestos waste
and other contaminated materials are properly removed and promptly
and legally disposed. The Engineer shall have the right to
stop work at any time established removal practices are not
followed or test results indicate release of fibers into the
environment or building of equal to or greater than the action
level. The Contractor shall not be entitled to additional compensation
for delays because of shutdown caused by deviation (s) to established
removal practices or testing for fiber release. It is possible
that portions of the work will be performed after work hours.
Contractors must have a minimum of three (3)years experience
as of the date of issue in the repair and removal of asbestos
in accordance with EPA and OSHA regulations. Contractors must
have the capabilities of working at least three to five jobs
at the same time. At the direction of the Contracting Officer,
one or more contracts may be awarded. One or more task/work
orders will be issued totaling not more than $250,000 during
a two (2) year period of the contract. The initial limit of
$250,000 may be increased by modification as agreed upon by
the Contractor and the Contracting Officer up to the maximum
of $3,000,000. The Contractor agrees to perform all work included
or ordered pursuant to and accordance with the terms and conditions
of the contract for the unit prices listed on the price schedule
times the multiplier given as an offer for this solicitation.
Offerors will be required to submit one (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule". The multiplier must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 3:00 PM on May 04, 1999. Plans and specifications
will be available on or about April 02, 1999 at a cost of $60.00
per set, Non-Refundable. Make Checks/Money Orders payable to:
USPS, Disbursing Officer, referencing Sol. #232098-99-A-0030.
Please do not send cash. Packages may be obtained at the FSO,
USPS, 10500 Little Patuxent Pkwy, 2nd Fl, Columbia MD 21044-3509.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-088 SN313931)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REPLACE CHILLERS AT BLDGS. 119, 121, 295 & 360, NAVAL
CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-99-B-5741
DUE 051399
POC Liz Story, Office Automation Assistant, 228-377-8576
DESC: 1. Provide and secure all labor, specified materials, equipment,
effort and supervision required to replace the existing air
cooled chillers and chilled water pumps with new chillers and
chilled water pumps at Buildings 119, 121, 295 and 360 located
at Naval Construction Battalion Center, Gulfport, Mississippi.
Contract shall include startup of the new chillers and pumps,
and testing of the systems for proper operations. 2. This
announcement is being advertised as UNRESTRICTED. The SIC Code
is 1542 - General Contractors, Nonresidential Buildings, Other
than Industrial Buildings and Warehouses. The Business Size
Standard is $17 million. The estimated cost of construction
is between $100,000 and $500,000. You may request plans and
specs via fax at (228)377-8580. Please include a point of contact,
telephone number and fax number on your request.
CITE: (W-088 SN313968)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, CHANNEL TO VICTORIA
IN CALHOUN AND VICTORIA COUNTIES, REPAIRS TO PROTECTION LEVEE,
STATION 1242+00 TO STATION 1532+00.
SOL DACW64-99-B-0027
DUE 051899
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of repair and minor reshaping of an
eroded earthen levee and turfing. Subcontracting goals for
the Galveston District are: 61.2% - Small Business; 9.1% -
Small Disadvantaged Business; and 4.5% - Woman-Owned Business.
Plans and specifications will be available only in electronic
format on compact disc at No Cost. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit your request via FAX # (409)766-3010. Price range for
this work is between $500,000.00 and $1,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-088 SN313969)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REPAIR TO THE MAIN ELECTRICAL SUPPLY TRANSFORMER
PROVIDING ELECTRICAL SERVICES
SOL MDA94699-T-0333
DUE 041599
POC Dorothea Garner (703) 693-7797
DESC: The schedule site visit date has changes to 99 April 08
and closing date will be 99 April 15. Contractor shall furnish
and install all labor, tool, equipment and materials to make
permanent repairs to The Main Electrical Supply Transformer
providing electrical services to Federal Office Building #2.
Requests will be accepted VIA FACSIMILE ARE ACCEPTED ON (703)
614-4289. ALL OFFERORS MUST BE AT FEDERAL BUIDLING #2, 1301
SOUTH GATE ROAD/COLUMBIA PIKE, ARLINGTON VIRGINIA 20703.(NAVY
ANNEX BUILDING), NO LATER THAN 5 MINUTES BEFORE THE SCHEDULE
SITE VISIT. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED.
CITE: (W-089 SN313972)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Naval Security Group
Activity, Winter Harbor, ME 04693-0900
SUBJECT: Z--ASPHALT PAVING, INDEFINITE QUANTITY
SOL N62472-99-Q-6400
POC Allison D. Tibbetts (207)259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to obtain grading, preparatory work and
application of asphalt paving at the Naval Security Group Activity,
Winter Harbor, Maine. The work will be performed by means of
an indefinite quantity type contract. The term of this contract
will be for a period of 360 calendar days. 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. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 963-7520.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The Standard Industrial Code for this solicitation is 1611;
the FSC Code is Z222. The bid range for this project is $25,000.00
- $100,000.00. This solicitation will be issued as an unrestricted
procurement. Contact Allison Tibbetts at (207) 259-8242 or
(207) 963-7241 for more information.
CITE: (W-089 SN314025)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REFURBISH INTERIOR OF ELEVATED WATER TANK
SOL RFQ 557-21-99
DUE 051999
POC Paul Dixon (912) 277-2711 or Angela Baeumel (912) 277-2710
DESC: The contractor is to provide all necessary labor tools,
equipment, and materials to clean, and provide qualified inspector,
and refurbish the interior of the elevated water tank (Building
47) in accordance with plans and specifications at the Carl
Vinson VA Medical Center, Dublin, GA. Cost range is between
$25,000 and $100,000. This is an unrestricted solicitation
under the Small Business Competitiveness Program. SIC 1799.
Solicitation packages will be available 4/19/99 and must be
requested in writing or by fax at (912) 277-2805.
CITE: (W-089 SN314091)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: Z--ASBESTOS ABATEMENT AND DEMOLITION OF BUILDING 313
SOL F02604-99-Q0226
DUE 041699
POC Ron Riley, Contract Specialist, Phone (602)856-3436 x236,
Fax (602)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q-0226 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This acquisition
is 100% set-aside for small business SIC: 1795 Size Std: $5.0
million. Services Nonpersonal: Contractor to provide all labor,
tools, parts, materials, transportation, devices, supervision
and other items necessary for the demolition and asbestos abatement
as defined in statement of work (SOW). Services will be in
accordance with (STATEMENT OF WORK) (SOW) for a copy call (602)
856-3436 x 236. Period of service: 45 days. Basis of award:
award will be made to the lowest-price Offeror, best demonstrating
their ability to satisfy the technical capabilities of the
items specified. Required delivery: as specified after receipt
of award. FOB: destination to Luke AFB, AZ. All prices shall
include all Federal, State and Local taxes. The following FAR
& DFARS provisions and clause(s) apply to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items, Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, offeror Representation
and Certification-Commercial Items. Far 52.212-4, Contract
Terms and Conditions-- commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-41, Service Contract Act, 52.223-3, Hazardous Material
Identification and Material Safety Data, 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41, DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contract registration
can be obtained through the Internet at www.acg.osd.mil/ec
or by calling (888) 352-9333. The applicable Service wage Determination
is #94-2023 Rev. 11, Dated 4 Jun 98. Offers shall be submitted
in writing and received not later than 4:30 PM local time,
16 Apr 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Ron Riley at (602) 856-7179
X 236 or by email at ron.riley@luke.af.mil. All proposals must
be faxed to (602) 856-3057.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0226&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-089 SN314098)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--LIMITED MODERNIZATION, FOB 10B, WASHINGTON, DC
SOL GS11P99MQC0052
DUE 052799
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
DESC: The General Services Administration (GSA) has a need to
procure construction services for limited modernization at
Federal Office Building 10B, located at 600 Independence Avenue,
SW, Washington, DC, Solicitation No. GS-11P99MQC0052. The construction
will consist of: tenant alterations; sprinkler installation;
elevator upgrades; major mechanical and electrical replacement
and upgrades and structural repairs. A firm fixed price contract
will be awarded for the services. The estimated cost range
for the project is more than $10,000,000.00. The contractor
must provide all management, supervision, labor, materials,
supplies and equipment, except as otherwise provided and must
plan, schedule, coordinate and assure effective performance
of all construction to meet GSA and client agency requirements.
Competitive, source selection procedures will be used in accordance
with FAR Part 15. Award will be made on the basis of the lowest
price technically acceptable proposal. This solicitation is
not set-aside for small businesses. However, this procurement
is being made under the Small Business Competitiveness Demonstration
Program. Women-Owned Businesses are encouraged to submit a
bid and so state that they are Women-Owned. The Standard Industrial
Classification Code for this procurement is 1542 and the small
business size standard is $17,000,000.00. The RFP will be available
for issuance on or about April 27, 1999; and will be due on
May 27, 1999. GSA is issuing this solicitation electronically
and on CD-ROM. You may access the solicitation at Internet
address: http://www.eps.gov. The contract specifications and
drawings will be available on CD-ROM @ $10.00 per set at Federal
Office Building 10B, Room 1366, 600 Independence Avenue, SW,
Washington, DC; or available by download at the Internet Web
Site http://www.gsadcsouth.com, however download time is considerable.
The CD-ROM will be mailed to the contractor upon request by
submitting a money order and the express mail account number
to the above address. You may contact Tom Fanning on 202-554-2783
or 202-493-5215 if you have any questions regarding how to
purchase or download the CD-ROM. Please reference Solicitation
Number GS-11P99MQC0052 when requesting the bid documents and
drawings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99MQC0052&LocID=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-089 SN314100)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--ROAD 302 REALIGNMENT
SOL RFP R3-WZ-99-18
DUE 051499
POC Sue Domina, Procurement Assistant, 520-635-8344
DESC: RFP R3-WZ-99-18, SIC 1611. This project is for the realignment
of Forest Road 302 on the Tusayan Ranger District, Kaibab National
Forest, Tusayan, AZ. Work is the construction of 3.2 miles
on a new alignment consisting of clearing and grubbing; excavation
and borrow excavation; culverts; pit-run aggregate surfacing;
pit development; and seeding. From State HWY 64 turn East at
Milepost 235.55, at the south end of the community of Tusayan,
onto Forest Road 302 and proceed 9.7 miles to the BEGINNING
OF THE PROJECT. BONDING IS REQUIRED. A pre-bid meeting is scheduled
for April 28, 1999, at 10:30 a.m. MST at the BEGINNING OF THE
PROJECT as stated above. This meeting is not mandatory but
highly recommended. Estimated start date is June 1999 with
110 calendar days to complete. Issue Date is April 14, 1999,
proposals are due at the Kaibab National Forest by close of
business May 14, 1999, 4:30 p.m. MST. This is an RFP, NO public
bid opening. To receive a solicitation package contact Sue
Domina, Procurement Assistant, phone 520-635-8344; or fax your
request to 520-635-8208; or e-mail your request to sdomina/r3_kaibab@fs.fed.us.
Please state solicitation number and your full mailing address
when requesting packages.
EMAILADD: sdomina/r3_kaibab@fs.fed.us
EMAILDESC:
CITE: (W-089 SN314115)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL F04626-99-R0100
POC Ruth A. Redd (707)424-7765
DESC: This is a modification to Submission No. 292104, dated
27 Jan 99, Submission No. 295261, dated 4 Feb 99 and Submission
No. 302201, dated 25 Feb 99. The Issue Date is hereby postponed.
We hope to issue the end of April, however, a date can not
be established at this time. The estimated range of the project
will be reestablished.
EMAILADD: ruth.redd@travis.af.mil
EMAILDESC:
CITE: (W-089 SN314122)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--STORM SEWER SYSTEM IMPROVEMENTS, NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-99-B-0014
DUE 073099
POC Ted Wallace, Contract Specialist, 610-595-0832.
DESC: This is a Pre-Invitation Notice: A second CDB Notice will
explain the fee requirements for copies of plans and specifications
package. GENERAL DESCRIPTION: Provide "Design Build" contract
documents for the repair or replacement of existing manholes,
catch basins, culverts, and associated piping for the storm
sewer system located at the Naval Air Station, Brunswick, ME.
The Estimated Cost Range is $500,000 - $650,000. The SIC Code
is 1623 and the Small Business Size Standard is $17 million
are applicable to this contract. The proposed contract (solicitation)
will be issued as Unrestricted. (Pre Debt Collection Improvement
Act of 1996, The Defense Federal Acquisition Regualation (DFAR)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit vertification
of their's firm's registration in the DOD CCR Database with
their Bid or Proposal. For technical questions concerning the
subject notice, please faxed to Mr. Ted Wallace at (610) 595-0644.
CITE: (I-089 SN314216)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WATERFRONT CONSTRUCTION AND REPAIRS MULTIPLE AWARD
REGIONAL CONTRACT (MARC) PRIMARILY IN THE STATES OF ME, NH,
RI, CT, VT, MA, NY, NJ, PA AND DE
SOL N62472-99-R-0801
DUE 050799
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a Modification to update the following information
to the Commerce Business Daily issue of March 23, 1999 PSA
#2308 (SYN# 0118 19990323 Z-0001.SOL): Posted 03/23/99 (I-SN310599).
(0078). Work may also include Hazardous Material Abatement.
Contractors awarded a contract under this solicitation are
advised that requests for quotations for task orders under
this contract may be issued in electronic format (CD-Rom and/or
the Internet). If electronic media is used, plans and specifications
will not be provided in a paper hard copy format and notification
of any changes (amendments) to the Request for Quotations shall
be made only on the Internet. For Technical questions concerning
this project, can be faxed to Marylou Morgan at (610) 595-0644.
CITE: (I-089 SN314219)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT & INSTALL CAMELS & RUB RAILS FOR COAST
GUARD CUTTER (CGC) NEAH BAY AT USCG MARINE SAFETY OFFICE (MSO)
CLEVELAND, CLEVELAND, OH.
SOL DTCG83-99-Q-3WF190
POC Brian K. Jarrell (216) 902-6220; fax (216) 902-6277 or 6278.
DESC: The purpose of this modification is to cancel the original
Notice to the CBD. The solicitation will be re-advertised in
mid/late July, 99 under the same solicitation number (DTCG83-99-Q-3WF190).
CITE: (W-089 SN314225)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED, WITH ATTENDANT PLANT, AND SNAGGING EQUIPMENT
TO PERFORM WORK ON THE WHITE RIVER, AR
SOL DACW66-99-B-0009
DUE 052099
POC Contract Specialist WENDELL NORMAN (901)544-0775 (Site Code
DACW66)
DESC: Lease of one Cutterhead Hydraulic Pipeline Dredge of not
less than 18 inch pump discharge and not less than 1,200 brake
horsepower and necessary snagging equipment. The dredge and
snagging equipment will be used to make or enlarge dredge cuts,
remove snags, construct fills, and otherwise maintain the navigation
channel between Mile 9.8 and Mile 260 on the White River. The
contractor shall also provide a survey boat and perform before
and after dredging hydrographic surveys at each dredging location
to document dredge production. It is expected that work will
begin on or about 01 July 1999. The estimated cost of this
work is between $1,000,000.00 and $5,000,000.00. This procurement
will be a 100% small business set aside. For the purpose of
this procurement, to qualify as a small business concern, in
addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
Government contracts, the concern must have had average annual
receipts for the three preceeding years not exceeding $13.5
million or other criteria as prescribed by the Small Business
Administration. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Classification
Code 1629. The official copy of the solicitation will be provided
on compact disc at no charge. Compact disc may be ordered via
Facsimile at (901)544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-089 SN314230)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--REPAIR ROOF VORTAC B1504 AT MCCHORD AFB WA
SOL F45603-99-R-8016
DUE 051799
POC Terry Seaverns, Contract Specialist, Phone (253) 984-3894,
Fax (253) 984-5053, Email Terry.Seaverns@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The work consists of furnishing all plant, labor, equipment
and materials to remove the existing metal roof down to the
structural deck, replacing deteriorated 2_ decking, applying
a single ply vapor barrier and recovering the roof with 24
gauge tern coated stainless steel roofing material on Building
1504 at McChord AFB WA. Building 1504 houses the VORTAC serving
McChord AFB and the FAA at SEATAC International and Olympia
airports. A Notice to Proceed will be issued upon award of
a contract for on site work to be performed between July 12,
1999 and August 1, 1999. All material submittals must be approved
before commencement of on site work. All materials must be
available for work to commence on the date specified in the
Notice to Proceed to minimize the impact on regional air traffic.
The work site is in a security sensitive area. The magnitude
of construction is between $100,000 and $250,000. The solicitation
will be available on the Electronic Posting System web-site
at http://www.eps.gov on or about April 14, 1999. Proposals
are due not later than 4:00 PM, May 17, 1999. The solicitation
will contain information pertaining to a pre-proposal site
visit schedule for 10:00 AM, April 20, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R-8016&LocID=683
LINKDESC:
notice
EMAILADD: Terry.Seaverns@mcchord.af.mil
EMAILDESC:
CITE: (D-089 SN314290)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--REPAIR/ALTER POL TANKS 964 & 967
SOL DAHA09-99-B-0002
DUE 052699
POC Tommy Dorsey, Contract Specialist, 404/624-6209
DESC: Provide all Supervision, Craftsmen, Labor, Material, Equipment
and Tools, required for the Repair/Alteration of the Fuel Storage
Tanks 964 & 967 at the Petroleum, Oil, LubricantsPOL) Fuel
Facility at the 165th Airlift Wing, GA Air National Guard,
SavIAP, Savannah, GA. This project will replace the tanks bottoms
on two (2) 5,000 BBL tanks (964 & 967) including all associated
upgrades including cathodic protection, secondary liners and
telltale piping. Tank appurtenances such as piping, shell
penetration, pipe supports ATG and level alarms affected by
the tanks bottomreplacement will also be improved. The secondary
containment dike system for the tanks will be replaced with
new concrete and flexible liner. Contaminated soils excavated
during construction shall be removed from the site at contractors
expense to an approved landfill in accordance with Federal,
State and Local Regulations.Estmated construction range is
$1,000,000 to $2,000.000. THIS PROJECT IS 100% SMALL BUSINESS
SET-ASIDE. All request must contain the proper information
such as business size, mailing and street address, phone and
fax number with point of contact. Performance time is 180 calendar
days. All request for plans, specifications and solicitation
packages must be received in writing. No telephone or e-mail
requests will be accepted. PLANS and SPECIFICATIONS will be
furnished on disk. Bid sets will be available on/or about April
15, 1999 and issued until supply is exhausted. Requests shall
be directed to Tommy Dorsey, GA ARNG, USPFO-PC, PO Box 17882
or 935 E. Confederate Ave., SE, Building 3, Room 147, Atlanta,
GA 30316-0882. Cost for plans and specifications is $50.00.
Only checks and money orders will be accepted and shall be
made payable to the U.S. Treasury. SEE NUMBERED NOTE 1.
CITE: (W-089 SN314332)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BARRACKS ROOF AT CAROLINA BEACH, NORTH CAROLINA
SOL DTCG83-99-Q-PRB019
POC Carolyn M. Melton (216) 902-6275/Fax: (216) 902-6278
DESC: Provide all labor, material, equipment, transportation
and supervision required to Replace existing Barracks Roof
80' x 35' asphalt built up roof with single ply PVC, TPC, or
polyester, roof membrane. Replace existing roof insulation
board with tapered polyisocyanurate or wood fiber insulation
board. Replace existing aluminum roof scuppers and downspouts
with aluminum gutter and downspouts. Remove and dispose of
240 LF of existing asbestos containing roof flashing. Location
of the project is Carolina Beach, North Carolina. The SIC code
assigned to this project is 1761, the size standard is $7.0
million. The RFQ closing date has not been established. The
due date for quotes has not been scheduled. The estimated range
of the project is between $25,000 and $100,000. Written requests
will be accepted until supplies are exhausted. Telephone requests
are not acceptable. There is a $15.00 charge for the Plans
and Specifications. Make the cashiers check, money order or
company check payable to U. S. Coast Guard. Mail to: Contracting
Office, USCG Civil Engineering Unit Cleveland, 1240 East Ninth
Street, Room 2179, Cleveland, Ohio 44199-2060; Attn: Carolyn
M. Melton. Include the RFQ Number DTCG83-99-Q-PRB019. This
office has a procurement information line which may be called
for information on current bid openings, due dates for quotes,
or amendments. The number is (216) 902-6222. This project is
unrestricted and is not a set-aside. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-089 SN314477)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--INSTALL CABLE WIRING THROUGHOUT THE NATIONAL CAPITAL
REGION
SOL GS11P99MQD0032
DUE 042999
POC Carol Pope, Contract Specialist, Phone (202) 708-8433, Fax
(202) 401-1976, Email carol.pope@gsa.gov - Patricia Taylor,
Contract Specialist, Phone (202) 708-7413, Fax (202) 708-6838,
Email pat.taylor@gsa.gov
DESC: ALL INFORMATION PERTAINING TO THIS PROCUREMENT WAS INADVERTENTLY
DELETED 3/30/99, THEREFORE THIS IS A RESUBMISSION OF SYNOPSIS
THAT WAS ADVERTISED BETWEEN 3/25 - 29/99. Indefinite Quantity
Term Contract to Install Cable Wiring throughout the National
Capital Region, Washington, DC. Bid Invitation Date is March
29, 1999. Bid Closing Date is April 29, 1999@ 2:30pm. GSA is
issuing this solicitation electronically (Internet address:
http://www.eps.gov). MOL is $450,000.00. Base Year with One-Year
Option to be exercised at the Government's discretion. There
is a two-page attachment that will be mailed out upon request
beginning on March 29, 1999. This solicitation is not restricted
to Small Businesses, however Women-Owned Businesses are encouraged
to submit a bid and so state that they are Women-Owned. All
responsible sources may submit an offer, which will be considered
by the agency to: General Services Administration National
Capital Region 7th & D Streets, SW Bid Room - Rm. #1065 Washington,
DC 20407
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99MQD0032&LocID=316
LINKDESC:
notice
EMAILADD: carol.pope@gsa.gov
EMAILDESC:
CITE: (D-089 SN314508)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--FLASH SUPPRESSOR
SOL SP0740-99-Z-4045
DUE 050799
POC Tiffany Givens 614 - 692 - 2374
DESC: NSN 1005012949822. This solicitation is for an Indefinite
Delivery Purchase Order(IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 95 days after the date of order. All
responsible sources may submit and offer/quote which shall
be considered. See Notes(s):(X)1,(X)26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications,plans,or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extends the
contract period one or more times at the government. The total
shall not exceed two years. This acquisition is for supplies
for which the Govenment does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approbed sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources, CAGE CODES, and part
numbers are:15002 Knights Armament. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,deliver, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-089 SN313980)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BUSHING, SLEEVE
SOL DAAE20-99-T-0115
DUE 051999
POC Contract Specialist: Myrna D. Foster (309)782-7294, PCO:
Nancy J. Oakes (309)782-7168
DESC: NSN: 3120-01-293-5701, P/N 12909077, Overall material:
Copper Alloy 861 or Copper Alloy 862. Material document and
classification: QQ-C-390, Type II Fed Spec Single Material
Response overall. Style designator: 22C Solid. Overall length:
15.0300 inches nominal. Body outside diameter: 7.1820 inches
nominal. Body inside diameter: 6.4500 inches nominal. Flange
outside diameter: 9.0000 inches nominal. Flange width: 0.3800
inches nominal. Corner shape: square all corners. Manufacturers
code: 19200. Design control reference: 12909077. 45 each, Bushing,
Sleeve. FOB: Destination. Issue Date: 19 Apr 99.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
CITE: (W-089 SN314394)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BUSHING, SLEEVE
SOL DAAE20-99-T-0115
DUE 051999
POC Contract Specialist: Myrna D. Foster (309)782-7294, PCO:
Nancy J. Oakes (309)782-7168
DESC: NSN: 3120-01-293-5701, P/N 12909077, Overall material:
Copper Alloy 861 or Copper Alloy 862. Material document and
classification: QQ-C-390, Type II Fed Spec Single Material
Response overall. Style designator: 22C Solid. Overall length:
15.0300 inches nominal. Body outside diameter: 7.1820 inches
nominal. Body inside diameter: 6.4500 inches nominal. Flange
outside diameter: 9.0000 inches nominal. Flange width: 0.3800
inches nominal. Corner shape: square all corners. Manufacturers
code: 19200. Design control reference: 12909077. 45 each, Bushing,
Sleeve. FOB: Destination. Issue Date: 19 Apr 99.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-089 SN314397)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 12--INVENTORY OF FIRE SYSTEMS & CREATE AUTOCAD 13 GRAPHICS
PACKAGE
SOL F41652-99-Q0034
DUE 042899
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation,
(RFQ) # F41652-99-Q0034. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. . This is a small business set-aside
procurement under 7382 _Security Systems Services_ ($9M). There
are two contract line items (CLINs). CLIN 0001 IAW SOW, Inventory
all fire alarm systems on Dyess AFB, to include all actuating
devices, smoke detectors, heat detectors, sprinkler systems,
pull stations, and all other devices associated with any fire
alarm system, 1 JB $___________. CLIN 0002 IAW SOW, Create
a graphics package for each facility in AutoCAD 13 marking
the location of all items, 1 JB $____________. Total amount
$_____________. Bids shall be received by 28 Apr 99. DESCRIPTION:
Statement of Work (SOW). The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform Complete Inventory of all Government-owned
fire alarm system equipment. The contractor shall create a
computerized database using Microsoft Excel, Microsoft Access,
or equivalent. The contractor will also create a visual graphics
record using AutoCAD 13. 7th Engineering Squadron will provide
the original facility graphics to the contractor. The contractor
will install the graphics needed to annotate the location of
all fire alarm equipment (i.e. smoke detectors, pull stations,
alarm panels, etc.) within the facility. The government shall
provide a list of all facilities to be included. Drawings are
available for approximately 150 facilities with installed fire
detection and suppression systems. The contractor will be required
to develop similar drawings for approximately 40 base facilities
to indicate locations of fire detection/suppression system
devices. Additionally, facility square footage listing is available
through real property records. Contact Mr. Terry Winter for
drawings and lists of facilities to be included. The contractor
shall provide a contract manager who shall be responsible for
the performance of the work. The name of this person and an
alternate(s) who shall act for the contractor when the manager
is absent shall be designated in writing to the Contracting
Officer. The contract manager or alternate shall be available
during normal duty hours within 60 minutes to meet on the installation
with government personnel designated by the Contracting Officer
to discuss problem areas. The contract manager and alternate(s)
must be able to read, write, speak, and understand English.
Contractor personnel shall present a neat appearance and be
easily recognized. This may be accomplished by wearing distinctive
clothing bearing the name of the company or by wearing appropriate
badges which display company name and employee name. The contractor
shall obtain personnel and vehicle passes for base entrance
and exit of employees. The contractor shall be responsible
for safeguarding all government property provided for contractor
use. At the close of each work period, government facilities,
equipment and materials shall be secured. The contractor shall
conform to all Base Regulations and Directives, as identified
specifically at the pre-performance conference, that pertain
to security, safety, traffic, fire, and personnel clearances,
insofar as they apply to the contractor_s activities as directed.
The contractor shall comply with Air Force Occupational Safety
and Health (AFOSH) Standards. Place of performance is stated
in SOW above. Solicitation provision at FAR 52.212.1, Instructions
to Offerors - Commercial Items (Oct 1995) is hereby incorporated
by reference. Offerors are reminded to submit bid proposals
as two separate line items, number 1 as Inventory of all Fire
Alarm Systems as stated in CLIN 0001, and number 2 to create
and AutoCAD graphics package for each facility as stated in
CLIN 0002. Solicitation provision at FAR 52.212-2, Evaluation
_ Commercial Items (Oct 995) is hereby incorporated by reference.
Offerors are reminded to include a completed copy of provisions
the provision at 52.212-3, offeror Representations and Certifications
_ Commercial Items (Jan 1997 and 252.212-7000, Offeror representations
and Certifications _ Commercial Items (Nov 1995) with its offer.
Contact our point of contact for full text if necessary. Offerors
are also reminded to comply with 252.204-7004 Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Clause 52.214-4, Contract Terms
and Conditions _ Commercial Items (May 1997), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items (Aug 1996), is hereby incorporated into by reference.
The following paragraphs apply to this solicitation and any
resultant contract, 52.222-41 Service Contract Act, 52.222-43
Fair Labor Standards Act, 52.246-4 Inspection of Services,
252.232-7009 Payment by Electronic Funds Transfer (CCR) Jun
1998, DFAR 252.204-7004 Required Central Contractor Registration
(Mar 1998). Additional Contract Terms and Conditions applicable
to this procurement are: Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023,252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1582, ATTN: Terry
T. Winter not later than 3:00 PM CDT 28 Apr 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-Q0034&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-088 SN313941)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--12 GAUGE BREACHING AMMUNITION
SOL DAAE30-99-Q-0400
DUE 043099
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ in support
of the Program Manager for Small Arms, currently has a requirement
for commercial off-the-shelf 12 Gauge Breaching ammunition
and plans to test and evaluate the ammunition. The intent of
this effort is to determine if suitable ammunition is available
from commercial sources, which satisfy the breaching requirements,
established by the U.S. Army Infantry School. This program
will result in a U.S. Army Type Classification of this ammunition
for use in the Winchester Model 1200 and/or the Mossberg Model
590 12 Gauge shotguns. Any and all offerors responding to this
Request for Quotations (RFQ) shall submit a proposal of not
more than 20 pages, which contains a technical description
of the ammunition which is to be provided. As part of the proposal
the offeror will submit a sample of 300 cartridges of 2.75
or 3 inch, 12 Gauge Cartridges at no cost to the Government.
The 300 sample will be evaluated in accordance with the evaluation
criteria contained in the RFQ. A down select will follow the
sample evaluation. Two contracts will be awarded for delivery
of fifthteen thousand 12-gauge shotgun shells identical to
the samples submitted. These shells will undergo additional
testing at Govt facilities. Anticipated solicitation issue
date is 13 April 1999. The solicitation will be available at
the following internet site: http://procnet.pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0400/99Q0400.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-089 SN314159)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFE & ARMING DEVICE
SOL F42630-99-R-24359
DUE 051999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-385-3224 P/N: 2466-100, 2.576" x
4.8", aluminum for AIM-120. Basic plus three one year options.
Option I 65 each; Option II 80 each; Option III 65 each 65ea.
Applicable to: Amraam. Destn: Tyndall AFB FL. Delivery:28 Jan
2000 65 ea The approximate issue/response date will be 19 APR
1999. To: Raymond Engineering Inc, Middletown Ct 06457-1739.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24359/com3099r24359.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-089 SN314417)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT LAUNCHER BACKFIT PROGRAM
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Provide backfit hardware and special test equipment in
support of TRIDENT Launcher Subsystem Backfit Program, including
tactical launcher control group conversion, operational site
support, Extended Refit Period (ERP) support equipment, and
expendables production as well as engineering support services,
C4/D5 Launcher Subsystem support services, and SPALT preparation
and accomplishment for TRIDENT I and TRIDENT II Subsystems.
This contract will contain priced option items in support of
life of type procurement for lip & muzzle seals, closure production
for FY01 and FY02, preparation of closure production tooling
for storage, gas generator production for FY01 and FY02, and
underwater launch technology sustainment. Northrop Grumman
Marine Systems is the designer, developer and producer of the
TRIDENT II Launcher Subsystem and the only known source capable
of providing this effort. The negotiated effort will include
an option provision to increase the level-of-effort items up
to 30%. Security Clearance required. See Note 22. *****
CITE: (W-089 SN314116)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GEAR DRIVE ASSEMBLY
SOL DAAH01-99-T-0317
DUE 042299
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: NSN: 1430-01-288-1624, Army P/N: 10675900, 4 each, PRON:
D1942721, Delivery schedule 75 days ADC or best possible delivery
requested. Offers 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, makes contact with firm(s) listed. The government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Allied-Signal
Inc, DBA Allied-Signal aerospace company, 43 Williams Ave,
Teterboro, NJ, 07608. All responsible sources may submit a
quotation, which shall be considered by this agency. Inquiries
may be sent to address in block 7. The most recent representative
unit price and quantity relative to this acquisition is NSN:
1430-01-288-1624, Awd date: 2 Aug 1991, QTY: 45 Unit Price:
11,336.19. 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, specification,
or other technical data are not available and will not be furnished.
CITE: (W-089 SN314278)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--CRUISE MISSILE TECHNOLOGY ROADMAP REQUEST FOR INFORMATION
SOL N/A
DUE 043099
POC Technical: M. Svecz, e-mail sveczm@navair.navy.mil
DESC: 17. This is a Request for Information (RFI) only. A request
for proposal, invitation to bid or contract will not be issued
as a result of this RFI. The Program Executive Officer for
Cruise Missiles and Unmanned Aerial Vehicles (PEO-CU) is developing
a Technology Roadmap for the Tomahawk Weapons System (TWS)
and future cruise missile systems. The purpose of the Technology
Roadmap is to identify emerging technologies with potential
for insertion into the TWS and future cruise missile systems.
The Technology Roadmap will focus on technologies that will
enhance mission capability. Potential areas for enhancement
include, but are not limited to: - mission flexibility:
expanded target set, increased range, new launch platforms,
improved mission planning and additional missions including,
in-route reconnaissance and sensor/counter-measure projection,
-reliability, - systems effectiveness: increased accuracy,
autonomous navigation, improved lethality, minimized collateral
damage, reduced response time, and improved survivability,
-employment interoperability: Joint Service/Allied targeting
and mission planning, human/computer interface, communications,
networking, multi-media, -logistics, -affordability:
reduced cost to manufacture, deploy and operate, -sustainability:
extended storage life and reduced re-manufacturing and re-certification
costs of existing and future inventory. The Technology
Roadmap will encompass near term (2001 - 2004), mid term (2004
- 2010) and long term (2010 - 2030) technology enhancements.
Respondents should submit a technology concept paper, which
includes the following information: -identity of the provider,
-concept title, - brief description of the concept to
include which segments of the cruise missile systems the concept
applies and when it will be available for concept demonstration,
-description of the anticipated benefits. Respondents
are encouraged not to submit information in a proprietary form.
However, if respondents render it necessary to submit proprietary
information, ensure it is labeled appropriately. The document
shall not be more than three (3) single sided pages of single
spaced 10-point type. PEO-CU will not accept telephone inquiries
regarding this RFI. Technology concept documents must be received
not later than, 4:00 pm 30 April 1999. Submitions can be sent
by mailed to: PROGRAM EXECUTIVE OFFICER, Attn: Michael Svecz
CODE 280223 BLDG 2272 Suite 247, Cruise Missiles and Joint
Unmanned Aerial Vehicles, 47123 Buse Road Unit IPT, Patuxent
River, MD 20670-1547, or by faximile to (301)757-6370, or by
e-mail in Microsoft Office 97 format to sveczm@navair.navy.mil.
The Cruise Missile Roadmap Integrated Product Team (CMRIPT)
intends to review and assess all information received and determine
which technologies are appropriate for inclusion in the Roadmap
Technology database. Responders may be requested to present
more detailed information in a briefing format to the CMRIPT
within 45 - 60 days of this announcement.Respondents are advised
that the Government does not intend to pay for information
or issue any contracts as a result of information submitted
in response to this announcement.!!
CITE: (W-089 SN314077)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--IMPELLER, WHEEL
SOL SP047099QQ724
DUE 032699
POC Martha Tuck/804-279-6061
DESC: Solicitation SP047099QQ724 has been cancelled.
CITE: (W-089 SN314023)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY, UPPER
SOL SP0460-99-R-1785
DUE 051999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: NPG98344000441 NSN 1560-00-915-7380, fitting assy,
upper Sikorsky Acft Corp CAGE 78286 P/N 65202-07002-047 2 -EA
Del to Cherry Point NC 28533-5001 Del 365 DARO/duration of
contract period: FY 99 intended source: Sikorsky Acft Corp.
only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 22 applies. NOTE 26 applies.
solicitation will be made in writing. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-089 SN314210)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-R-1718
DUE 051999
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99042000391, NSN 1560-01-369-0332, quantity 182
each Lockheed Corp, cage 98897, P/N 3336472-1, Basic Revision.
Approved sources are Senior Flexonics, cage 98769, and Arrowhead
Products, cage 70628. A 100% quantity option applies. Terms
are inspection/acceptance at origin, FOB destination, delivery
110 days ARO. Specifications, plans, or drawings related to
this procurement are not available and cannot be furnished
by the Govt. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Anticipated award
date is June 30, 1999. Reference Note 26. For a copy of the
solicitation send a fax to Cynthia Stinchcomb at 804-279-4165.
CITE: (W-089 SN314265)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--LEADING EDGE, AIRCRAFT
SOL F42620-99-R-1010
DUE 051999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Item 0001 NSN 1560-01-135-8956WF P/N: 16T7463-5, Item is
made of aluminum honeycomb, aluminum graphite, fiberglass and
stainless steel. Protects L.E. assembly against damage of stabilizer.
Size: 91"L X 12"W X 19.1"H. 2EA. Applicable to: F16 A/B/C/D.
Destn: FMS Countries. Delivery:28 Jan 2000 2 ea Item requires
application of master or coordinated tooling. The approximate
issue/response date will be 19 APR 1999. To: Per Udsen Aircraft
Company, Grenaa Denmark. To: Cyclone Aviation Products Limited,
Carmiel Israel Is. To: Korean Air Aerospace, Korea. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r1010/air2099r1010.htm
LINKDESC:
EMAILADD: FRECKERP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-089 SN314414)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--FITTING, WING JOINT
SOL SP0470-99-Q-P358
DUE 050599
POC John Southerland, BR915, 804-279-5128, fax 804-279-6450;
Contracting Officer: Patrick Finegan 804-279-6659
DESC: NSN 1560-01-103-5279, FPG99048000679, Fitting, Wing Joint.
Lockheed Martin Corporation, CAGE 98897, P/N 398827-4. Sources:
RSS Aero Industries. Critical Application Item. Configuration
Control Applies. Line Item 0001 - 25 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001-
Parcel Post / Freight Address: FY2060, WR-ALC LGS, DLA Stock
Fund Meterial Bldg 376, 455 Byron, Robins AFB, GA 31098-5990.
Deliver within 195 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
John Southerland, BR915. Anticipated Award Date: May 19,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jsoutherland@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN314484)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FAXED CLEVIS ASSEMBLY
SOL SPO74099Q6298
DUE 051299
POC CONNIE GIGGI 614-692-4719 Fax, 614-692-4645
DESC: NSN 2540-01-252-1244 FIXED CLEVIS ASSEMBLY. EXCEPTION DATA:
USE GREASE MIL-G-23827 IN LIEU OF GREASE TMS-l-001 PER DRAWING
216210050802 REV. G NOTE 2. To Be Delivered 120 Days After
Date Of Award. Qty. 2 ea to be delivered to FY2020. I/A/W/
DRAWING NR 99696 11621004080204 REFNO DTD 80 Oct 02 Amend NR
D DTD 89 MAR 21 TYPE NUMBER: "DETAILED DRAWING (ONE ITEM)"
I/A/W/ DRAWING NR 99696 11621004080206 REFNO DTD 80 OCT 02
AMEND NR D DTD 89 MAR 21 TYPE NUMBER: "DETAILED DRAWING (ONE
ITEM)" I/A/W DRAWING NR 99696 11621005080205 REFNO DTD 80 OCT
08 AMEND NR D DTD 89 APR 12 TYPE NUMBER: "DETAILED DRAWING
(ONE ITEM)" I/A/W DRAWING NR 99696 21621004080001 REFNO DTD
80 JAN 17 AMEND NR J DTD 89 MAR 29 TYPE NUMBER: "DETAILED DRAWING
(ONE ITEM)" I/A/W DRAWING NR 99696 21621004080203 REFNO DTD
80 JAN 18 AMEND NR H DTD 89 MAR 23 TYPE NUMBER: "DETAILED DRAWING
(ONE ITEM)" I/A/W DRAWING NR 99696 216210050802 BASIC DTD 80
OCT 01 AMEND NR G DTD 89 MAR 29 TYPE NUMBER: "DETAILED DRAWING
(ONE ITEM)" I/A/W DRAWING NR 99696 PS-4 REFNO DTD 89 MAY 01
AMEND NR A DTD 89 MAY 01 TYPE NUMBER: SPECIFICATION I/A/W DRAWING
NR 99696 PS-9 REFNO DTD 89 MAY 01 AMEND NR A DTD 89 MAY 01
TYPE NUMBER: SPECIFICATION I/A/W SPEC NR MIL-G-23827B REFNO
DTD 83 JUN 20 AMEND NR 1 DTD 88 APR 07 TYPE NUMBER: QPL-23827.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-088 SN313947)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GEARCASE MOTOR
SOL SPO740-99-R-3180
DUE 050499
POC POC: Nomer Obnamia, Buyer Code PAADBA-2 Tel: 614-692-3556
DESC: SEE NOTE 26 PR NUMBER: YPC98113000636 NSN: 3010-00-905-0885
DESCRIPTION: GEARCASE MOTOR PART NUMBER: CAGE 02101 P/N 890-001-3
CAGE 29780 P/N 2391-3 DELIVERY AFTER DATE OF AWARD: 120 DAYS
DELIVER 35 EACH TO ROBINS AFB GA SOLICITATION WILL NOT BE
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. THIS SOLICITATION
IS AVAILABLE IN THE INTERNET AT http://www.dscc.dla.mil/rfq/.
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE
ACCEPTED. SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS
ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES
NOT POSSESS COMPLETE UNRESTRICTIVE TECHNICAL DATA, THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTACT WITH ONLY APPROVED
SOURCES UNDER AUTHORITY OF 10 USC 2304(1). APPROVED SOURCES
ARE CAGE 02101 PACIFIC SCIENTIFIC CO., AND CAGE 29780 MAG
AEROSPACE INDUSTRIES, INC..
CITE: (W-089 SN314042)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TIEROD,TURBINE
SOL sp074099q9465
DUE 051499
POC Cheryl Offenburger 614-692-4744
DESC: PR FPC99053001010,NSN 3040-01-159-9625,Tierod,Turbine.207
each deliver to Stockton Ca. 95296-0130.604 each deliver to
Tinker AFB OK 73145-9013.Deliver 200 days after award.United
Technologies Corp (77445)P/N 558089.All responsible sources
may submit an offer/quote which shall be considered.See note
26.This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Requests for
hard copies 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:United Technologies Corp (77445)P/N 558089.It is
anticipated that awrd will be made via a delivery order to
an existing basic ordering agreement.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 as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-089 SN314071)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GEAR,WORM
SOL sp074099q9964
DUE 051499
POC Cheryl Offenburger 614-692-4744
DESC: PR YPC99035001904 NSN 3020-00-328-8192,(26512)P/N 123AMM50009-11.Gear,worm.29
each deliver toSan Diego Ca 92132-5044.Deliver by 450 days
after award.All responsible sources may submit an offer/quote
which shall be considered.See note 26.This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.Specifications,plansor
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:Northrop Grumman Corp (26512)P/N
123AMM50009-11.It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.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 factor as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-089 SN314094)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COUPLING,SHAFT,RIGID
SOL sp074099q9466
DUE 051599
POC Cheryl Offenburger 614-692-4744
DESC: PR YPC99053000998,NSN 3010-00-981-9219,Coupling,Shaft,Rigid.(56055)P/N
799591 and (77445) P/N 819001.85 each deliver to Texarkana
Tx 75507-5000.144 each deliver to Lathrop Ca 95330-0130.Deliver
by 120 days after award.All responsible sources may submit
an offer/quote which shall be considered.See note 26.This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicictation 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 authoriy of 10 U.S.C.2304(c)(1).Aproved
sources are:Precision Speed Mfg Co (56055)P/N 799591 and United
Technologies Corp (77445)P/N 819001.It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.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-089 SN314134)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, PITCH CONTROL
SOL SP0460-99-R-1781
DUE 042699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99083000346 NSN 1615-01-306-9480, shaft Assembly,
pitch Control Sikorsky Acft CAGE 78286 P/N 65395-07031-042
23 -EA Del to New Cumberland PA 17070 Del 365 DARO/duration
of contract period: FY 99 intended source: Sikorsky Acft Corp.
only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 22 applies. NOTE 26 applies.
solicitation will be made in writing. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-089 SN314191)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 16--PROVIDE AND DELIVER TELESIS HARNESS/CONTAINER SYSTEM
SOL F05611-99-T0931
DUE 041499
POC Jeane Steed, Contracting Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email steedje.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. The solicitation, F05611-99-T0931,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3429 and the Business Size Standard is 500 employees. REQUESTORS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged businesses are encouraged to submit offers. Description:
Line Item 0001 - Telesis (Rigging Innovations) harness/container
system #HC-9000, navy blue in color; Quantity: 34; Unit of
Issue EA; Unit Price $______________. Total for Line Item 0001
$______________. This procurement has been approved as a brand
name only acquisition. Government proposed delivery is 30 days
after receipt of order. Contractor proposed delivery is ______________________.
FOB for this RFQ is Destination. Delivery of items shall be
accomplished between 7:30 a.m. and 3:30 p.m., local time, Monday
through Friday. No deliveries to be made on Saturdays, Sundays,
or federal holidays. Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
The following additional FAR provisions and clauses apply:
52.212.2, Evaluation-Commercial Item, the Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, past performance, and price. Technical
and past performance are significantly more important than
cost or price. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the items
offered. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, to include clauses 1,2,3,6,7,8, and 9. DFARS 252.204-7004,
Required Central Contract Registration; Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582) 252.225.7036, North American Free Trade Agreement
Implementation Act (Alt I); and 252.232-7009, Payment by Electronic
Funds Transfer (CCR). Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 p.m. Mountain Daylight
Time on 14 April 1999. Contact Jeane Steed at (719) 333-4085
or Ron Hixson at (719)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0931&LocID=479
LINKDESC:
notice
EMAILADD: steedje.lg@usafa.af.mil
EMAILDESC:
CITE: (D-089 SN314232)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BELLCRANK ASSY, RAMP HOOK ACTUATING
SOL SP0470-99-R-1717
DUE 052199
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99047000642, NSN 1680-00-571-1996, Solicitation
No. SP0470-99-R-1717. Quantity is 505 each Lockheed Martin
Corp, cage -98897, P/N 354011-3, Revision H. Approved source
is Airborne Technologies, cage - 58730. A 100% quantity option
applies. Terms are inspection/acceptance at origin, FOB destination,
delivery 220 days ARO. DSCR does not currently have an approved
technical data package available for this NSN. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Reference Note 26. For a copy of the solicitation
send a fax to Cynthia Stinchcomb at 804-279-4165.
CITE: (W-089 SN314276)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BORESIGHT SET, , ,
SOL F41608-99-Q-62066
DUE 032299
POC The Point of Contact is John Robbins, Telephone: 210-925-6861
E-Mail: jrobbins@lfgate1.kelly.af.mil
DESC: 4920004849076XJ 14-76005-501 BORESIGHT SET 1 EA , , ,
PREDOMINANT MATERIAL: METAL. SIZE/DIMENSIONS: 5'LX2'WX18'.
FORM, FIT & FUNCTION: USED TO ALIGN AIRCRAFT ARMAMENT SYSTEMS.
THIS IS A SOLE SOURCE ITEM WITH NORTHROP AS THE APPROVED SOURCE.
NORTHROP IS THE ONLY SOURCE THAT POSSESSES THE DATA TO MANUFACTURE
THE ITEM. NORTHROP POSSESSES THE EXPERTISE, TOOLING AND ENGINEERING
DATA. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-62066.html
LINKDESC:
EMAILADD: jrobbins@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314288)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TIE DOWN, CARGO, AIRCRAFT
SOL SP0475-99-R-1623
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: This is an amendment to this solicitation. This procurement
can only be purchased from the procurement list. Part 8 of
the Federal Acquisition Regulation (FAR) deals with the acquisition
of supplies and services from or through Government sources.
FAR 8.703 explains the procurement list. The Committee
maintains a Procurement List of all supplies and services required
to be purchased from JWOD participating non-profit agencies.
Questions concerning whethter a supply item or service is on
the Procurement List should be referred to the Committee offices
at the following address and telephone number: Committee for
Purchase from People Who Are Blind or Severely Disabled Crystal
Square 3, Room 403 1735 Jefferson Davis Highway Arlington,
VA 22202-3461 (703)603-7740 FAR 8.704 explains the purchase
priorities. The JWOD Act requires the Government to purchase
supplies or services on the Procurement List, at prices established
by the Committee, from JWOD participating nonprofit agencies
if they are available within the period required. When identical
supplies or services are on the Procurement List and the Schedule
of Products issued by Federal Prison industries, Inc. ordering
offices shall purchase supplies and service in the following
priorities: 1. Supplies: a. Federal Prison Industries,
Inc. (41 U.S.C. 48). b. JWOD participating nonprofit agencies
c. Commercial sources 2. Services: a. JWOD participating
nonprofit agencies b. Federal Prison Industries, Inc., or
commercial sources
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-089 SN314346)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--TIMING MOVEMENT, MECHANICAL
SOL DAAD15-99-R-0010
POC Allison Sisti 508-233-4027
DESC: CORRECTION: This modification is to cancel this solicitation.
It will be combined with DAAD15-99-R-0009 - Timer Delay Assembly.
CITE: (W-089 SN314390)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, SHOCK STRUT
SOL F42630-99-R-22575
DUE 051999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-01-442-0167 P/N: 2006106-109, Piston
assy, made of aluminum alloy, absorbs shock on landing. 1240ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 1240 ea The approximate issue/response
date will be 19 APR 1999. To: Coltec Industries Inc, Euless
Tx 76040-7012. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r22575/com3099r22575.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-089 SN314416)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE ASSY, HOIST, NSN: 1680-01-070-0977, P/N: 42305E200,
QUANTITY: 25 EA
SOL DAAH23-99-R-0267
DUE 043099
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-Ac-AL-E,
(256) 955-9195
DESC: 17. Noun: Brake Assy, Hoist; NSN: 1680-01-070-0977; P/N:
42305E200; Quantity 25 each, with a 100% Option Requirement;
applicable to the UH-1 Aircraft. FOB Destination to Texarkana,
TX 75507-5000, New Cumberland, PA 17070-5001, and Stockton,
CA 95296-0130. The Government intends to issue a firm-fixed
price contract. Required delivery is 12 each starting at 300
days ARO and 13 each month thereafter. This procurement requires
pre-qualification. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-E-I-F-S. This proposed contact action is for
supplies for which the Government does not own specifications
for drawings. Acquisition is restricted to only approved and
tested sources, Lucas Western Inc., Brea, CA 92822-2207. Authority
and Justification is FAR 6.302-1. All responsible sources may
submit a proposal which shall be considered by the agency.
You may fax your request ATTN: AMSAM-AC-AL-E, Ruth Jackson,
Contract Specialist, on (256) 955-9196. See Numbered Note(s)
22,23, and 26.
CITE: (W-089 SN314488)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB26
DUE 042299
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99083000372, NSN 1680011257280, Restraint Assy, Note
26 applies, IAW Martin P/N MBEU-69125, Unrestricted, Delivery
is 126 DARO, Intended Source is Martin. Other than full and
open comp (10 U.S.C. 2304(c)(1))(sole source) FAR 6.302-1.
CITE: (W-089 SN314521)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0470-99-Q-P361
DUE 050599
POC John Southerland, BR915 804-279-5128 fax - 804-279-6450;
Contracting Officer Patrick Finegan 804-279-6659
DESC: NSN 1660-00-633-2583, YPG99074000412. Bellows, Pressure.
Carleton Technologies Inc., CAGE 04577, P/N 14905. Configuration
Control Applies. Total Qty= 298 each. Line Item 0001 - 156
each; Line Item 0002 - 142 each. Origin Inspection I/A/W
QAP 003 Required. FOB destination, Line item 0001 - Parcel
Post / Freight Shipping Addres: SW3108, Transportation Officer,
DSP - New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line item 0002- Parcel Post
Address: W62G2T, XU Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
Lathrop, CA 95331-0130. Deliver within 70 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: John Southerland, BR915. Anticipated
Award Date: May 19, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jsoutherland@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN314524)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB27
DUE 042299
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99083000377, NSN 1680012553550, Plate, Parachute Support,
Note 26 applies, IAW Martin P/N MB300-994, Unrestricted, Delivery
is 93 DARO, Intended Source is Martin. Other than full and
open comp (10 U.S.C. 2304(c)(1))(sole source) FAR 6.302-1.
CITE: (W-089 SN314525)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SELECTOR SET, HYDRALIC
SOL SP047099QP357
DUE 051499
POC Buyer:Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1650-00-821-4651 Nomenclature: Selector Set, Hydraulic
Manufacturer : Parker Hannifin Corp. Cage: 82106 Part
Number: 29400-2 Quantity: 8 Unit Of Issue: Each
Delivery To: Richmond, VA 160 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-089 SN314527)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BODY,
SOL SP047099QP357
DUE 051499
POC Buyer:Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1650-00-821-4651 Nomenclature: Selector Set, Hydraulic
Manufacturer : Parker Hannifin Corp. Cage: 82106 Part
Number: 29400-2 Quantity: 8 Unit Of Issue: Each
Delivery To: Richmond, VA 160 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-089 SN314529)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB32
DUE 042299
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99083000360, NSN 1670011729251, Drogue Assy, Note 26
applies, IAW Universal P/N 12632-1, Unrestricted, Delivery
is 117 DARO, Intended Source is Universal. Other than full
and open comp (10 U.S.C. 2304(c)(1))(sole source) FAR 6.302-1.
CITE: (W-089 SN314530)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BODY, VALVE
SOL SP047099QP359
DUE 051499
POC Buyer:Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-909-9573 Nomenclature: Body, Valve
Manufacturer : Allied Signal Inc. Cage: 59364 Part Number:
857639-1 Quantity:18 Unit Of Issue: Each Delivery
To: New Cumberland, PA 245 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-089 SN314531)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB33
DUE 042299
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99081000301, NSN 1670008129182, Deployment Bag, Parachute,
Note 26 applies, IAW SA-ALC DWG 62J22075 Rev E, Unrestricted,
First Article Testing Required, Delivery is 158 DARO, Intended
Sources are Pioneer, Teledyne, Aeronautical.
CITE: (W-089 SN314532)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BODY, REGULATOR
SOL SP047099QP360
DUE 051499
POC Buyer:Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1660-00-111-3556 Nomenclature: Body, Regulator
Manufacturer : Litton Systems Inc.. Cage: 99251 Part
Number: 1601588-1 Quantity:140 Unit Of Issue: Each
Delivery To: New Cumberland, PA & Stockton, CA 104 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Unrestricted Award Will Be Made Only If
The Offeror, The Product/Service Or The Manufacturer Meets
Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-089 SN314533)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB30
DUE 042299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99085000240, NSN 1650013066403, Cap, Linear Actuating
Cylinder, Note 26 applies, IAW Boeing DWG 114H4007 Rev F, Unrestricted,
First Article Testing Required, Delivery is 202 DARO, Intended
Source is Boeing.
CITE: (W-089 SN314537)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--BAK-12 AIRCRAFT ARRESTING SYSTEM
SOL F41608-99-R-0070
DUE 041499
POC The Point of Contact is A.C. DiRITO, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: acdirito@ldgate1.kelly.af.mil
DESC: NSN: 1710-01-098-5024; BAK-12 AIRCRAFT ARRESTING SYSTEM;
P/N: 8043991-10; PREDOMINANT MATERIAL OF MANUFACTURE: OVERALL
STEEL AND ALUMINUM; SIZE/DIMENSIONS: 125"L x 52"W x 67"H; 18,500
LBS; FORM, FIT AND FUNCTION: THE BAK-12 AIRCRAFT ARRESTING
SYSTEM IS USED TO BRING A DISABLED AIRCRAFT TO A STOP WHEN
IT IS UNABLE TO STOP ON IT'S OWN; NOTE 22 APPLIES: THE ONLY
APPROVED SOURCE IS ESCO, INC., ASTON, MFG CODE: 21439 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)
26,26
EMAILADD: acdirito@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313939)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--BAK-12 AIRCRAFT ARRESTING SYSTEM
SOL F41608-99-R-0070
DUE 041499
POC A.C. DiRITO/SA-ALC/LDKSH
DESC: This synopsis is to add the quantity required on solicitation
F41608-99-R-0070: A THREE YEARS REQUIREMENT CONTRACT WITH A
TOTAL BEQ OF 42 EACH WITH 2 ONE-YEAR OPTIONS WILL BE SOLICITED.
EMAILADD: acdirito@LDGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313953)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STRIP, SEALING. NOTE EXCEPTION TO DWG. 613380 REV.G:
SOL SP0760-98-R-3112
DUE 051499
POC Contact: namej. wise PHONE614-692-3741 FAX NUMBER-614-6 92-4360
DESC: PR-NO: NPC97328001010 NSN 1720-00-078-3391, CAGE 80020
Part No 613380-3 CAGE 80020 Part No 622325-1 strip, sealing.
Steel Material Mfg. I/A/W Navy dwg.80020 613380 to latest Rev.
P/N 613380-3 7 -EA Del to San Diego CA 92136-0000 Del by 540
days after date of award. 23 -EA Del to Norfolk VA 23512-0001
Del 540 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See NOTES
1 and 9. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
small Business standard is 1000 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, P O Box 3990, Columbus, oyh 43216-5000; by
FAX 614-692-2998 or call 614-692-2344. Requests should include
the RFP Number, opening/closing date, NSN, Purchas request
Number (E.G. NPC), buyer's name and your complete name and
address. Federal, Military and commercial specifications cannot
be provided by DSCC. Proposed Procurement contains A 100% option
for increased quantities. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, dleivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-089 SN314013)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--C303/S COUNTERMEASURES FOR THE FOREIGN COMPARATIVE
TESTING PROGRAM
SOL N00024-99-R-6120
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-0951
DESC: The Naval Sea Systems Command intends to procure C303/S
Countermeasures under a firm-fixed-price contract with Whitehead
Alenia Sistemi Subacquie, via Hermanda, 6B, Genova, Italy,
under the Foreign Comparative Testing Program (FCT). The U.S.
Navy has a requirement to test and evaluate U.S. weapons effectiveness
against foreign countermeasure systems which necessitates the
procurement of foreign manufactured countermeasures. The Base
Year ( 2nd Quarter of FY 00) estimated quantities include 05
test units and 40 re-use kits. The Option Year (2nd Quarter
of FY 02) estimated quantities include 20 production units
and 100 re-use kits. See Numbered Note: 22.
CITE: (W-089 SN314323)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SCUTTER COUNTERMEASURES FOR THE FOREIGN COMPARATIVE
TESTING PROGRAM
SOL N00024-99-R-6121
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-0951
DESC: The Naval Sea Systems Command intends to procure Scutter
Countermeasures under a firm-fixed-price contract with Raphael
USA Inc., 4455 Connecticut Avenue, N.W., Washington, D.C. 20008,
under the Foreign Comparative Testing Program (FCT). The U.S.
Navy has a requirement to test and evaluate U.S. weapons effectiveness
against foreign countermeasure systems which necessitates the
procurement of foreign manufactured countermeasures. The Base
Year (Fourth Quarter of FY 99) estimated quantities include
10 test units and 40 re-use kits. The Option Year (2nd Quarter
of FY 02) estimated quantities include 50 production units
and 250 re-use kits. See Numbered Note: 22.
CITE: (W-089 SN314330)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 23--300 HP DIESEL TRUCK
SOL DACW54-99-B-0020
DUE 051499
POC Cheryl C. Parks, 910-251-4577
DESC: This notice of intent to issue a firm-fixed price contract
to provide Truck Cab and Chassis, equal to or better than the
model 320 Peterbuilt Front Loader Refuse Truck with the following
specifications: 10 speed transmission, 2 reverse, 300 HP diesel
truck engine comparable to 3306 Caterpillar, single reduction
tandem axles rear, side to side axles, front axle load - 20,000
lbs. Minimum rear axle load - 45,000 lbs. minimum GCW = 65,000
lbs. Minimum, cut out grille and sleeved radiation opening,
70 gallon fuel tank, power steering, backup alarm. New EZ-Pack
front load refuse body model FL80E40SE-full eject, 40 cubic
yard capacity with all standard equipment to include front
mount pump with over-speed control, inside air controls, auto
cycle, high mount light package, full cab shield, entended
fork leveling, mounted and painted on cab and chasis with proper
CA and clear frame, front body enclosure, 5 year warranty.
Firms responding to this announcement will be sent request
for bid (IFB) DACW54-99-B-0020, o/a Arpil 14, 1999. Request
shall be made in WRITING or FAX (910)251-4454 not later than
15 days from the date of this publication. The proposed procurement
is 100% Small Business Set-Aside. SIC: 3711. The Small Business
Size Standard is 1,000 employees.
CITE: (W-089 SN314089)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 24--PURCHASE OF MULTIPURPOSE TRACTOR WITH ROTARY AX
ATTACHMENT
SOL 501819B006
DUE 043099
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for the
purchase of a Multipurpose Tractor with Rotary Ax Attachment,
Hydro-Ax Model 621E, with Guarding Package and all available
Optional Equipment or equivalent to be delivered to the Iroquois
National Wildlife Refuge in Alabama, New York. A trade-in is
offered on a 1988 (previous presolicitation notice stated a
1998 trade-in) Hydro-Ax with Rotary Ax Attachment, Model 621B.
Projected hour meter reading at time of trade-in is 4300 hours.
The SIC code for this acquisition is 3523; size standard is
500 employees. This procurement is unrestricted. All responsible
sources may submit a bid which shall be considered. Issue date
for this solicitation was March 29, 1999 (response date will
not be extended). All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however facsimile requests will be accepted at this number
(413) 253-8450. Request for a solicitation package shall include
the company name, address, telephone number, point of contact,
and should be identified by the solicitation number and the
title shown above.
CITE: (W-089 SN314158)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,BATTERY
SOL DAAE0799QN018
DUE 042999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096
DESC: NSN: 2590013180762, QTY: 90, FOB: ORIGIN, OPT: NONE ITEM:
BATTERY, COVER SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
042999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-089 SN314362)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CHAMBER,AIR BRAKE
SOL DAAE0799QT317
DUE 042999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080
DESC: NSN: 2530010929289, QTY: 225, FOB: DESTINATION, OPT: NONE
ITEM: CHAMBER, AIR B SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 042999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-089 SN314363)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, STEAM CHEST.
SOL SP0760-99-Q-6284
DUE 051499
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC98351000706 NSN 2825-01-010-8534, CAGE 90099
Part No 523C167G01 Valve, steam chest 15 -EA Del to Richmond
VA 23297 Del by 90 days after date of award. 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.
This is an unrestricted acquisition with A 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, Technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of U.S.C. 2304(C)(1).
Approved sources are Northrop Grumman Corp (90099). Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-089 SN314014)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--7TH STAGE COMPRESSOR STATOR 2840-01-368-3960PT
SOL F41608-99-R-43204
DUE 052099
POC The Point of Contact is Robert B. Diaz, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: This is a firm fixed type procurement for 144 EA 7th Stage
Compressor Stator (NSN: 2840-01-368-3960PT; P/N: 4083877-01),
applicable to the F100PW229 Engine. The government anticipates
procuring this item from the approved source utilizing a Negotiated
Price List (NPL) with: (CAGE: 52661) United Tech Corp. Size/Dimensions:
Approx. 3.25" X 2.5" X12". Predominant Material or Manufacture:
Nickel Alloy. Form, Fit, and Function: This is a segment ring
which incorporates airfoil used to aid compression in the F100PW229
engine. POC: Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt
RD, STE 8, Kelly AFB, TX 78241-7827; PH: 210- 925-6385, FAX:
210-925-6659, EMail: robert.b.diaz@kelly.af.mil. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314027)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OUTER, SEAL HIGH PRESSURE
SOL F41608-99-R-49171
DUE 042999
POC SA-ALC/LPKBD ATTEN: JOE ARRIAGA 485 QUENTIN ROOSEVELT ROAD,SUITE
12/BLDG 171 KELLY A.F.B. TX. 78241-6427
DESC: CORRECTION: Solicitation number is corrected to read as
Follows: F41608-99-R-49171
EMAILADD: joarriag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314147)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CYLINDER ASSEMBLY, COMPRESSOR
SOL SP0480-99-Q-Y154
DUE 052099
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-252-7415, Cylinder Assembly, Compressor, United
Technologies Corp, Cage 77445, P/N 613943 with Dell MfG, Cage
5A628, Lewis Machine, Cage 3V183, Lucid MFG, Cage 4T359, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99070000363,
Total quantity 141 delivery location, 141 ea to Bremerton WA.
60 days ARO. note 26 applies. Small Business Set-aside, ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax (804-279-3123).
CITE: (W-089 SN314153)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 ENGINE RING & SUPPORT-TURBINE
SOL JT228
POC Joe Torres
DESC: Source Qualificatio Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Ring & Support-Turbine Stage
1, NSN 2840-01-265-0978PT; P/N 4073982. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1, Kelly AFB TX. 78241-5921; FAX: (210) 925-0235.
Reference JT228 on all requests.*****
CITE: (W-089 SN314307)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR, COMPRESSOR
SOL SP0480-99-R-1765
POC Melissa Foricer (804) 279-5489, Cindy SHort (804) 279-5789
DESC: This is a modification to a previously advertised procurement.
NSN: 2840-00-992-7886, Rotor, Compressor sourced to Teledyne
Industries. P/N 703816. Quantity 89 each. The requirement for
this material no loger exists and therefore, the requisition
has been cancelled.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN314355)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SPO480-99-R1812
DUE 052099
POC Linda Pickelman - 804-279-4920; fax # 804-279-6015
DESC: NSN: 2840-00-877-0065; FPG99077000350; Blade, Turbine Rotor;
Allison Engine Co., Inc.; Cage Code 63005; P/N 6809081; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 14,450 plus 100% option; Delivery location is French
Camp, CA 95231; Other than full and open competition; Automated
best value model - The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; POC fax
279-6015; Requests for solicitation packages - 804-279-4165.
CITE: (W-089 SN314367)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COWL ASSY, TORQUEMET
SOL SPO480-99-R1813
DUE 052099
POC Linda Pickelman - 804-279-4920; fax # 804-279-6015
DESC: NSN: 2840-00-874-4239; FPG99083000411; Cowl Assy, Torquemet;
Allison Engine Co., Inc.; Cage Code 63005; P/N 6822464 Rev
E; Acceptable source - Danville Metal Stamping, Inc.; Cage
code 97126; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government; Total quantity is 230 plus 100% option;
Delivery of 180 to French Camp, CA 95231, and 50 to New Cumberland,
PA 17070-5001; Other than full and open competition; Automated
best value model - The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; POC fax
279-6015; Requests for solicitation packages - 804-279-4165.
CITE: (W-089 SN314398)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--BLADE, STG 1
SOL F34601-99-R-49616
DUE 051799
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 2840-01-213-8634JF P/N: 1282M57P01, The Blade
is airfoil shaped with a concave/convex surface and knife seals
on on on one end and fir tree shaped at the other end. (Platform)
Function: Transmits gas path energy through the turbine section
of engine to mantain thrust operation and proper airflow. Dimensions:
Approx 6 inches in length by one inch wide by. 080 inches thick.
Material: Rene N4. Acft: B1B. Eng: F101-GE-102. 3134EA. Applicable
to: B1b Acft;f101-Ge-102. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 2000 3134 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 APR 1999. To: Walbar Inc, Peabody Ma 01960-3369.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Walbar Of Arizona Inc, Chandler Az 85224-4701. To: General
Electric Supply Co, Mt Laurel Nj 08054-0000. 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/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-089 SN314430)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--REPAIR OF TF33 CARBON SEALS
SOL F34601-99-R-54916
DUE 052699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanne Davis/Lpdpa/[405]739-4128
DESC: A FIRM FIXED PRICE, REQUIREMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR, WITH FOUR ONE-YEAR OPTIONS FOR SERVICES
REQUIRED FOR THE REPAIR OF TF 33 CARBON SEAL. ITEM 0001-NSN
2840-00-758-8140RV, P/N 483197; APPROX. QTY FOR ALL YEARS-716;
ITEM 0002-NSN 2840-00-906-4753RV, P/N 500671, APPROX QTY FOR
ALL YEARS - 836; ITEM 0003-NSN 2840-00-019-2220RV, P/N 463382
AND/OR NSN 2840-00-505-9306RV, P/N 246822 REWORK AND RE-IDENTIFY
TO P/N 463382, APPROX QTY FOR ALL YEARS - 1072; ITEM 0004-NSN
2840-00-226- 3901RV, P/N 565721 AND/OR NSN 2840-00-910-1885RV,
P/N 656721 AND/OR NSN 2840-00-980-2666RV, P/N'S 565722/468305
REWORK AND REIDENTIFY TO P/N 565721, APPROX QTY FOR ALL YEARS
- 356; ITEM 0005-NSN 2840-00-910-1886RV, P/N'S 553512/565719
AND/OR NSN 2840-00-064-0436RV, P/N 565729/522927 REWORK AND
REIDENTIFY TO P/N 553512, APPROX QTY FOR ALL YEARS-374; ITEM
0006-NSN 2840-00-833-3845, P/N 565718 AND/OR 2840-00-891-1886RV,
P/N 565179 REWORK AND REIDENTIFY TO P/N 565718, APPROX QTY
FOR ALL YEARS - 273; ITEM 0007-NSN 2840-00-917-8102RV, P/N'S
553367/565724 REWORK AND REIDENTIFY TO P/N 553367, APPROX QTY
FOR ALL YEARS - 540; ITEM 0008-NSN 2840-00-755-7525RV, P/N
510393 AND OR NSN 2840-00-768-2106RV, P/N 358395 REWORK AND
REIDENTIFY TO P/N 510393, APPROX QTY FOR ALL YEARS - 747; ITEM
0009-NSN2840-00-570- 2813RV, P/N 256097, APPROX QTY FOR ALL
YEARS - 295; ITEM 0010-NSN 2840-00- 785-6324RV, P/N: 482346,
APPROX QTY FOR ALL YEARS - 277. PART NUMBERS ARE APPROXIMATELY
7.00 INCH-7.360 INCH DIAMETER X 0.695 INCH - 1.057 INCH THICK.
MANUFACTURED FROM AMS 6322 STEEL AND CARBON SEALING MATERIAL.
FUNCTION IS TO SEAL THE BEARING COMPONENTS. REPAIR OF THE CARBON
SEALS INCLUDES DISASSEMBLY, CLEANING, INSPECTION AND OTHER
DUTIES AS REQUIRED TO RENEW PARTS TO SPECIFICATIONS IDENTIFIED
IN THE APPLICABLE TECH ORDER. DELIVERY WILL COMMENCE 30 DAYS
AFTER RECEIPT OF ORDER AND REPARABLES AT AN APPROXIMATE AVERAGE
RATE PER MONTH FOR THE FOLLOWING ITEMS. 0001 - 12 PER MTH;
0002 - 14 PER MTH; 0003 - 18 PER MTH; 0004 - 5 PER MTH; 0005
- 6 PER MTH; 0007 - 5 PER MTH; 0008 - 13 PER MTH; 0009 - 5
PER MTH; 0010 - 5 PER MTH. G009 DATA IS REQUIRED. IPE REQUIRED.
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)
0001-0010 There are 4 additional items(s) in FSC(s) RV The
approximate issue/response date will be 23 Apr 1999. To: Praxair
Surface Technologies Inc, Indianapolis In 46224-0166. To: United
Technologies Corp, East Hartford Ct 06118-1888. To: Birken
Manufacturing Co, Bloomfield Ct 06002-1311. To: Eg & G Sealol
Inc, Warwick Ri 02888-1592. To: Kaydon Corp, Baltimore Md 21203-0626.
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: 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. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: joanne.davis@tinker.af.mil
EMAILDESC:
CITE: (I-089 SN314432)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--LINER ASSEMBLY, CYLINDER.
SOL SP0760-99-R-6099
DUE 052099
POC Bill Short, Phone:(614) 692-2734, Fax: (614)692-3796
DESC: Liner Assembly, Cylinder. NSN 2815-00-824-5324, YPC99027000597.
General Motors Corp.(72915) P/N 8415993. FMS requirement. Quantity
of 276 ea. to be delivered 180 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See notes 26. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
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:
CITE: (W-089 SN314490)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BAFFLE, ARI COMPRESSOR
DUE 041999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 07482) P/N 619E821P2 Rev. "M"
NSN 2840-00-762-3706 Acceptable Source: General Electric Co.
and Kent Associates Inc. (Cage 8R034) Other Than Full and Open
Competition Applies. Alternate Offerors MUST submit a complete
technical data package with their quotes or they will be considered
to be non-responsive. Quantity: 37 each delivered to Stockton,
CA with best available delivery, Fob destination. A 100% Quantity
Option applies.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN314535)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--INTAKE MANIFOLD
SOL F41608-99-Q-45236
DUE 043099
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@lpgate1.kelly.af.mil
DESC: 20 each 2915-01-418-4143PT, Mainfold Intake, P/N 4082811
Size Dimensions: Estimated 3/8" Tubing of different lengths
attached to a major ture 4 feet long. Form/Fit/Function: To
provide a path from the fuel cells to the Fuel Nozzles. Predominant
Material of Manufacture: Aluminum, with nickel brazing. FMS
Ship to. The Government does not have specifications and data
on this item. This item requires engineering source approval
by the design control activity in order to assure that prospective
offerors are capable of establinghing effective process control.
Approved sources are Pratt & Whitney and Lewis & Saunders Inc.
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: Irene.Mireles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314099)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RACK, FUEL CONTROL
SOL SP0480-99-Q-Y156
DUE 052099
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2915-00-060-8952, Rack, Fuel, Control, woodward Governor
Co, Cage 66503, P/N 3027-062, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. NPG99063001575, Total
quantity 121 delivery location, 67 ea to Jacksonville FL and
54 ea to Anniston AL. 60 days ARO. note 26 applies. Unrestricted.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-089 SN314126)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--EXCITER, IGNITION
SOL SP0480-99-Q-Y155
DUE 052099
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2925-01-036-8251, Exciter, Ignition, General Electric
Co, Cage 99207, P/N 5027T49P02 with Unison Industries, Cage
59501, P/N 10-397550-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. YPG99069000324, Total quantity
16 delivery location, 11 ea to Stockton CA and 5 ea to New
Cumberland PA. 60 days ARO. note 26 applies. Unrestricted.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-089 SN314136)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y152
DUE 052099
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2945-01-031-3249, Filter Element, Fluid, General Electric
Co, Cage 99207, P/N 4012T16P02 with Fluid Conditioning , Cage
94592, P/N 9056-4446, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. NPG99070000395, Total quantity
1809 delivery location, 1405 ea to Stockton CA and 404 ea to
Jacksonville, FL. 60 days ARO. note 26 applies. Unrestricted.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-089 SN314143)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAL ASSY, TURBINE
SOL SP0480-99-R-1238
DUE 052199
POC Ralph Eagleton, DSCR-JLPA, TEL: 807-279-5258, FAX: 804-279-5723
DESC: NSN 2840-00-944-9057, Seal Assy, Turbine, General Electric
Co., Inc., cage: 07482, P/N 3014M59G03. Acceptable sources
of supplies: Ferrotherm Co., Inc., cage: 01993; UNC Tri-Industries,
cage: 16126; Electro-Methods Inc. Cage: 33617; Twigg Corp.,
cage: 50595; Metro Machine Works, cage: 50554; Gros-Ite Industries
Inc., cage: 02382. Item is not commercial - Note 26 Applies.
Purchase request nubmer: YPG99008000282. Delivery schedule:
16 each Barstow, CA, 40 each Richmond, VA., 327 days ARO FOB
origin, 342 days FOB Destination(includes 180 days for First
Article Approval). First Articles due 90 days ARO. Inspection
& acceptance point: origin. 100% quantity option. Other than
full & open competition (10 U.S.C. 2304 (C)(1). DSCR does not
currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement. To request a copy of this solicitation please
contact the buyer at the fax number cited above. Contracting
officer Heidi Bradbury, TEL: 804-279-5372
CITE: (W-089 SN314342)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--R-H MANIFOLD ASSEMBLY
SOL F34601-99-49418
DUE 050499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2915-01-143-1128RU P/N: 716876, P/N 783011,
P/N: 8246498-40, R-H MANIFOLD ASSEMBLY J-57 200EA. Applicable
to: J57 Engines. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:30 JUN 1999 200 ea THIS IS A REPARABLE ASSET ACQUISITION.
The approximate issue/response date will be 19 APR 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: JFREDERI@TINKER.AF.MIL
EMAILDESC:
CITE: (I-089 SN314421)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--MANIFOLD FUEL L H
SOL F34601-99-49419
DUE 050499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2915-01-086-5194RU P/N: 716875, P/N 783009
P/N: 8246498-30, FUEL MANIFOLD INCORPORATING FUEL NOZZLES AND
SPRING MOUNTS THAT SUPPLIES FUEL I N PROPER PATTERN TO COMBUSTION
CHAMBERS CONTAINS PRECIOUS METALS 200EA. Applicable to: J57
Engines. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:30
JUN 1999 200 ea THIS IS A REPARABLE ACQUISITION. The approximate
issue/response date will be 19 APR 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: JFREDERI@TINKER.AF.MIL
EMAILDESC:
CITE: (I-089 SN314422)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK, RIG
SOL F41608-99-Q-45335
DUE 052199
POC The Point of Contact is Chuck Bautista, LPKAH, Phone: (210)925-6385,
FAX: 210 925-8492, E-MAIL: tbautista@lphate1.kelly.af.mil
DESC: NSN: 3040-01-442-4786PT P/N: 4078122-01 Noun: Connecting
Link, Rig Application: F100/200 Engine Function: Actuating
Arm Linkage, Stator Inlet Variable Vanes Civ Sq Drive 21 per
Ring. Requirement is for 21 Each Required Delivery Date: 31
Dec 99 This requirement is for Complex/Critical Componets.
The reliability of this component is dependant upon establishing
and maintaining effective process control; quality cannot be
inspected into this component. This item requires Engineering
Source Approval by the Design Control activity in order to
assure that prospective offerors are capable of establishing
and maintaining effective process control. Qualification Requirements
will be made available upon request to SA-ALC/LPFE, (210) 925-0792.
Information on this requirement can be obtained by contacting
Chuck Bautista at (210)925-6385, Fax (210)925-8496 or e-mail
tbautista@lpgate1.kelly.af.mil All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: tbautista@lphate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314465)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--AIRFRAME BALL BEARING
SOL SPO44199QDA89
DUE 043099
POC Heather Hilton/BW203/Contracting Specialist/804-279-6783
Roy Peay/BW200/Contracting Officer/804-279-3508
DESC: 3110-00-822-3573 Kaydon (32828) P/N 13531001 Quantity:
180. 60 to be delivered to New Cumberland, PA and 120 to be
delivered to Tracy, CA within 220 DARO or best possible delivery.
Unrestricted. FOB Destination. Inspection and Acceptance at
Origin. ABVM applies. Critical Item.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN314068)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--BEARINGS/SYNOPSIS
SOL SP044199QU281
DUE 051199
POC Luanne Stamper/BX117/804-279-6655/Ruth Stith/BX114/804-279-4426/Contracting
Officer
DESC: SP044199QU281, YPG99022000536, 3120013931176, Bearing,
Plain, Spherical. Manufacturer: Sikorsky Aircraft Div. Part
#: SB5086-102 REV A Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 150 days ARO.
Unrestricted. Automated best value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Additional Remarks: NSN
3120-01-393-1176, Plain Spherical Bearing; FOB destination
w/inspection and acceptance at origin; line 1 qty 58 for Fleet
and Industrial Supply CTR Norfolk, VA; line 2 for qty 85 for
DDSP-New Cumberland, New Cumberland, PA. Solicitation will
be made in writing.
CITE: (W-089 SN314076)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--BEARINGS/SYNPSIS
SOL SP044199QU284
DUE 051199
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BX114/804-279-4426/Contracting
Officer
DESC: SP044199QU284, YPG99035001227, 3110012516738, Bearing,
Ball, Annular. Manufacturer: General Dynamics Armament Systems.
Part # 176C2461-12 REV U Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 140
days ARO. Unrestricted. Automated best value model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Additional Remarks:
NSN 3110-01-251-6738, Annular Ball Bearing; FOB destination
w/inspection and acceptance at origin; line 1 qty 172 for DDSP-New
Cumberland Facility, New Cumberland, PA; Line 2 qty 170 for
DEF DIST Depot San Joaquin, Tracy, CA. Solicitation will be
made in writitng.
CITE: (W-089 SN314128)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: CPSG/RMK 230 Hall Blvd, Ste 114 San Antonio TX 78243-7056
SUBJECT: 36--PANEL, INDICATING, LI
SOL F19628-99-Q-70004
DUE 040999
POC John Rosenthal, 210-977-3159
DESC: Item 0001, 100 ea, Panel, Indicating, LI, NSN 6220-01-175-7057CS,
P/N 0N351983-2, Delivery: 120 days ARO, Destination: San Antonio
(Kelly AFB) TX. Government furnished drawings and specifications
are available. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313934)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 36--BATTERY ANALYZER/CHARGERS
SOL M67854-99-Q-1042
DUE 041399
POC SSgt Sally Aultman, Contract Specialist at 703-784-5822 ext
254 or Mark Crawford, Contracting Officer at 703-784-5822 ext
248
DESC: The Marine Corps Systems Command intends to award a sole-source
purchase order to Christie Electric Corporation, 18120 South
Broadway, Gardena CA 90428 for the procurement of six Battery
Analyzer/Chargers P/N 121754-001. These items are being procured
on sole-source basis IAW FAR 6.302-1 Only one responsible source.
This battery charger was the only item tested which met our
requirement to charge the JTIDS battery. Christie Electric
Corporation has previously supplied these items to the Marine
Corps and makes the standardized battery analyzer-charger used
throughout the Department of Defense. See note 22.***
EMAILADD: aultmans@quantico.usmc.mil
EMAILDESC:
CITE: (W-089 SN314156)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 38--SPARE PARTS FOR ESCO ACTUATOR ASSEMBLY MODEL: SERIES
II
SOL CNP-11598-JRA
DUE 043099
POC Elis A. Vargas, Contract Specialist, (507) 272-3643, Adriano
H. Espino C., Contracting Officer, (507) 272-4074
DESC: This contract action is for spare parts for ESCO cutterhead
Model # 38DS and for the 15 cu.ft. Shovel Dipper, Series II,
Serial No. SD 75973. The Panama Canal Commission intends to
solicit and negotiate with only one known source: ESCO Corporation,
2141 N.W.,Portland, OR 97210. Spare parts consist of the following:
Dredge points pick, P/N 38DS14, Qty: 4,000 ea.; Sandwich Pin,
P/N: 38DSPN2, Qty:2,000 ea.Bellevile Springs, P/N: CA43861#1,
Qty: 192 ea.;Lip (without external tab), P/N: CE25179-2, Qty:
1 ea.; Trip bar, P/N: PDD26671#4, Qty: 1 ea. Delivery: 90 days
CIF Gamboa, Republic of Panama after receipt of notice of award.
When requesting solicitation, state name, address, facsimile,
telephone numbers, e-mail and solicitation number. Requests
will be accepted by facsimile at 011 507 272 7661, e-mail:
fmcc-ty2@pancanal.com. All responsible sources may submit an
offer which, if timely received, shall be considered by the
Commission. See Note 22.
CITE: (D-089 SN314018)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP050099RA007
DUE 050199
POC KO NAME: Joseph McHenry, HBA10, 215-697-6143, BUYER: Edwin
Lochner, HBA10, 215-697-6143
DESC: This solicitation is cancelled due to already being assigned
to SP050099RA006. Request is made by Edwin Lochner Jr BUYER.
CITE: (W-089 SN314035)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Air Force, Air Mobility Command, 60th CONS,
350 Hangar Ave. Bldg 549, www.travis.af.mil, Travis AFB, CA,
94535
SUBJECT: 39--DOCK LEVELERS AND REPLACEMENT BUMPERS(BRAND NAME
ONLY)
SOL F04626-99-Q0276
DUE 040299
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: This is a modification to a previously published synopsis.
There has been an addition to the description of included features
in line item number one of subject solicitation. Please go
to the EPS site and download Amendment 0001. Refer all questions
to the POC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0276&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-089 SN314350)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: 39--DRUM HANDLING SYSTEM
SOL F99P300207
DUE 041699
POC Ms. Elizabeth A. Straub at (513) 648-4402
DESC: Fluor Daniel Fernald, Inc. (FDF), a prime contractor to
the Department of Energy, is hereby seeking qualified sources
to design, fabricate, test and deliver three (3) drum handling
systems. The specification for these systems is located at
FDF's web site at "http://www.fernald.gov/acquisitions/Solicitations/drumpackage/
qualsources.htm". Delivery is anticipated to be required by
September 30, 1999. The specification is currently in draft
form. Comments/questions on the specification are encouraged
at this time. The anticipated maximum Quality Assurance Program
requirements are also provided for downloading. These requirements
will be finalized in the issued solicitation, currently anticipated
for mid-April, 1999. If your company is interested in being
placed on the Bidders' List for this procurement action, please
send an e-mail to "elizabeth.straub@fernald.gov." The e-mail
needs to provide information on the contract name, street address,
telephone number, and facsimile number. Any comments/questions
on the draft specification should also be sent to this e-mail
address. Interested companies should contact Ms. Straub
by April 16, 1999 to ensure inclusion on the Bidders' List.
LINKURL: http://www.fernald.gov/acquisitions/Solicitations/drumpackage/qualsources.htm
LINKDESC:
applicable documents.
EMAILADD: elizabeth.straub@fernald.gov
EMAILDESC:
CITE: (W-089 SN314238)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-99-R-1577
DUE 050399
POC Les Allan, 804-279-5528, fax 804-279-5983
DESC: YPG99069000163, 4010-00-554-8976 Chain, Stud Link for qty
2 so is added to the solicitation.
CITE: (W-089 SN314038)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 40--ELLSWORTH CABLE
SOL 99HQQQ0133
DUE 041599
POC Patricia Goree, Fax 703-648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
99HQQQ0133 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
page at http://ideasec.er.usgs.gov. The posed RFQ contains
a description of the items, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
Sic code for this acquisition is 3315. Quotes are due at 4:00
p.m. April 15, 1999. The provisions at 1452.212-1, Instructions
to Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
CITE: (W-089 SN314396)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: 41--INSTALL AND TEST CONDENSER PUMP BUILDING 4514
SOL F49642-99-T-0169
DUE 042399
POC Keith Upah, Contract Specialist, Phone 202-767-7965, Fax
202-767-7896, Email keith.upah@bolling.af.mil - Consuelo Reyes-Salas,
Contract Specialist, Phone 2027678089, Fax 2027677896, Email
DESC: This is a request for quotation (RFQ) - 99T0169. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to provide all personnel, equipment,
tools, materials, transportation, supervision and all other
items and services necessary to provide, install and test a
condenser pump and motor in an existing 400 BTU chiller unit
located in the basement of Building 4514, Base Exchange, Bolling
AFB, DC. This is a 100% small business set aside. The Standard
Industrial Classification code is 1711 and the small business
size standard is $7.0 million. Responsible sources must request
a RFQ via fax (202) 767-7897. Contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423.
Award of this Solicitation will be made on or around 30 April
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T-0169&LocID=207
LINKDESC:
notice
EMAILADD: keith.upah@bolling.af.mil
EMAILDESC:
CITE: (D-089 SN314223)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: 41--NATURAL GAS ENGINE DRIVEN CHILLER
SOL F22608-99-RA001
DUE 041299
POC Jason Richards, Contract Specialist, Phone (601)434-7760,
Fax (601)434-7765, Email jason.richards@columbus.af.mil - Gary
Rizzolo, Contract Specialist, Phone (601)434-7767, Fax (601)434-7765,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. System Description: Contractor shall in accordance
with the plans furnish and install two 65 ton (nominal) cooled
liquid chiller(s). The microprocessor-controlled chiller utilizes
a reciprocating compressor operating with Refrigerant-22 and
driven by gas engine. Capacity of each shall not be less than
63 refrigeration tons cooling 156 gallons per minute of Water
form 54 degrees F to 44 degrees F when operating in 95 degrees
F ambient air. The fuel requirement of the chiller shall be
715 scfh natural gas at a minimum supply pressure of 7-14 in
we. Electrical requirements shall be 208/230 or 460 volts,
three phase; the system maximum Amps shall be no more than
49 amps for 208/230 volts or 22 amps for 460 volts (all 60
hertz line current). The units shall be factory furnished for
208/230 volts, three phase, and shall be capable of being modified
to 460 volts, three phase. Additional specifications, each
chiller is to be weather proof, trailer mounted, and capable
of being towed on streets. Trailer is not government furnished.
Trailer to have lights so it can be safely towed after dark.
Size of trailer is to fit the manufacturer's unit. Trailer
hitch is to be pendal type, capable of mounting to a standard
military hitch. Each chiller shall have the following: electrical
hook up for HVAC controls, quick disconnect for 440 and 220
volt power, all electrical components and installation to be
compatible with National Elec. Code for exterior operation,
chilled water hook up must be capable of "quick connects" for
4", 6", and 8" chilled water lines, natural gas quick connects
are required, natural gas system must include regulators and
valves to allow connection to natural gas distribution. Quality
Assurance: Chiller performance ratings shall be in accordance
with ARI Standard 550-92. The chiller shall be ETL listed,
a nationally recognized independent testing laboratory. ETL
listing is in compliance with the Requirements of the Standard
for Heat and Cooling Equipment (ANSI/UL-1995) and Performance
Protocol Established by AGA Requirements for Gas Fired Engine
Driven Air conditioner Appliance No. 4-89. The chiller shall
undergo a factory run test at full capacity to ensure proper
set-up and operation of all components. Written certification
shall be available form the factory upon request. Piping within
the confines of the system shall be tested in accordance with
ASHRAE Standard 15 and ANSI B31.5 refrigeration piping code.
The entire chiller assembly shall be leak tested with dry nitrogen
to 200psig and the package shall be checked for leaks using
SNOOP Leak-Tec or equal. After leak testing the package shall
be evacuated and charged with holding charge of R-22 for shipment.
The system shall undergo a dielectric withstand test to 1416
volts (208/230 volt units) or 1920 volts (460 volt units) for
1 second. Compressor: The chiller shall be furnished with one
open-drive reciprocating compressor directly driven form the
engine. The compressor shall have the following mechanical
characteristics: Housing shall be designed in compliance with
UL Guide No. 361-E-O. There shall be six cylinders with a 3
14" bore. Piston stroke shall be 3 7/16". The capacity control
of the compressor shall be accomplished by modulating engine
speed for continuous unloading down the 67% and by unloading
cylinders for step modulation down to 22%. The internal unloading
shall be hydraulically actuated in direct response to chilled
water setpoint. The lubrication for the compressor shall consist
of the following: There shall be an internal oil pump driven
by the crankshaft to provide lubrication to the main bearings,
crankshaft, pistons, connecting rod journals, and shaft seal.
There shall be an oil screen located in the crankcase oil reservoir
to provide filtration. There shall be an internal pressure
relief valve, which shall relieve pressure form discharge to
suction if the differential exceeds 350 psi. There shall be
a 200 watt thermostatically controlled oil heater in the crankcase
oil reservoir to maintain the oil temperature during off cycles.
Engine: The gas engine shall be naturally aspirated and spark-ignited.
The ignition system shall include a High-Energy Ignition (HEI)
electronic distributor with eight ignition wires and spark
plugs. The starting system shall include a 12-volt dc power
supply; a 12-volt sealed battery, a straight drive starter
motor, and related wiring. The lubrication system shall include
an internal engine driven oil pump, an oil pressure regulator,
an oil filter, and an oil cooler, which rejects heat to the
engine coolant. Also, it shall include a remote oil reservoir
pump, level switches, hoses, and controls for connection to
an external 26-gallon oil reservoir. The coolant system shall
be a pressurized, closed loop, direct jacket cooling circuit.
It shall include an engine-driven pump, a pressure cap, a thermostat,
and an expansion tank. It shall provide cooling for the engine
jacket, exhausted manifolds, and oil cooler. The coolant system
heat shall be rejected by the condenser fans through a separate
coil. The fuel system shall be suitable for a low-pressure
gas supply (7 in wc minimum). The gas train shall consist of
2 solenoid shut-off valves wired in series, a gas pressure
regulator, a carburetor, and a throttle body assembly. The
engine shall include a closed Positive Crankcase Ventilation
system which shall remove corrosive gases from the engine crankcase
and direct them back into the intake manifold to be burned
along the with regular fuel charge. Air-Cooled Condenser: The
condenser coils shall be constructed of seamless copper tubes
mechanically expanded into plate aluminum fins. Each condenser
shall have a capacity of 977,000 btu/hr on R-22 at 95 degrees
F air entering and 8 degrees F subcooling. Condenser fans shall
be propeller type arranged for vertical air discharge and shall
be individually driven by direct drive fan motors. Each fan
shall be protected by a heavy-duty fan guard. Condenser fan
motors shall be 3 phase, direct drive, 1140 rpm, open drip-proof
type positioned within the cabinet for weather protection.
Enclosure: Unit casing and structural members shall be fabricated
of continuous galvanized steel and galvanized steel channel.
Exterior casing shall be finished in aluminum. Controls: The
chiller shall be furnished with an electronic microprocessor-based
control system including the microprocessor, power supplies,
a digital I/O board with relays, an analog sensor board including
sensors, a two-line 20 character alpha-numeric display, start/stop
keys, status lights, reset buttons, function keys, an emergency
stop push-button, an engine overspeed safety device, a modem
for remote communications, and related mechanical relays and
wiring. Start-up and shutdown of the machine shall be manual
or automatic. Automatic operation shall be activated by a switched
input form the customer tot he control panel. Chilled water
setpoint shall be manually entered at the control panel or
input to the system with a varying signal from a building management
system. The control panel shall be able to output a signal
to start the chilled water pump and indicate that the unit
is in alarm. The control panel shall be able to accept a mandatory
input signal form the customer to confirm flow in the chilled
water loop before starting. The control panel shall be quipped
with a Remote Monitoring and Control System (RMCS) which shall
allow monitoring and limited control of the unit from a remote
site though a customer phone line interface. The control system
shall have the option of controlling the chilled water return
temperature rather than the supply temperature. The control
system shall be capable of restarting the unit automatically
fifteen minutes after power is restored following an outage.
The control system shall be capable of cycling the chiller
when it operates below 40% capacity for an extended period
of time in order to facilitate oil return. The following functions
shall be available form the control panel: start chiller, stop
chiller (normal & emergency), adjust chilled water setpoint,
adjust maximum engine speed setting, clear alarms, clear prealarms,
set time and date, energize individual outputs for diagnostics
when unit is not operating, calibrate chilled water thermistor,
calibrate analog card, change control gains, change cycle restart
temperature, change remote setpoint input signal range. The
following information shall be available form the standard
display output: Chilled water outlet temperature, chilled water
setpoint, engine rpm, number of compressor cylinders loaded,
engine throttle percentage, runtime, EFLH, starts, average
load, maximum speed setting, suction temperature, enclosure
temperature, engine oil temperature, engine coolant temperature,
superheat, saturated suction temperature, saturated discharge
temperature, suction pressure, discharge pressure, compressor
oil pressure, last 20 alarms, date and time. The sequence of
operations shall initiate with a pump start sequence, followed
by the engine start, engine warm-up, compressor loading, engine
speed rampup, and then setpoint control. Setpoint control shall
be achieved by modulating engine speed in a range of 1200 to
2000 rpm. Safeties and Diagnostics: The control system shall
automatically shut down the chiller when one of the following
alarms occur (listed as displayed): Analog Care Failure, Engine
Oil Level (Low Or High), ESTOP/IGN Power Failure, Hi Accel
Time, Hi Comp Oil Press, Hi Coolant Temp, Hi Discharge Press,
Hi Enclosure Temp, Hi Engine Oil Temp, Keypad Failure, Lo Chiller
Temp, Lo Chiller Flo, Lo Comp Oil Press, Lo Coolant Temp, Lo
Eng Oil Pressure, Lo Suction Pressure, Overspeed, Processor
Error, Start Failure, Underspeed. The control system shall
take corrective action by reducing capacity when it is detected
that the system is approaching one of the following alarms:
Hi Discharge Press, Hi Coolant Temperature, Lo Engine Oil Press,
Lo Suction Pressure. Once the condition is within acceptable
limits, the system shall resume normal operation. The control
system shall include a diagnostic mode, which allows all output
devices to be energized individually when the system is shutdown
for the purpose of troubleshooting. These outputs include pumps,
solenoids, heaters, and relays. The control system shall be
equipped with a redundant engine overspeed safety device independent
of the microprocessor which shall interrupt power to the gas
solenoid when it senses an overspeed. This commercial acquisition
incorporates the following clauses and provisions by reference:
52.204-6 Contractor Identification Number, 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-3 Offerors Representations
and Certifications Commercial Items, 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, 52.216-24 Limitation of Government Liability, 52.216-25
Contract Definitization, 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment, 52.232-34 Optional Information
for Electronic Funds Transfer Payment, 252.225-7001 Buy American
Act and Balance of Payments Program. All quotes are due NLT
1600 CST on 12 April 1999, to 14th Contracting Squadron, 555
Seventh St., Room 113, Columbus AFB MS 39710-1006. Tentative
award date is 19 April 1999. Comments, questions, and suggestions
regarding this RFP may be directed to A1C Richards 601-434-7759
or MSgt Rizzolo 601-434-7767. Fax quotes will be accepted at
601-434-7765 and will be subject to the deadline conditions
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-RA001&LocID=586
LINKDESC:
notice
EMAILADD: jason.richards@columbus.af.mil
EMAILDESC:
CITE: (D-089 SN314256)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COMPRESSOR ASSY
SOL F09603-99-Q-82620
DUE 051999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-01-328-5389AY P/N: 744315F, Dim: 9 1/2"
H X 7" DIA. Matl: Aluminum, steel. Func: Refrigerant compressor
for ECU. 5ea. Applicable to: An/Aaq-13. Destn: FMS CASE: TK-D-KCI.
Delivery:30 Sep 1999 5 ea FAX:912-926-7530 The approximate
issue/response date will be 19 APR 1999. The anticipated award
date will be 30 Jun 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-089 SN314445)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 41--SOURCES SOUGHT FOR LIEBERT AIR CONDITIONER
SOL WASC-9-971
DUE 042399
POC Poc: Randall Brown 206-526-6226 Fax 206-526-6025
DESC: Sources sought to provide one (1) Liebert air conditioning
system for the National Weather Service (NWS). A/C system to
be delivered to the NWS office located in Yuma, AZ. NWS requires
A/C system for a computer room, 10-ton with condensing unit
and remote monitoring control unit. This is a small business
set-aside, see note 1. Request bid package by fax to Randall
Brown at 206-526-6025. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-088 SN313948)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--BAG, SURVIVAL
SOL SP056099QD400
DUE 041799
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99085000712 NSN 4220-00-148-8606, 210 -ea del
to Mechanicsburg Pa 17055 del by 14 May 99. Specs: SMR Technologies
5RA1056-48. Primary Qty: 210. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: SMR Technologies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-089 SN314295)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 42--REBREATHERS
SOL M67854-99-R-3032
DUE 041599
POC Contracting Officer, Mr. Peter A. Stabile, (703) 784-5822,
x233
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation M67854-99-R-3032 and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-8. SIC Code is 3569. Small business
size standard is 500 employees. DPAS Rating is DO-C9E.
CLIN 0001, Rebreathers, Qty 84 ea.; CLIN 0002, Mask Assembly,
Qty 84 ea.; CLIN 0003, Carrying Case, Qty 84 ea.; CLIN 0004,
CO2 Canister Assembly, Qty 84 ea.; CLIN 0005, CO2 Scrubber
w/O rings, Qty 40 cases; CLIN 0006, CO2 Scrubber, Qty 40 cases;
CLIN 0007, Level I (routine use) test kit, Qty 11 ea.; CLIN
0008, Level II (annual diagnostic/maintenance) test kit, Qty
11 ea.; CLIN 0009, Quick Turn Kit w/Case, Qty 82 ea.; CLIN
0010, Optical Inserts, Qty 50 ea.; CLIN 0011, Anti-Fog Solution
(1 oz), Qty 80 ea.; CLIN 0012, Cleaning Solution (1 gal), Qty
10 ea.; CLIN 0013, Oxygen Compatible Lubricant, Qty 360 ea.;
CLIN 0014, Level II Tool Kit, Qty 10 ea.; CLIN 0015, Level
I Training, Qty 1 Lot; CLIN 0016, Level II Training, Qty 1
Lot; CLIN 0017, Cylinder Refill Service, Qty 480 ea.; CLIN
0018, Instructions and Level I Maintenance Manual, Qty 4 ea.;
CLIN 0019, Level II Maintenance Manual, Qty 4 ea.; and CLIN
0020, Copyright Release Memorandum for CLINs 0018 and 0019,
Qty 1 ea. DESCRIPTION: The Marine Corps Systems Command
(MARCORSYSCOM) has a requirement for Qty 84 commercial, closed-circuit,
self-contained breathing apparatus systems (Rebreathers) which
will allow effective detection, identification, and sampling
of nuclear, biological, and chemical (NBC) agents in a hot
zone. This purchase is made in support of the Office of Secretary
of Defense (OSD) Director of Operations, Military Support (DOMS),
the Consequence Management Program Integration Office (CMPIO),
and the U.S. Army National Guard Rapid Assessment and Initial
Detection (RAID) Teams. The required Rebreather must be
a positive pressure, closed circuit, self-contained breathing
apparatus, which incorporates a positive pressure demand flow
air supply system. Operational endurance shall be at least
120 minutes, based on a moderate workload, average size man,
and shall contain a face mask seal that does not permit air
leakage. Operational endurance shall be in accordance with
either 30 CFR 11 or 42 CFR 84 test parameters. Copies of these
documents can be found at http://www.access.gpo.gov/. The Rebreather
must be ergonomically designed to allow for the easy and comfortable
operation of motor vehicles while being worn; it must extend
no more than 5 inches from the wearer's back and have a full
weight of no more than 32 lbs. The Rebreather must allow for
use in environments that may involve exposure to open flame
or high radiant heat and shall provide air for inhalation with
oxygen content between 19.5% and 30%. The Rebreather shall
be certified by National Institute for Occupational Safety
and Health (NIOSH) or the Mine Safety and Health Administration
(MSHA) for use in atmospheres immediately dangerous to life
and health. In addition to the Rebreathers, the following supplemental
equipment is also required, including: carrying cases, CO2
canister assemblies, CO2 scrubbers, CO2 scrubbers w/O rings,
mask assemblies, testing equipment for routine use and annual
diagnostics/maintenance, "quick turn" kits which enable an
additional 2 hours of use per unit, optical inserts, anti-fogging
solution, cleaning solution, and oxygen compatible lubricant.
CO2 cylinder refill service is required to maintain the
useable Rebreather air supply for three to six months. This
service will be provided to the ten individual RAID team homestations
(end users) and will be coordinated directly between the end
user and the vendor. Vendor is required to refill CO2 canisters
and return to the end user no later than one calendar week
after receipt. End users are located as follows: Milford, MA;
Scotia, NY; Annville, PA; Dobbins Air Reserve Base, GA; Bartonville,
IL; Austin, TX; Jefferson City, MO; Aurora, CO; Sacramento,
CA; and Tacoma, WA. Training: Initial vendor training for
routine use of the rebreathers (Level I) is required for 220
users at Special Operations Forces Support Activity (SOFSA)
at Ft Knox, KY during 7 - 24 July 1999. Follow-on training
for annual diagnostic/maintenance of the Rebreathers (Level
II) is required for 22 users at vendor site. Level II training
should take place not later than six months after delivery
of the Rebreathers and related support equipment. Manuals:
An additional Qty 4 Rebreather operation and maintenance manuals
are required. In addition, the vendor must provide a copyright
release memo for all manuals, permitting the National Guard
and the Marine Corps Systems Command to make copies of the
manuals for Government purposes only in the event that the
originals are damaged or lost during exercise or deployment.
DELIVERY: CLINs 0001 through 0017 shall be shipped FOB
Destination and shipped to/marked for: DODAAC: H92227; Special
Operations Forces Activity; c/o Raytheon Systems Corp; ATTN:
Mark Jacobs; Building 221, Door #12; 5749 Briar Hill Rd.; Lexington,
KY 40516-9723. CLINs 0018 through 0020 shall be shipped to/marked
for: COMMANDER (Attn: APM CSLENBC), Marine Corps Systems Command,
2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010. DATE
OF DELIVERY: Delivery of CLINs 0001 through 0017 shall be determined
by vendor in order that the following number of COMPLETE REBREATHER
ASSEMBLIES (Qty 84) be delivered as follows: Qty 5 by 15 Jun
99; Qty 35 by 1 Jul 99; Qty 10 by 24 Jul 99; and the remainder
Qty 34 as soon as possible but NO LATER THAN 05 Jan 2000. CLINs
0018 through 0020 shall be delivered not later than 15 Jun
99. If this cannot be met, offerors shall propose the most
aggressive delivery date possible. SOLICITATION PROVISIONS:
The following provisions apply to this acquisition: FAR 52.212-1,
Instructions to Offerors - Commercial Items. FAR 52.212-2,
Evaluation - Commercial Items. The following factors listed
in descending order of importance shall be used to evaluate
offers: (1) TIMELINESS OF DELIVERY, (2) TECHNICAL CAPABILITY
of items offered to meet the Government requirements, (3) PRICE,
and (4) PAST PERFORMANCE. Timeliness of delivery, technical
capability and past performance, when combined, are of equal
importance to price. Offerors are required to meet the desired
delivery dates, or be as close to those dates as possible.
NO offers will be considered that provide for delivery after
05 Jan 2000. Offerors shall submit a written technical proposal
which clearly illustrates that its product meets all technical
requirements. Commercial product literature is encouraged.
In the event that there is a conflict between the offeror's
proposal and commercial literature, the proposal will take
precedence. The cost proposal shall state the cost per unit,
inclusive of shipping to the destinations above. The offeror
should include commercial catalog pricing for all possible
CLINs. The Offeror should include past performance references
on contracts of similar nature. The Government intends to evaluate
proposals and make award without discussions; however, the
Government reserves the right to hold discussions if necessary.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
and Addenda FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) and FAR 52.247-34, F.O.B.
Destination (Nov 1991) apply to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items apply to this acquisition.
Offeror shall include a completed copy of provision FAR 52.212-3,
Offerors Representations and Certifications - Commercial Items
with its offer. Full text of these provisions may be accessed
on-line at http://www.arnet.gov/References/ or http://farsite.hill.af.mil/.
SUBMISSION OF OFFERS: Offers shall be submitted within
15 calendar days. DUE DATE FOR OFFERS IS 15 APR 99, 2:00 PM
EST. An original and one (1) copy of each offer shall be submitted
to MARCORSYSCOM at the following address: COMMANDER (Attn:
CTQ3PS), Marine Corps Systems Command, 2033 Barnett Avenue,
Suite 315, Quantico, VA 22134-5010. All hand-carried deliveries
(including UPS, Fed Ex, etc.) shall be delivered to the following
address: Marine Corps Systems Command, Attn: Pete Stabile (Code
CTQ3PS), 3041A McCawley Avenue, Quantico, VA 22134-5010. No
facsimile offers will be accepted. CENTRAL CONTRACTOR REGISTRATION:
All offerors must ensure that they are registered in the Central
Contractor Registration. This is mandatory for award of any
Government contract. To register, please go on-line to http://ccr.edi.disa.mil.
POINT OF CONTACT: If you have any questions regarding this
solicitation, please contact the Contracting Officer, Mr. Peter
A. Stabile at (703) 784-5822 x233 or stabilep@quantico.usmc.mil.
A text copy of this announcement can be viewed at http://www.marcorsyscom.usmc.mil/mcscctq/.
Questions and answers - if required - will be posted to this
site as well. It is the offeror's responsibility to check this
web site for all information related to this procurement. All
requests for hard copies of this solicitation will be disregarded.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: stabilep@quantico.usmc.mil
EMAILDESC:
CITE: (W-089 SN314354)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--CHEMCIAL BIOLOGICAL MASKS
SOL F09603-99-R-N2063 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Leka/[912]926-6488
DESC: THIS SYNOPOSIS IS HEREBY AMENDED TO ADD A QUANTITY OF 793
LARGE CHEMICAL BIOLOGICAL MASKS nsn: 4240-01-327-4150, P/N:
8811500-9, DESCRIPTION --THE CHEMICAL MASK PROTECTS THE FACE,
EYES AND RESPIRATORY TRACT FROM CHEMICAL AND BIOLOGICAL WWARFARE
AGENTS AND RADIOACTIVE DUST PARTICLES.ALL OTHER TERMS AND CONDITIONS
REMAIN THE SAME.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ggatwood@pk.robins.af.mil
EMAILDESC:
CITE: (I-089 SN314449)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
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--PARTS KIT, ROTARY PUMP
SOL SP0760-99-R-6101
DUE 051999
POC Bill Short, Phone:(614)692-2734, Fax:(614)692-3796
DESC: Parts Kit, Rotary Pump. NSN 4320-01-024-4029, YPC99063002012.
IMO Industries Inc.(59180) P/N 3325/906RR. FMS requirement.
Quantity of 8 ea. to be delivered 180 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. Copies of this solicitation are
available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-088 SN313940)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--PUMPS & COMPRESSORS,NSN 4330006142107 HAS THE POTENTIAL
TO BE INCORPORATED INTO THE PTI TECH INC. CORPORATE CONTRACT.
CURRENT APPROVED SOURCES/PART NUMBERS ARE PTI TECH INC. CAGE
CODE 05228 PN 7579165 AND ALLIED SIGNAL CAGE CODE 99193 PN
365303-2. FOR THOSE COMPANIES THAT DESIRE TO SUBMIT
SOL SP070099D9705
DUE 041499
POC POC is Teresa Knotts at 614-692-1124.
DESC: This solicitation is for the procurement of part-numberes
items manufactured by PTI Tech Inc. and Allied Signal. CBD
Notes 9,12 and 26 apply(ies). Solicitation not available until
15 days after published in the CBD. Specifications,plans or
drawings are not available for items with an AMSC code of
G. The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total extension shall not exceed 4 years. This
acquisition is for supplies for which the Government does
not possess complete, unrestricted 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 include PTI Tech Inc. and Allied Signal.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
RFPs and IFBs
CITE: (W-089 SN314403)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--PUMPS AND COMPRESSORS
SOL SP070099R3007
DUE 051499
POC For information only, point of contact contract specialist
Paul Budnik at 614-692-7104 or FAX 614-692-4748
DESC: Indefinite Quantity solicitation for Tube, filter (cartridge
filter). Polypropylene cartridge fiber, core and extender.
Used on 600GPH reverse osmosis water purification units. I/A/W
drawing Nr 97403 13226E2210 basic DTD 11/19/82; amend nr B
DTD 3/15/89 type number "specification control" All responsible
sources may submit an offer/quote which shall be considered.
CBD notes 12 and 26 apply. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this is published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus,ATTN: DSCC-VTCD,PO Box 3990
Cols.OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number e.g.YPC/YPE, buyer's name
and your complete name and address. FEDERAL,MILITARY and COMMERCIAL
SPEICIFATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. 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, part performance
and other evaluation factos as described in the solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
RFPs and IFBs.
CITE: (W-089 SN314472)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--VULCROM ELEMENT
SOL SP0760-99-Q-6442
DUE 050599
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4410-00-895-7051. P/N: 291797 Bergemann Clyde Inc (1HRU7);
P/N X92739PC2 Copes-Vulcan Inc (97370). Quantity of 50 ea to
be delivered to (FMS requirement - Contact trans office at
Admin office prior to shipment) by 90 days after date of award.
Vulcrom Element. E/I Boiler stm mn 1325PSI 3535SQFT 479CUFT
1111TB LH. Copes-Vulcan Cage 97370, P/N SKHO-64-31895S or SK-T-0-64-31895S
MK2and3. Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. All responsible sources
may submit an offer/quote which shall be consisdered. 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 is an unrestricted acquisition. 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: Bergemenn
Clyde Inc; Copes-Vulcan 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-089 SN313976)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SPO74099Z4007
DUE 051799
POC CONNIE GIGGI 614-692-4719 Fax, 614-692-4645
DESC: NSN4730-01-244-2493. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year of $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 05/17/99 days after the date of order.
All responsible sources may submit an offer/quote which shall
be considered. See Notes(s): 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources, CAGE Codes,and part numbers are: 00624. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-088 SN313922)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT. THIS IS A RESTRICED
SOURCE ITEM AND AS OF THE
SOL SP0740-99-Q-9386
DUE 051999
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99078000659 NSN 4730-01-308-4452, CAGE 78357
Part No 6810-2-3 coupling Assembly, quick disconnect. snap-tite
P/N: 6810-2-3. 100 -EA Del to New Cumberland PA 17070 Del 30
days after award 290 -EA Del to Tracy CA 95376 Del 30 days
after award 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 availble. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-089 SN314058)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL sp074099r3178
DUE 052099
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4720-00-017-9836, Hose Assembly,
Nonmetallic. I/A/W Aeroquip (00624) PN AE702391-1 or Lockheed
Martin (98897) PN 4P94015-101A. 48 each to be delivered to
Tracy, CA and 24 to Mechanicsburg PA 145 days after date of
award. Please see note(s):(26).Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. 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: Aeroquip (00624) or Lockheed Martin (98897).
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 solicitaiton.
CITE: (W-089 SN314092)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP074099R3174
DUE 052099
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4730-00-844-8771, Coupling Half,
Quick Disconnect. I/A/W Aeroquip (00624) PN 375506-16. 399
each to be shipped to support an FMS requisitioner, 346 each
to new Cumberland PA and 66 to Tracy Ca 120 days after date
of award. Please see note(s): (26). Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. 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: Aeroquip (00624). While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-089 SN314112)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0750-99-R-2581
DUE 051499
POC POC for info only - - contact Denise Pennington, (614)692-1234
FAX (614)693-1574
DESC: Nsn: 4720-00-829-2761, Hose, Air Duct, Air Breathing I/A/W
U.S. Army drawing number C5-19-916, P/N C5-19-916-4 and specification
MIL-DTL-14506. Quantity of 4685 Each to SW3100 Mechanicsburg
PA 17055-0789; Quantity of 1227 Each to SW3200 Tracy CA 95375-5000;
Quantity of 4610 Each to SW3100 Mechanicsburg PA 17055-0789;
Quantity of 1212 Each to SW3200 Tracy CA 95376-5000. To be
delivered within 250 Days After Date of Award. Solicitation
is an RFP and with an estimated award date of 07/14/99. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Proposed procurement
contains a 100% option for increased quantities. The solicitation
includes a First Article Test, 1 Test. 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. See numbered notes: 1, 9 and 26.
CITE: (W-089 SN314331)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC
SOL SP076099Q6330
DUE 051999
POC For Information Only, Point of Contact-David Beckwith, Phone
614-692-3455, Fax 614-692-4387
DESC: Description: NSN 4710-00-604-7942 PRLI 0001 QTY: 2824 ft.
DEST: Tracy, CA DEL: 90 days All responsible sources may submit
an offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. 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.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-089 SN314360)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC
SOL SP0760-99-Q-6402
DUE 041299
POC Willie Caslin 614-692-3834
DESC: YPC98254000531 NSN 4710-00-604-8367 Tube Metallic I/A/W
MIL-T-16420 618 EA Delivered to Tracy, CA Deliver 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
pbulished in the CBD. 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. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
614-692-2998 or call 614-692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g YPC/YPE), buyers name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-089 SN314400)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC
SOL SP0760-99-Q-6452
DUE 041299
POC David Beckwith, 614-692-3455
DESC: YPC99068000259 NSN 4710-00-753-0082 Tube, Metallic I/A/W
SPEC NR MIL-T-16286E 489 EA Delivered to M/F: (TCN) PTWB5483380040
Deliver 90 days after date of award All responsible sources
may submit an offer/quote which shall be considered. See Note(s)(26)
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. 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.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-089 SN314498)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE.SIZE 3 IN., 100 PSI WORK PRESSURE, TYPE
I, CLASS I, IAW MIL SPEC TITLED "VALVE,
SOL SP0760-99-Q-6286
DUE 051499
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99040000458 NSN 4820-00-277-9849, CAGE 30263
Part No fig No NB-0102-E sz 3 in CAGE 30263 Part No nb-0102e
CAGE 30263 Part No NB0102E3IPSNB0102D03001882046846 CAGE 76364
Part No 1305-3IN CID 882046524 CAGE 80064 Part No SS475-S4824-70837-ALTERATION
1 CAGE 81316 Part No 42568 Valve, Gate. size 3 inch. In accordance
with Military spec titled; " Valve, Gate, bronze." 26 -EA Del
to Norfolk VA 23512-0001 Del by 240 days after date of award.
75 -EA Del to Tracy CA 95376 Del by 240 days after date of
award. 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. This is an unrestricted acquisition with
A 10% preference for SDB concerns. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-089 SN314015)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, LIQUID OXYGEN
SOL SP0740-99-R-3147
DUE 042899
POC Diane M. Weicksel/DSCC-ADC/ (614) 692-3654
DESC: This synopsis is cancelled.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-089 SN314376)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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 GLOBE
SOL SP0760-99Q-6480
DUE 041299
POC Michael Dejournett 614-692-3036
DESC: YPC99027000730 NSN 4810-00-435-7990 Cla-Val Co. (86184)
P/N 45763A 7 EA Delivered to Tracy, CA Deliver 120 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. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-089 SN314470)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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, SCUPPER
SOL SP0760-99Q-6057
DUE 041299
POC David Beckwith, 614-692-3455
DESC: YPC99025000864 NSN 4820-01-088-1114 Valve, Scupper Tate
Andale Inc (09032) P/N 54-111F 8 EA Delivered to Norfolk,
VA 8 EA Delivered to Tracy, CA Deliver 90 Days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Notes: (26) Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. 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. While
price may be a significant factor in the evaluation of offers,
the final award decision wll 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-089 SN314485)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0760-99-Q-6488
DUE 041299
POC Michael Dejournett, 614-692-3036
DESC: YPC 99048000281 NSN4820-01-077-1069 Valve, Check Olmsted
Products Co. (55107) P/N LL703 Olmsted Products Co. (55107)
P/N SV114 5 EA Delivered to Richmond, VA Deliver 125 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.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-089 SN314520)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER, TRANSPORTAT
SOL SP0450-99-Q-8052
DUE 052099
POC Vonda Melton/AJ227/804-279-5969 or FAX 804-279-5838
DESC: The above referenced solicitation has been cancelled and
is hereby re-issued under solicitation number SP0450-99-R-1780,
NSN 4920-01-128-3121, YPG98281001727, Adapter, Transportat,
General Electric Co., Cage Code 99207 and General Electric
Co., Cage code 03350, Part Number 21C7082G02, for a quantity
of 34 each. Origin inspection required. Delivery requested
FOB Destination, 180 days ARO, to New Cumberland, PA. Specifications,
plans or drawings related to this procurement are not available
and cannot be furnished by the government. If you are furnishing
the item of a manufacturer not listed in the item description
you MUST submit complete drawings and specifications for the
alternate item as well as G E's drawings for this item. If
complete technical data is not submitted with the alternate
offer, the alternate offer will not be considered for award
of this procurement. This solicitation will result in award
of a firm fixed price contract for a quantity of 34 each. Effective
June 1, 1998 in order for a vendor to receive an award against
a solicitation issued after May 31, 1998, regardless of dollar
value, they must be registered in the Central Contractor Registration
in accordance with FAR Clause 52.204-6. Award may be based
on a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-089 SN314031)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--REMOTE ENGINE TRIMMER SET/NSN: 4920-01-411-7223
(JCA)
SOL F41608-99-R-13287
DUE 042099
POC The Point of Contact is Kyle G. Donah, LDKSG, Phone: (210)
925-4348, FAX: (210) 925-6555, E-MAIL: kyle.donah@ldgate1.kelly.af.mil
DESC: This requirement is for a 3 year Requirements Contract
with a Best Estimated Quantity of 9 items for a Remote Engine
Trimmer Set. This item is a portable, microprocessor based,
electrically operated unit used to trim the TF39 Engine while
the engine is running. There is one approved item: Howell Instruments,
Inc 3479 W. Vickery Blvd. Fort Worth, TX 76107 Part Number:
H338S-822 Equal products may be submitted but must meet all
requirements established in the purchase description BNOE-94RP02
and will be tested in accordance with the requirements of paragraph
3.3.2 of BNOE-94RP02. This document will be included with the
solicitation. Size: 2 Cases; 3'H X 18" W X 24" D; Weight: 60lbs
Predominant Material: Steel & Electronic Components 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.
EMAILADD: kyle.donah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314501)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COUPLING
SOL SP0440-99-QK831
DUE 050799
POC Alesia Hayes, AX401, 804-279-3663
DESC: PR Number: YPG99069000398, NSN: 5342-01-138-2603, Solicitation
No. SP0440-99-QK831, QTY: (4) ea. Manufacturer and Intended
Source(s): RELIANCE ELECTRIC CO, CAGE: (71956), P/N: C7011;
WESTINGHOUSE ELECTRIC CORP, CAGE: (90099), P/N: 1394F96 ITEM
7. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. DELIVERY SCHEDULE: 90 DAYS ARO. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPLIES. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: ALESIA HAYES, DSCR-JGPA, (804) 279-3663, FAX (804)
279-6303. CONTRACTING OFFICER: BOB WILLIS, (804) 279-3692.
CITE: (W-089 SN314039)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--BOLT, EXTERNALLY RELIEVED BODY
SOL SP054099QK026
DUE 042099
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: FPI99029001151 NSN 5306-01-323-9084, @Item namebolt,
externally relieved body @Thread class 3A @Fastener length
0.961 inches minimum and @0.981 inches maximum @Head height
0.248 inches minimum and @0.268 inches maximum @Width between
flats 0.250 inches nominal @Nominal thread diameter 0.190 inches
@Thread quantity per inch 32 @Externally relieved body diameter
quantity 1 @Material steel corrosion resisting overall @Thread
series designatorUNJF 950 -ea del to Norfolk Va 23512-0001
del by 29 Aug 99. 550 -ea del to Tracy Ca 95376 del by 29 Aug
99. Specs: Pratt & Whitney (77445) P/N 4076771 QAP EQ001 rev
B QAP EQ002. Fixed Primary Qty: 1500 ea. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days. This contract
action is for supplies which the Government does not possess
complete, unrestrictive technical data; therefore the Government
intends to solicit and contract with only one or a limited
number of sources under FAR 6.302-1 and 10 U.S.C 2304 (c)(1).
The sources are: United Technologies Pratt & Whitney (77445).
Other Notes: This item is resolicited. Alternate offers require
complete technical data package. Source inspections required.
Fax (215)697-3636. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-089 SN314305)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--FASTENER, PANEL
SOL SP054099QJ968
DUE 041499
POC KO NAME: Dolores Shaw, UBB02, 215-697-6872, BUYER: Same
DESC: PR-NO: YPI99081000641 NSN 5325-01-014-0174, .570 in, dia
.357 -.361 in, threaded hole .3750-24 unf-3A 1,500 -ea del
to Texarkana Tx 75507 del by 10 May 99. Specs: Tridair Inc
P/N CA2109-6HS. Incremental Bidding: Primary Qty: 1500. 1ST
Alt Qty: 2500. Tentative. Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(10. Approved Sources are: Tridair Inc
(29372). While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-089 SN314322)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 54--INYO PRECAST CONCRETE STORAGE BUILDING
SOL RFQ-R5-03-99-24
DUE 051199
POC Cheryl Hawkins 760/873-2439 or Allen Tobey 760/873-2487 or
Kathyrn Griffin, CO 530/622-5061
DESC: Supply, deliver and set a precast concrete hazardous material
storage building to the Construction and Maintenance yard of
the White Mountain Ranger District. The approximate size is
to be 12'x20'x8'8" exterior dimension with 500 sq. ft. of fixed
shelving. The White Mountain Ranger Station is located in Bishop,
California. Solicitation package to be ready approximately
April 20, 1999. Please request packages either by website,
email, or via FAX: 530/621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-088 SN313960)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: 56--CRUSHED STONE (140 PCF), RIPRAP (140 PCF), AND BEDDING
STONE (140PCF), SOUTH FLORIDA OPERATIONS OFFICE, CLEWISTON,
FL.
SOL DACW17-99-B-0029
DUE 042999
POC Charles C. Connelly 904-232-1198
DESC: CRUSHED STONE (140 PCF), RIPRAP (140 PCF), and BEDDING
STONE (140PCF), SOUTH FLORIDA OPERATIONS OFFICE, CLEWISTON,
FL. US Army Corps of Engineers, Jacksonville District, intends
to procure CRUSHED STONE (140 pcf), RIPRAP (140 PCF), and BEDDING
STONE (140PCF) to be delivered to various locations along the
Herbert Hoover Dike, Lake Okeechobee, Florida. Delivery will
be requested at different times for specific amounts to be
delivered to specific locations. An Indefinite-Delivery/Indefinite
Quantity contract is considered for the acquisition. Solicitation
will be issued on a small business set aside basis, therefore
only small businesses are invited to respond. Solicitation
DACW17-99-B-0029 will be issued on or about 6 April 1999 and
offers due on or about 29 April 1999. Copies of the solicitation
document must be requested in writing, Attn: C. Connelly, CESAJ-CT-S,
P.O. Box 4970, Jacksonville, FL. 32232-0019. SIC Code 5032,
small business size standard is 500 employees.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Charles.C.Connelly@saj.usace.army.mil
EMAILDESC:
CITE: (W-089 SN314233)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 56--WOOD POLES
SOL 9H59SCIP009
DUE 040999
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase 200-40'
Class 2, 30-35' Class 2 and 100-25' Class 3 wood poles for
the San Carlos Irrigation Project (SCIP) Coolidge (Pinal County),
Arizona. F.O.B.: 13805 North Arizona Boulevard, Coolidge, AZ
85228. Delivery 30-45 days after award of contract. The Request
for Quotations (RFQ) will be available on or about 29 March
1999. No telephone requests will be accepted. Only written
or faxed requests. FAX number (520) 723-9044. This is a small
business buy Indian set aside purchase. The small business
size standard is 500 employees.
CITE: (M-089 SN314385)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 56--WOOD POLES
SOL 9H59SCIP010
DUE 040999
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase 100-40'
Class 2, 30-35' Class 2 and 50-25' Class 3 wood poles for the
San Carlos Irrigation Project (SCIP) Coolidge (Pinal County),
Arizona. F.O.B.: SCIP, 1605/1635 West American Avenue, Oracle,
AZ 85623. Delivery 30-45 days after award of contract. The
Request of Quotations (RFQ) will be available on or about 29
March 1999. No telephone requests will be accepted. Only written
or faxed requests. FAX number (520) 723-9044. This is a small
business-buy Indian set aside purchase. The small business
size standard is 500 employees.
CITE: (M-089 SN314386)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 56--WOOD POLES
SOL 9H59SCIP011
DUE 040999
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase 100-40'
Class 2, 30-35' Class 2 and 50-25' Class 3 wood poles for the
San Carlos Irrigation Project (SCIP) Coolidge (Pinal County),
Arizona. F.O.B.: SCIP, (O&M Yard) San Carlos Avenue, San Carlos,
AZ 85550. Delivery 30-45 days after award of contract. The
Request for Quotations (RFQ) will be available on or about
29 March 1999. No telephone requests will be accepted. Only
written or faxed requests. FAX number (520) 723-9044. This
is a small business-buy Indian set aside purchase. The small
business size standard is 500 employees.
CITE: (M-089 SN314387)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 56--FOR THE PURCHASE OF BASE COURSE MATERIAL
SOL F08620-99-T0597
DUE 041599
POC Jonathan Dittmer, Contract Specialist, Phone 850-884-4941,
Fax 850-884-1272, Email dittmerj@hurlburt.af.mil - Scott Ilg,
Contracting Officer, Phone 850-884-1260, Fax 850-884-1272,
Email ilgs@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-T0597.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.211-16, Variation in Quantity; paragraph (b) of this
clause is to read: "The permissible variation shall be limited
to : 10 percent increase and 10 percent decrease. This increase
or decrease shall apply to the total contract quantity."; FAR
52.212-1, Instructions to Offerors--Commercial Items; and FAR
52.212-2, Evaluation--Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. FAR 52.212-5 is completed so that the
following clauses under paragraph (b) apply: 6, 7, 8, 9, and
17. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items; and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clause under paragraph (b) of 252.212-7001 applies:
DFARS 252.225-7001. FAR 52.212-1 is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCB, P.
O. Box 9190, 350 Tully Street (Mail Stop #39), Hurlburt Field,
FL, 32544. Offers may be submitted on letterhead stationery
or an SF1449 and at a minimum must show: (1) The name, address,
and telephone number of the offeror; (2) delivery time; (3)
price and discount terms; (4) Representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7000; and (5) if the offer
is not submitted on SF 1449, include a statement specifying
the extent of agreement with all terms and conditions, and
provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
Offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration._ FAR 52.212-2, Evaluation--Commercial
Items, is amended to read: "The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates award of a firm-fixed price purchase
order. The following factors shall be used to evaluate offers:
(1) Price; (2) delivery time._ Questions concerning this RFQ
must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Jonathan Dittmer
and addressed to 16 CONS/LGCB at 850-884-1272 to arrive not
later than 16 Apr 99. Description of Requirement: Item 0001
- Quantity 2400 tons - Base Course Material. Contractor shall
provide graded aggregate base course that complies with the
Florida Department of Transportation's Standard Specifications
for Road and Bridge Construction, Section 204, "Graded Aggregate
Base" 1991. In accordance to the above referenced specification,
the graded aggregate base material shall be uniform quality
throughout, substantially free from vegetable matter, shale,
lumps, and clay balls and shall have a lime rock bearing ratio
of not less than 100. Delivery may be by inland-waterway barge
and/or by truck. Deliveries shall be made between the hours
of 0700 and 1500 CST. Contractor shall notify 16 CES/CEOE of
scheduled delivery dates and times a minimum of 5 working days
prior to the scheduled delivery date. Contractor shall provide
all necessary off-load equipment when making barge deliveries
to Hurlburt Field inland waterway material storage area. Contractor
shall be responsible for removing any material not in conformance
with the specification listed above and shall replace with
material meeting the specifications at their expense. See Numbered
Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-T0597&LocID=483
LINKDESC:
notice
EMAILADD: dittmerj@hurlburt.af.mil
EMAILDESC:
CITE: (D-089 SN314405)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peachtree
Street, Atlanta, GA, 30365
SUBJECT: 56--CONSTRUCTION OF A NEW US COURTHOUSE COLUMBIA, SC
SOL GS-04P-99-EXC-0014
DUE 043099
POC Thomas Waller, Contracting Officer, Phone (404) 331-4634,
Fax (404) 730-2309, Email tom.waller@gsa.gov - Thomas Waller,
Contracting Officer, Phone (404) 331-4634, Fax (404) 730-2309,
Email tom.waller@gsa.gov
DESC: March 30, 1999 WRITTEN EXPRESSIONS OF INTEREST FOR THE
CONSTRUCTION OF A NEW US COURTHOUSE-COLUMBIA, SOUTH CAROLINA-GS-04P-99-EXC-0014.
The General Services Administration is soliciting written expressions
of interest from experienced construction contractors desiring
to compete in the procurement process for the construction
of the proposed New US Courthouse-Columbia, South Carolina.
The proposed US Courthouse will be constructed on a site within
the Central Business District of the City of Columbia, South
Carolina. The proposed four level building will be approximately
200,000 gross square feet (18,580 gross square meters) and
will contain functions of the US Districts Courts, US Marshal
service and the US Clerk of the court. The structure will include
eight (8)courtrooms and (8)associated judge_s chambers, library
and jury assembly spaces, District Clerk administrative spaces
and US Marshals cellblock and administrative spaces. There
will be 25 secured indoor parking spaces and 75 surface parking
spaces on site. The estimated construction cost is between
$26 and $28.5 million with an anticipated occupancy date of
December 2001. This procurement is advertised on an unrestricted
basis. The Standard Industrial Code for this procurement is
1542. The project is in Metric Units of Measure. Construction
contractors wishing to participate in the procurement process
for this project must submit a response to this notice in the
form of a one page letter of interest on the offeror_s company
letterhead to Thomas F. Waller , GSA, Property Development
Division, 4PCB, Suite 2500, 401 West Peachtree Street, N.W,.
Atlanta, GA. 30365-2500 by April 30, 1999, at 4: 30 p.m. local
time. Firms that fail to submit the required letter of interest
by the specified date will not be eligible to compete for this
procurement. Request for Price and Technical proposals will
be issued only to those firm that have expressed interest by
the specified date and time. When required those proposals
shall be submitted under separate cover in a format prescribed
in the RFP package. A Pre-proposal conference will be scheduled
to entertain questions concerning proposal submissions and
review the Scope of Work. The date for the pre-proposal conference
will be contained in the RFP package. Noncompliance with the
established time-frames for any and all submissions will be
handled in accordance with FAR Part 15.208 and may result in
the offeror_s disqualification from further participation in
this procurement. Note all revisions or submissions submitted
by the offerors becomes the property of the Government and
maybe incorporated into the drawings and specifications. Utilizing
Best Value Continuum Process of FAR 15.101, the construction
contractor will be selected via Source Selection FAR 15 procedures.
Under this procedure technical evaluation factors will be significantly
more important than cost or price, thereby allowing the assessment
of each offeror_s ability to perform at a high rate of technical
competence and thus achieving best value. This process will
be conducted in two stages: Stage I, offerors will be required
to submit their technical and price proposal in accordance
with the provisions and the evaluation factors listed in the
RFP. Under Stage II, a revised price proposal will be requested
from the offerors within the competitive range, if any, and
based on the revisions, if any, of the specifications and drawings
derived from the implementation of cost saving comments extracted
from the Stage I submission. (SEE EVALUATION FACTOR 1) These
revised price proposals combined with the previous technical
evaluations from Stage I will be used to determine which firm
offers the best value to the Government. Offerors are encouraged
to submit their Stage I price proposal on their most favorable
terms as the Government intends to make award without discussion.
All evaluation factors and significant subfactors that will
affect the contract award and their relative importance and
point value are listed below and shall also be clearly stated
in the RFP. The technical factors to be evaluated are: 1. Cost
Savings Concepts (Suggestions and VECP_s initiatives)-300 Points,
2. Offeror_s Past Performance on Similar Projects (References
required)-200 Points, 3. Offeror_s Experience on Similar Projects
(References/narratives)-200 Points, 4. Management Plan and
Technical Approach (Approach to project)-150 Points, 5. Experience,
Past Performance, and Qualifications of Key Personnel (References,
academic achievement and experience-150 Points. Request for
Proposals (RFP) which includes instructions for submission
of proposals and drawings and specifications will be mailed
on or about May 21, 1999. The Government will require the submission
by the successful offeror of a proactive Subcontracting Plan
pursuant to FAR 19.705-4, prior to award encompassing the following
Socio-Economic Program minimum goals: Small Business (12%)
Small Disadvantaged Business (8%), and Small Women Owned Business
5%). All correspondence in response to this announcement must
clearly indicate the solicitation number GS-04P-99-EXC-0014.
Letter of Interest may be mailed or faxed by the date in this
notice to the attention of Thomas F. Waller, Contracting Officer,
General Services Administration 401 West Peachtree Street,
N. W. , Suite 2500, Atlanta, GA.30365. Phone (404) 331-4634
or Fax (404) 331-7063. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-EXC-0014&LocID=333
LINKDESC:
notice
EMAILADD: tom.waller@gsa.gov
EMAILDESC:
CITE: (D-089 SN314502)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--VHF/L BAND ANTENNAS
SOL N00244-99-T-0329
DUE 041299
POC Flotildes Vivian Tel: 909-273-4300; Fax: 909-273-4305
DESC: 75ea. VHF/L Band Antennas P/N: LVF10-612; are specialized
antennas specifically for TACTS aircraft training exercises.
This is a non-competetive procurement to Dayton-Granger Inc.
due to being the OEM. Simplified Acquisition Procedures via
written RFQ will be utilized. Solicitation Number N00244-99-T-0329
can be requested via Fax at (909) 273-4305, anticipated award
date of 99 Apr 15, required delivery date will be 99 Jun 21.
All responsible sources may submit a quote which will be considered.
*IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitation issued on/or after
06-01-98. Lack of registration in the CCR database will make
an offeror/quote INELEGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://ccr.edit.disa.mil for more
information.
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-088 SN313955)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MODULE, VOX ASSEMBLY
SOL SP0920-99-Q-A272
DUE 051099
POC Robert Slitor, Phone (614) 692-8524, FAX 6921
DESC: PR#: NPE99021000422. NSN: 5895-01-412-0950. Item description:
Module, vox assembly. Approved source: Raytheon Technical
Services Co (072E5) P/N 1794AS7130, IAW Naval Air Systems
Command (30003) Dwg 1794AS7130. 35 each to be delivered to
Stockton, CA (W62G2T). Delivery schedule: 35 each within
30 days. Increments solicited: 10-24, 25-49 and 50-99.
Set-Aside: Unrestricted. All responsible sources may submit
an offer/quote which shall be considered. See note (26).
This solicitation is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copies of the RFQ will not be accepted.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-089 SN314120)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--ANTENNA
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: SB-150 AM/FM Disguised Antenna for
the 1999 Ford Explorer (Qty. 69 each), 1999 Ford Expedition
(Qty. 52 each) and the 1999 Chevy Suburban (Qty 19 each). The
connector for radio connection is a Mini-UHF Connector. Delivery
shall be F.O.B. Destination to Gaithersburg, Maryland 20850.
This procurement is a total Small Business Set-Aside and will
follow both Commercial and Simplified Acquisition procedures.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote within 15 days after
date of publication. Quotes must include price and product
literature information which list specifications. Quotes are
acceptable by mail and/or facsimile machine at 202-927-8688
Attn: Brian Wilkins. No telephone request or inquires will
be accepted. No solicitation will be issued, therefore such
a request for solicitation will be considered none responsive.
CITE: (W-089 SN314281)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION DETECTION AND COHERENT RADIATION EQUIPMENT
SOL N00164-99-Q-0112
DUE 041299
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Luann
Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0112 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07 and Defense Acquisition Circular 91-12. The
standard industrial code is 3669 and the business size standard
is 500 employees or less. This requirement is not restricted
to small business and is sole sourced to Andrew Scicomm, Incorporated,
Garland, Texas. The specifications/drawings are proprietary
to Andrew Scicomm. The requirement is as follows. Line item
0001: Description: 6 each Yig Oscillators, Andrew Scicomm Model
number 230-565-008; Line item 0002: Description: 3 each Yig
Oscillators, Andrew Scicomm Model number 725-518-002; 3 each
Radio Frequency Amplifiers, Andrew Scicomm Model number 236-650-001;
Line item 0003: Description: 3 each YIF Filters, Andrew Scicomm
Model number 725-510-006. Delivery is required 5 months after
contract award. Shipping terms are F.O.B. Destination with
inspection and acceptance at NAVSURFWARCENDIV CRANE. Andrew
Scicomm will submit a Certificate of Conformance to Ms. Diane
L. Pearson, Fax number 812-854-3805. Payment terms are Net
30. All responsible sources may submit an offer, which will
be considered by the Agency. A Firm-Fixed Price purchase order
will be awarded based on Simplified Acquisition Procedures
(SAP). The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000
Buy American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received in this office on or before 12 April 99 at
12:00 PM (Noon) Eastern Standard Time. Send quotes to NAVSURFWARCENDIV
Crane, Code 1163, 300 Hwy 361, Crane, IN 47522-5001. Point
of contact email is pearson_d@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
solicitation
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-089 SN314311)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--COMMUNICATION EQ SPARES
SOL AKR.99-002
DUE 040999
POC Contact Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 34 LINE ITEMS COMMUNICATION
EQUIPMENT SPARE PARTS. Administrative and Technical specification
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
CITE: (W-089 SN314339)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--VIDEO RECEIVER AND VIDEO TRANSMITTER
SOL RFQ918945
DUE 042399
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This solicitation is being issued as
a Request for Quotation (RFQ) #918945. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3663, and the Business Size Standard is 750 employees. The
requirement consists of twenty-five (25) Video Receiver (GYYR,
FasTrans) FT2004R and twenty-five (25) video transmitter (GYYR,
FasTrans) FT2004T, Brand Name (GYYR, FasTrans) or Equal that
meets the following salient characteristics for the GYYR equipment
include, but are not limited to: Video: Inputs - 4 cameras,
1 volt p-p composite video, 75 ohm termination, NTSC (color
or monochrome), Output- 1 volt p-p composite video, 75 ohm
termination, NTSC, Resolution - 640H x 480V x 15 bits full
frame, Display Modes- full screen, quad, sequencing; Transmission
Speed: Dial-up (28.8 Kbaud modem) color low resolution = 3-5
frames per second, color high resolution = 10 seconds per frame,
ISDN (115.2 Kbps, ASYNC) color high resolution = 2.5 seconds
per frame; RS232C interface for remote control of pan/tilt/zoom,
PCMCIA slot in transmitter for memory card storage of pre -
and post - alarm images, 4 alarm inputs, one per camera; Physical
Characteristics: receiver 8.9" x 11.9" x 2.4", 12 VAC/DC, transmitter
- 12.13" x 8.75" x 1.9", 12 VAC/DC, the system must transmit
real-time high resolution color or monochrome video from a
remote camera location to a monitoring site via standard dial-up
analog telephone lines or digital telephone lines, the system
must be compatible with the GYYR FasTrans 2004 systems and
be small enough to be installed in a Hoffman box (concealment),
the system must be a dedicated video phone line transmission
system which cannot be user altered, the system cannot be personnel
computer based, all equipment must withstand several shipments
per year. The above listed characteristics are intended to
be descriptive, but not restrictive. Unless clearly marked
that the vendor is quoting on an "equal" the Offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposes to furnish an "equal"
product the brand name if any of the product to be furnished
shall be inserted on the proposal. The evaluation of quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustration, drawings, or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the equipment.
If the vendor proposes to modify a product so as to make it
conform to the requirements of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications.
The government reserves the right to request product samples
which can be tested for compatibility. Standard commercial
warranty is required -- FOB - Destination Quantico, VA 22135
-- All bids shall be submitted to the address listed above
no later than 4:00pm EST, April 23, 1999, and be clearly marked
with RFQ #918945. No hand carried proposals will be accepted.
The point of contact for all information is Ms. Sandra Y. Carr,
Contract Specialist, at the address and phone number listed
above. Also, all potential bidders are hereby notified that
due to security requirements, Federal Express, D.H.L., UPS,
ETC., deliveries for the FBI Headquarters facility are now
received at an off-site location. Therefore, the normal response
time of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Bidders are hereby notified that if your
bid is not received by the date/time and at the location specified
in this announcement, it will be considered late/non responsive.
The following clauses and provisions are incorporated by reference
and apply to this acquisition. FAR provision 52.212-1 Instructions
to Offerors - Commercial Items (August 1998); FAR clause 52.212-4
Contract Terms and Conditions - Commercial Items (April 1998);
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
(October 1998). Each offeror shall include a completed copy
of the FAR provision 52.212-3 Offeror Representations and Certification
Commercial Items (October 1998). All responsible sources may
submit a quotation which, if timely received shall be considered
by the agency. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. Offerors will be evaluated in accordance with FAR
provision 52.212-2 Evaluation - Commercial Items (October 1997).
The evaluation criteria for this solicitation will consist
of technical capability of the offered items to meet the agency
requirements, price and past performance. Technical capability
and past performance when combined are significantly more important
than price/cost. Offerors shall provide names, addresses and
telephone numbers of customers, either Government or commercial,
that have received the same product during the past three years
(this information is needed for the evaluation of past performance).
Fax proposals will be accepted and, in fact, are encouraged
at (202) 324-5722. Proposal must state name, address and RFQ
number. A technically acceptable proposal must clearly show
that the offeror can meet the minimum requirement of the Government.
Award to be made within a week after closing.
CITE: (W-089 SN314361)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--NOISE & INTERFERENCE TEST SET AND RF SIGNAL SIMULATOR
(REFURBISHED)
SOL N68936-99-Q-A089
DUE 050799
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1, 1 each Noise & Interference Test
Set (Refurbished) P/N HP3708A, manufacturer: Hewlett Packard;
1 each Radio Frequency (RF) Signal Simulator (Refurbished),
P/N HP11759C, manufacturer: Hewlett Packard. Complete specifications
will be included in the Request for Quotation. Request for
copies of the RFQ must be submitted via mail to Attn: Debbie
Heitmeyer, NAWCWPNS, Code 230000E, 521 9th St., Point Mugu,
CA 93042-5001 or by facsimile to (805) 989-0561. Anticipated
award date: on or before 5/21/99. See Note(s): 22.
CITE: (I-089 SN314407)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--RADIANCE HS MIDWAVE INFRARED CAMERA & IMAGEDESK
II
SOL N00178-99-Q-0141
DUE 040999
POC Roberta C. Moss, SD18, 540-653-4304 or R.K. White, SD18,
540-653-8871
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Virginia, shall use Simplified Acquisition Procedures to procure
on a sole source basis, Commercial Off The Shelf (COTS) items:
one (1) each Radiance HS Mid-Wave Infrared (MWIR) Camera, Raytheon
P/N 503819-08 (Item 1), and one (l) each Imagedesk II (RS-232,
f/2.5) Package, Raytheon P/N 505235-02 (Item 2), from Raytheon
Corporation or any of its authorized distributors or resellers.
The Camera and Imagedesk II will be used by NSWCDD's Technology
and Photonic Systems Branch which require use of Infrared
(IR) Focal Point Array (FPA) sensors to support various programs
within the branch. The Clutter Rejection Involving Temporal
Techniques in the Infrared (CRITTIR) Project requires the use
of a portable high speed IR FPA sensor with an associated digital
data recording system to investigate the temporal nature of
targets and solar glint (clutter) off of the sea surface. The
basis for the sole source is that the equipment to be purchased
must be compatible and interchangeable with existing equipment
at NSWCDD. The sensor contained in Raytheon p/n 503819-08 (Raytheon
HS Camera) is a compatible replacement for the Radiance 1 IR
Camera, which is currently in operation at NSWCDD. The purchase
of P/N 503819-08 will avoid substantial duplication of costs
because the lenses are interchangeable between the two units.
In addition, P/N 503819-08 contains a high speed IR FPA sensor
which is required to produce IR imagery at a 480 Hz frame rate.
The use of these sensors in field test operations will enhance
the transition of clutter rejection techniques into existing
and proposed shipboard IR sensors. The size and portability
of the units will enable NSWCDD to transport the units to remote
test areas to allow data collection to further investigate
and evaluate information for ongoing projects and implementation
for shipboard use. The sensor contained in the Radiance HS
Camera must also be capable of producing 12-bit digital data
at a 60 Hz frame rate. Item 1, Raytheon p/n 503819-08 specifications
are as follows: (NTSC, RS-232, f/2.5) including f/2.5 optical
system, 256 x 256 snapshot INSB Sensor, 3.0-5.0 micron Coldfilter,
Linear Split Stirling Cooler, Camera Power Supply Range 18V
- 32V; Size shall not exceed 7" high x 7" wide x 7" high; Video
Outputs: NTSC & S-video, Digital Outputs: HSVC (12 bits/10
Mhz) and Serial Hotlink, Remote Interface RS-232, 110/220V
AD/DC Converter, Cables included: NTSC Video, S-Video & Interconnect/Power,
Fan Module (effective to 40 degrees centigrade ambient), Bayonet
flange lens mount, carrying/transport case, operation manual;
Item 0002, Raytheon p/n 505235-02 specifications are as follows:
Imagedesk II (Radiance HS RS-232), contains a complete Windows
NT Based Image Acquisition and Analysis Computer Software package
which allows the user to display, manipulate and analyze imagery
quickly and easily. Camera control is enabled for Radiance
and Radiance HS Cameras. The system includes a Pentium 300
or Faster, with 128 MB RAM, 3.1 (min) GB Hard Drive, 3.5" Floppy
Drive, CD-ROM Drive, Iomega Zip Drive, Keyboard, Mouse and
17" (OA) (min) Monitor. Also included is a PCI Framegrabber
card and a 25-foot Digital High Speed Video Bus (HSVB) cables,
Trigger Cable, Software Key and Imagedesk II Software Package.
Warranty included for both items shall be one year from receipt
by NSWC or four thousand (4,000) hours of operation, whichever
occurs first. Further information provided to prospective offerors:
The IR FPA sensor required must have a very high frame rate
as well as the ability to produce IR imagery at a 480 Hz frame
rate to investigate the dynamic nature of IR clutter. These
characteristics must be representative of state-of-the-art
IR FPA sensors to enable the transition of clutter rejection
techniques into existing or proposed shipboard IR sensors.
In addition to the 480 Hz frame rate, there are at least two
other user-selectable rates (not simultaneously operated) one
at 60 Hz and the other above 1,000 Hz; the IR sensor must have
a spectral response in the 3-5 micrometer band; the IR detector
array shall be a minimum of 256 x 256 elements, with at least
128 x 128 detectors used at 480 Hz frame rate; the detector
pitch shall be on the order of 30 microns; the sensor must
be fully compatible with Raytheon p/n 503943-01 dual field
of view (DFOV) lens (75/250mm, f/2.3 Si:Ge) and provide two
FOVs of 5.9 degrees and 1.8 degrees, and instantaneous field
of view (IFOV) of 0.4 and 0.12 mrad; the DFOV lens also contains
a spectral filter of 3.8 - 4.8 micrometers. Additional filters
must be available within the MWIR spectral band; the camera
shall have excellent sensitivity and resolution and must have
a noise equivalent temperature difference of less than 30 mK.
This will allow the sensor to be used in support of field tests
where vision in the IR is required; the IR sensor must be able
to be operated as an IR radiometer and must have the ability
to distinguish a target to background temperature difference
(dT) of less than or equal to 0.02 degrees centigrade; the
sensor must have the ability to calibrate itself internally,
and shall also allow for a two point external calibration to
be done if desired; the sensor must NOT require external cooling
to be applied by the operator (such as liquid nitrogen) - it
shall be internally cooled, such as with a Stirling cycle cooler;
digital data (12 bit or greater) from the IR camera must be
available via standard RS-232 interface to a data acquisition
computer; a high speed video bus (HSVB) digital cable of at
least 25 feet long must connect the sensor head and computer;
the camera must also furnish video in standard RS-170 format;
software for data collection and analysis must be available
from the camera manufacturer; the software must run under Windows
95/98 or Windows NT; it must be able to record 12-bit digital
video data for frame rates up to and including 480 Hz data
for at least 5 seconds; the IR camera must also have the ability
to continuously output the digital video data via the communications
port to an external source; the sensor head must be lightweight
(less than 20 lbs) and portable; it must be mountable on a
standard pan/tilt tripod; it shall be small and light enough
to be carried by one person in "carry-on" fashion (to permit
transport to field test sites); the data acquisition computer
system must be no larger than a typical desktop PC; the data
acquisition software and computer MUST be Y2K compliant. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format contained in FAR Subpart 12.6,
and under Simplified Acquisition Procedures of FAR Part 13,
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. Respondents to this notice shall submit their
proposals to the attention of R. C. Moss, Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Virginia 22448, via fax
540-653-7016 (or alternate fax 540-653-6812) by close of business
on April 9, 1999. Delivery of the items shall be F.O.B. destination,
on or before 1 June 1999 to Receiving Officer, 17320 Dahlgren
Road, Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448-5100. Anticipated award date is 15 April 1999. SIC
Code 3861 applies, business size is 500 employees or less.
POC is Roberta Moss, phone 540-653-4304. FAR Clauses 52.212-1,
52.212-3 (Alternate 1), 52.212-4 (DFARS 252.232-7009 applies
in lieu of FAR 52.232-33) and 52.212-5, as well as DFAR 252.204-7004
apply to this notice. The items to be delivered under this
notice shall conform to FAR 39.002 and be warrantied as Year
2000 Technology Compliant. Ref NSWCDD RFQ: N00178-99-Q-0141.
EMAILADD: mossrc@nswc.navy.mil
EMAILDESC:
CITE: (W-089 SN314491)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL NON-LINEAR EDITING SYSTEM
SOL MDA112-99-Q-0098
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-10. The Television-Audio
Support Activity proposes to procure the following: one (1)
each Digital Non-Linear Editing System, consisting of the following:
thirteen each AV100 record/play digital audio boards, Broadcast
Electronics P/N 904-9201-060, thirteen each AV100 play/play
daughterboards, Broadcast Electronics P/N 904-9205, four each
AV100 12MB memory expansion boards, Broadcast Electronics P/N
904-9204, two each inter-board sync ribbon cable, Broadcast
Electronics P/N 944-0053, two rackmount 200MHz Pentium passive
backplane servers with Windows NT OS and 15 inch monitor, keyboard
and mouse, Broadcast Electronics P/N 808-9218-2NT, four each
18GB 3.5 inch half height hard drives, Broadcast Electronics
P/N 804-9180, eight each rackmount 200MHz Pentium workstations
with Windows NT OS and 17 inch monitor, Broadcast Electronics
P/N 808-9215-2NT, four each desktop 200MHz Pentium workstation
with Windows 95 and 19 inch monitor, Broadcast Electronics
P/N 808-9212-200, two each 5.25 inch rackmount disk drive enclosure,
Broadcast Electronics P/N 808-5321, four each 9.0GB half height
3.5 inch disk drive, Broadcast Electronics P/N 804-9049, two
each SCSI ribbon cable, Broadcast Electronics P/N 944-0052,
one each 24 port 10/100BASE-T ethernet hub, Broadcast Electronics
P/N Special 823, one each Cisco 10MB bridging router, Broadcast
Electronics P/N Special 588, eighteen each PCI 100/10MB combo
card, Broadcast Electronics P/N 814-0007, five each ethernet
CAT5 UTP four workstation cable kits, Broadcast Electronics
P/N 974-9112, one each 56K baud external modem with cable,
Broadcast Electronics P/N 804-9032-050, one each Windows NT
Audiovault remote control software, Broadcast Electronics P/N
874-0008, thirteen cable termination panels, Broadcast Electronics
P/N 904-9212, thirteen each cable termination panels, Broadcast
Electronics P/N 904-9213, ten each RS-422 GP interface cards,
Broadcast Electronics P/N 974-9108, six each Broadcast tools
8X2 stereo switchers, Broadcast Electronics P/N 808-9150, twenty-six
each 36 Month Audiovault software license and maintenance fee,
Broadcast Electronics P/N 978-7102-360, two each SADIE digital
8-track audio production and editing hard disk based system,
Broadcast Electronics P/N 808-5203, two each Best FE500VA 110VAC/60HZ
UPS, Broadcast Electronics P/N 804-1100, two each Best ERT500B
extended runtime option for FE500VA, Broadcast Electronics
P/N 804-1102, ten days installation and training at customer
site (AFKN-Korea) by field engineer, Broadcast Electronics
P/N NPN-83, and one lot, travel related expenses for contractor
installation of the system in Korea, to include airfare, lodging,
meals and expenses incidental to the installation; and one
(1) each Digital Non-Linear Editing System, consisting of the
following: fourteen each AV100 record/play digital audio boards,
Broadcast Electronics P/N 904-9201-060, fourteen each AV100
play/play daughterboards, Broadcast Electronics P/N 904-9205,
four each AV100 12MB memory expansion boards, Broadcast Electronics
P/N 904-9204, two each inter-board sync ribbon cable, Broadcast
Electronics P/N 944-0053, two rackmount 200MHz Pentium passive
backplane servers with Windows NT OS and 15 inch monitor, keyboard
and mouse, Broadcast Electronics P/N 808-9218-2NT, four each
18GB 3.5 inch half height hard drives, Broadcast Electronics
P/N 804-9180, ten each rackmount 200MHz Pentium workstations
with Windows NT OS and 15 inch monitor, keyboard, and mouse,
Broadcast Electronics P/N 808-9215-2NT, four each rackmount
200MHz Pentium workstation with Windows NT OS and 17 inch monitor,
Broadcast Electronics P/N 808-9212-2NT, four each desktop 200MHz
Pentium workstations with Windows 95 OS and 19 inch monitor,
Broadcast Electronics P/N 808-9212-200, two each 5.25 inch
rackmount disk drive enclosure, Broadcast Electronics P/N 808-5321,
four each 9.0GB half height 3.5 inch disk drive, Broadcast
Electronics P/N 804-9049, two each SCSI ribbon cable, Broadcast
Electronics P/N 944-0052, one each 24 port 10/100BASE-T ethernet
hub, Broadcast Electronics P/N Special 823, one each Cisco
10MB bridging router, Broadcast Electronics P/N Special 588,
twenty each PCI 100/10MB combo card, Broadcast Electronics
P/N 814-0007, five each ethernet CAT5 UTP four workstation
cable kits, Broadcast Electronics P/N 974-9112, one each 56K
baud external modem with cable, Broadcast Electronics P/N 804-9032-050,
one each Windows NT Audiovault remote control software, Broadcast
Electronics P/N 874-0008, fourteen cable termination panels,
Broadcast Electronics P/N 904-9212, fourteen each cable termination
panels, Broadcast Electronics P/N 904-9213, twelve each RS-422
GP interface cards, Broadcast Electronics P/N 974-9108, twelve
each Broadcast tools 8X2 stereo switchers, Broadcast Electronics
P/N 808-9150, twenty-eight each 36 Month Audiovault software
license and maintenance fee, Broadcast Electronics P/N 978-7102-360,
two each Best FE500VA 220VAC/50HZ UPS, Broadcast Electronics
P/N 804-1100, two each Best ERT500B extended runtime option
for FE500VA, Broadcast Electronics P/N 804-1102, ten days installation
and training at customer site (AFNE-Europe) by field engineer,
Broadcast Electronics P/N NPN-83, one lot, travel related expenses
for contractor installation of the system in Europe, to include
airfare, lodging, meals and expenses incidental to the installation.
The equipment will be FOB Destination, McClellan AFB, California.
The Government anticipates negotiating and entering into a
contract on a sole source basis with Broadcast Electronics,
4100 N. 24th Street, Quincy, IL 63205-3606, in accordance with
FAR 13-106.2(a)(5), the only source reasonably available. However,
all responsible sources may submit a quote which shall be considered
by the agency. Other offeror's quotes shall include specification
data sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the quoter to meet the specifications
as stated in this notice. Responses to this notice must be
provided in writing. Responses may be mailed to Television-Audio
Support Activity, Directorate of Contracting, Attn: T-ASA/DC/SC
(Susan Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA
95652-1068, or if using courier services deliver to: Television-Audio
Support Activity, Attn: T-ASA/DC/SC (Susan Donbroski), Building
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable, FAX number is (916) 643-4730. All responses
to this notice must make reference to quotation number MDA112-99-Q-0098.
The provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The SIC Code for this acquisition is 3663, size
standard 750 employees. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, price and past performance. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition. The following subclauses under DFARS 252-212.7001
also apply; 252.225-7001, 252.225-7036, 252.227-7015 and 252.247-7024.
Text of all clauses referenced herein may be downloaded from
the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:20 PM PDT, April 12, 1999. Failure
to provide any of the required documents referenced in this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-089 SN314495)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR TACTICAL MOBILE COMMUNICATIONS
SYSTEM(TMCS) MANPACK
SOL DAAB07-99-R-C712
DUE 043099
POC Doni Rucker, 732-427-1653, Adam Gerner, 732-427-3953
DESC: The U.S. Army Communications Command proposes to solicit
for the Tactical Mobile Communications System (TMCS) Manpack
as a result of this Sources Sought Synopsis. Therfore, this
market investigation is to determine the availability of an
existing non-developmental manpack radio to be used by soldiers
in normal combat environment. The TMCS is to be used to communicate
secure voice and data between the ground forces and aircraft.
The equipment shall be lightweight and robust while being capable
of being software upgradeable in the field. It is to be a network
packet radio having an embedded Type 1 encryption module endorsed
and accredited by a US National Security Agency (NSA). As a
minimum, the radio shall be capable of using amplitude modulation
in the frequency band 225 to 400Mhz and frequency modulation
(FM) in the frequency band 30 to 88Mhz. TMCS should incorporate
a scanning mode for a minimum of 5 channels with a priority
scan and a priority interrupt. User will be able to store and
access a minimum of 10 presets with each preset having the
following information: receive frequency, transmit frequency,
modulation type, data presets, encryption key and TRANSEC data.
A memory battery will be used to retain the user program parameters
described previously, the loss of which shall not prevent the
radio with operating properly as long as the primary power
is available. It is accepted that programmable parameters need
not be re-entered after the primary power has been lost as
long as the memory battery is working properly. The radio
must meet the following technical characteristics: Channel
spacing shall be 25Khz with a desire to allow for 12.5Khz increments
and also be configured from a control panel. TMCS shall permit
communication of both analog / digital voice and data with
and without encryption. Squelch/muting shall be provided in
order to silence the radio's audio output while operating in
analog voice and scan mode. TMCS should posses a whisper facility
to allow for covert communications. The TMCS should provide
simultaneous transmission of voice and data in both net and
point to point operation. A minimum of two independent simultaneous
16Kbps (channel rate) voice and data transmissions should occur
on a single frequency. The TMCS should support data transmission
of point to point on multi nets and broadcast mode on a net.
The following data rates (bps) shall be supported: 75, 1200,
2400, 9600, 16kbps; it is also desired that the following higher
data rates (kbps) shall be supported: 19.2, 32, 48, 64, or
higher. The radio will adapt data rates to match that being
transmitted, otherwise data shall be buffered to support differences
in data rates. The radio's network protocol shall permit
both automatic and manual routing. The TMCS shall conform to
the following data standards: MS2045-47001, MS2045-14502-1A,
MS2045-14502-6A, MS188-220A. Radio will be able to retransmit
encrypted and non-encrypted analog/digital voice and data from
an originator to a recipient who is outside the transmission
range of the originator. Retransmission will be accomplished
without the radio having any crypto variables loaded. The
radio shall be interoperable with the following COMSEC devices:
TSEC/KY-57 VINSON, TSEC/KY-99 ANDVT MINTERM, ANDVT AIRTERM
and ANDVT KYV-5 TACTERM. The following devices may be used
to load crypto-variables: KYX-15A/TSEC, KYK-13/TSEC, KOI-18/TSEC,
and AN/CYZ-10. The radio will be designed so that any failure
will not result in transmission of a non-encrypted classified
information. The radio will be able to operate in plain text
override mode when another message is not being sent or received.
The radio will support transmission and reception of over the
air rekey (OTAR). Radio will be able to remotely zeroize crypto
variables of any other individual radio that is to be excluded
from the communications net. Radio shall be capable of zeroizing
all COMSEC, TRANSEC, and user program parameters without the
need of primary power being supplied. TMCS will operate in
one of the following TRANSEC modes: Frequency Hopping, Direct
Sequence Spread Spectrum, Automatic Power Control. TMCS will
be able to use different Frequency Hopping standards as required,
and will be interoperable with Frequency Hopping standard used
by SINCGARS Radio. Radio shall be capable of being remotely
operated from a minimum of 800 meters to a maximum of 2,000
meters. It is desired that the operator maintain full functional
control of the radio while being remotely accessed. Radio
shall not be damaged when the following conditions occur: DC
supply voltage is reversed, excessive RF input level, excessive
external temperature, or failure on interconnecting cable.
Radio shall be safe for the operator to use. It is desired
that the radio include BIT capability on power up, when commanded,
and to provide a periodic on-line BIT to indicate faults when
device is in operation. The radio shall meet applicable environmental
conditions of MIL-STD 810E for high altitude, high and low
temperature, rain, fungus, salt fog, sand and dust, immersion,
vibration, and shock. Radio shall incorporate RS232, and
RS422 digital data interface. Radio will have an interface
to an external GPS although it is desired that the radio contain
an embedded GPS capability. Ancillaries shall include headset,
speaker and handset, voice activated throat microphone enabling
use on covert operations, container/harness to allow the radio
to be carried by the operator, battery, and antennas. Man-machine
interface (MMI) display shall be compatible with Litton M972
and M983 Night Vision Goggles. The MMI shall permit the user
to program all radio functions without the need for an external
device with the exception of a crypto fill device. The MMI
display shall be readable in bright sunlight and in complete
darkness without the need for external lighting, be adjustable
to suit external lighting conditions, and also be blacked out
when necessary. Batteries to be used are BA-5590/U Lithium
and BB-590/U Nicad. Radio shall comply with the following electromagnetic
emission standards: CE106, CS103, CS104, CS105, RE102, and
RF103. Radio shall have MTBF greater than 5,000 hours.
The TMCS may be deployed to all global climates and weather
conditions and be capable of operation from 71O C to +75 OC.
The TMCS shall include external physical protection required
when in and out of use. TMCS shall be protected from EMP and
be resistant to NBC decontamination agents. The finish of the
TMCS shall be durable. It is desired that a candidate TMCS
radio be currently in production or be in the market place
within the next three months, have available test data verifying
functional and environmental performance, have supporting commercial
literature and a published marketing price list of radio and
its components. Any offeror having an item which meets the
above technical and non-developmental item criteria is invited
to submit the following: system description and performance
specification, test data verifying functional and environmental
performance, reliability and maintainability, production lead
times and schedule, quantity produced to date, customers (US
or foreign), type and extent of standard warranty coverage
and availability of extended warranty, supporting commercial
literature to include operations technical manual, repair/service
manual, list of required test and maintenance equipment, and
ancillaries items needed to operate, repair and support the
proposed system in world wide tactical military environments,
identification of exceptions or deviations to the above technical
and NDI criteria. All responses must be submitted by 30 April
1999 to the technical Point of Contact (POC) Adam Gerner at
the following address, US Army CECOM, RDEC, S&TCD, ATTN: AMSEL-RD-ST-WL-TR
(Adam Gerner), Fort Monmouth, NJ 07703-5203, (732) 427-3953,
email gerner@mail1.monmouth.army.mail. The Contracts POC is
Ms. Doni Rucker, US Army Communications Command, CECOM Acquisition
Center, ATTN: AMSEL-AC-CA-C-AR(RUC), (732)427-1653 email ruckerd@mail.monmouth.army.mil.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: ruckerd@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-089 SN314111)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--SEMICONDUCTOR DEVICE, THRYSTOR
SOL SP096099RA094
DUE 051999
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 00 503 8997 Semiconductor Device, Thrystor
Approved Sources: Semitronics (31338) p/n JANTX2N689 Desired
Delivery: 90 Days Delivery: 73 to SAE (Mechanicsburg, PA)
16 to AQ5 (Stockton, CA) All responsible sources may submit
an offer/quote which shall be considered. Quantity Variances:
1-4, 5-9, 10-24, 25-49, 50-99 Anticipating an RFP with an
option to extend quantity.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-089 SN313973)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--CASS ANCILLARY EQUIPMENT
SOL N/A
POC Contact, Mark Diehl, Phone (301) 757-6883
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a provisioned order under Contract N00019-94-C-0222, with Lockheed
Martin Corporation, Lockheed Martin Information Systems, 12506
Lake Underhill Road, Orlando, Florida 32825, for Synchro Generator
Measurement Asset (SGMA) ancillary equipment sets, including
integration and testing efforts, in support of the Consolidated
Automated Support System (CASS). Lockheed Martin Corporation
is the sole source designer, developer, integrator and primary
manufacturer of the CASS station and is the only firm with
the knowledge, experience and technical data to meet the Government's
requirements within the timeframes required. See note No. 22.
CITE: (W-089 SN313974)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-99-Q-A227
DUE 051199
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE98303000258 NSN 5930-00-404-0048, CAGE 13499
Part No 772-8808-001 10 -EA Del to Mechanicsburg PA 17055 Del
by 24 Mar 99. 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 accepyed.the small Business size standard is 500
employees. written requests for drawings are to be submitted
to DSCC attn: DSCC-VTCD PO Box 3990, Columbus, OH 43216-5000;
FAX 614-692-2998 or call 614-692-2344. requests should include
the IFB/ RFP/RFQ Number, opening/closing date, NSN, purchase
request Number(E.G. YPC/YPE), buyer's name & your complete
name & address. Federal, Military and commercial specifications
cannot be provided by dscc.increments solicited: 1-9; 10-19;
20-29; 30-39; 40-49; 50-59. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-089 SN313989)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-A191
DUE 050399
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE98309000470 NSN 5930-00-936-6551, CAGE 24038
Part No 701021 CAGE 93835 Part No 965944-1 35 -EA Del to Mechanicsburg
PA 17055 Del by 30 Mar 99. 30 -EA Del to french camp CA 95231
Del by 02 Jan 99. Possible indefinite delivery purchase order.
Please quote all increments. A one year option is included.other
than full & open competition: part numbered item. Products
offered clause applies. see NOTE 26.VARIOUS increments solicited:
20-49; 50-99; 100199; 200-262.PR QUANTITY:65 EA delivery scedule:
90 days after date of award. Line quantity DODAAD destinations
000135MECANICSBURG, PA 000230STOCKTON, ca all responsible sources
may submit A quote which shall be CONSIDERED.UNRESTRICTED(sole
source/single source) (No preference).SIZE standard: 500.SMALL
Business per cent: 100%. internet web-site: http: //WWW.DSCC.DLA.MIL/
RFQ/ specifications, plans & drawings are not available. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-089 SN313990)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-A228
DUE 050399
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE98351000343 NSN 5930-00-405-3675, CAGE 06102
Part No 205-061-635-5 CAGE 09049 Part No 250F17-2 CAGE 97499
Part No 205-061-635-005 CAGE 97499 Part No 205-061-635-5 style
designator 33 rectangular, nonpile-up contact arrangement 1
pole, single throw, normally closed, momentary action. Contact
voltage rating in volts 28.0 DC at sea level single voltage,
contact load current rating 80.0 milliamps resistive load single
voltage. 93 -EA Del to french camp CA 95231 Del by 11 Apr 99.
54 -EA Del to Mechanicsburg PA 17055 Del by 11 Apr 99. Other
than full & open compitition: part numbered itemproducts offered
clause applies.plans: specifications & drawings are not available.various
increments solicited: 20-361 ea.pr quantity: 147 EA. Delivery
scedule: 120 days after date of award.set- aside type: total
small business.see NOTES 1 & 26. Size standard: 500. all responsible
sources may submit an offer which shall be considered. Small
Business percent: 100%.THIS solicitation will be on the internet
15 days after published in the CBD at http: //WWW.DSCC.DLA.MIL/rfq/
all responsible sources may submit offer which DESC shall consider.
CITE: (I-089 SN313991)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A270
DUE 042099
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
0R 6922
DESC: PR-NO: YPE99085000830 NSN 5985-01-184-0035, CAGE 37695
Part No 812059-1 CAGE 63747 Part No 10047-1 vertical antenna
Design; omnidirectional; tilt scanning method; END item an/PRC-113
243 -EA Del to Mechanicsburg PA 17055 Del by 15 Sep 99. See
NOTES 9, 22, ***NOTICE***NO Dwgs avail. see Sol clause s-19.
VE proj applies POC samuel green (614)692-8839. Price breaks
requested. Urgent requirement - please provide best possible
delivery schedule. ****RFQ not avail on web Site until issue
date 15 Apr 99.
CITE: (I-089 SN313992)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--SPECTRUM ANALYZER, , ,
SOL F41608-99-Q-36533
DUE 040999
POC The Point of Contact is RICARDO R. ANDRADE, Telephone: 210-925-8561
E-Mail: ricardo andrade.@1dgatel.kelly.af.mil
DESC: 6625-01-323-2603DQ 71000T-E01 SPECTRUM ANALYZER 1 EA ,
, , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-36533.html
LINKDESC:
EMAILADD: ricardo andrade.@1dgatel.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314019)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--SPECTRUM ANALYZER, , ,
SOL F41608-99-Q-36533
DUE 040999
POC The Point of Contact is RICARDO R. ANDRADE, Telephone: 210-925-8561
E-Mail: ricardo andrade.@1dgatel.kelly.af.mil
DESC: 6625-01-323-2603DQ 71000T-E01 SPECTRUM ANALYZER 1 EA ,
, , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-36533.html
LINKDESC:
EMAILADD: ricardo andrade.@1dgatel.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314020)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-A229
DUE 050399
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE99043000243 NSN 5930-00-177-9383, CAGE 04034
Part No 25358 CAGE 82577 Part No 252505 @STYLE designator 34
rectangular W/bracket @NONPILE-UP contact arrangement 1 pole,
double T hrow, one position momentary @CONTACT voltage rating
in volts 250.0 AC at sea level first voltage 32.0 DC at sea
level second voltage 6.0 DC at sea level third voltage @CONTACT
load current rating 500.0 milliamperes resistive load first
voltage 500.0 milliamperes resistive load second voltage 500.0
milliamperes resistive load third voltage 37 -EA Del to french
camp CA 95231 Del by 04 May 99. 9 -EA Del to Norfolk VA 23512-0001
Del by 04 May 99. Candidate for an indefinite delivery purchase
order with A one year option.other than full & open competition:
part numbered item. Products offered clause applies.all responsible
sources may submit A quote which shall be considered. see NOTE
1 & 26. Specifications, plans & drawings are not available.
Various increments solicited: 10-92EA/RFQ.PR QUANTITY:46 ea.delivery
SCHEDULE:90 days after date of award. total small Business:
100% size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-089 SN314044)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-A091
DUE 051899
POC Anthony Foster , DSCC-CACC, (614) 692-7508, Fax: (614) 692-6929
DESC: 5998-01-201-6264 CIRCUIT CARD ASSEMBLY LOCKHEED MARTIN
CORP. SANDERS (94117) P/N 5707930G1 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 SOURCE UNDER THE
AUTHORITY OF 10 U.S.C. 2304(c)(1). Approved sources are:
(94117) Lockheed Martin
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-089 SN314063)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--CONTROL UNIT ASSEMBLY
SOL SP0935-99-Q-A354
DUE 043099
POC For information only, Point of Contact - Brian Maxwell Phone
(614) 692-7895 Fax (614) 692-6924
DESC: NSN 5999-01-253-5644, Control Unit Assembly, H Koch and
Sons Co(99449) P/N 012-840060-1. No additional data available
for manufacturing purposes. Qty of 25 EA to be delivered to
Mechanicsburg, PA, Qty of 13 EA to be delivered to Stockton,
CA 90 days after date of award. Soliciation is an RFQ with
an anticipated award date of 5/4/99. Approved sources are H
Koch and Sons Co. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. Specifications, plans
or drawings are not available. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Brian_Maxwell@dscc.dla.mil
EMAILDESC:
CITE: (W-089 SN314073)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Z-D013
DUE 042899
POC For information only, Julann Ohl, (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99075000007. NSN 5935-01-330-9219. Connector,
Plug, Electrical. First article contractor testing is required
IAW MIL-C-49142 PARA 4.4 thru 4.4.3 except as modified by McDonnell
Douglas DWG 5M2497 PARA 3 thru 3.4. The following sources
are waived First Article cage 74868 p/n 82-5772-4, cage 92180
TRU-6327-4, cage 43608 p/n 54-302-4. Vendors must be quailfied
to MIL-C-39012. Desired delivery is 60 days ADO. Various
increments solicited: 50-99, 100-149, 150-199, 200-249. Full
and open competition. See notes 1, and 9. The small business
size is 500 employees. This solicitation is not available
until 04/14/99. Specifications, plans or drawings are available.
Please call (614)692-2344, or fax (614)692-2998. Requests should
include RFQ number, opening/closing date, NSN, PR number, buyer
number, and your complete name and address. This is being
solicited as a unilateral indefinite delivery basic agreement
with delivery orders that maybe issued against it at the award
unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-089 SN314095)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Z-D014
DUE 042899
POC For information only, Julann Ohl, (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99075000011. NSN 5935-00-594-7689. Connector,
Plug, Electrical. QPL Item. Type Number: M39012/01-0503, SPEC
Number: MIL-PRF-39012/1. Desired delivery is 60 days ADO.
Various increments solicited: 800-1999, 2000-2999, 3000-3999,
4000-4999. Full and open competition. See notes 1,9 and 23.
The small business size is 500 employees. This solicitation
is not available until 04/14/99. Specifications, plans or
drawings are available. Please call (614)692-2344, or fax (614)692-2998.
Requests should include RFQ number, opening/closing date, NSN,
PR number, buyer number, and your complete name and address.
This is being solicited as a unilateral indefinite delivery
basic agreement with delivery orders that maybe issued against
it at the award unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-089 SN314109)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ELECTRON TUBE
SOL SP0960-99-R-A096
DUE 052099
POC For Information only, Point of Contact--Jeanie Beisner, 614-692-7413,
fax 614-692-6928
DESC: NSN: 5960-00-137-7692, Electron Tube, Communications &
Power Industries (06980) p/n ML7715. Items to be i/a/w Northrop
Grumman (97942) drawing 128C882H01. First Article Testing is
required for unapproved sources. Solicitation is for 47 each
to be shipped to Defense Distribution Region West, Lathrop,
CA. Copies of this solicitation will be available after 4/20/99
at the address above or by faxing 614-692-2262. See Note
26
CITE: (W-089 SN314141)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI M/A-COM INC
SOL SP0451-99-Q-3739
DUE 050699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney.
DESC: PR-NO: FPG99036000715 NSN 5995-01-182-9696, Cable Assembly,
radi, m/a-com, CAGE 11556 and P/N 1538-8304-319. "source Control
item". Drawings, interim Procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Unrestricted. other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 32 -EA Del to Mechanicsburg PA 17055
Del by 30 days ARO. 58 -EA Del to Stockton CA 95296 Del by
30 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-089 SN314209)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--OSCILLATOR, NONCRYST
SOL DAAH01-99-T-0321
DUE 042299
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Synopsis No. PRON: D1942725D1, NSN: 5955-01-291-0330, Noun:
Oscillator, Noncryst, Army P/N: 11568597-8. Quantity: 19. Delivery
Schedule 85 Days After Contract Award. Offers 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 Firm(S) Listed. The Government Does Not Possess Adequate
Documentation To Acquire From Other Than The Approved Source.
Restricted Source(S) Is Raytheon Company, Missile Systems Division,
Andover P, 350 Lowell Street, West Andover, Ma 01810. All Responsible
Sources May Submit A Quotation Which Shall Be Considered By
This Agency. Request Solicitation Package From Address Above,
Attn: AMSAM-AC-ML-L, Fax Number 205-842-6302. Adequate Drawings,
Specification, Or Other Technical Data Are Not Available And
Will Not Be Furnished. ***See Note 22***
CITE: (W-089 SN314293)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--T CONNECTOR
SOL SP0935-99-Z-D015
DUE 042899
POC For information only - Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99075000015. NSN: 5935-01-282-4965. T Connector.
Sole source item, Produects Offered clause required. Eldyne
Inc.(60595) p/n 21050. Desired delivery is 60 days ADO. Various
increments solicited: 40-99, 100-149, 150-199. Unrestricted
solicitation. Copies of this solicitation are not available
until 04/14/99 and can be obtained by contacting the P.O.C.
above, or by faxing 614-692-6923. Specifications, plans or
drawings are not available. This is being solicited as a unilateral
indefinite delivery basic agreement with delivery orders that
maybe issued against it at the award unit price. The IDPO
is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-089 SN314310)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-Z-D016
DUE 042899
POC For information only - Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99075000016. NSN: 5935-00-417-4592. Connector,
Plug, Electrical. First Article contractor testing is required
IAW PARA 4.4 of MIL-PRF-39012D except E0141. Product verification
testing applies. Sources waived for First Article are cages
24931, 60674, 74868,and 95077. Desired delivery is 60 days
ADO. Various increments solicited: 40-99, 100-149, 150-199.
See notes 1 and 9. Small business size is 500 employees.
Copies of this solicitation are not available until 04/14/99
and can be obtained by contacting the P.O.C. above, or by faxing
614-692-6923. Specifications, plans or drawings are available
by calling 614-692-2344 or by faxing 614-692-2998. Please include
the RFQ number, opening/closing date, NSN, PR number, buyer
number and your complete name and address. This is being
solicited as a unilateral indefinite delivery basic agreement
with delivery orders that maybe issued against it at the award
unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-089 SN314316)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-Q-A185
DUE 041399
POC Anthony Foster, DSCC-CACC, (614) 692-7508, FAX (614) 692-6929
DESC: 5960-01-167-8796 Electron tube COMMUNICATIONS & POWER
INDUSTRIES INC. (06980) P/N Y822-1 SIERRA TECHNOLOGIES INC.
(12115) P/N 8008-1551-1 NO DATA IS AVAILABLE. THE ALTERNATE
OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUA- TION.
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 U.S.C. 2304(c)(1). APPROVED
SOURCES: COMMUNICATIONS & POWER INDUSTRIES INC. SIERRA TECHNOLOGIES
INC.
LINKURL: http;//www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-089 SN314317)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--MICROPHONE, CAPACITOR
SOL SP092099RX151
DUE 051799
POC Joseph Smith, Contract Specialist, 614-692-0681, fax 6911
DESC: PR NO: REQ99070000003, NSN 5965-01-425-2039, Item Name:
Microphone, Capacitor Approved Sources: David Clark Co. Inc.
(71483) P/N 09168P-33 and David Clark Co. Inc. (71483) P/N
M-7A. *NO DRAWINGS ARE AVAILABLE AT THIS CENTER. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Other
than full and open competition. Part numbered item. Products
offered clause applies. For copies of the solicitation only
fax request to 614-692-2262. *Contract Duration: A one year,
firm fixed-price Requirements Contract with four 12-month option
periods is anticipated. PR Quantity: 2220 (five year estimate).
*Various Increments Solicited: 100-249, 250-499, 500-749, 750-1,000.
*Delivery schedule: 300 each within 60 days; 150 each every
30 days thereafter. *Shipping instructions will be provided
with individual delivery orders. Destinations include various
Department of Defense using activities (DSCC Customers) and
may include DSCC stock points as listed in paragraph F-7 of
the Master Solicitation. *All responsible sources may submit
an offer/quote, which shall be considered.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-089 SN314318)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT SLEEVE
SOL SP0920-99-R-X170
DUE 051999
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): REQ99074000004 NSN: 5985-01-327-1448 Noun.:
Antenna Support Sleeve Item to be made in accordance with
U.S. Army DWG (80063) A3159895, 21 JUN 91 and all applicable
documents listed on the aforementioned Army drawing. A 12-Month
Indefinite Quantity (IQ) contract is anticipated from this
solicitation. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. Each
option quantity is estimated to be the same as the base year.
Estimated 12-Month quantity: 3200. Various Increments
Solicited: 250-499; 500-999; 1000-1999; 2000-2999; 3000-3999;
4000-5000. Destination(s): Shipping instructions will be
provided with individual delivery orders. Destinations include
DSCC stock points as listed in paragraph F-7 of the Master
Solicitation. Delivery Schedule: 500 each within 90 days;
500 each every 30 days thereafter. All responsible sources
may submit an offer/quote which shall be considered. The
following note(s) is/are applicable: 1, 9, 26. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262. The Small Business size standard
is 750 employees. This solicitation is not available until
15 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Contracting Officer is David M. Glasscoe, (614) 692-7653.
CITE: (W-089 SN314336)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--OPTOELECTRO DISPLAY
SOL SP096099QA183
DUE 042099
POC For Information Only: Linda Kinser 614-692-7394
DESC: No. 26 NSN: 5980-01-300-7836 Optoelectronic Display
Approved Source: Parker Hannifin (26055) p/n 872-045-002
Desired Delivery: 25 pcs every 30 days starting 250 days
ARO< Delivery: 112 pcs to AQ5 80 pcs to SAE 4 pcs to NNE
3 pcs to NBZ All responsible sources may submit an offer/quote
which shall be considered. Quantity Variance: 50-99; 100-149;
150-199 Data package NOT available.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-089 SN314359)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-Q-A186
DUE 041499
POC Anthony Foster, DSCC-CACC, phone (614) 692-7508 fax (614)
692-6929
DESC: ERROR--5998-01-144-2594 Circuit Card Assembly ADEQUATE
DATA FOR EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT
THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE
DATA PACKAGE IN- CLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY
AND DOES NOT APPLY FOR AWARD. DELIVERY SCHEDULE: 120 DAYS
INCREMENTS 35 - 49 50 - 74 75 - 99 100 - 199 200 - 299
APPROVED SOURCES: TARGET CORP. (20284) P/N 01A228065-01
AMERICAN TRANS-COIL CORP. (18212) P/N 01A228065-01 STEWART-WARNER
CO. (98738) P/N 01A228065-01
LINKURL: http;//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-089 SN314369)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-Q-A186
DUE 041499
POC Anthony Foster, DSCC-CACC, phone (614) 692-7508 fax (614)
692-6929
DESC: ERROR--5998-01-144-2594 Circuit Card Assembly ADEQUATE
DATA FOR EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT
THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE
DATA PACKAGE IN- CLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY
AND DOES NOT APPLY FOR AWARD. DELIVERY SCHEDULE: 120 DAYS
INCREMENTS 35 - 49 50 - 74 75 - 99 100 - 199 200 - 299
APPROVED SOURCES: TARGET CORP. (20284) P/N 01A228065-01
AMERICAN TRANS-COIL CORP. (18212) P/N 01A228065-01 STEWART-WARNER
CO. (98738) P/N 01A228065-01
LINKURL: http;//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-089 SN314370)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ELECTRON TUBE
SOL SP0960-99-Z-E130
DUE 050499
POC Shirley Taylor, 614-692-7426; Tony Foster, Contracting Officer,
614-692-7508
DESC: NSN 5960-00-688-9031, Ype99074000643, Electron Tube, Communicatio
and Power Industries (88236) p/n bla-031 iaw Army (18876) drawing
9166242. First Atricle Testing is required. A Bid Set is available
upon request. Incremental pricing is requested for quantities
1-30, 31-40, 41-50 and 51-60. Delivery to Def Dist Depot Tracy,
CA for 38 within 60 day ADO. See Note 26. This solicitation
will be available on the DSCC web-site "http://www.dscc.dla.mil/rfq/"
15 days after the sysnopsis is published in the CBD.
CITE: (W-089 SN314372)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-Q-A186
DUE 041499
POC Anthony Foster, DSCC-CACC, phone (614) 692-7508 fax (614)
692-6929
DESC: 5998-01-144-2594 Circuit Card Assembly ADEQUATE DATA
FOR EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE
PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA
PACKAGE IN- CLUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY AND
DOES NOT APPLY FOR AWARD. DELIVERY SCHEDULE: 120 DAYS
INCREMENTS 35 - 49 50 - 74 75 - 99 100 - 199 200 - 299
APPROVED SOURCES: TARGET CORP. (20284) P/N 01A228065-01
AMERICAN TRANS-COIL CORP. (18212) P/N 01A228065-01 STEWART-WARNER
CO. (98738) P/N 01A228065-01
LINKURL: http;//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-089 SN314373)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-99-R-X218
DUE 050399
POC Edna Manaugh, Telephone (614) 692-7492
DESC: NOTE 26 APPLIES. An Indefinite Quantity - Indefinite
Delivery Type Contract is contemplated. The quantity to be
ordered and the direct and stock ship sites will be specified
at the time of award on orders issued. 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 at the time quote is submitted in order to be
considered for award. NSN 5962-00-497-3961, Microcircuit,
Linear. Approved Sources are GTE (04655) P/N 32-506278-1 and
OAI (22887) P/N 10C019-1. NSN 5962-00-497-3964, Microcircuit,
Linear. Approved Sources are GTE (04655) P/N 32-451995-2 and
OAI (22887) P/N 10C023-1. NSN 5962-00-497-3966, Microcircuit,
Linear. Approved Sources are GTE (04655) P/N 32-451971-1 and
OAI (22887) P/N 10C021-1. Pricing for incremental quantities
from 1 thru 600 each is requested and offerors must quote pricing
for each increment. Failure to do so may result in rejection
of the offer. 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.
CITE: (W-089 SN314374)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SPARE PARTS FOR INITIAL HARRIS EQUIPMENT
SOL N00421-99-R-1424
DUE 051599
POC POC: Point of Contact, Mr. Carnell M. Mosley, 301-862-6037;
KO: Contracting Officer, Mr. William A. Case, Jr., 301-862-8641
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
The Government intends to negotiate on a sole source basis
with Harris Corporation, RF Communications Group, 1680 University
Avenue, Rochester, NY 14610. This announcement constitutes
the only solicitation. A proposal is being requested and a
written solicitation will not be issued. Solicitation number
N00421-99-R-1424 is issued as a request for proposal (RFP).
The incorporated provisions and clauses are those in effect
through FAC 97-11 and DCN 19990325. The applicable SIC is 5999
with a size standard of less than 750 employees. An electronic
copy of the solicitation that includes the contract line item
numbers and descriptions are located on the NAVAIR web page
http://www.navair.navy.mil/air20/air214/index.cfm. The contractor
shall deliver all CLINs on or before or on 30 September 1999
to: Receiving Officer, NAWCAD, Building 8115, Unit 11, Villa
Road, St. Inigoes, Md., 20684-0010, M/F: A. Potts/FMS. Inspection
and acceptance shall be made at destination. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (AUG 1998) is incorporated
by reference and applies to this acquisition. The price proposal
shall be evaluated based on price analysis by the Government.
The offeror shall provide backup information verifying the
price offered (e.g. a copy of current catalog, three invoices
for the same equipment, etc.). A written notice of award or
acceptance of an offer, mailed or otherwise furnished to Harris
Corporation within the time for acceptance specified in the
offer, shall result in a binding contract without further action
by either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Harris shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial (JAN
1999) with its proposal. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (MAY 1999) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (JAN 1999) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition as follows: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government; FAR 52.219-8, Utilization
of Small, Small Disadvantage, and Women-Owned Small Business
Concerns; FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, FAR 52.225-18 European Union Sanction for End Products;
and FAR 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels. Additionally, each offeror shall include
a completed copy of Defense FAR Supplement (DFARS) provision
252.212-7000, Offeror Representations and Certifications -
Commercial Items (NOV 1995). DFARS clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(OCT 1998) is incorporated by reference, however, for paragraph
(b) only the following clauses apply as follows: DFAR 252.225-7001
Buy American Act and Balance of Payment Program, DFAR 252.225-7007,
Buy American Act-Trade Agreements-Balance of Payments Program,
DFAR 252.225-7012 Preference for Certain Domestic Commodities,
DFAR 252.225-7027, Restriction on Contingent Fees for Foreign
Military Sales, DFAR 252.225-7028, Exclusionary Policies and
Practices of Foreign Governments, DFAR 252-225-7036, Buy American
Act-North American Free Trade Agreements Implementation Act-Balance
of Payments Program, DFAR 252.243-7002, Certification of Request
for Equitable Adjustment, and DFAR 252.247-7024, Notification
of Transportation of Supplies by Sea.. Under paragraph (c)
DFAR 252.225-7014, Preference for Domestic Specialty Metals
applies. WARRANTY--The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. This is a DO rated contract.
The proposal is due to Mr. Carnell M. Mosley, Contract Specialist,
Contracts Competency Bldg. 8110, Unit 11, Villa Road, St. Inigoes,
Md. 20684-0010 by 2:30 P.M. Eastern Standard Time 15 April
1999. For information regarding this solicitation contract
please contact Carnell M. Mosley Code 254122 (301) 862-6037.
LINKURL: www.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
EMAILADD: MosleyCM@navair.navy.mil
EMAILDESC:
CITE: (W-089 SN314375)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--GOLD RADIO FREQUENCY AMPLIFIER
SOL F04606-99-R-80189
DUE 051999
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5996-01-182-1125ZR P/N: 138C342A02, THIS
IS A SOLE SOURCE ACQUISITION TO NORTHROP GRUMMAN CORPORATION,
BUT ANY SOURCE THAT HAS ALL THE NECESSARY DAWINGS AND DATA
TO BUILD 138C342A02 MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED FROM THE REQUESTOR
ARE ACCEPTABLE. THE FAX IS: (916) 643-5273, ATTN: GILBERT P.
MASSIATT/PKL-1. NOTE: THE GOVERMENT DOES NOT HAVE ANY OF THE
DRAWINGS! 14ea. Applicable to: An/Tps-43e & 75 Sys.. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery:31 DEC 1999
14 ea The approximate issue/response date will be 19 APR 1999.
To: Northrop Grumman Corporation, Linthicum Heights Md 21090-0000.
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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: MASSIATT.GIL@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-089 SN314420)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--PARTS KIT, SOLENOID
SOL SP0-930-99-QA-230
DUE 042099
POC For Information Only, Point of Contact - Name: Heather Welsh
Phone: 614-692-7791 Fax: 614-692-1100
DESC: DSCC YPE98288000120 & YPE9836400009 Previously procured
under SP0-900-99-T-5507 and SP0-900-99-T-1294. NSN 5945-00-055-7126.
Part Number Item. products offered clause applies. Cage
Code (34087) Part Number 651064-1. Cage Code (59364) Part
Number 651064-1. pricing required for incremental quantities
of 100 to 200 and 201 to 300. THIS IS A FMS REQUIREMENT.
Delivery of 60 days or better. Unrestricted to small
business. Small Business Size Standard 500. The following
notes are applicable: NOTE 26. Specifications, Plans or
Drawings are not available. This solicitation is not available
until 15 days after published in the CBD. Copies are available
at the office address above or by faxing 614-692-2262. The
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be
accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-089 SN314462)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Z-C003
DUE 042199
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NO: YPE99050000137 NSN: 5945-00-984-5754 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-A293 TO BE MANUFACTURED IAW: QUALITY
ASSURANCE PROVISIONS IDENTIFICATION #: 2856895 (10001) APPLICABLE
DOCUMENTS: NAVY DRAWING 2856895 DATED 15 JAN 72 AND MIL-R-5757/10K
DATED 31 OCT 84 AMEND #2 DATED 27 MAR 90 AND MIL-R-5757H DATED
15 OCT 98. APPROVED SOURCE(S): WAIVED FOR FIRST ARTICLE TESTING:
POTTER & BRUMFIELD (77342) P/N SC-8274; ALLIED CONTROLS (02288)
P/N WKJX0759 ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING
SHALL BE PERFORMED IAW: PARAGRAPHS 4.5.1 THROUGH 4.5.1.2.1.2
OF MIL-R-5757H INSPECTION AND ACCEPTANCE AT DESTINATION PREPRODUCTION
TESTING REQUIRED UNLESS CURRENTLY A WAIVED SOURCE. IF QUOTING
AS AN ALTERNATE SOURCE, PLEASE CONTACT THE BUYER FOR ADDITIONAL
REQUIREMENTS. All responsible sources may submit an offer/quore
which shall be considered. See Note(s): 26 This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION: Complete,
unrestricted data package available. VARIOUS INCREMENTS
SOLICITED FROM: 25-1906 DELIVERY SCHEDULE: 60 days ADO
SET-ASIDE TYPE: Unrestricted NOTE 1: This will be an Indefinite
Delivery Purchase Order Award. The contractor's attention is
directed to clauses S-40, S-62, S-63 and S-64. NOTE 2: It
is mandatory to complete and return the entire solicitation.
DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-089 SN314500)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--SRAMNET+ NETWORK INTERFACE
DUE 041699
POC Joyce C. McDowell, Procurement Technician, Phone (407) 867-2806,
Fax (407) 867-2825, Email Joyce.McDowell-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotations (RFQ)
for VMEbus SCRAMNet+ Network Interface. NASA/KSC intends to
purchase the items from Systran Corporation, 4126 Linden Avenue,
Dayton, OH 45432 on a sole source basis for the procurement
of VMEbus SCRAMNet+ Network Interface. The Government intends
to acquire a commercial item using FAR Part 12. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have seven (7)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 seven (7)days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFQ. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9075-2111
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314506)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Z-C002
DUE 050599
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NO: YPE99047000611 NSN: 5945-01-300-5836 APPROVED
SOURCE(S): Courtland Industries (0U8Z9) P/N 4V10048-101A; Precision
Switching Inc (52401) P/N PS-1677; Dare Electronics Inc (55901)
P/N AE101-012-99; Leach Intl Inc. (58657) P/N VS-616; Lockheed
Martin Corp (98897) P/N 4V10048-101A SYNOPSIS GUIDANCE INFORMATION:
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. All responsible sources
may submit an offer/quore 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 available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 50-350 DELIVERY
SCHEDULE: 60 days ADO SET-ASIDE TYPE: Total Small Business
NOTE 1: This will be an Indefinite Delivery Purchase Order
Award. The contractor's attention is directed to clauses S-40,
S-62, S-63 and S-64. NOTE 2: It is mandatory to complete
and return the entire solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-089 SN314515)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 60--TELPHONE FIBER OPTIC COMPONENTS
SOL RFQ 441-0311
DUE 041599
POC Gregory F. Garceau, Contract Specialist, (570) 547-1641,
ext. 541
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitations will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 441-0311. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-10.
(iv) This solicitation is set-aside for small business with
a Standard Industrial Classification Code (SIC) of 3669, with
a size standard of 750 employees. Other forms referenced herein
are required to be completed and submitted with all proposals.
(v) The contractor shall provide unit prices for each of the
following items: (1) Access Bank, Pulse Inc Model #AB1FXSFXS
or equal. Provides conversion of 24 foreign exchange station
analog circuits to a DA-1. The unit is AC powered and equipped
with a 115 VAC power inverter. Ringing voltage to station devices
(telephones, fax machines, etc) is provided on each channel.
This is a T1 channel bank. - QTY 5 EA; (2) Access Bank, Pulse
Inc Model #AB1FXFXO or equal. Provides conversion of 24 foreign
exchange office analog circuits to a DS-1. The unit can operate
in loop/ground start application or dial pulse terminate applications.
The unit is AC powered and is equipped with a 115 VAC power
inverter. - QTY 5 EA; (3) Multiplexer/De-multiplexer with rack,
Pulse Inc Model #OP4T1ACRST85D, with RM-7 or equal. Four channel
FO T1 Multiplexer/De-multiplexer system interfaces to four
100 OHM balanced RJ-48 T1 connectors. Dual redundant composite
ports are provided via ST connectors. Dual AC power, with rack
mount kit. - QTY 4 EA. (vi) Contractor is to identify which
manufacturer they are quoting and if its an "or equal", please
submit the characteristics of the "or equal" product so that
the government can check to insure that it equals the part
requested. (vii) The contractor has 30 days after receipt of
the award to ship the items to FCI Ft. Dix, Attn: Warehouse,
Bldg 5755, Hartford St, Ft. Dix, NJ 08640. THIS IS TO BE FOB:
DESTINATION. (viii) FAR Clause 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement.;
At paragraph (h), "Multiple Awards," has been determined by
the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purposes of this
requirement.; 52.215-5 Facsimile Proposals (OCT 1997) -- Faxes
quotes to (570) 547-6819. (ix) The evaluation will be based
on price and price related factors. (x) FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items
(FEB 1999) is incorporated and are required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Terms and Conditions--Commercial Items (APR 1998) and the following
clauses incorporated by addendum apply -- 52.211-8 Time of
Delivery (JUN 1997); 52.211-16 Variation in Quantity (APR 1984)
(Permissible Variation Increase/Decrease is zero, This increase
or decrease shall apply to each quantity specified in the pricing
schedule); 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996); 52.223-5 Pollution Prevention and Right to know
Information (APR 1998); 52.225-11 Restrictions on Certain Foreign
Purchases (AUG 1998); 52.242-15 Stop-Work Order (AUG 1989);
52.247-34 F.O.B. Destination (NOV 1991); 52.225-1 Buy American
Certificate (DEC 1989); JAR 2852.211-70 Brand-Name or Equal
(Jan 1985); JAR 2852.223-70 Unsafe Conditions Due to the Presence
of Hazardous Material (June 1996); Year 200 Compliant Clause;
Compliance With Veterans Employment Reporting Requirements.
(xii) FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(JAN 1999) and the following clauses apply to this clause --
52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36 Affirmative Action
for Workers with Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. The FAR
clauses can be found at www.arnet.gov/far and the JAR clauses
can be found at www.usdoj.gov. The quotes are due by 4:00 P.M.
on April 15, 1999 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or Route 15, 5 miles North of Allenwood
(Federal Express, etc). All quotes should be marked with the
RFQ number. For additional information, please contact Gregory
Garceau, Contract Specialist at (570) 547-1641, extension 541.
CITE: (W-089 SN314471)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 61--FABRICATION AND DELIVERY OF A POWER TRANSFORMER
SOL CNC-688-MHP
DUE 043099
POC Elis A. Vargas, Contract Specialist, (507) 272-3643, Adriano
H. Espino C., Contracting Officer, (507) 272-4074
DESC: Oil filled, for outdoor operation, three phase, 60 Hz,
43800GrdY/25290 - 12000 Delta volts, 20/26.667/33.333/37.333
MVA, in accordance with Panama Canal Commission specifications.
Qty: 1 ea. Delivery: 180 days CIF Destination Miraflores Substation,
Miraflores, Republic of Panama after receipt of notice of award.
When requesting solicitation, state name, address, facsimile,
telephone numbers, e-mail and solicitation number. Requests
will be accepted by facsimile at 011 507 272 7661, e-mail:
fmcc-ty2@pancanal.com. All responsible sources may submit an
offer which, if timely received, shall be considered by the
Commission.
CITE: (D-089 SN314017)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED PARKER-HANNIFIN CORP
SOL SP0451-98-Q-CB33
DUE 042699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/80A4-279-5279.
DESC: PR-NO: YPG98196000652 NSN 6150-00-469-9189, wiring harness,
branched, Parker-Hannifin Corp, CAGE 26055 and P/N 080-001-
007. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 70 -EA Del to Tracy CA 95376 Del
by 120 days ARO. 50 -EA Del to Mechanicsburg PA 17055 Del by
120 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-089 SN314211)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY
SOL F41608-99-R-49017
DUE 042499
POC SA>ALC/LPKBD JOE ARRIAGA 458 QUENTIN ROOSEVELT RD. BLDG 171
KELLY A.F.B. TX. 78241-6427
DESC: CORRECTIONS: Solicitation number is corrected to read as
follows: F41608-99-R-49072. Be advised that this solicitation
is a Sole Source to Co-Operative Industries.
EMAILADD: joarriag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314273)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, COOLER UNIT
SOL DAAH01-99-T-0313
DUE 042299
POC AMSAM-AC-ML-SA, Margaret B. King, Contracting Officer, 256-842-7553
DESC: NSN: 6105-00-999-0858, Army P/N: 9177314-38, 18 each, Item:
motor, cooler unit, PRON: D1942653, Delivery schedule 90 days
ADC or best possible delivery requested. Offers 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 contacts
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Lucas Western Inc, Electro Systems
Div, P.O. Box 2207, Neptune Ave, Brea, Ca, 92621. All responsible
sources may submit a quotation, which shall be considered by
this agency. Inquiries may be sent to address in block 7. The
most recent representative unit price and quantity relative
to this acquisition is NSN: 6105-00-999-0858, Awd Date: May
14, 1992, QTY: 29, Unit price: 1,950.00. 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. Adequate
drawings, specification, or other technical data are not available
and will not be furnished.
CITE: (W-089 SN314284)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-QB896
DUE 050399
POC JEAN LANTHRIP/ZZ783/phone 804-279-4479;SHARON BLACKMORE -
CONTRACTING OFFICER
DESC: Solicitation for NSN 6110-01-117-0888; YPG99064000893 part
number IC5181D104A6XAAX. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Incremental: Primary
3, 1st Alt 8, 2nd Alt 13, 3rd Alt 18. Delivery schedule: 60
DARO. Copy of request for quote is available from the Internet
after issue date: www.dscr.dla.mil select procurement gateway
CITE: (W-089 SN314321)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 61--THERMAL BATTERY
SOL N68936-99-Q-A091
DUE 041499
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure, on a sole source
basis, 140 each Eagle-Picher Thermal Batteries.
CITE: (I-089 SN314409)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-99-Q-90013
DUE 050399
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6130-01-171-2292 P/N: D2817-A145, POWER SUPPLY.
NOTE 1: DATA IS NOT AVAILABLE WITHIN THE GOVERNMENT TO DETERMINE
THE DESIRED DRAWING NUMBER AND REVISION. IT IS REQUIRED THAT
THE CONTRATOR SPEC IFY AT THE TIME OF THE QUOTE, THE DRAWING
NUMBER AND REVISION NOTE: THIS IS A SOLE SOURCE ACQUISITION,
BUT ANY RESPONSIBLE SOURCE THAT HAVE THE NECESSARY DATA AND
DRAWINGS MAY SUBMIT A BID OR QUOTATION. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. THE FAX IS: (916) 643-0203. SEND FAX ATTN:
DIANNE LYLES PKL-1 17ea. Applicable to: F-16. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:30 JUN 1999 17 ea Item
0002 NSN 6130-01-171-2293 Power Supply P/N: D2817 A727, Power
Supply is for the F-16 Aircraft. 10ea. Applicable to: F-16.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:30
JUN 1999 10 ea The approximate issue/response date will be
02 APR 1999. The anticipated award date will be 13 MAY 1999.
Written procedure will be used for this solicitation. To: Duotech
Services Inc, Franklin Nc 28734 0998. To: Xentek Inc, San Marcos
Ca 92069-5106. 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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: LYLES.DIANNE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-089 SN314419)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, BEACON
SOL SP056099Q6268
DUE 041499
POC KO NAME: J. Moy, WAF11, 215-697-2790, BUYER: Ginny McCarthy,
WAF04, 215-697-9234
DESC: PR-NO: YPI98296001170 NSn 6210-00-045-4883, @Shape irregular
@Voltage rating in volts 120.0 ac nominal @Lamp type accommodated
and quantity 4 incadescent @Lamp base type accommodated Mogul
Bipost @Light beam motion rotating tech date package availability:
3 -ea del to (Call Contracting Office) delby 30 Apr 99. Specs:
Light beacon. Primary Qty: 3 each. Delivery Schedule: 60 days.
Size Standard: 500. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-089 SN314329)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--PANEL, INDICATING LI
SOL F42620-99-Q-24912
DUE 051099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6220-01-158-5955WF P/N: 16F4419-3, Panel
assy, audio directional. Dim: 6" X 6" X 3". 1.5 lb. Kind of
material: metal, plastic, interal electrical components. Function:
F16 interpone system 17ea. Applicable to: F-16 A/B/C/D Acft.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28 Apr
2000 17 ea Item 0002 data, 1 lot The approximate issue/response
date will be 19 APR 1999. The anticipated award date will be
10 May 1999. Written procedure will be used for this solicitation.
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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/2099q24912/air2099q24912.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-089 SN314413)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 63--REPLACEMENT PARTS FOR TSUNAMI WARNING SIREN SYSTEM
SOL DTCG45-99-Q6K3044
DUE 052399
POC Mele Lauano, Purchasing Agent, 907-487-5180 ext 123
DESC: The Coast Guard intends to solicit, negotiate and award
a sole-source procurement to American Signal Corporation, MEQUON,
WI 53092. The Integrated Support Command Kodiak currently uses
a VHF Tsunami Warning Siren System, and is needing to purchase
critical spare replacement parts for existing system. This
includes an AL-4000 Elec-Siren 115 DB 24 VDC, AL-4000-EC-1600
Electronic control 24 VDC-1600W- 120V- I Phase, and additional
hardware kits. Since this is the only authorized company to
provide the interchangeable parts for the existing system,
the Coast Guard has determined that competition is not available.
If no responses are received within fifteen (15) days with
sufficient information to determine to determine that another
responsible source is available, negotiations will be conducted
with American Signal Corporation. No telephone inquiries will
be accepted. For information concerning the acquisition, contact
the purchasing agent listed above or fax inquiries to (907)
487-5891. SIC code 3679.
CITE: (W-088 SN313964)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 DETECTOR SYSTEM KIDDE TECHNOLOGIES
INC.
SOL SP0451-99-Q-3799
DUE 050699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99055000420 NSN 6340-00-691-1926, sensing element,
fire detector system, Kidde Technologies Inc, CAGE 61423 and
P/N 805271. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. Urestricted. Other than full and open comp
(sole source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 116 -EA Del to Tracy CA 95376 Del
by 90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-089 SN314212)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--BLOOD LINE SETS
SOL RFP 689-53-99
DUE 042999
POC Michele Pompane, Contracting Officer (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System (VA), West Haven Campus, intends to negotiate a sole
source procurement with Cobe Laboratories/CGH Medical, 1185
Oak St., Lakewood, CO 80215 to provide bloodines to be used
in the Government-owned Cobe Centrysystem 3 hemodialysis machines
at the facility. This procurement is under the authority of
FAR 6.302. All proposals received within ten days of the date
of this notice will be considered by the Government. A determination
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for th purpose of determining whether to conduct a competitive
procurement.
CITE: (W-089 SN314237)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--UPGRADE BRUKER NMR SPECTROMETER
SOL 5-6202-99
DUE 050599
POC Michael Douglas, Contract Specialist, Phone: (409) 260-9480;
Fax: (409) 260-9413
DESC: The USDA, ARS intends to negotiate on a sole-sourse basis
a firm fixed price contract to Bruker Instruments, Inc., Manning
Park, 19 Fortune Dr, Billerica, MA. The laboratory items must
be compatible with existing USDA equipment. The laboratory
items will be aquired sole-source as authorized under FAR 6.302-1,
Onle One Responsible Source, 41 USC 253 (c) (1). The contractor
shall provide one (1) ADVANCE 300 Console package for a Bruker
Nuclear Magnetic Resonance (NMR) Spectrometer to upgrade the
existing model AEX 300 to be Year 2000 compliant. Equipment
will be delivered and installed 180 days ARO, FOB destination
inside consignees premises. Delivery will be made to USDA,
ARS, SCRL, Cotton Pathology Research Unit, 2765 F&B Road, College
Station, Texas 77845. All proposals must be received by no
later than 4:30 P.M. on May 5, 1999 at the USDA, ARS, SPA,
7607 Eastmark Drive, Suite 230, College Station, TX 77840.
Requests for RFP must be in writing via mail, email, or Fax.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
CITE: (W-088 SN313928)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ELEMENTAL ANALYZER SYSTEM
SOL RFQ-OH-99-00114
DUE 041599
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
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. Solicitation number RFQ-OH-99-00114 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This is an unrestricted acquisition.
The SIC is 3828, the size standard for which is 500 employees.
ELEMENTAL ANALYZER SYSTEM - SPECIFICATIONS/STATEMENT OF
WORK: The vendor shall supply an elemental analyzer system
that meets the following minimum performance specifications
and requirements: 1) One (1) automatic elemental analyzer
with a mass detection limit of 0.5% capable of detecting carbon
(C), hydrogen (H), nitrogen (N), sulfur (S), and oxygen (O);
2) Any appurtenances required for the operation of elemental
analyzer, i.e., regulators, fittings, cables, consumables;
3) One (1) autobalance capable of measuring microgram quantities;
4) Any appurtenances required for the operation of autobalance;
5) Integrated data storage device for instrument; 6) Printer
for data storage device; 7) Any appurtenances required for
data storage device and printer; 8) At least one (1) year
warranty on instrument, autobalance, data storage device, and
printer; 9) Installation of the analyzer, autobalance, storage
device, and printer; 10) 8 hours of training for the system,
either on-site or off-site, for one (1) trainee; 11) Documentation:
at least one copy of operation and maintenance manuals, troubleshooting
procedures, and spare parts list(s); 12) Delivery, installation,
training, and documentation provision shall be completed no
later than 45 days after receipt of purchase order. All
Items shall be delivered to the U.S. EPA Containment Facility
at 26 W. Martin Luther King Drive, Cincinnati, OH 45268 no
later than 45 days after purchase order receipt. F.O.B. point
shall be destination. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items is applicable
and the specific evaluation criteria are as follows: (1)Technical
capability of the item offered to meet Government requirement
and (ii) price. Offerors shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. This clause
may be found on the Internet at the following site: http://www.arnet.gov/far/.
Clause 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. The Clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Under
52.215-5 paragraph (b), the following additional clauses apply
to this acquisition: 52.222-26 Equal Opportunity; 52.222-35,
Affirmative Action for handicapped Workers; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; and 52.225-3 Buy America Act--Supplies. Offers shall provide
descriptive literature in sufficient detail to demonstrate
that the items offered meet the minimum requirements specified
above. Offerors shall submit 2 copies of its quotation no later
than April 15, 1999 at 4:00 p.m. E.S.T. to Kathleen Roe at:
regular mail: U.S. EPA, Contracts Management Division, 26 West
Martin Luther King Drive, Cincinnati, OH 45268, or by Express
Mail/Hand Carry: U.S. EPA, 4411 Montgomery Road, Suite 300,
Norwood, OH 45212. Faxed quotations are acceptable and may
be sent to Kathleen Roe at (513)487-2109. Questions or comments
may be directed to Kathleen Roe at (513-487-2144) or by e-mail
at roe.kathleen@epamail.epa.gov.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-089 SN314064)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, PRESS, , ,
SOL F41608-99-Q-23626
DUE 041799
POC The Point of Contact is Pat Cook, Telephone: (210) 925-8975......1059
fax E-Mail: pat.cook@ldgate1.kelly.af.mil
DESC: 6685-01-037-0550 162LDV4A INDICATOR, PRESS 6 EA , , ,
PRESS. INDICATOR, ELECTRONIC WITH DUAL SYNCHRO DRIVEN POINTERS
ON TWO PRESSURE SCALES MARKED 0-30 PSI RETURN AND 0-200 PSI
SUPPLY APPL E3A A/C. 5 1/2 IN L AND 3 IN DIA.; PREDOM M AT:
ALUM/ALUM ALLOY. IND SHOWS PRESSURE FOR LIQ COOLING SYS RADAR
MAINT T CONSOLE CONTROL FOR THE E-3 ACFT. 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)
22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-23626.html
LINKDESC:
EMAILADD: pat.cook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313938)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--VXI SCSI DISK MODULES,CABLES AND SCSI-II TERMINATOR
SOL N68335-99-R-0193
DUE 041499
POC Dawn Chartier, Code 2132DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Hewlett Packard to procure Commercial Off-the-Shelf hardware
in support of the Navy's Consolidated Automated Support System
(CASS). This hardware is to include 30 HP E4208D VXI SCSI Disk
Modules, SCSI-II to SCSI-11 cables and SCSI-II Terminator.
The E4208D is a single slot C-size VXI asset which consists
of a 2 gigabyte hard drive and a 3.25 floppy drive. The front
panel consists of two SCSI-II connectors with identical capabilities
for daisychaining additional SCSI devises. The E4208D will
be connected to the VXI slot zero controller via the SCSI-II
to SCSI-11 cable, which is to be included with the E4208D modules.
The SCSI-II terminator will be placed on the second E4208D
connector to terminate the SCSI bus. The HP E4208D VXI SCSI
Disk Module, SCSI-II to SCSI-II cables and SCSI-II Terminator
are to provide an approved means for handling classified data.
The Hewlett Packard hardware is compatible with the currently
deployed CASS hardware and is 100% compatible. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 25213, (732) 323-2933. No
solicitation package will be available.
CITE: (W-089 SN314022)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--COUPLER, HEADING
SOL SP0440-99-R-0553
DUE 050399
POC Bob Willis, AX506, 804-279-3692
DESC: PR Number: YPG98288000586, NSN: 6605-01-078-1701, Solicitation
No. SP0440-99-R-0553, Nomenclature: Coupler, Heading, QTY:
24, Manufacturer and Intended Sources: Honeywell, Inc. CAGE:
(07187), P/N: 2591201-905 REV K DTD 17 DEC 1992. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE: 150 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM
APPLIES. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304 (c)(1)) (SOLE SOURCE) FAR 6.302-1.
ONLY ONE SOURCE. (DO NOT USE Note 22 when the value of the
acquisition is equal to or less than the simplified acquisition
threshold (SAT) or when acquiring commercial items. REF: FAR
5.207(e)(3)). TRADE AGREEMENTS ACT (NOTE 12). FOR MORE INFORMATION
CONTACT: BOB WILLIS, DSCR-JGPA, (804) 279-3692, FAX (804) 279-6303.
CONTRACTING OFFICER: STEVE ALLGEIER, (804) 279-4105.
CITE: (W-089 SN314032)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA ETCHING SYSTEM
POC Catherine A. Cavey, Contracting Officer, Phone (301) 286-3721,
Fax (301) 286-1720, Email catherine.a.cavey.1@gsfc.nasa.gov
DESC: The NASA/Goddard Space Flight Center plans to procure a
production line model Inductively Coupled Plasma (ICP) Etching
System inherently designed for high aspect ratio, anisotropic
(straight-wall) etching of polysilicon and single-crystal silicon
from Surface Technology Systems (STS), also known as ST Systems
USA Inc., 611 Veterans Blvd., Suite 107, Redwood City, CA 94063.
NASA requires the delivery of a commercial Inductively Coupled
Plasma (ICP) Etching system for research and development, single
wafer processing designed inherently (from it's inception,
for the sole purpose of ICP etching, not simply a modification
of a previous system design which was intended for a purpose
other than ICP etching) for high aspect ratio, anisotropic
(straight-wall) etching of polysilicon and single-crystal silicon.
The system must be of the manufacturer's current year production
model, not a prototype. The System shall meet the definition
of "Commercial items, components, and services", set forth
in Federal Acquisition Regulation Part 2.101. The system must
be capable of through-the-wafer etching, up to 500 micrometer
(um). It must be capable of, but not restricted to, operating
using the etch-process known as the "Bosch process". Major
components of the system must be off-the-shelf, readily available
parts, not custom-made. The Contractor shall provide all of
the necessary labor, materials, supplies, equipment and services
required to deliver a system that meets the following specification
requirements: Performance Requirements: The System shall be
inherently designed to perform the following when etching silicon:
Aspect Ratio Anisotropy of etch: Deep narrow trenches; depth:width
(depth-to-width) ratio no less than 20:1, with sidewalls controllable
within 90 degrees plus or minus 1.0 degree, no less than 35:1
with sidewalls controllable to 90 degrees plus or minus 3 degrees.
High vertical walls and pillars; depth:width ratio no less
than 20:1, 90 degrees plus or minus 1.0 degree sidewalls, and
no less than 35:1 with sidewalls controllable to 90 degrees
plus or minus 3 degrees. Etch Selectivity: Si:SiO2, not less
than 200:1; Si:photoresist, not less than 75:1. Wafer etch
rate nonuniformity: Within plus or minus 3 percent of average,
across a 100 mm wafer, excluding 5mm at the wafer edge. (Nonuniformity
calculated as (max-min)/(max+min) measured at 5 random positions
across the water.) Etch rate: No less than 7 um ( um means
one one-millionth of a meter) per minute, with sidewalls remaining
vertical to within 90 degrees plus or minus 3 degrees, with
a goal of 8 um per minute; and no less than 1 um per minute
with sidewalls controlled to 90 degrees plus or minus 1 degree.
Ability to Control the Etch to Stop on a Buried Silicon Dioxide
Interface: The system must be capable of etching through 500
um silicon while maintaining sidewalls vertical within 90 degrees
plus or minus 3 degrees and depth:width ratio no less than
20:1, and stop on a buried oxide with no undercutting of the
silicon at the silicon:oxide interface. Process Stability:
Chamber, gas flow, RF power and all other process parameters
must be stable and capable of providing reproducible results
from wafer to wafer, run to run, and process to process, without
the necessity for lengthy conditioning procedures. (i.e.; all
etch uniformity parameters must be repeatable within the boundary
values given above regardless of number of wafers processed,
or previous chamber history.) General Requirements: The system
shall be identical to at least three working units currently
operating in the field. NO SUBSTITUTIONS of major system components,
including, but not limited to software, power-supplies, load-lock
mechanisms, vacuum valves, gauges, or pumps. NASA/GSFC intends
to award this contract under the authority of 10 U.S.C. 2304(c)(1)-Only
One Responsible Source. There are no other known sources that
can meet the requirements for this work. The specifications
have been prepared based on NASA requirements for present and
future micromachined detector development. A prior small business
set-aside procurement was recently conducted for the identical
requirement. A synopsis for this procurement had been published
in the CBD on or about April 17, 1998 . Of the three offerors
which submitted proposals, STS was evaluated by the Government
to be the only offeror which could meet the Government's technical
requirements. However, award to STS in November, 1998, was
rescinded due to a business size issue. The Government now
intends to award to STS on a sole source basis. A thorough
market survey had been performed before preparation of the
specifications for the prior procurement. This market survey
included a web-search to find likely vendors. Three potential
vendors were identified; the same three offerors submitted
proposals. Further, discussions with end-users of Inductively
Coupled Plasma Etch systems revealed no additional vendors.
Any qualified responsible source may submit a written response
which will be considered by the Agency. Firms desiring consideration
must provide a written technical narrative statement of its
capability, including detailed technical information demonstrating
their ability to meet this requirement. The response shall
be sufficiently detailed to permit agency analysis of the data
to establish its bona fide capability to meet all of the requirements.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Interested firms have 15 days from
the publication of this synopsis to submit in writing their
qualifications/capabilities to the identified point of contact
at the above address via facsimile at (301) 286-1720 or e-mail
to Catherine.A.Cavey.1@gsfc.nasa.gov. The use of faxed or e-mail
requests rests solely with the interested party. No collect
calls will be accepted. Responses received after 15 days or
without the required detailed information will be considered
nonresponsive to this synopsis and will not be given consideration.
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.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-99146
LINKDESC:
EMAILADD: catherine.a.cavey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314101)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LASER DESORPTION TIME OF FLIGHT MASS SPECTROMETER
SOL 221-99-2004
DUE 041599
POC Patricia Wright, Contract Specialist (301) 827-7163/M. Deborah
Smith-Castle (301) 827-7160
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with addition information included in
this notice. The announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quote (RFQ No. 221-99-2004). The solicitation clauses and provisions
are those in effect through Federal Acquisition Circular 97-10.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3826. This is an unrestricted solicitation.
The Food and Drug Administration (FDA) has a need for a Mass
Spectrometer with the following minimum specifications: 1.
Instrument Configuration: I. Time of Flight (TOF) mass analyzer
with reflectron. II. Matrix Assisted Laser Desorption Ionization
with a variable ion source voltage up to 30kV. III. Nitrogen
UV laser (337 wavelength) and Nd:YAG laser - a. Both lasers
must be mounted on the instrument on separate optical benches.
b. Choosing either laser for ionization will be under software
control and will not require the physical movement of either
laser. c. The Nd:YAG laser must be a Continuum Minilite II
or equivalent. d. The Nd:YAG laser must have software controlled
variable power output over the range of 1-8 mJ at the emission
wavelength 355nm. e. The Nd.YAG laser must be provided with
all options needed to operate at 1064nm, 532nm, 355nm, and
266nm. IV. Instrument A/D rate of 2 GHz or faster, with ethernet
transfer and multiple spectra acquisition. V. Sample viewing
camera with high resolution CCD camera. VI. Ion gate and at
lease 2 grids. 2. Performance Specifications: I. Resolution:
Reflectron 15,000 (FWHM) @ m/z 5731, Linear 4,000 (FWHM) @
m/z 2465, Linear 1,000 (FWHM) @ m/z 12361. II. Mass Accuracy:
Reflectron, Internal calibration 10 ppm RMS @ m/z 1347, Reflectron,
External calibration 50 ppm RMS @ m/z 2465, Linear Internal
200ppm RMS @ m/z 16952, Linear Internal 100 ppm RMS @ m/z 1347.7,
Linear External 300 ppm RMS @ m/z 23981.9. III. Sensitivity:
Reflectron 1fmole [Glu1] - Fibrinopeptide B (1569Da), 5:1 S/N,
and Linear 10fmol [Glu1] - Fibrinopeptide B (1569Da), 5:1 S/N.
3. Quality Controls: I. Instrument hardware must be manufactured
and traceable to a ISO 9000 certified standard. II. All software
including instrument control and protein sequencing/interpretation
software must be traceable to a ISO 9000-3 certified or equivalent
standard. 4. Software and Data Processing System: I. A PC based
system is required to provide a simple, easy to use, windows
(Windows NT preferred) based system, compatible with user data
systems and provide a low cost option for additional data processing
stations. II. Minimum data system requirements - a. 450, MHz
pentium computer. b. 128 MB of ECC SDRAM. c. 10Base-T or 100Base-TX
fast Ethernet card. d. 9 GB nd 18GB Wide UltraSCSI disk drives.
e. Windows NT 4.0 operating system software. f. 21 inch color
monitor which supports screen resolutions of 1800 x 1400 with
a refresh rate of 80 Hz. g. Laser printer equivalent to Hewlett-Packard
Laserjet 6P. III. Instrument control and data acquisition software,
documentation and two user licenses. IV. Software for protein,
peptide and nucleic acid oligomer interpretation shall be provided.
V. Software for the deconvolution of multiply charged species
shall be provided. VI. Software for the automated acquisition
and processing of protein sequence data shall be provided.
A minimum of (3) three days of on-site training must be provided.
The offeror shall warrant normal operation of equipment and
provide needed maintenance for a period of one year following
installation. The offeror shall provide descriptive literature
showing that the product offered conforms to the specification
listed, and demonstrate that they can supply the instrument
with all the particular or unique equipment used in demonstrating
acceptable results. The offeror shall deliver equipment to
the FDA, 200 C Street, SW, Washington, DC 20204, and install
within (90) ninety days after award and notify the Project
Officer at least 1 week prior to delivery. The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors - Commercial Items. All offerors are to include
with their proposal, a completed copy of provision 52.212-3
Offeror-Commercial Items. The following clauses apply to this
acquisition: 52.212-4 Contract Terms and Conditions - Commercial
Items; 52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items. Quotes submitted
in response to this solicitation shall be submitted by April
15, 1999, 3:00 p.m. Eastern Time to the attention of the Contract
Specialist. An award will be made resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered.
CITE: (W-089 SN314108)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-99-Q-Z181
DUE 052099
POC Contact: for copies of RFQ solicitations, contact: vern rhy
NE/AY701/ 804-279-4157. FAX your request to (804)279-6 014,
attn: AY701.
DESC: PR-NO: YPG99070000878 NSN 6680-01-169-3939, Meter, volumetric
positive displacement, liquid, liquid Controls Corp., CAGE
04366, P/N M25-C-2. @LIQUID flow rate 15.0 gallons per minute
minimm and 250.0 gallons per minute maximum @DISPLACEMENT type
any acceptable 11 -EA Del to Mechanicsburg PA 17055 Del by
90 days. Small Business set-aside. See NOTES 1 & 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-089 SN314213)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-0770
SUBJECT: 66--GEOMETRIC AUTOMATED VIDEO ENHANCED LOCATION SYSTEM
(GAVELS)
SOL 523&&&-9902-0001
DUE 032399
POC Contract Specialist Doreen Wright (254) 288-0883, Contracting
Officer Connie Carey (254) 288-9570 (Site Code TM01)
DESC: The Government intends to issue a Sole Source Indefinite
Delivery Indefinite Quantity (IDIQ) contract to Integrated
Sensors Incorporated (ISI), 502 Court Street, Suite 210, Utica,
NY, 13502, a small business, for instrumentation development
support. ISI designed and developed a unique, one-of-a-kind
instrumentation capability known as the Geometric Automated
Video Enhanced Location System (GAVELS). GAVELS is a test instrumentation
system used to collect, reduce, and analyze data on the x,y,z
coordinates of multiple artillery airbursts or ground events.
The Government owns two reduction and eight collection GAVELS
subsystems and has additional product improvements forecasted
over the next five years. The Government does not own adequate
technical data packages, and in compliance with DOD policy,
does not intend to expend funds for technical data packages
associated with the upgrades. Therefore, the scope of the proposed
contract will utilize ISI services for system development/P3I
and related instrumentation issues. See Numbered Note 22.
EMAILADD: oca_us@yahoo.com
EMAILDESC:
CITE: (A-089 SN314312)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-0770
SUBJECT: 66--GEOMETRIC AUTOMATED VIDEO ENHANCED LOCATION SYSTEM
(GAVELS)
SOL 523&&&-9902-0001
POC Contract Specialist Doreen Wright (254) 288-0883, Contracting
Officer Connie Carey (254) 288-9570 (Site Code TM01)
DESC: Correction: This action originally publicized in the CBD
dated 2/19/99, is not a commercial item. The Government does
not intend to use FAR 12 and Numbered Note 26 does apply. All
other information publicized in the original synopsis is correct.
EMAILADD: oca_us@yahoo.com
EMAILDESC:
CITE: (A-089 SN314313)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 66--SHRP DIRECT TENSION TESTERS
SOL DTFH61-99-R-00057
DUE 051399
POC Frank Waltos, Contracting Officer, Phone (202) 366-4205,
Fax (202) 366-3705, Email frank.waltos@fhwa.dot.gov
DESC: This amendment is issued to set an issue date of April
12, 1999 and a closing date of May 13, 1999 for RFP DTFH61-99-R-00057.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00057&LocID=30
LINKDESC:
notice
EMAILADD: frank.waltos@fhwa.dot.gov
EMAILDESC:
CITE: (D-089 SN314349)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--SIGNAL ANALYZER
SOL N00173-99-Q-0066
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Lecroy Corporation on other than full and open competitive
basis to purchase two high speed signal analyzers. Each analyzer
has 2 Ch,1GHz,1 GS 4M/Ch,and Ethernet (100 mV-1 V full scale
Range, Rear panel BNCs). See Note(s): 22.
CITE: (I-089 SN314411)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 66--WHATMAN NITROGEN GAS GENERATOR
SOL FSIS-15-W-99
DUE 041499
POC Kimberly Hersh, 301-504-4211, Contracting Officer
DESC: The U. S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to make an award to Whatman, Inc., 100
Ames Pond Drive, Tawksbury, MA 01878-0982, for the purchase
of Qty. 3 Whatman Nitrogen Gas Generator. The Model no. is
75-880. The generator comes ready to install without the need
for additional filters or scrubbers. It has an internal micron
final membrane filter of 0.01, does not include any heater
elements; has an interal carbon based tower for the removal
of organical volatile. The Purity levels are 99.5% nitrogen,
0.01 Bacterium, .1% hydrocarbon, has 70 liters per minute plus.
The Whatman generator has refined membrane separation with
respect to membrane pore size and membrane surface area. Must
be FDA approved and remove yeast and molds, Mesophilic aerobic
bacteria, mesophilic anaerobic bacteria, thermophilic aerobic
bacteria, thermophilic anaerobic bacteria. Whatman, Inc., is
the only known source for this generator. THERE IS NO SOLICITATION
DOCUMENT AVAILABLE. All interested concerns must identify their
interest in writing and fully document their capability to
meet the agency's requirements by forwarding a detailed response
by April 12, 1999. All responses must be in writing and may
be faxed to (301) 504-4276. All proposals from responsible
resources will be considered by the Agency. If no affirmative
written response is received by April 14 to determine a comparable
source is available, or is more advantageous to the Government
negotiations will take place with Whatman, Inc.
EMAILADD: kim.hersh@usda.gov
EMAILDESC:
CITE: (W-089 SN314459)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TOPCOUNT VARIPLATE BENCHTOP MICROPLATE SCINTILLATION
AND LUMINESCENCE COUNTER
SOL ORD #15
DUE 031499
POC Hans Schellhas (513) 487-2055 or Marie Nichols (513) 487-2054
DESC: The U.S. EPA intends to negotiate on a sole source basis,
under the authority of FAR 6.302, with Packard Instrument Company,
for the Acquisition of a TopCount Variplate Benchtop Microplate
Scintillation and Luminescence Counter. The basis for the sole
source negotiation is addressed below. The configuration of
this system allows isotope and luminescence counting in a single
system. The system contains an easily accessible front loading
automatic plate stacker, which allows for plates to be loaded
and unloaded from the stacker without interrupting sample counting,
which will accept up to 40, 96-well plates or 30, 24 well plates.
This system utilizes triple mode, single photomultiplier tube
technology which provides optimum sensitivity for liquid or
solid scintillation counting, employs single photon counting
for luminescence detection, and allows for the counting of
samples directly from microplates. It includes twelve (12)
detectors (i.e., 6 detectors dedicated for counting 6 samples
simultaneously in the 14mm size well of the 24-well plate,
and 6 detectors dedicated for counting six samples simultaneously
in the 7mm size well of the 96-well plate). In addition, the
system includes six detectors in the 96-well microplate formate
for luminescence counting. The system includes a transformed
spectral index of the sample (tSIS) quench indicating parameter
for monitoring sample quench for automatic single label DPM.
This system has an adjustable (i.e., 19-35oC) isothermal counting
chamber, an automatic bar code reader, and the ability to program
up to 99 individual assays. This instrument will allow the
users to recall data by assay I.D., user I.D., date, plate
number or bar code number. It also has multi-filter capability,
it is supplied with a 340 nm filter and four additional interference
filters. This system is able to read in single or dual wavelength
read modes, and also uses single beam classical lens optics
to minimize variability between wells. All of the capabilities
identified above are achieved by a single system. This acquisition
will be accomplished under FAR Part 12, Acquisition of Commercial
Items. Only Sources capable of fully meeting the unique technical
capabilities of the instrument outlined above, without exception,
will be considered. Technical documentation must be submitted
within 15 days of the publication of this notice to the office
identified above. A determination by the Government not to
compete this acquisition is solely the discretion of the Government.
The points of contact are Hans Schellhas at (513) 487-2055
or Marie Nichols at (513) 487-2054. The subject facsimile number
is (513) 487-2109.
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-089 SN314461)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MODIFICATION TO SUBMISSION NO. 314461
SOL ORD #15
DUE 041499
POC Hans Schellhas or Marie Nichols
DESC: The purpose of this modification is to correct the due
date for the submittal of technical documentation from 3/14/99
to the correct date of 4/14/99.
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-089 SN314483)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--MANUAL PROBE STATION
SOL NB853000903039MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a complete and ready-to-use 8 inch wafer manual probe
station. The station will be used in a research laboratory
environment for thermal and electrical measurement (including
electromigration testing) of metal and ceramic on-chip structures,
including interconnects. 1)Probe base: steel platen; room for
8 or more micropositioners; platen lift with 1 cm min. travel
(fast lift system with fine adjust is preferred). 2)Chuck base
and top: vacuum hold 3- to 8-inch wafers and single chip; nickel
or gold plate or stainless steel finish; electrically isolated
from base; vacuum pump for chuck only. 3)Stage: X-Y 8 x 8 inch
range with coarse/fine control; resolution 40 micrometers/degree
coarse; 2 micrometers/degree fine; theta adjust. 4)Microscope:
stereo microscope with mount; 10X eyepieces; three objective
lenses 2x, 8x, 25x with half inch minimum working distance;
2 to 1 ratio zoom; 22x to 500x magnification; coaxial illumination;
video camera mount. 5)Microscope stage: X-Y-Z with 2 inch X-Y
movement; fast lift control for Z with 1 inch motion. 6)Special
lens: 50x objective long working distance (12.5 mm). 7)Video
system: CCD color camera to fit microscope; color display monitor
(14 inch min). 8)Micropositioners (six): X-Y-Z; magnetic base;
less than 1.0 micrometer resolution; 0.65 cm travel on all
axes. 9)Probe holders (six): spring loaded, match to platen,
chuck positioner. 10)Probe tips: ten each (tungsten) 1 micrometer,
5 micrometer. 11)Hot chuck system: 8-inch; 300 degrees celsius;
plus or minus one degrees celsius resolution and stability;
requirements as for chuck above; user installable; controller
with computer interface (IEEE 488 preferred, RS232 acceptable);
rapid cool-down capability; all necessary connections to probe
base. Hot chuck can be the only chuck in the system if it meets
requirements of both chucks and if connections do not impede
motions necessary for full use of the instrument. Quote should
include standard chuck plus hot chuck configuration as well
as the hot chuck-only option. Technical merit as well as price
will be used to evaluate offers. As the technical merit becomes
more equal, price becomes a greater factor. This procurement
is being conducted under Simplified Acquisition Procedures.
There is no formal bid package. Proposals can be faxed or mailed
and must be received on or before April 19, 1999. When submitting
a proposal, please include freight costs, Federal Tax ID Number,
Duns & Bradstreet Number, and business size. Terms and Conditions
and agency level protest procedures can be found on web site
http: netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy
in full text available from office address and phone number
listed in notice.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-088 SN313943)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 68--XENON, GASEOUS, RESEARCH GRADE, 99.995% & 99.999%
PURITY
SOL F41608-99-R-90559
DUE 043099
POC The Point of Contact is Robert L. Mayfield, SFK, Phone: 210
925-1177, FAX: 210 925-9758, E-MAIL: robert.mayfield@kelly.af.mil
DESC: DESC: Line Item 0001 and 0002 in accordance with Purchase
Descriptions which will be attached to the solicitation. NSN:6830-00-539-8512.
This research grade gaseous xenon solicitation will be for
1 basic year and 4 option years. This will be a requirements
type contract. The Best Estimated Quantity (BEQ) for the 5
year period is estimated at 338,700 standard liters. FOB point
is origin delivered in contractor owned containers. There will
be a separate rental charge for the containers. Container sizes
are 100, 1,000, 2,000, 3,600, 5,000, and 100,000 liter containers.
Minimum order is 100 liters and maximum order 68,400 liters.
Please note the required purity. No telephone requests please.
Only written, faxed, or E-Mail requests are acceptable. For
additional information contact the buyer/PCO identified in
this notice. 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.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313937)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP045099QA272
DUE 042199
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--Cleaning Compound, Aircraft Surface SOL:
SP045099QA272 DUE: 042199 POC: BUYER--Flora Clark, 804-279-4911
/KO,Julie Tillery, 804-279-3537 DESC: NSN 6850-01-237-8004,
Cleaning Compound, Aircraft Surface. I/A/W SPEC NR MIL SPEC
MIL-PRF-85570C (note 9). QTY = 125 DR. QPL applies. Type II
Shelf Life 24 Mos. Automated Best Value Model (ABVM)applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Deliver by 60 days ARO. Deliver
to DSCR, Richmond and SBG, Tracy, CA. For copies, telephone
Flora Clark, 804-279-4911. Solicitation will be made in writing.
All requests shall should identify RFP number and NSN. All
responsible sources may submit an offer which will be considered.
CITE: (W-089 SN314513)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 70--PERIPHERAL CONTROL INTERCONNECT (PCI) BUS SCRAMNET+
INTERFACE BOARDS
SOL RFQ9-WSRE-W01-9-42Q
DUE 042399
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC White Sands Test Facility plans to issue a Request
for Quotation (RFQ) for 15 each Systran Corporation part number
H-AS-DPCID04K-00 Peripheral Control Interconnect (PCI) Bus
SCRAMNet+ NI DEC Interface Boards. NASA/JSC WSTF intends to
purchase the items from the Systran Corporation, Dayton, Ohio,
per a justification pursuant to FAR 13.106, Only One Reponsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. No other source is known for the Shared Common
RAM Interface Boards that assures compatibility with the existing
MODCOMP Realstar 1000 control computer (VME) SCRAMNet+ interface
boards and the media cards and memory from the Extended Industry
Standard Architecture (EISA) bus SCRAMNet+ interface boards
to be replaced by this acquisition. Functional requirements
of the DACS system are: full hardware and software compatibility
with the existing Versa Module European (VME) SCRAMNet+ interface
currently in use on the DACS control processors, full hardware
and software compatability with the existing Systran media
interconnect cards and memory, DMA access capability, and driver
software that runs on the latest version of the Compaq Open
VMS operating system with vendor software support available.
Drivers for this hardware must also be fully compatible with
the existing DACS SCRAMNet+ interface application software.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. An
Ombudsman has been appointed. See Internet Note "B". All responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Oral communications
are not acceptable in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-9-42Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-088 SN313935)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0093
DUE 040599
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0093 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. Motorola DES-XL Module, part # TRN7036, Qty.
26. CLIN 2. Motorola DES-XL Module, part # NTN1071, Qty. 252.
CLIN 3. Motorola DES-XL Module, part # H1272, Qty. 293. FOB
Whiteman AFB, Knobnoster, Missouri. No partial quotes will
be considered. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business April 5, 1999, and can
be submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0093&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-088 SN313936)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 901159
DUE 041299
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70--U. S. Dept of Commerce/NOAA/NWS proposes to negotiate
on a non-competitive basis with Starburst Software, Vienna
VA to provide proprietary OmniCast Operational Server-to-Server
license. Aix 4.2 (OmniCast Dispatcher). Includes sender and
receiver NT/95 GUI & NT Fanout Server. CD for 50 Client Licenses
includes OmniCast Dispatcher for AIXm NT/95 & Solaris and MFTP
client software. Annual Services and Support coverage for two
(2) additional WAN licenses and one Server-to-Desktop license.
This server will be implemented with a multicast capability
which will facilitate sending radar data to multiple sites
without consuming excessive amounts of bandwidth. Other offerors
that have the ability to provide the above software and license
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days after the date of this notice. No solicitation
documents exist, therefore, a request for such document will
not be considered. Award will be made under Simplified Acquisition
procedures, Reference 9-1159
CITE: (W-089 SN314093)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--MOTOROLA MVME PROCESSOR BOARDS
SOL N00421-99-R-1369
DUE 041499
POC Susan J. Denham, Contract Specialist, 301-862-8925 or J.
Larry Mattingly, Contracting Officer 301-862-8119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-R-1369 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and DFARS Change Notice 19990325. This action is unrestricted
and is not set aside for small businesses. The Government
intends to initiate a brand-name mandatory procurement of Motorola
MVME Processor Boards. Motorola is the sole qualified supplier
of this equipment at the present time. The Motorola MVME Processor
Boards are the only boards that meet the requirements for integration
with the other systems developed for SSDS. Procuring another
brand, make, or type of board would unavoidably cause a change
in software configuration of the AN/UPX-36(V) system. Market
Research indicates that multiple distributors are capable of
providing the Motorola brand-name equipment. The contract line
item numbers and description are: **CLIN 0001 MVME167-032B
33Mhz MC68040 Single Board Computer with 8 MB ECC DRAN, 4 SIO,
Ethernet, SCSI and A32/D32/BLT64 VMEbus Interface. Includes
MVME176bug. [Quantity - 18]; CLIN 0002 01W3060F02A (Mezzanine
for MVME167-032B). [Quantity 8]; CLIN 0003 MVME167-033B 33
Mhz MC68040 Single Board Computer with 16 MB ECC DRAM, 4 SIO,
1 PIO, Ethernet, SCSI and A32/D32/BLT64 VMEbus Interface. Includes
MVME167bug. [Quantity of 6]; CLIN 0004 MVME289KB (Mezzanine
for MVME167-033B). [Quantity of 10]. An award will be made
to the responsible offeror who submits a proposal for these
items at the lowest cost to the government. The offeror shall
provide back-up information verifying the price offered. This
means a copy of the most recent catalog or price list, invoices
from previous sales for identical equipment, etc. A written
notice of 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. Award is expected to be no
later than 20 April 1999 with a required delivery date of 30
days after award of contract. Shipping terms are FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: T. Guidotto. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of the resultant
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate the
selected proposal for fairness and reasonableness in accordance
with FAR Part 15 before making an award. Offeror shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(OCT 1998) with its proposal. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998) is incorporated
by reference and applies to this acquisition The following
addendum is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The
Contractor shall ensure that all information technology, which
will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS ([JAN 1999]*[OCT 1998]) applies to this acquisition.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this solicitation by reference,
to implement provisions of law or Executive orders applicable
to acquisitions of commercial items: 52.222-3, Convict Labor
(E.O. 11755); and (2) 52.233-3, Protest After Award (31 U.S.C
3553). (b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this solicitation by reference to
implement provisions of law or executive orders applicable
to acquisitions of commercial items or components 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C.2402). 52.219-8 Utilization
of Small*[,]Small Disadvantaged*[, and Woman-Owned Small] Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). 52.222-26 Equal Opportunity
(E.O. 11246) 52.222-35 Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212). 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately Owned U.S.-Flagged Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). **End of clause** DFARS 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (OCT 1998) is incorporated by reference. The Contractor
agrees to comply with the following list of DFARS clauses which
are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components 252.225-7012 Preference
for Certain Domestic Commodities. 252.243-7002 Certification
of Requests for Equitable Adjustment (10 U.S.C. 2410) (c)
In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The provision at 252.204-7004 Required Central
Contractor Registration (MAR 1998) applies to this solicitation.
This notice of intent is a request for competitive proposals.
Offer is due to Susan Denham, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110, Unit 11, Villa
Rd., St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard
Time, 14 April 1999. All proposals received by 2:30P.M. Eastern
Standard Time 14 April 1999 will be considered by the Government.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. Facsimile
proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact Susan
Denham, Code 254113, Tele#301-862-8925 or via e-mail: DenhamSJ@navair.navy.mil.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8925).
**END SYNOPSIS/SOLICITATION #N00421-99-R-1369.**
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-089 SN314106)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, 4600 Sangamore Rd,
Bethesda, MD 20816
SUBJECT: 70--SOFTWARE MAINTENANCE AND UPGRADES
SOL NMA20299Q1201
DUE 033199
POC Contracting Officer, Brian Wolfe/Contract Specialist Toya
Reynolds 301-227-7826
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure commercial software licenses/upgrades on a sole
source basis from Environmental Systems Research Institute
(ESRI). The procurement includes 1 each of the following: Primary
Maintenance ARC/INFO, Secondary Maintenance ARC/INFO, Primary
Maintenance on Network Floating License, Maintenance on Secondary
Network Floating License, Maintenance on Primary TIN Floating
license, Maintenance on Secondary TIN Floating License, Maintenance
on Primary COGO Floating License, Maintenance on Secondary
COGO Floating License, Maintenance on Primary GRID floating
license, Maintenance on Secondary GRID floating license, Primary
Maintenance for ARC/SCAN Floating License, Secondary Maintenance
on ARC/SCAN floating license, Maintenance for Secondary ARC/INFO
Floating License, Standard Maintenance for ARC/VIEW UNIX, Standard
Maintenance for ArcView Network Analyst for UNIX, Standard
Maintenance for ARC/VIEW Spatial Analyst for UNIX, Standard
Maintenance for ARC/VIEW Windows. The period of performance
for this agreement will be 2/1/99 through 9/30/99. Award of
any source would result in duplication of costs that are not
expected to be recovered through competition and unacceptable
delays in fulfilling the agency's requirements. There is no
formal solicitation package available, this notice is simply
an announcement of the Government's intent, not a request for
proposals. Note 22 applies.
CITE: (I-089 SN314214)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, 4600 Sangamore Rd,
D-88, Bethesda, MD 20816
SUBJECT: 70--SOFTWARE MAINTENANCE AND UPGRADES
SOL NMA20299Q1241
DUE 033199
POC Contracting Officer, Brian Wolfe, Contract Specialist, Toya
Reynolds, 301-227-7826
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure commercial software licenses/upgrades on a sole
source basis from Evans & Sutherland. The procurement includes
the following: Annual RapidScene Software maintenance and upgrade,
Annual EaSIEST Modeling Software Support Service, and Annual
ESIG4000 Hardware Maintenance Support. The period of performance
for this agreement will be 1 April 99 through 31 Mar 2000.
Award of any source would result in duplication of costs that
are not expected to be recovered through competition and unacceptable
delays in fulfilling the agency's requirements. There is no
formal solicitation package available, this notice is simply
an announcement of the Government's intent, not a request for
proposals. Note 22 applies.
CITE: (I-089 SN314218)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--SECOND (2) MODIFICATION TO NOTICE M00681-99-Q-DMB1
SOL M00681-99-Q-DMB1
DUE 040199
POC Sgt Daniel Baker 760-725-3236
DESC: Second (2) modification to notice M00681-99-Q-DMB1; changing
p/n to software and new due date to read as follows:1. (10)
Microsoft Office Pro97 runs under operating systems Windows
95/98/NT, to include Word, Excel, Outlook, Power Point, and
Access, OEM version with electronic individual licenses, no
documentation, no software maintenance or upgrades, MS product
number X03-30180, no substitution accepted, 120 each; (11)
Microsoft Windows NT Workstation 4.0, OEM version with electronic
individual licenses, no documentation, no software maintenance
or upgrades, MS product number 6401, no substitution accepted,
120each. 2. Offers are due by 4pm (PST) on 01 April 99 and
sent to the same previously stated address(s). 3. All other
terms and conditions remain unchanged.
CITE: (W-089 SN314239)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--DESKTOP ACQUISITION (DART)
SOL 52-PAPT-9-01007
POC Christopher Zeleznik, Contracting Officer, Phone (703)308-6902.,
Fax (703)305-8924, Email dart@uspto.gov
DESC: The United States Patent and Trademark Office (PTO) seeks
to award an Indefinite Delivery, Indefinite Quantity (IDIQ)
contract to acquire a variety of microcomputers, laptops, printers,
supporting peripherals and components on the basis of a full
and open competitive environment. This contract will provide
the resources needed to succeed the existing microcomputer
contract. PTO anticipates this acquisition to be for a base
period of one year with four additional one-year option periods.
The minimum quantity is 680 desktop microcomputers for the
first year. Over the potential life of the contract a maximum
quantity of approximately 24,000 desktop microcomputers will
be available for procurement by the PTO. Each of the microcomputers
will consist of, at a minimum, an Intel Pentium 450MHz or equivalent
microprocessor including Pentium II Motherboard with Intel
440BX Chipset including the Intel 82443BX Chipset Accelerated
Graphics Port (AGP), 128MB SDRAM, Network Interface Card (NIC),
Surge Suppressor, Floppy Drive, Keyboard, Ultra Wide SCSI-3
Interface, Video Accelerator, SCSI DVD, Enhanced Sound Card
Including Speakers, Headset and Microphone. This competitive
acquisition will be conducted using a streamlined acquisition
process described in a document entitled "Department of Commerce
Case for Change" which may be found on the Internet at www.doc.gov/oam/conops.
The intent of this new process is to provide an improved acquisition
environment, which will benefit both the vendor community and
the Government. As part of this process, a Project Agreement
will be made available on the Internet at www.uspto.gov/go/remap/pto/current.htm
on or about April 15, 1999. In accordance with this acquisition
process, the Project Agreement will serve as the solicitation
document for this requirement. Interested parties must respond
to the Project Agreement in order to be considered for award
of any resulting contract. Potential offerors are requested
to submit questions via e-mail to dart@uspto.gov or call (703)308-6902.
All questions and responses pertaining to this Project Agreement
will be published and made available at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01007&LocID=251
LINKDESC:
notice
EMAILADD: dart@uspto.gov
EMAILDESC:
CITE: (D-089 SN314291)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--DCAFE COMPUTER EQUIPMENT
SOL NMA201-99-T-0006
DUE 042399
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. Requirement: Item 1, InterServe 8000 Server
or equivalent, Quantity 1. Its salient features shall include:
2 deskside towers, 8 18GB hard drives, configurable to RAID
5, Hard drives shall be SCSI-3 Ultra, hot swappable, 80 MB/s
and 10K rpm, Minimum 2 Pentium Pro 200 MHz or better processors
that are expandable to 4, with 1MB write-back capable L2 cache
per processor, 1 3.5 inch floppy drive, 1 CD-ROM 24x SCSI,
minimum of 5 external I/O ports (for keyboard, three button
mouse, 1 SCSI-3 Ultra 50-pin connection for tape or optical
device, and 2 serial(com) ports), 1 SVGA 17" monitor with .28mm
dot pitch, 1068x768 resolution capability @ 72MHz and a minimum
256 colors, minimum 6 full PCI slots and 1 ISA (shared), all
necessary cabling, Operating system software Windows NT 4.0,
and InterSTOR Backup Executive software. Item 2, HP SureStor
160EX, Optical Storage Jukebox, Model No. C1150J, or equivalent,
Quantity 1. Its salient features shall include: Drives: 3 @
16 slots, Capacity: 250GB, Interface: SCSI-2, 50-pin and single
ended, all necessary cabling, Media: 150 5.2GB Magneto-Optical,
rewritable cartridges, and Software: FileJockey v2.0 or later,
NT 4.0 Server compatible. Item 3, Exabyte 230D Automated DLT
Tape Library (230D -7000TWDK, #270007-461) or equivalent, Quantity
1. Its salient features shall include: 2 DLT 7000 drives, 1
Bar Scanner, Capacity: up to 1.05 TB @ 10MB/s, Interface: SCSI-2
50-pin, differential, wide, all necessary cabling, 6 EXAPAK
cartridge magazines (loaded) and cleaning tapes, and Software:
BackUp Exec (NT) v7.2 or later. Item 4, Server attached disk
array and controller, which meets the following requirements:
supports a minimum of 90 GB of storage in RAID configuration,
possesses hot-swap capability for drives, controllers, fans
and power sources, integrateable into existing NT 4.0 Workstation/Server
environment, must be FORE ATM network compatible, using fiber
connections, must have software capability of managing/scheduling
unattended backups, and compatible to NT 4.0 Server, possesses
SCSI-2 interface to 50-pin external connection. Operating system
software Windows NT 4.0. All equipment shall include a three
year warranty. The Contractor shall be responsible for all
assembly and installation. The contractor shall be ISO 9002
certified. Installation and on-site warranty repairs shall
be the responsibility of the Contractor and shall be performed
by personnel possessing a DoD/SCI security clearance. Appropriate
security clearances must be held by installation and maintenance
personnel at the time of award. Installation and on-site warranty
repairs shall be performed in work areas with minimum impact
to ongoing production. Offerors may be requested to provide
past performance information in support of the Government's
bid evaluation. The equipment shall be delivered and installed
at the addresses below: NIMA, 4600 Sangamore Road, Bethesda,
MD 20816-5003 or NIMA, 3838 Vogel Road, Arnold, MO 63010 or
NIMA, Defense Mapping School, Building 220, Middleton and 23rd
Street, Ft. Belvoir, Virginia 22060-5921. Delivery of all items
is F.O.B. Destination. Desired delivery is no later than 30
days after contract award. 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. The following clauses apply to this solicitation:
FAR 52.212-1, FAR 52.212-2 (evaluation is based on best value
of the overall requirement. Best value will include an evaluation
of price and technical factors. Technical subfactors that may
be considered in making a best value determination include
the following: (i) degree to which stated requirements are
met, (ii) special features of the supply that are required
in effective program performance capabilities that are not
provided by comparable supply/service, (iii) trade-in considerations,
(iv) probable life of the supplies selected as compared with
that of comparable supply item, (v) warranty considerations,
(vi) maintenance availability, (vii) past performance, and
(viii) environmental and energy efficiency considerations.
There will be only one award.), FAR 52.212-3 and DFARS 252.212-7000
(both to be provided with quotation), FAR 52.212-4, FAR 52.212-5
and DFARS 252.212-7001 (appropriate clauses will be defined
at time of award, IAW w/ the FAR and DFARS) and DFARS 252.204-7000
and 252.212-7004. Clauses are not applicable if items are ordered
via GSA/Agency Schedule/Contract Vehicle (except DFARS 252.204-7000
and 252.212-7004). In this case, the Schedule/Contract Vehicle
terms and conditions shall apply. Offeror will be ineligible
for award if it is not registered in the CCR. All information
technology must be Year 2000 Compliant IAW the definition under
FAR 39.002. 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 phoned. Quotations must be
provided no later than 23 April 1999, 1600HRS EST.
CITE: (I-089 SN314410)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--THE SIMPLIFIED TAX AND WAGE REPORTING SYSTEM (STAWRS)
PROJECT
SOL M:P:I:D-STAWRS-1
DUE 041599
POC Alycia Dougans Taylor, Contracting Officer (202)283-1281,
and Richard P. Colombo, Technical Director (202)874-0744
DESC: The Simplified Tax and Wage Reporting System (STAWRS) project
is a Federal and state partnership initiative for the purpose
of reducing the tax and wage reporting burden for the nation's
6.7 million employers. The program focuses on three core areas--Simplified
Requirements, One-Stop Customer Service,and Single Point Filing.
In August 1997, STAWRS announced the availability of software
development requirements for electronic single point filing
on the STAWRS web site (www.treas.gov/stawrs). STAWRS has continued
to refine the electronic single point filing concept and software
requirements with the state of Iowa. The STAWRS project with
it's state partner, Iowa, are now ready to entertain partnerships
with the software development community. The partnerships will
involve joint efforts to determine the marketability of single
point software for employers and/or payroll service providers.
If your company is interested in participating in this partnership
with STAWRS and Iowa and potentially other states, please submit
an electronic request to alycia.dougans.taylor@ccmail.irs.gov
on or before April 15, 1999.
LINKURL: http://www.treas.gov/stawrs
LINKDESC:
EMAILADD: alycia.dougans.taylor@ccmail.irs.gov
EMAILDESC:
CITE: (W-089 SN314393)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 72--CLASSROOM CARPET FOR CHILDREN
SOL M6740099T1880
DUE 041499
POC Sgt. Phillip D'Ettorre at 011816117451510, Fax 011816117450959
Okinawa Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (Lakeshore) or equal. Children's
classroom carpet, various sizes and shapes, made of soil-resistant
synthetic fiber. Must meet class 1 and class 2 ratings of NFPA
253 and fire-resistant standards of Uniform Building Code,
347 EA. Desired delivery is 60 days after award, FOB Destination,
Lathrop, CA 95311-0130. Requests for quatations will be issued
to all respondents. Telephone requests will not be honored.
Fax requests to 011816117450959, Okinawa Japan. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Proceedures (SAP) by written quotation.*****
CITE: (W-088 SN313958)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 81--PURCHASE OF NEW UNUSED 20'X8'X8' ISO CERTIFIED DRY
FREIGHT CONTAINERS
SOL DABT51-99-Q-0193
DUE 050399
POC David Wojciechowski (915) 568-4309
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation/ proposal being requested
and a written solicitation will not be issued. This requirement
is set aside exclusively for small business. The small business
size standard for SIC code 3441 is 500 employees. This is a
firm fixed price contract. CLIN 0001- New and Unused Steel
Dry Freight Containers, QTY: 74. Equivalent to the description
below. (1)Atmospheric corrosion resistant steel - SPA-H (KS,
JIS) all structures except Y.P. min 35 kg/sq. mm and T.P. min.
49 kg/sq. mm. (2) High tensile steel - SS490 (KS, JIS) Y.P.
min 29 kg/sq. mm and T.P. min. 50 kg/sq. mm, (3) Casting tensile
steel - SCW480 (KS, JIS) corner castings Y.P. min 28 kg/sq.
mm and T.P. min. 49 kg/sq. mm. IAW IICL-5 shipping requirements
and ISO certified. Testing condition rating of 24000 kg, floor
strength test load of 7260 kg, and others as per ISO 1496/1.
Internal length 5898 mm; internal width 2352 mm; internal height
2390 mm; door opening width 2340 mm; door opening height 2280
mm. The base bottom side rail of 4.5 mm thick cold roll channel
section; cross-member of 3.5 mm thick channel pressing; one
set unexposed forklift pockets of 3.2 mm top plate, two adjacent
cross-member and two 6 mm thick flat plates at the bottom of
both ends of pocket. The front corner post of 6 mm, single
"L" pressing; top rail 60x60x2.3 mm square tube lower and 3.2
mm upper; panel of 1.6 mm thick, 45.6 mm depth trapezium section;
bottom rail of 4 mm thick "G" shaped pressing with cone damage
protector. The rear corner rectangular box section comprised
of 4.5 mm and 12 mm thick hot rolled channel section inner;
header closed box section of 4 mm "U" shaped lower and 3.2
mm upper; sill of 4.5 mm open section pressing with cone damage
protector; panel 1.6 mm horizontally corrugated steel panel;
vertical frame of 50x100x3.2 mm rectangular tube; horizontal
frame of 3.2 mm channel section pressing; gasket seal with
"J" shaped section, E.P.D.M. retained by plastic extrusion
retainer; locking hardware Bloxwich BE 2566 MN (or equivalent)
with pressed handle. The side panel all 1.6 mm thick, 36 mm
depth gentle slop trapezium section without sign area; top
side rail 60x60x2.3 mm; vent cover of plastic two per box.
The roof panel of 1.6 mm thick, 20 mm depth corrugation panel
with corner reinforcement 3.2 mm thick. The floor of wood 28
mm plywood/treated with center rail plastic flat bar 4.5 mm
thick x 50 mm wide. Painted Olive Drab with Epoxy Zinc rich,
chlorinated rubber top coat, epoxy finish top coat, and bitumen
wax. Butyl sealant between under structure and floor joint
area/between door seal and frame. Chloroprene on visual seams
on periphery of floor board/inside un-welded seams. Undercoating
included. The containers will be delivered FOB destination
to Fort Bliss Texas warehouse Bldg. 1273 . All responsible
sources may submit a quote which will be considered by the
agency.
EMAILADD: wojciechowskid@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-088 SN313930)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 81--STEEL DRUMS
SOL N00181-99-Q-0055
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Drum, shipping and storage, 55 gallon capacity, 16 gauge
steel, removable cover, gasket and bolting ring. Drum and cover
printed black. Shall be constructed in accordance with Subpart
L, 49 CFR 178.504, and shall be marked with U.N. designation
UN 1A2/X426/S in accordance with CFR 178.503. Manufacturer
shall comply with testing requirements specified in 49 CFR
178 Subpart M. Drum shall be unlined. A Requirements-Type Contract
is anticipated. The proposed contract will have a base year
with four (4) one (1) year option periods. The solicitation
will be issued utilizing Simplified Acquisition Procedures
(SAP). Response date for submission of offers will be established
in the solicitation. Requests for the solicitation package
will be accepted via mail only, addressed to Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Purchase
Division, Code 531.5C/Terry Merkel, Building 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Fax and/or phone requests are not
authorized and will not be accepted.
CITE: (I-088 SN313942)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, SHEETING MATERIAL, BLANKETS
SOL 1PI-R-1277-99
DUE 041299
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1PI-R-1277-99 originally published in the
CBD on 02-09-99 is hereby modified to withdraw the "All or
None" Stipulation for line item 0003 - FAB0036, Champagne Sheeting
w/Wright-Patterson-Inn Logo. Line Items 0001, 0002, and 0004
will remain as "All or None". The solicitation closing date
is hereby extended to April 12, 1999 at 2:00 pm. The date by
which all samples are due has been extended to April 5, 1999
at 2:00 pm to the attention of Pete Diaz, Quality Assurance
Manager, FCI Miami (See solicitation for more information).
All other terms and conditions of this notice and the solicitation
shall remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-089 SN314140)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 83--PLENUMS FOR CHEMICALLY HARDENED AIR TRANSPORTABLE
HOSPITALS (CHATH)
SOL DAAD16-99-R-1012
DUE 051799
POC Emily A. Hatcher
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division has a requirement for Plenums for the
Air Force's Chemically Hardened Air Transportable Hospitals
(CHATHs). The CHATH consists of the "TEMPER" (Tent, Extendable,
Modular, Personnel), which is the standard building block for
the Army, Air Force and Navy Deployable Medical Systems (DEPMEDS).
The TEMPER is a frame supported fabric structure that is extendable
in eight foot increments. The TEMPER is typically used with
external Environmental Control Units (ECU) that condition (heat/cool)
ambient air and distribute it down the length of the tent via
plenums. Plenum components form a fabric ducting system that
is extendable in either 16 foot or 8 foot increments. The plenum
systems being procured under this solicitation have been modified
from the standard TEMPER plenum design to address the additional
air flow capacity of the Chemically Hardened Air Management
Plant (CHAMP). CHAMP was developed by the Air Force to be the
primary ECU for the Chemically Hardened Air Transportable Hospital
(CHATH). The CHAMP, in addition to being an ECU, is also a
filtering system that removes chemical/biological agents from
the contaminated environment of the battlefield before distributing
it into the tent. The primary changes represented by this system
over the standard TEMPER plenums are increased input and output
capacity. The occupants of tent itself are protected from the
threat of Chemical/Biological agents by the addition of the
modular M-28 CB Liner system. The contract resulting from this
solicitation will require a build to the Technical Data Package
included in this solicitation which is based on Level III drawings
developed by the U.S. Army Soldier & Biological Chemical Command.
The Standard Industrial Code for this Acquisition is 2394.
The Small Business Size Standard is 750 employees. The Request
for Proposal (RFP) will be released on or about April 16, 1999
and will be posted and available for download from the world
wide web at: http://www.natick.army.mil under Acquisition Center,
Business Opportunities, and Ongoing Acquisitions. NO HARDCOPIES
OF THIS SOLICITATION WILL BE MAILED. The army intends to award
one (1) fixed-price requirements contract including an estimated
procurement of 750 plenums in the basic ordering period and
an option to purchase approximately 50% more within a year
thereafter. This is a Best Value Procurement. The POC for this
acquisition is Emily Hatcher, email address: ehatcher@natick-amed02.army.mil.
See Note 1.
LINKURL: http://www.natick.army.mil
LINKDESC:
EMAILADD: ehatcher@natick-amed02.army.mil
EMAILDESC:
CITE: (W-089 SN314149)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Agency for International Development, MIOP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: 83--TO PROVIDE BLANKETS (AND RELATED SERVICES) TO BE
DISTRIBUTED TO DISASTER VICTIMS AROUND THE WORLD
SOL M/OP-99-622
DUE 041699
POC Bruce Gelband, Contract Specialist, Tel: 202-712-0461, Fax:
202-216-3052, E-mail: bgelband@usaid.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations [FAR] Subpart 12.6, as supplemented
with additional information included in this notice. (i) This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This CBD notice can be viewed and downloaded using the Agency
Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." (ii) The Solicitation
Number for this Request For Quotations (RFQ) is M/OP-99-622.
(iii) This will be a two-year indefinite quantity contract
with no options. The Government anticipates awarding a single
contract as a result of this solicitation but reserves the
right to award more than one. The contractor is guaranteed
a minimum order of 5,000 blankets. The maximum ordering limitation
is 500,000 blankets. This shall not be exceeded unless a higher
amount is established by modification to the contract. Offerors
should provide the price on a per unit/container basis only.
Transportation/shipping costs may be negotiated separately
via a firm fixed price contract or purchase order. CLIN 0001
- Quantity 1-100,000 units. CLIN Item 0002 - Quantity 100,001-200,000
units. CLIN Item 0003 - Quantity 200,001-500,000. Quotes must
be submitted for each CLIN to be considered. Price for each
unit will be determined on a cumulative basis. "Cumulative
basis" means adding together quantities ordered on all prior
delivery orders. Each price will be fixed for the term of the
contract. This acquisition will be conducted using simplified
acquisition procedures. Please note that in the last 19 months
approximately 250,000 units have been ordered. (iv) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-08.
(v) The Standard Industrial Classification (SIC) code is 2299,
with a small business size standard of 500 employees. This
procurement is unrestricted and is being advertised as full
and open competition and is not set aside for small businesses
or other groups. (vi) If ordered, the contractor shall provide
non-woven blankets to assist U.S. Government disaster relief
and response efforts around the world using the following product
requirements. Once ordered, the contractor shall have 5,000
blankets available for pick-up each 7 days commencing 10 days
from the issuance of the delivery order. (a) first quality;
(b) 60" x 80", finished size, plus or minus 1%; (c) core: blanket
should be warp threads reinforced for strength and stability,
or made with a leno-weave woven fabric reinforcement with a
construction 16 warp threads and six filling threads; (d) face:
minimum of 70% wool and maximum 30% man-made fabric; (e) color:
heather gray; (f) finishing: fully whip-stitched on all four
sides; (g) weight: minimum of 2.50 - 2.75 lbs; and, (h) fire
retardancy: in accordance with the Federal Flammable Fabrics
Act 16.C.F.R. 1610. (V) As ordered, the contractor shall be
required to carry out the following tasks: (a) Manufacture,
package, label, and prepare bales for shipment after issuance
of an order of no less than 5,000 units and not to exceed 200,000
per order. (b) Store, at no additional cost to the Government,
at a storage facility provided by the Contractor the quantity
or units ordered for a period of up to 45 days beyond the order
completion date as indicated on each order. The storage facility
shall be capable of adequately protecting the non-woven blankets
until the Government directs the Contractor to arrange for
shipment directs the contractor to load the blankets into Government-contracted
transportation. The Contractor shall retain responsibility
for the blankets until shipment is initiated as ordered by
the Government. (c) Transporting the blankets to the loading
dock for shipment and loading blankets into trucks/shipping
containers prior to pickup is included in the unit price. (d)
Provide timely information and copies of all documentation
to the USAID Project Officer including but not limited to,
name of carrier, pick-up and delivery dates, copies of all
bills of lading and packing lists. "Timely Notification" means
that the contractor shall advise the USAID Project Officer
via telephone of the details of the initiation of any shipment
within one hour of placing the blankets upon the transportation
conveyance designated by the Government. Within 24 hours of
said telephone notification, the Contractor shall also mail
to the USAID Project Officer copies of all documentation described
above. (e) Mark each blanket with the heat transferred USAID
logo, black in color, design to be provided by the Government
with a minimum size of 4-1/2" x 5-1/2" and maximum size of
5" x 6". The logo shall appear in the center of the blanket.
Blankets shall be square baled tightly with 25 blankets per
bale; bales shall be covered with reinforced polypropylene
and banded to ensure package integrity and for export and easy
handling. Bale size should be less than 14 cubic feet and approximately
32" x 30" x 30". Printed on each bale in letters measuring
at least 2" in height shall be the words "UNITED STATES OF
AMERICA DISASTER RELIEF" and the USAID handclasp symbol (sample
to be provided by the Government). Each bale shall also be
marked with a label or tag identifying its contents as "Blanket",
wool, non-woven, 60" x 80", gray". The label shall also indicate
the quantity per bale (25 each), name of manufacture, USAID
contract number, and the date of the order or date of manufacture.
The printing ink on each outer bale shall be indelible or of
a non-smudge nature. (VI) Clauses/Provisions: FAR Clause 52.212-1
"Instructions to Offerors - Commercial Items," is hereby included
by reference. Each offeror is required to provide past performance
information for same/similar supplies, to include 2 most recent
contract numbers, points of contact/current telephone numbers,
type of supplies provided. (VII) Evaluation of Quotations -
In accordance with FAR 13.106, the Government will award a
contract to the responsible quoter whose quote conforming to
the solicitation is the most advantageous to the Government
price, technical capability of the proposed item to meet the
requirement and past performance considered (xi) FAR Provision
52.212-3, "Offeror Representations and Certifications--Commercial
Items" should be completed and submitted with the quotation.
(VIII) FAR Clause 52.212-4, "Contract Terms and Conditions--Commercial
Items," is hereby incorporated by reference. (IX) FAR Clause
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes of Executive Orders -- Commercial Items, with the
following addenda: Paragraph (b) the following FAR clauses
are hereby incorporated by reference: 52.203-6 Alternate I,
52.216-18, 52-216-19, 52.216-22, 52.216-27,52.222-20, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.223-2, 52.223-6, 52.225-3.
AIDAR clause 752.202-1, Alternate 70 (JAN 1990) and 752.209-71
(JUNE 1993) are applicable and are incorporated by reference.
(X) Quotes should be received not later than April 16, 1999,
2:00 p.m., local time. The mailing address for quotes and documentation
related to the item sent via the U.S. Postal Service is: U.S.
Agency for International Development, 1300 Pennsylvania Avenue,
N.W. Office of Procurement, M/OP/A/AOT, Rm. 7.10-010, Washington,
DC 20523-7101, ATTN: Bruce Gelband (202/712-0461). All responsible
offerors may submit quotes. Samples of the item proposed, as
well as any documentation or specifications applicable to the
item, should be provided with the quote to the address identified
above. (XI) The contact person for this procurement is Mr.
Bruce Gelband, Contract Specialist, telephone 202-712-0461,
fax 202-216-3052.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: bgelband@usaid.gov
EMAILDESC:
CITE: (W-089 SN314287)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--BRIEFCASES, CATALOG CASE W/ORGANIZER
SOL 7FXPI-R4-99-8450-SQ
DUE 042199
POC Nan Martin, Contracting Officer, Phone (817)978-2801, Fax
(817)978-8634, Email nan.martin@gsa.gov
DESC: This is a standing quotation for requirements for GSA Supply
Distribution Centers for Briefcases, Catalog Case w/Organizer,
NSN 8460-01-423-4958, for the period 5/1/99-10/31/99. The procurement
is not set aside for small business; Buy American Act applies.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.gov. This
site provides instructions for downloading the request for
quotation (RFQ).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPI-R4-99-8450-SQ&LocID=3
LINKDESC:
notice
EMAILADD: nan.martin@gsa.gov
EMAILDESC:
CITE: (D-088 SN313952)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS,MN'S BLUE SH 3346
SOL SPO100-99-R-0024
POC Cheryl Reynolds, DSCP-FRDA/215-737-3028
DESC: Submission No 282181, Solicitation SP0100-99-R-0024 for
Trousers, Mns, Blue SH 3346 has been cancelled. There is no
longer a requirement for these Trousers.
CITE: (W-089 SN314271)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 84--SAFETY VESTS
SOL DAKF48-99-Q-0162
DUE 040599
POC Contract Specialist Roberta M. Alicea (254) 287-5820 Contracting
Officer Laura Eichhorn (254)287-2434 (Site Code DAKF48)
DESC: This is an amendment to combined synopsis/solicitation
number DAKF48-99- Q-0162 for Safety Vests. CLIN 0001- 22,000
each for delivery to Fort Hood, Texas by 30 April 1999 packaged
and marked as follows: 1 CAV DIV-11130 each; 13 FIN GRP-195
each; 21 CBP-85 each; 3 SIG BDE-1085 each; 3 PERS GRP- 460
each; 4 ID-7510 each; 89th MP BDE-610 each; AGMPD-60 each;
HQ CMD-535 each; NCOA-55 each; VIP/TRANSIENT-275 each. Total
quantity remains the same.
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (A-089 SN314351)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE - WATER, DRINKING, EMERGENCY, FLEXIBLE
POUCH NSN:8960-01-124-4543
SOL SP0300-99-R-8918
DUE 050499
POC Sandra Murray, Contract Specialist,(215)737-7338
DESC: DSCP requires approximately 149,760 each of water drinking,
emergency, disposable, flexible pouch without tethering hole,
118 mi, 24 pouches per intermediate box, two intermediate boxes
per shipping container. This is an unrestricted acquisition.
CITE: (W-089 SN314146)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--PEANUT BUTTER & JELLY, PEANUT BUTTER & JAM, TWIN
PAK, UGR
SOL SP0300-99-R-7011
DUE 043099
POC Buyer, Bill Woltjen, 215-737-3831, Contracting Officer, A.
Carol Santos, 215-737-3820
DESC: This requisition is solicited to result in an Indefinite
Quantity, Indefinite Delivery Type Contract, with 1 base year
and 2 one year options. Contract will include an EPA for the
peanut butter. Base year minimum quantity is 54,080 bg, 27,040
bg to both DD Mech and DD Tracy. Maximum qty is 270,400 bg
total. For information contact Bill Woltjen on 215-737-3831,
or fax request to 215-737-2988. See numbered note 9.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: wwoltjen@dscp.dla.mil
EMAILDESC:
CITE: (W-089 SN314163)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-M012
DUE 053199
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond F. Jacquette, Contracting Officer at 215-737-5888
DESC: Hanscom AFB, Natick Dining Facility, MA, Ft. Devons Exchange
and Natick, MA request various quantities of Milk and Ice Cream
Products for the delivery period beginning 01 August 1999 and
ending 31 July 2000. The contract will be for (12) months.
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, Attn: Carmen
Adamo/DSCP-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency. Anticipated Solicitation
Issuance Date: 30 April 1999.
CITE: (W-089 SN314255)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUELS JP8, JP4 OR JET "B", JP5,
AND F76 NAVAL DISTILLATE
SOL SP0600-99-R-0161
DUE 050699
POC Christoper Smith, John Walker, 703-767-9272/9267
DESC: Modification: This modification is issued to change the
closing date from 29 Apr 99 to 06 May 99. All other information
published in the original synopsis remains the same.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: ctsmith@desc.dla.mil
EMAILDESC:
CITE: (W-089 SN314085)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 95--ALUMINUM ROD & TUBING
SOL DAAA09-99-B-3027
DUE 040999
POC Contract Specialist Mitzi Wagner Phone: (309)782-8693 Fax:
(309)782-4955 Email: wagnerm@ioc.army.mil (Site Code DAAA09)
DESC: Solicitation DAAA09-99-B-3027. The purpose of this amended
synopsis is to add the quantities which were inadvertently
omitted on the original synopsis posted 24 Mar 99. Quantities
are as follows: Item 1: 7500 Feet; Item 2: 1560 Feet; Item
3: 5376 Feet; Item 4: 1680 Feet; Item 5: 1200 Feet; Item 6:
3360 Feet. POC: Mitzi Wagner, (309)782-8693, email: wagnerm@ioc.army.mil
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (A-089 SN314060)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--SHOEMOBILE SERVICE AT RED RIVER ARMY DEPOT
SOL DAAE32-99-R-7006
DUE 042699
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: Change description to read that any contract established
as a result of this solicitation will be a Firm Fixed Price
contract with established Terms & Conditions, price list and
schedule of shoe styles at fixed prices.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-088 SN313962)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: 99--COLD ASPHALT MIX
SOL RFQ149099004
DUE 041599
POC Dixie L. Sparks 970-529-5099 or Gary Gasaway 970-529-5095
DESC: Modification changes due date from 4/30/99 to 4/15/99.
This will done as commercial item.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-089 SN314040)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 99--MODIFICATION OF RECOMPRESSION CHAMBER
SOL DAAE20-99-R-0125
POC Contract Specialist, Linda Hultman, 309-782-3392, PCO Howard
Lewis, 309-782-3506
DESC: DESC: 4220-01-200-4797/4220-01-462-8486, The U.S. Army
Tank-automotive and Armaments Command (TACOM), Armament and
Chemical Acquisition and Logistics Activity (ACALA), Rock Island,
Illinois, intends to award a sole source firm-fixed-price contract
to Analysis and Technology Inc., 124 Gwyn drive, Panama City
Beach, Florida. Award will be pursuant to the authority of
10 U.S.C. 2304 (c)(1), Only One Responsible Source and No Other
Supplies or Services Will Satisfy Agency Requirements. This
action is to modify five (5) recompression chambers, procure
eight (8) support packages, and the completion of the technical
drawing package. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
CITE: (W-089 SN314162)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: 99--CABLE SUPPLIES
SOL RFQ 99-0003
DUE 040599
POC A. Diane Williams, Contract Specialist, (202) 663-4227 or
Jeffrey A. Rosenfeld, Contracting Officer, (202) 663-4223
DESC: MODIFICATION: 99 CABLE SUPPLIES; PAGE 40; COMMERCE BUSINESS
DAILY; ISSUED NO. PSA-2306; DATED: FRIDAY, MARCH 19, 1999.
Change Due Date from: 04/01/99 to 04/05/99. Date of
Delivery changed from: 04/19/99 to 04/26/99. ALL OTHER REQUIREMENTS
REMAIN UNCHANGED.
CITE: (W-089 SN314252)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
SOL SP0750-99-R-2569
DUE 052099
POC For information only, Point of Contact -- Ken Cotton, Contract
Specialist, (614) 692-2532.
DESC: 1015-01-286-5189, Guard, Safety; 2510-00-670-5984, Fender,
Vehicular; 2510-01-317-5492, Grille, Metal; 2510-01-317-5493,
Grille, Metal; 2510-01-318-4174, Grate;2540-01-359-9280, Adjuster,
Loader's Seat. The estimated issuance date is 20 April 1999.
The estimated opening/closing date is 20 May 1999. All responsible
sources may submit an offer/quote which shall be considered.
See Notes: One (1), Twelve (12) and Twenty-six (26). Small
business size standard is 750 employees. Copies of this solicitation
are available at the office address above or by Faxing (614)
692-2262, and will not be available until 15 days after this
notice is published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O.Box 3990, Columbus, OH 43216-5000, by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and delivery as described in the solicitation.
CITE: (W-089 SN314294)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--ABRASION AND POLISHING UNIT
SOL AKR.99-004
DUE 040999
POC Contact Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 1 EA MICROPROCESS
CONTROLLED ABRASION AND POLISHING UNIT. Administrative and
Technical specification can be obtained by providing your FedEx
account number via fax request. Request without FedEx number
will not be taken into consideration. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of tender shall not be taken
into consideration.
CITE: (W-089 SN314333)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--HOT MOULDING UNIT
SOL AKR.99-003
DUE 040999
POC Contact Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 1 EA HOT MOULDING
UNIT. Administrative and Technical specification can be obtained
by providing your FedEx account number via fax request. Request
without FedEx number will not be taken into consideration.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of tender shall not be taken into consideration.
CITE: (W-089 SN314337)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--DYNA VANE WIND SYSTEM
SOL AKR.99-001
DUE 040999
POC Contact Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 40 EA DYNA VANE
WIND SYSTEM. Administrative and Technical specification can
be obtained by providing your FedEx account number via fax
request. Request without FedEx number will not be taken into
consideration. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
CITE: (W-089 SN314340)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 99--SAPPHIRE WAFERS
SOL N00173-99-Q-0065
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Union Carbide Corporation on other than full and open
competitive basis to purchase 300 Sapphire Wafers. See Note(s):
22.
CITE: (I-089 SN314412)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 99--OPTICAL JUKEBOX
DUE 043099
POC jbaldwin@natick-notes02.army.mil
DESC: The U.S. Army Soldier Systems Center has a requirement
for an Optical Jukebox. This requirement is one hundred percent
set aside from small business. The Standard Industrial Classification
(SIC) Code for this procurement is 5734 and the small business
standard is $6.5M. The U.S. Army Soldier Systems Center anticipates
a Firm Fixed Price (FFP) contract for one (1) HP SureStore
Model 1200ex (Part #C1107J) 238 Slot HP Magneto Optical Jukebox.
The Optical Jukebox shall have the following salient characteristics:
(6) 8X Drives (Total capacity 1.2TB/2.5TB Compressed), Sun
Ultra 10S CommServ (2) 9GB Drives, 256Mb RAM, 333Mhz CPU, Modem,
Solaris 2.6, Support for HP SureStore Model 1200ex (C1107J)
Jukebox, ABARS Server Software for HP SureStore Model 1200ex
(C1107J) Jukebox, PowerPress Compression - Server, ABARS NT
Client Licenses (quantity of five), ABARS Banyan Client Licenses
(quantity of twenty-five), Lotus Notes NT Client Add-on Licenses
(quantity of five), Jukebox License ABARS HP9000 HPP/UX License.
The system must be able to back up and restore data from Unix,
Banyan Vines and NT systems, and be able to restore mail system
data down to the folder level for each user on the Vines Mail
and NT Exchange systems. The Government intends on trading
in the existing 144 Slot Optical Jukebox that is currently
being used in return for the HP SureStore Optical Jukebox listed
above. The existing system has the following specifications:
144 Slot HP Magneto Optical Jukebox with (4) 4X Drives (Total
capacity 374GB/750GB Compressed), Sparc 5 Server, Support for
HP 144 Slot Magneto Optical Jukebox, ABARS Server Software
for Magneto Optical Jukebox, PowerPress Compression - Server,
ABARS NT Client Licenses (quantity of five), ABARS Banyan Client
Licenses (quantity of twenty five), Lotus Notes NT Client Add-on
Licenses (quantity of five), and Jukebox License ABARS HP9000
HPP/UX License. The Contractor shall take into account the
trade in Jukebox when establishing their price for the upgrade
system. Delivery shall F.O.B. Destination. The contractor shall
assume that the shipping destination will be Natick, MA. Any
parties interested in bidding on this procurement shall notify
this office in writing (i.e. mail, fax or E-mail) by 1400 on
30 April 1999, at: USA Material Command Acquisition Center,
Natick Contracting Division, ATTN: STEAA-NC (Jeff Baldwin),
Natick, MA 01760-5011. NO telephonic responses will be accepted.
The point of contact for this procurement is Jeff Baldwin,
at facsimile (508) 233 5286 or E-mail "jbaldwin@natick-notes02.army.mil"
See note 1.
CITE: (W-089 SN314512)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE
UNDERSEA WEAPON SYSTEMS (UWS) PROGRAM (5 YEAR POP, MULTIPLE
AWARD)
POC K. Hughes, Contract Negotiator at (401) 832-1550; J. Masterson,
Contracting Officer at (401) 832-1584; FAX (401) 832-4820.
CNT N66604-99-D-014D & N66604-99-D-014E (Sol. # 98R1282)
AMT $49,597,327 (99-D-014D) & $42,893,649 (99-D-014E)
LINE 0001 & 0002
DTD 032999
TO Analysis and Technology, Inc, One Corporate Place, Middletown
RI 02842-6277 (99-D-014D) AND Logicon Syscon Inc., 10 John
Clarke Road, Middletown, RI 02842 (99-D-014E)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-089 SN314061)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--FIELD SUPPORT TO PROVIDE AN ENDURING HIGHLY RESPONSIVE
AVIATION HUMAN FACTORS AND ENGINEERING CAPABILITY IN FLIGHT
POC Point of Contact - Kathleen Regan, Contracing Officer, (617)
494-3485
CNT 99-C-00012
AMT $814315
LINE N/A
DTD 032999
TO Bedford Associates, Inc. 11 Glendridge Drive, Bedford, MA
01730
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-089 SN314132)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: B--EVALUATION AND TESTING OF PREHISTORIC ARCHAEOLOGY
SITES AT FORT HOOD, TEXAS.
POC Contracting Officer Laura Eichhorn (254) 287-2434 OR Contract
Specialist Edna M. Smith (254) 287-3808 (Site Code DAKF48)
CNT DAKF48-99-D-0009
AMT $4,314,705
DTD 032999
TO PREWITT & ASSOCIATES INC, 7701 N LAMAR #104, AUSTIN, TX 787521012
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-089 SN314119)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: C--A-E SERVICES, MULTI-DISCIPLINE "N"
CNT F34650-99-D-0052, F34650-99-R-0002
AMT $750,000
DTD 032699
TO Guernsey C H And Co, 5555 N Grand Blvd, Oklahoma City Ok 73112-5644
CITE: (I-089 SN314433)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC MARCUS HANNA (WLM-554)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FC798
AMT $23780.00
DTD 033099
TO D B Smith Enterprises LLC, RFD 1 Box 558 Reed Road, Richmond,
ME 04357
CITE: (W-089 SN314304)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Robert E. Simons, ACO 201-393-3326
CNT N00383-95-G-209N/UU2W
AMT $187,457
LINE 0001-0003
DTD 031899
TO Allied Signal / ES, Teterboro, NJ 07608
EMAILADD: rsimons@dcmde.dla.mil
EMAILDESC:
CITE: (W-089 SN314315)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--FULL MAINTENANCE SERVICE ON HVAC EQUIPMENT
POC Betty Jo Dessauer, (513) 475-6340
CNT V539P-4041
AMT $37,400
LINE Base Yr
DTD 030199
TO The R H Jenkins Co Inc, P O Box 18082, Erlanger KY 41018
CITE: (W-089 SN314320)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--PHASED DEPOT MAINTENANCE (PDM) OF SIX (6) P-3 AIRCRAFT
(NO OPTIONS INCLUDED IN THIS CONTRACT)
POC John Forester (202) 927-0336
CNT Tc-99-026
AMT $2,000,000
DTD 032599
TO Lockheed Martin Aircraft and Logistics Centers, 244 Terminal
Road, Greenville, SC 29605
EMAILADD: john.m.forester@customs.treas.gov
EMAILDESC:
CITE: (W-089 SN314328)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0128, F34601-99-R-54810
AMT $379,904
DTD 032699
TO Praxair Surface Technologies Inc, Po Box 24184, 1500 Polco
Street, Indianapolis In 46224-0166
CITE: (I-089 SN314426)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0135, F34601-98-R-48072
AMT $39,000
DTD 032699
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-089 SN314427)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR ITEM DESC DIGITAL TEST PROGRAMMER & LOGIC
COMP
CNT F09603-99-D-0097, F09603-99-R-30000
AMT $472,171
DTD 032399
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-089 SN314440)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR OF CRT/HARMONIZATION BOARD ASSY
CNT F09603-99-D-0109, F09603-99-R-21030
AMT $987,992
DTD 032299
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-089 SN314441)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: J--CARPET REPLACEMENT AND INSTALLATION
POC SrA Charles Miller, Contract Specialist, Phone 407-494-9514,
Fax 407-494-5136, Email charles.miller@pafb.af.mil - Robert
Stuart, Contracting Officer, Phone 407-494-3934, Fax 407-494-5136,
Email
CNT F08650-99D0030
AMT $336876
LINE 0001-0013
DTD 062999
TO LA Construction Services, Inc. 800 Lakewood Circle Merritt
Island, FL 32952-5886
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99D0030&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@pafb.af.mil
EMAILDESC:
CITE: (D-089 SN314464)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD-971)
POC T. Mandell, Contract Specialist
CNT N00024-96-H-8710, J.O. 997M31
AMT $67,759
LINE 0001
DTD 032999
TO PCE, 3419 Hayes St. Everett, WA 98201
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-089 SN314516)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--12 PERSON MONTHS OF TA FOR EGYPT TRMF PROGRAM
POC Regina Hill, (256) 955-8761 Johnny Kilpatrick, (256) 842-7507
CNT DAAH01-97-C-0016/P00022
AMT $253,007.00
LINE 021AC
DTD 032999
TO Raytheon Company, 180 Hartwell Road, Bedford, MA 017
CITE: (W-089 SN314067)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES TO SUPPORT THE TRIDENT
II (D5) STRATEGIC WEAPON SYSTEMS DURING DEMONSTRATION AND SHAKEDOWN
OPERATION (DASOS)
POC Sheila K. Roche, (703) 607-5363, Contracting Oficer, William
Arcidiacono, (703) 607-3393
CNT N00030-99-C-0020
AMT $95,654
LINE CLINS 0001-0002
DTD 032999
TO Electric Boat Corporation, 75 Eastern Point Road, Groton,
CT 06340
CITE: (W-089 SN314154)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--CY99 MAINTENANCE OF INACTIVE INDUSTRIAL FACILITIES
(MIIF), MILAN SITE SERVICE DESCRIPTION
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012/0008
AMT $156,779.34
LINE N/A
DTD 032999
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-089 SN314335)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GENERAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT
OF JUSTICE
POC Linda Payne (202) 307-1957
CNT 99-C-0123 and 99-C-0124
AMT $319,314,266 and $103,881,314
DTD 032999
TO DDD Company,8000 Corporate Drive, Suite 100, Landover, MD
20785 and Vistronix, Inc., 8391 Old Courthouse Road, Suite
205, Vienna, VA 22182
CITE: (W-089 SN314026)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: R--EAP COUNSELING SERVICES
POC Pat Amidon (303-393-2852)
CNT V554P-4050
AMT $43,284.00
DTD 032499
TO Employee Assistance Programs Inc, 410 17th St, #2000, Denver,
CO 80202
CITE: (W-089 SN314121)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICE, MULTIPLE AWARD SCHEDULE
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0060J
AMT $12750000
DTD 040199
TO Randstad US, LP d/b/a Federal Services 1025 Connecticut Avenue
NW, Suite 419 Washington, DC 20036
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0060J&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-089 SN314348)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--CORRECTION TO CBD NOTICE SUBMISSION NUMBER 313810,
29 MAR 99
POC Jan Holbrook 937-257-5841 x 4230
CNT F33601-94-DJ001
AMT $198,250.16
LINE 0007
DTD 040199
TO Select Tech Services Corp. 325 Regency Ridge Centerville,
OH 45459-4252
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-089 SN314365)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--LINE REPLACEABLE UNITS APPL TO ALQ-213
CNT F09603-99-D-0013, F09603-98-R-52400
AMT $176,234
DTD 032299
TO Terma Elektronik As, Hovmarken 4, Lystrup Dk
CITE: (I-089 SN314439)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES
FOR NAVY/JOINT C2 SYSTEMS
POC GLENDA HOWELL, CODE 1116GH, (843)974-5948, CONTRACTING OFFICER,
JOLIENE L. BOWERS
CNT N65236-99-D-6808/N65236-98-R-0400
AMT $8,336,107
LINE 0001, 0002
DTD 032399
TO AMSEC Corporation, A Subsidiary of SAIC, 2829 Guardian Lane,
Virginia Beach, VA 23452
EMAILADD: howellg@spawar.navy.mil
EMAILDESC:
CITE: (W-089 SN314457)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--TECHNICAL ENGINEERING SERVICES FOR AIRCRAFT STRUCTURE
ANALYSIS
POC Contract Specialist,Randy Johnston (301) 757-2618 or Contracting
Officer, Pat Cornett (301) 757-2607
CNT N00421-99-D-1086
AMT $8,842,815
LINE 0001-0012
DTD 032699
TO Semcor Incorporated, 815 East Gate Drive, Mount Laurel, NJ
08054
LINKURL: http://www.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
EMAILADD: johnstonrs2@navair.navy.mil
EMAILDESC:
CITE: (W-089 SN314486)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--GROUND MAINTENANCE
POC Peter J. Boss (734) 43901511 x328
CNT Mod 5
AMT $7105.00
LINE 2
DTD 032699
TO Charles Smith, 5001 Arkona Rd. Milan, Mi 48160
CITE: (W-089 SN314274)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--LAUNDRY SERVICES IN SUPPORT OF THE NAVAL HOSPITAL,
CAMP PENDLETON, CALIFORNIA, FOR A BASE PERIOD WITH OPTION FOR
4 ADDITIONAL YEARS
POC Patrice Melanson, Contracting Officer, (619)532-2559
CNT N00244-99-F-3175
AMT $1,040,677.
DTD 032699
TO Job Options, Inc., 2727 Camino del Rio South #228, San Diego,
CA 92108
EMAILADD: Patrice_E_Melanson@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-089 SN314301)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: S--CLEANING SERVICES, KEYSTONE/HEYBURN LAKES, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-99-C-0029
AMT $59,953
LINE N/A
DTD 032599
TO HFI Cleaning, P.O. Box 1132, Bartlesville, OK 74005
CITE: (I-089 SN314406)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--INTEGRATED PEST CONTROL SERVICES
POC Sandra F. Edwards, Contracting Officer, (414) 902-5418
CNT V69DP-2633
AMT $18,720.00
DTD 031699
TO Terminix commercial, 600 Industrial Dr., Ste. 303, Naperville,
IL 60563-3939
CITE: (W-089 SN314487)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--INTEGRATED PEST CONTROL SVCS., VAMC TOMAH, WI
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
CNT V69DP-2634
AMT $4,050.00
DTD 031899
TO Acurid, 1208-A West Layton Ave., Milwaukee, WI 53221
CITE: (W-089 SN314489)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--BOOKS
CNT C417-S
AMT $61608.00
DTD 032999
TO PS Enterprises, Inc. 4820 Stamp Rd. Temple Hills, MD 20748
CITE: (W-089 SN313975)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CENSUS 2000 - PUERTO RICO ENUMERATOR SHORT
FORM QUESTIONNAIRES (ENGLISH AND SPANISH).
POC James L. Leonard (202) 512-0307
CNT 448-899
AMT $51,231.00
LINE N/A
DTD 032999
TO Quebecor Petty Printing Co., 420 West Industrial Avenue, Effingham,
IL 62401
CITE: (W-089 SN313977)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--PRINTING
CNT C122-S
AMT $251770.00
DTD 040199
TO Dynamic Media, Inc., 8370 Court Avenue- #104, Ellicott City,
MD 21043
CITE: (W-089 SN313978)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ENVIRONMENTAL STUDIES
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C666-S
AMT $159,704.60
DTD 033099
TO Gray Graphics 8607 Central Avenue Capitol Heights, MD 20743
CITE: (W-089 SN314251)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--FARMER COOPERAITIVES
POC Mr. Stuart Friedman (202) 512-0310
CNT C137-S
AMT $67948.00
DTD 033099
TO Niagara printing Corp 8742 Buffalo Avenue Niagara Falls, NY
14304
CITE: (W-089 SN314341)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C750-S
AMT $206,041.00
DTD 030299
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (M-089 SN314382)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C117-S
AMT $61,487.00
DTD 031999
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-089 SN314383)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C760-S
AMT $616,530.00
DTD 022399
TO Custom Printing Company, 200 Monroe Avenue, Frederick, MD
21701
CITE: (M-089 SN314384)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--NATIONAL COMPENSATION SURVEY SUMMARIES AND BULLETINS
POC Michael Sebold 202-512-0310 No collect Calls
CNT C460-S
AMT $70525.00
DTD 033099
TO McDonald & Eudy Printers 4509 Beech Road Temple Hills, MD
20748
CITE: (W-089 SN314389)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ACP 117 CAN-US SUPP 1 (K) CHANGES
POC Mr Mott 202- 512-0310 No collect calls
CNT C120-S
AMT $55382.00
DTD 033099
TO Braceland Brothers 5800 Tulane Drive SW. Atlanta, GA 30336
CITE: (W-089 SN314395)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CONTACT LEVEL 2 - SCHOLASTIC
POC James L. Leonard (202) 512-0307
CNT 450-166
AMT $929,929.00
LINE N/A
DTD 033099
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-089 SN314458)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CENSUS 2000 - PUERTO RICO ENUMERATOR LONG
FORM QUESTIONNAIRES (ENGLISH AND SPANISH)
POC James L. Leonard (202) 512-0307
CNT 448-900
AMT $1,361,091.00
LINE N/A
DTD 033099
TO R.R. Donnelley & Sons Co., 3141 Fairview Park Drive, #550,
Falls Church, VA 22012
CITE: (W-089 SN314460)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--PRINTING
CNT Program B606-S
AMT $333,195.00
DTD 033099
TO Goodway Graphics of VA., Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-089 SN314496)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF POSTAL METERS, AND OTHER MAILROOM EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AT16
AMT $34569.66
LINE N/A
DTD 100198
TO Pitney-Bowes, Inc., 216 Business Park Drive, Virginia Beach,
VA 23462
CITE: (W-088 SN313923)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE FOR APPROXIMATELY 3 ACRES OF LAND LOCATED AT
THE PRINEVILLE/CROOK COUNTY AIRPORT IN PRINEVILLE, OR
POC Jerry Steck, 303-236-9452
CNT NCL990136
AMT $10,000
LINE N/A
DTD 032999
TO Prineville Airport Commission, 4585 Airport Road, Prineville,
Oregon 97754
CITE: (W-089 SN314069)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
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 - DOLORES CO - MAIN POST
OFFICE - 81323-9998
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
CNT 072976-99-A-0060
AMT $102,720.00
LINE N/A
DTD 032699
TO D&L Constructors, Inc., 1500 North Park Street, Castle Rock
CO 80104-1595
CITE: (W-089 SN314285)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--REPAIR STORM DAMAGE, DORM 17, EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, 850-882-5628 Ext 5270
CNT F08651-99-MC015
AMT $28,256.00
LINE N/A
DTD 032999
TO Hall Contracting & Construction Inc., 2629 WSest 23rd St.,
Ste C, Panama City FL 32405
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-088 SN313944)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
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--CLOSE COMBACT TACTICAL TRAINER FORT LEWIS, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0025
AMT $6,580,047
DTD 032099
TO PEASE CONSTRUCTION INC, 3815 100TH ST SW SUITE 3A, PO BOX
98046, LAKEWOOD, WA 98498-4401
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-088 SN313967)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
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
POC William A. Bailey, 215-656-6932
CNT DACW61-99-C-0004
AMT $1,322,800.00
LINE N/A
DTD 032999
TO Barnegat Bay Dredging Co., Inc., 8101 Bay Terrace, Harvey
Cedars, NJ 08008
CITE: (W-089 SN314043)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BUFFALO, SC 29321-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E042
AMT $49,500
DTD 032999
TO Howard W. Pence, Inc., P.O. Box 2005, Elizabethtown, KY 42702-2005
CITE: (W-089 SN314145)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--BLUE POOL CAMPGROUND WATER TREATMENT SYSTEM
POC Contract Specialist (541-465-6506)
CNT 50-04R4-9-9060
AMT $173,700.00
DTD 032999
TO Western Oregon Excavation, Inc., 54785 McKenzie River Drive,
Blue River, Oregon 97413
CITE: (W-089 SN314257)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SP16-YARD E TRUCK DOCKS, IOWA AAP, IOWA
POC BARB RENNERT, (402)221-4108
CNT DACA45-99-C-0007
AMT $777,297.00
DTD 032999
TO Housewright Contracting. P.O.Box 467 LaHarpe, IL 61450
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Barbara.J.Rennert@usace.army,mil
EMAILDESC:
CITE: (W-089 SN314475)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPIR/REHAB ELECTRICAL DISTRIBUTION SYSTEM, SOUTH
LOOP, PHASE II, MALMSTROM AFB MT
POC Contact Chuck Belcher, Contract Administrator, 406 731 4003;
Russell A. Bryan, Contracting Officer, 406 731 4014
CNT F24604 99C0915
AMT $547,900.00
LINE 0001
DTD 032999
TO Falls Construction, Inc; 1001 River Drive North, Great Falls,
MT 59401 (s)
CITE: (W-088 SN313932)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--RELOCATE OPC AUDIOLOGY BOOTHS TO BUILDING 100
POC Rich Hague, Contracting Officer, (503) 273-5210
CNT V648C-385
AMT $86,500.00
DTD 032999
TO Industrial Advantage, P.O. Box 873, Lake Oswego, Oregon 97034
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-088 SN313946)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALLATION AND REPLACEMENT OF WATER AND SEWER LINES,
BASE AND TWO (2) 12- MONTHS OPTION PERIODS
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
Specialist June Schiewe (502) 798-3441 (Site Code DAKF23)
CNT DAKF23-99-D-0208
AMT $190,000
LINE 0001 through 0005
DTD 032699
TO TERRY LAND DEVELOPMENT (SB), P O BOX 578, CUNNINGHAM, KY 42035-0578
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: schiewej@campbell-emh5.army.mil
EMAILDESC:
CITE: (A-088 SN313966)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437 CONS/LGCV, 102 Long Street, Charleston AFB, SC 29404-4829
SUBJECT: Z--IMPROVE FAMILY HOUSING HUNLEY PARK PHASE II
POC Ellen L. Maggard 843-963-5170
CNT f38610-99-C0005
AMT NTE$7,890,485.00
LINE 0001-0007
DTD 033099
TO Williams Building Corporation, 10597 Widmer, Lenexa, KS 66215-2096
CITE: (W-089 SN314070)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--TROOP FORMATION AREA, EGLIN AFB FL
POC Bertha M. Burns, (850) 882-5628, Ext 5268
CNT F08651-99-C-0061
AMT $118,000
DTD 032899
TO The Green-Simmons Company, Inc., 3901 Scenic Hwy, Pensacola
FL 32504
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (W-089 SN314152)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--INSTALL BARBED WIRE
POC Roberto Flores, Contracting Officer, (214) 767-5032
CNT J249c-023
AMT $23,870
LINE N/A
DTD 033099
TO Brush Van Go, LLC, A Division of The Retherford Group, 472
W. Chamberlain, Kanab, UT 84741
CITE: (I-089 SN314217)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF 13 DROP INLET PIPE STRUCTURES IN
ARKABUTLA CREEK WATERSHED, TATE & PANOLA COUNTIES, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5990
AMT $241,560.92
DTD 033099
TO Turner Dirt Work, P.O. Box 21, Crowder, MS 38622
CITE: (W-089 SN314357)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Z--RE-ROOFING BUILDING
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
CNT J129c-153
AMT $64,600.00
LINE All
DTD 031899
TO Petticoat Construction Company, P.O. Box 309, Cropwell, Alabama
35054
CITE: (M-089 SN314381)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--HYDRAULIC STEEL
CNT F42650-99-P-1176, F42650-99-T-H119
AMT $93,491
DTD 022299
TO Tube-Mac Industries Inc, 611 South Washington Street, Butler
Pa 16003 2437
CITE: (I-089 SN314418)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REROOF BLDGS. 219 & 222, NAVAL CONSTRUCTION BATTALION
CENTER, GULFPORT, MS
POC Debra L. Reaves, Contracting Officer, 228-377-1229
CNT N62467-99-C-5714
AMT $1,353,951.00
LINE Base Bid
DTD 033099
TO Crown Roofing Services, Inc., P. O. Box 308, St. Rose, La
70087
CITE: (W-089 SN314455)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--VARIOUS ROAD REPAIRS AND IMPROVEMENTS AT YAKIMA TRAINING
CENTER, YAKIMA, WA
POC Contracting Officer, Olive Lenney, 253-967-2151, ext. 205
CNT DAKF57-99-D-0010
AMT $995,620
DTD 033099
TO Doolittle Construction Company, Inc., 1900 118th Avenue Southeast,
Bellevue, WA 98005
CITE: (W-089 SN314514)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--VARIOUS ROAD REPAIRS AND IMPROVEMENTS AT FORT LEWIS,
WA
POC Contracting Officer, Olive Lenney, 253-967-2151, ext. 205
CNT DAKF57-99-D-0009
AMT $1,779,355
DTD 033099
TO Lakeside Industries, A Joint Venture, PO Box 3004, Lacey,
WA 98503
CITE: (W-089 SN314518)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--0VERRIDE, INFLIGHT BOMB RACK
SOL SP0740-98-Q-2726
CNT SP0740-99-M-NH54
AMT $71,100.00
LINE 0001AA THROUGH 0002
DTD 032999
TO IMC Magnetics Corp Arizona Div 1900 E 5TH St P.O.Box 470 Tempe
AZ 85281
CITE: (I-089 SN314005)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STAKE, CAMOUFLAGE, ALUMINUM.
SOL SP0750-99-Q-3234
CNT SP0750-99-M-R842
AMT $36,812.88
LINE 0001
DTD 033099
TO Wrg International Corp 143B SW 153RD St P.O.Box 66557 Seattle
WA 98166-2311
CITE: (I-089 SN314049)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CIRCUIT TESTER, FIRING
CNT SP0750-99-C-2874
AMT $73,351.98
LINE 0001 THROUGH 0002
DTD 033099
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-089 SN314057)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PIN, EXPANDABLE DIAMETER
POC Diane M. Weicksel, (614) 692-3654, FAX: (614) 692-4645
CNT SP0740-99-D-5513
AMT $26,241.60
LINE 0001
DTD 033199
TO Shur-lok Corp., 2541 White Road, P.O. Box 19584, Irvine CA
92614
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-089 SN314286)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT GAS PRESSURE GENERATOR
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K067
AMT $172,568.00
LINE N/A
DTD 031899
TO Universal Propulsion Co, Inc., 25401 N. Central Ave., Phoenix,
AZ 85027-7837
CITE: (W-089 SN314334)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--WINDSHIELD PANEL, FWD, AFT, L/H
SOL SP0470-99-R-0556
CNT SP0470-99-C-5288
AMT $118,972.00
LINE 0001AA THROUGH 0001AC
DTD 032999
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-089 SN314168)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--WINDOW ASSEMBLY
SOL SP0470-98-X-R669
CNT SP0470-99-M-Q845
AMT $38,907.00
LINE 0001AA THROUGH 0001AC
DTD 033099
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-089 SN314177)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--VALVE FUSELAGE
SOL SP0460-99-Q-2592
CNT SP0460-99-M-4504
AMT $37,852.68
LINE 0001 THROUGH 0002
DTD 033099
TO Precision Southwest Mfg Inc 3755 N Romero Rd Tucson AZ 85705
CITE: (I-089 SN314185)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--DOOR, ACCESS
SOL SP0460-99-Q-2503
CNT SP0460-99-M-4529
AMT $45,310.00
LINE 0001
DTD 032999
TO Derlan Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-089 SN314188)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--PANEL ASSEMBLY, TRAILING EDGE
SOL SP0470-99-Q-P125
CNT SP0470-99-M-Q795
AMT $33,588.00
LINE 0001
DTD 033099
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-089 SN314196)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--STRIP, SEAL
SOL SP0460-97-X-V120
CNT SP0475-99-M-S786
AMT $39,240.00
LINE 0001 THROUGH 0002
DTD 032999
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-089 SN314197)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0460-99-Q-2808
CNT SP0460-99-M-4518
AMT $35,600.00
LINE 0001AA THROUGH 0002
DTD 033099
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-089 SN314199)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-S047
CNT SP0475-99-M-T724
AMT $30,000.00
LINE 0001
DTD 032999
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-089 SN314206)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--DISK, BRAKE.
CNT F09603-96-G-0009-UB7K
AMT $203,594.24
LINE 0001 THROUGH 0002
DTD 033099
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-089 SN313993)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--FILTER, FLUID.
SOL 99T877-52-P-0700
CNT SP0740-99-M-KS91
AMT $42,575.00
LINE 0001 THROUGH 0005
DTD 032999
TO Northeast Filter & Equipment Co. 135 Parker CT chardon, OH
44024-1070
CITE: (I-089 SN314004)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--SWITCH ASSEMBLY, PROXIMITY, WHEEL LOCK-TLG.
SOL SP0740-98-Q-3660
CNT SP0740-99-M-HB67
AMT $64,240.00
LINE 0001 THROUGH 0002
DTD 033099
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-089 SN314009)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--END CAP ASSEMBLY.
SOL SP0740-98-Q-2893
CNT F34601-98-G-0015-UB23
AMT $43,344.00
LINE 0001
DTD 032999
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-089 SN314011)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--GLAND ASSEMBLY, MOUNTING. ON F-14 AIRCRAFT.
SOL SP0740-99-Q-5280
CNT N00383-96-G-005D-U362
AMT $38,176.45
LINE 0001
DTD 033099
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-089 SN314051)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PITCH LOCK ASSEMBLY
SOL SP0460-99-Q-1208
CNT SP0460-99-M-3605
AMT $35,612.00
LINE 0001 THROUGH 0003
DTD 033099
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-089 SN314166)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL PANEL LANDING GEAR
SOL SP0460-99-X-4537
CNT SP0460-99-M-4553
AMT $34,621.86
LINE 0001
DTD 033099
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-089 SN314171)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, AP
SOL SP0460-99-Q-2463
CNT SP0460-99-M-4519
AMT $94,176.00
LINE 0001
DTD 033099
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-089 SN314172)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DIFFUSER, AIR, AIRCRAFT
SOL SP0460-99-Q-2775
CNT SP0460-99-M-4577
AMT $47,600.00
LINE 0001
DTD 033099
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-089 SN314173)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, CAM-DROOP ROTARY HEAD.
SOL SP0460-99-Q-1517
CNT N00383-97-G-012N-XHN6
AMT $67,078.62
LINE 0001AA THROUGH 0002AC
DTD 032999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-089 SN314174)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0460-99-Q-1743
CNT SP0460-99-M-3602
AMT $82,192.00
LINE 0001
DTD 033099
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-089 SN314195)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RING, SEAL, LANDING GEAR
SOL SP0460-99-Q-2654
CNT N00383-96-G-001N-TYDL
AMT $25,658.00
LINE 0001 THROUGH 0002
DTD 033099
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-089 SN314204)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SKID TUBE ASSEMBLY.
SOL SP0460-99-Q-1446
CNT SP0460-99-M-3604
AMT $71,918.00
LINE 0001
DTD 033099
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-089 SN314208)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 8140-1; 6 EA --1660013417295
CNT F34601-99-M-0409, FD2030-99-0-6149
AMT $99,996
DTD 032699
TO Tat Aero Equipment Industries Ltd, Po Box 80, Gedera 70750
Israel Is -
CITE: (I-089 SN314429)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--AIR DUCT ASSY, APPLICABLE TO THE C-130 --1660008710672LG
CNT F09603-99-M-0337, F09603-99-R-31512
AMT $27,417
DTD 031999
TO Senior Flexonics Inc, Stainless Steel Products Div, 2980 N
San Fernando Blvd, Burbank Ca 91504-2522
CITE: (I-089 SN314443)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON ASSEMBLY, ARRESTING BARRIER.
SOL SP0770-98-Q-MS44
CNT SP0740-99-M-HB65
AMT $96,159.36
LINE 0001
DTD 033099
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-089 SN314010)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--TIE DOWN KIT, AIRCRAFT
SOL SP0490-99-R-0484
CNT SP0490-99-C-5282
AMT $130,741.22
LINE 0001
DTD 032999
TO Production Products Mfg and Sales Inc 1285 Dunn Rd Saint Louis
Mo 63138
CITE: (I-089 SN314175)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SIMPSON (FFG-56), SSP-194-99, TAV
POC James Dufault, (757) 396-5041 ext 459
CNT 9123
AMT $65,685
LINE 0001, 0002, 0003
DTD 033099
TO AEPCO, Inc., 5788 Arrowhead Drive, Virginia Beach, VA 23462
CITE: (W-089 SN314157)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--EVALUATE NOISE DEFICIENCY
POC James E. Davis 757-688-5730
CNT 4T70
AMT $19,000
LINE NA
DTD 032699
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News, Virginia 23607
LINKURL: NA
LINKDESC:
CITE: (W-089 SN314234)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BATAAN (LHD-5), SSP-170-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9124
AMT $155,838
LINE 0001, 0002, 0003
DTD 033099
TO Atlantic Ordnance & Gyro, Inc., 808 W. 44th St., Norfolk,
VA 23508
CITE: (W-089 SN314402)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE.
SOL SP0750-98-R-0019
CNT SP0750-99-C-2292
AMT $490,941.15
LINE 0001 THROUGH 0004
DTD 032999
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-089 SN314000)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--FENDER, VEHICULAR.
SOL 99TK70-82-P-0700
CNT SP0750-99-M-M960
AMT $39,200.00
LINE 0001
DTD 032999
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-089 SN314001)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY, LEFT REAR.
SOL SP0750-99-Q-1564
CNT SP0750-99-M-0716
AMT $60,480.00
LINE 0001
DTD 032999
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-089 SN314002)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--BUTTON AND SWITCH ASSEMBLY, HORN. ON!
SOL SP0750-99-Q-3919
CNT SP0750-99-M-2421
AMT $31,073.40
LINE 0001 THROUGH 0002
DTD 032999
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-089 SN314008)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--BODY, CARGO TRUCK.
SOL SP0750-99-Q-1259
CNT SP0750-99-M-8571
AMT $41,908.09
LINE 0001 THROUGH 0002
DTD 032999
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-089 SN314048)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
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--HOLDER, SEAL RING--RE:F41608-99-R-45190
POC AL GAMEZ/LPKAH/(210) 925-6385
CNT F41608-99-M-0759
AMT $42,685.75
LINE 0001
DTD 031899
TO THE PURDY CORPORATION 586 HILLIARD ST MANCHESTER CT 06040-2844
EMAILADD: al.gamez@lpgate.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314118)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, DIFFUSER COMP
SOL SP0480-98-R-0243
CNT SP0480-99-C-5295
AMT $136,733.85
LINE 0001 THROUGH 0003
DTD 032999
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-089 SN314170)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-98-Q-NC64
CNT SP0480-99-M-U514
AMT $32,200.00
LINE 0001
DTD 033099
TO Smith West Inc 404 W Guadalupe Rd Tempe AZ 85283-3519
CITE: (I-089 SN314183)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD ASSEMBLY
SOL SP0480-98-Q-U834
CNT SP0480-99-M-U511
AMT $29,000.00
LINE 0001 THROUGH 0002
DTD 032999
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-089 SN314194)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL
SOL SP0480-98-Q-U593
CNT SP0480-99-M-8569
AMT $32,836.90
LINE 0001
DTD 032999
TO F P I Inc 3125 N Damon Way Burbank CA 91505-1016
CITE: (I-089 SN314200)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPR 10T
SOL SP0480-98-R-1762
CNT F34601-98-G-0011-TY66
AMT $193,992.00
LINE 0001AA THROUGH 0001AD
DTD 033099
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-089 SN314203)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--GEARBOX HOUSING; P/N 9733M94G10; 8 EA --2840013301001JF
CNT F34601-99-C-0118, F34601-99-Q-0025
AMT $124,480
DTD 032999
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-089 SN314424)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--FAN CASE FRO THE F101 ENGINE FOR THE B1B --2840011751284JF
CNT F34601-99-C-0138, F34601-99-R-49360
AMT $742,800
DTD 032999
TO Middleton Aerospace Corp, 206 S Main St, Middleton Ma 01949-2479
CITE: (I-089 SN314425)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE
SOL SP0740-99-Q-8150
CNT SP0740-99-M-KS85
AMT $36,756.00
LINE 0001
DTD 032999
TO Janke and Co Inc 300 Myrtle Ave P.O.Box 187 Boonton NJ 07005-1915
CITE: (I-089 SN314053)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BELLOWS ASSEMBLY--RE:F41608-99-R-44131
POC ANNETTE R. RANGEL
CNT F42600-98-G-0001-SA41
AMT $26,036.00
LINE 0001 & 0002
DTD 031299
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD, PO BOX 22200
EMAILADD: annette.rangel@lpgate.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314117)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NOZZLE-FUEL--RE:F41608-99-R-43050
POC GEORGE GARTEN/LPKAH/(210) 925-6385
CNT F09603-96-G-0020-SA03
AMT $123,750.00
LINE 0001
DTD 032399
TO PARKER-HANNIFIN CORP. GAS TURBINE FUEL SYSTEMS DIV. 101 PARKER
DRIVE ANDOVER, OH 44003-0000
EMAILADD: george.garten@lpgate.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN314131)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREW THREAD ASSY, BEARING
SOL SP0480-99-R-0398
CNT SP0480-99-C-5289
AMT $251,715.00
LINE 0001 THROUGH 0002
DTD 032999
TO Beaver Aerospace and Defense Inc 11850 mayfield St Livonia
MI 48150-1708
CITE: (I-089 SN314176)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP ASSEMBLY, END
SOL SP0480-99-Q-6508
CNT N00383-96-G-005D-TYVP
AMT $36,900.00
LINE 0001
DTD 033099
TO Parker-Hannifin Corp parker-bertea Aerospace Group HQ 18321
Jamboree Blvd P.O.Box c-19510 Irvine CA 92612
CITE: (I-089 SN314182)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ROTOR GENERATOR; P/N 1526M44P03; 6 EA --2925014219665PR
CNT F34601-99-M-0403, F34601-99-Q-49504
AMT $8,477
DTD 032699
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-089 SN314428)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR AND PINION SET, COMPRESSOR.
SOL SP0760-99-Q-3203
CNT SP0760-99-M-E529
AMT $47,250.00
LINE 0001
DTD 033099
TO General Marine Refrigeration Corp 1100 N Front St P.O.Box
16504 Philadelphia PA 19123
CITE: (I-089 SN314052)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-J939
CNT SP0441-99-M-K834
AMT $33,715.50
LINE 0001 THROUGH 0002
DTD 033099
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-089 SN314186)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1811
CNT SP0441-99-C-5291
AMT $248,157.00
LINE 0001 THROUGH 0003
DTD 032999
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-089 SN314187)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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 SP0441-98-Q-MB46
CNT SP0441-99-M-K811
AMT $82,500.00
LINE 0001AA THROUGH 0002
DTD 032999
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-089 SN314193)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--INDICATOR, SAFE LOAD, MAIN HOIST
SOL 99TJ80-22-P-0700
CNT SP0760-99-M-E557
AMT $37,528.00
LINE 0001
DTD 032999
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-089 SN313997)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-98-Q-P331
CNT SP0490-99-M-Z213
AMT $25,000.20
LINE 0001
DTD 032999
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-089 SN314190)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--PISTON AND SHOE
CNT F34601-98-G-0009-UB15
AMT $25,905.00
LINE 0001 THROUGH 0003
DTD 032999
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-089 SN313998)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--VACUUM PUMP, RECIPROCATING. (HAND OPERATED
SOL SP0750-99-Q-3524
CNT SP0750-99-M-M967
AMT $60,041.42
LINE 0001 THROUGH 0003
DTD 032999
TO Easy VAC Inc 7922 nubbins Ridge Rd Knoxville TN 37919
CITE: (I-089 SN314007)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. E/I
SOL SP0740-99-R-3077
CNT F34601-98-G-0008-UB9K
AMT $304,175.00
LINE 0001AA THROUGH 0002AB
DTD 032999
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-089 SN314046)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ROTOR, DAMPER, SHIMMY.
SOL 98TGA3-22-P-0700
CNT N00383-95-G-005A-UB5G
AMT $39,742.00
LINE 0001 THROUGH 0002
DTD 032999
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-089 SN314056)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, ALUMINUM ALLOY
SOL SP0740-98-Q-3627
CNT SP0740-99-M-9660
AMT $94,823.04
LINE 0001
DTD 033099
TO Raytheon Co Raytheon Systems Co 1 South Los carneros Goleta
CA 93117-5597
CITE: (I-089 SN313994)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-99-Q-3053
CNT SP0750-99-M-H597
AMT $38,270.00
LINE 0001 THROUGH 0002
DTD 033099
TO Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
CITE: (I-089 SN313995)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-6535
CNT SP0740-99-M-HB34
AMT $32,162.72
LINE 0001 THROUGH 0003
DTD 033099
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-089 SN313996)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-13/16 INSIDE
SOL 99TC96-12-P-0700
CNT SP0740-99-M-9657
AMT $29,724.68
LINE 0001 THROUGH 0006
DTD 032999
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-089 SN313999)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SIX IN ID. 50 FT.
SOL SP0770-98-R-5834
CNT SP0750-99-C-2441
AMT $460,374.24
LINE 0001 THROUGH 0002
DTD 032999
TO Afac Inc DBA Imperial Fire Hose Co Inc 11325 National Ford
Rd Pineville NC 28134
CITE: (I-089 SN314003)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--UNION, TUBE
SOL SP0740-99-Q-7761
CNT SP0740-99-M-HB58
AMT $27,894.90
LINE 0001 THROUGH 0002
DTD 032999
TO Sierracin/Harrison 3020 W Empire Ave Burbank CA 91504-3193
CITE: (I-089 SN314045)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY.
SOL SP0740-99-Q-7160
CNT N00383-99-G-015B-UB07
AMT $26,649.00
LINE 0001
DTD 032999
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-089 SN314047)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-6994
CNT SP0740-99-M-JH19
AMT $28,956.00
LINE 0001
DTD 033099
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-089 SN314055)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--SEAT AND PISTON
SOL SP0760-99-Q-3722
CNT SP0760-99-M-J825
AMT $76,385.00
LINE 0001
DTD 032999
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-089 SN314012)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--PARTS KIT, SOLENOID VALVE.
SOL SP0740-99-Q-8372
CNT SP0740-99-M-LY46
AMT $26,904.24
LINE 0001
DTD 032999
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-089 SN314050)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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.
SOL SP0740-99-Q-7829
CNT N00383-97-G-012N-UBL2
AMT $26,742.82
LINE 0001AA THROUGH 0002AG
DTD 032999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-089 SN314054)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WEAPONS WASHER
SOL SP0760-99-Q-6114
CNT SP0760-99-M-R613
AMT $64,323.99
LINE 0001 THROUGH 0019
DTD 032999
TO Inland Technology Inc 401 E 27TH St Tacoma WA 98421-1203
CITE: (I-089 SN314006)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-232() TRANSDUCERS
POC D. Perry, Contract Negotiator at (401) 832-1744; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-99-D-0227
AMT $10,053,621
LINE 0001 thru 0048
DTD 032399
TO EDO Electro-Ceramic Products, 2645 South 300 West, Salt Lake
City, UT 84115
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-089 SN314083)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--RT UNIT --5826014120738CX
CNT F09603-99-D-0130, F09603-98-R-81638
AMT $410,200
DTD 031899
TO Landsea Systems Inc, 849 Seahawk Cr, Suite 103, Virginia Beach
Va 23452 0000
CITE: (I-089 SN314442)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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, ELECTROMAGNETIC
SOL SP0930-99-Q-A175
CNT SP0930-99-M-4110
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 032499
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-089 SN313981)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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, ELECTROMAGNETIC
SOL SP0930-99-Q-A180
CNT SP0930-99-M-4259
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 032999
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-089 SN313982)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--ATTENUATOR ASSEMBLY
SOL SP0920-99-Q-A107
CNT N00383-95-G-M120-YM4C
AMT $87,480.00
LINE 0001
DTD 032999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-089 SN313984)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
CNT SP0920-99-M-2503
AMT $50,760.00
LINE 0001
DTD 032999
TO Logus Mfg Corp 1305 Hill Ave West Palm Beach FL 33407
CITE: (I-089 SN313985)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL 99T584-82-P-0900
CNT F34601-97-G-0005-UB7E
AMT $33,981.15
LINE 0001
DTD 032999
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-089 SN313986)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--MAIN CIRCUIT BREAKER
SOL SP0930-99-Q-A178
CNT SP0930-99-M-4242
AMT $44,698.50
LINE 0001
DTD 032999
TO Eaton Corp Aerospace and Commercial Controls Div 2250 Whitfield
Ave Sarasota FL 34243
CITE: (I-089 SN313987)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--REACTOR
CNT SP0905-99-M-2958
AMT $59,850.00
LINE 0001AA THROUGH 0001AB
DTD 032999
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-089 SN313988)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-99-Q-B681
CNT SP0430-99-M-CA42
AMT $27,900.00
LINE 0001AA THROUGH 0001AB
DTD 032999
TO Flightline Electronics Inc 7525 County line 42 P.O.Box 750
Fishers NY 14453-0750
CITE: (I-089 SN314178)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-99-Q-5503
CNT SP0451-99-M-7481
AMT $26,240.00
LINE 0001 THROUGH 0002
DTD 032999
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-089 SN314189)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY; P/N 2121060-2; 6 EA --5998012908614NT
CNT F42600-98-G-0001SD11, FD2030-98-3-5338
AMT $82,356
DTD 032699
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-089 SN314436)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--SWITCH ASSEMBLY APPLICABLE TO AN/ALR-56C --5985011805714EW
CNT F09603-99-M-0464, F09603-99-R-50016
AMT $54,020
DTD 032499
TO General Microwave Corp, 5500 New Horizons Blvd, Amityville
Ny 11701-0000
CITE: (I-089 SN314444)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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-TACHOMETER GENERATOR
SOL SP0430-97-Q-PA12
CNT SP0430-99-M-CZ02
AMT $44,268.00
LINE 0001
DTD 032999
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-089 SN314165)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--MODULE, ELECTRONIC C
SOL SP0430-99-Q-B552
CNT SP0430-99-M-CA28
AMT $52,836.21
LINE 0001 THROUGH 0002
DTD 032999
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-089 SN314167)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--STARTER, MOTOR
SOL SP0430-99-Q-B546
CNT SP0430-99-M-CA13
AMT $39,096.00
LINE 0001
DTD 032999
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-089 SN314169)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--LEAD ASSEMBLY, ELECT
SOL SP0451-99-Q-5571
CNT SP0451-99-M-7473
AMT $77,820.00
LINE 0001 THROUGH 0002
DTD 032999
TO Advanced Technical Corp 1915 Armacost Ave Los Angeles CA 90025-5210
CITE: (I-089 SN314179)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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, ELECRICAL
SOL SP0451-99-Q-4202
CNT SP0451-99-M-6831
AMT $48,199.00
LINE 0001 THROUGH 0002
DTD 032999
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-089 SN314181)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--REPAIR KIT, GENERATOR
SOL SP0430-99-Q-B207
CNT SP0430-99-M-CZ36
AMT $53,955.00
LINE 0001
DTD 033099
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-089 SN314184)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--REGULATOR, VOLTAGE AND FREQUENCY
SOL SP0430-99-Q-B556
CNT SP0430-99-M-CA30
AMT $49,888.02
LINE 0001
DTD 032999
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-089 SN314201)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--LINER, BATTERY BOX-B
SOL SP0430-99-Q-C283
CNT SP0430-99-M-AC65
AMT $38,505.00
LINE 0001
DTD 033099
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-089 SN314205)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--INDICATOR, FLIGHT COMMAND
SOL SP0400-97-T-C585
CNT SP0451-99-M-5208
AMT $43,600.25
LINE 0001 THROUGH 0002
DTD 032899
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-089 SN314202)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0201J
AMT $125000
LINE SIN 246-36 Locking Systems
DTD 033099
TO Noble Security Systems, Inc. 5325 Newcastle Avenue Suite 202
Encino, CA 91316
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0201J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-089 SN314326)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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 Karen A. Law (708) 786-4950
CNT V797P-5374X
AMT $100,000.00 (Four Year Estimate)
LINE 42-2B
DTD 040199
TO Delta Pharmaceuticals, Inc., 6236 St. Andrews Road, Suite
1, Columbia, SC 29212
CITE: (W-089 SN314277)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--GENERATOR SYSTEM
POC Contracting Officer Karen S. Lindsey (309) 782-8642 (Site
Code DAAA09)
CNT DAAA09-99-C-3027
AMT $109,615
DTD 030299
TO CUMMINS GREAT PLAINS, 7820 42ND ST W, ROCK ISLAND, IL 61204-0000
EMAILADD: SIMMONSA@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-089 SN314059)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL 99T318-02-P-0400
CNT SP0440-99-M-FA17
AMT $35,635.20
LINE 0001
DTD 033099
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-089 SN314180)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-98-Q-R935
CNT SP0440-99-M-BB23
AMT $74,268.70
LINE 0001 THROUGH 0002
DTD 033099
TO Ametek Inc 287 27TH Rd Grand Junction Co 81503-1905
CITE: (I-089 SN314207)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ALUMINUM SULFATE, HYDRATED, TECHNICAL
POC buyer--Debora Glass, 804-279-5047 / Laura Shelton, 804-279-3468
CNT sp045099D0387
AMT $322,250.00
DTD 032699
TO Continental Industrial Chemicals, 5010 Hovis Rd., Chalotte,
NC 28208-1234
CITE: (W-089 SN314454)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CARBON REMOVING COMPOUND
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
CNT SP045099D5203
AMT $100,000.00
DTD 033199
TO Black and Company, P.O. BOX 42270, 5351 W. MINNESOTA, INDIANAPOLIS,
IN 46242
CITE: (W-089 SN314479)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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--TARGET, SILHOUETTE
SOL SP0450-99-Q-8390
CNT SP0450-99-M-A737
AMT $48,523.70
LINE 0001 THROUGH 0004
DTD 032999
TO Riddle Corp 131 cricket Rd swansea SC 29160
CITE: (I-089 SN314198)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
SOL SP0970-99-Q-0662
CNT N00383-97-G-012N-UBS3
AMT $31,929.15
LINE 7001
DTD 032999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-089 SN313983)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ANALYTICAL AERONAUTICAL SAFETY SOFTWARE TOOL
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
CNT NAS1-99098
AMT $675643
DTD 032699
TO University of Virginia; Office of Sponsored Programs; 1001
North Emmet Street; Charlottesville, VA 22901
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314289)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--COMPUTERS
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
CNT N68936-99-M-0448
AMT $26,580
LINE 0001
DTD 032599
TO LOGISYS Corporation, 43200 Christy St., Fremont, California
CITE: (I-089 SN314408)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 75--FILE FOLDERS
POC Re Sutphin, Contracting Officer (303) 914-5184
CNT V791P-0211
AMT $15,600.00
LINE 1
DTD 032599
TO S&W Manufacturing, Inc., 2295 Hoffmeyer Rd., Florence, SC
29501
CITE: (W-089 SN314245)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CORD, ELASTIC, 500 FOOT LENGTH
CNT SP0100-99-M-EB35
AMT $43,962.98
LINE 0001AA
DTD 032999
TO Textiles Unlimited Inc 277 Main St Marlborough MA 01752
CITE: (I-089 SN313971)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $33773.76
DTD 032999
TO Gossner Foods Inc. 1051 North 10 West Logan UT 84321 (S)
CITE: (I-089 SN313970)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
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-M657
CNT SP0490-99-M-W485
AMT $91,042.35
LINE 0001
DTD 032999
TO Laminated Glass Corp 375 E Church Ave P.O.Box 1003 Telford
PA 18969-1003
CITE: (I-089 SN314192)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR SOUR LAKE, TX 77657-9998.
POC THOMAS JACOBS 214/819-7206
CNT 482980-99-A-0048
AMT $53,866.00
LINE N/A
DTD 032699
TO Harold Bean Investments, PO Box 8055, Lumberton, TX 77657-8055,
409/755-4408
CITE: (W-089 SN314087)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: 99--EXERCISE OF FIRST OPTION FOR INDEFINITE REQUIREMENT
AERIAL MOSQUITO SPRAYING SERVICES AT NAVAL SUBMARINE BASE,
KINGS BAY, GA
POC Steve B. Yawn, Contracting Officer, 912-673-2001, ext 4695
CNT N62467--97-D-3162
AMT $68,550.00
LINE 0003
DTD 032499
TO Houston Crop Services, Inc., Route 2, Box 133A, Perry, GA
31069
CITE: (W-089 SN314526)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: INTEGRATED GASIFICATION COMBINED CYCLE (IGCC) PROGRAM
DESC: In order that potential sources learn more about the Federal
Energy Technology Center's (FETC) program emphasis areas, and
to afford our customers the opportunity to discuss their capabilities
and to allow FETC to ascertain how to assist industry with
emerging energy and environmental technologies, a special notice
is published here. The Department of Energy's Integrated
Gasification Combined Cycle program is responsible for fostering
the commercialization of gasification-based processes for the
conversion of carbon-based feedstocks to some combination of
electricity, steam, fuels, chemicals, and hydrogen. It is envisioned
that the program will lead to gasification-based processes
that will be more attractive economically, have higher thermal
efficiencies, and demonstrate superior environmental performance
compared to competing technologies. This will be achieved through
the implementation of a strategic time-phased Research, Development,
and Demonstration (RD&D) program in partnership with Government
laboratories, academia, nonprofit institutions, and private
industry. In FY 1999-2000, the IGCC program will focus its
efforts in three major categories, i.e., Gasification, Gas
Cleaning, and Systems Analysis. In gasification, one area of
interest will be high temperature measurement instrumentation
to improve process monitoring and control of high temperature
gasifiers such as the Texaco and Destec gasifiers. The instrumentation
must have improved accuracy and longevity compared to current
technology, be easily retrofitted into existing gasifiers,
and be cost competitive. A second area will involve the co-feeding
of coal and low-cost opportunity feedstocks such as petroleum
coke and residua, biomass, municipal solid waste, etc. This
activity will focus on the development and testing of technologies
for co-feeding coal with alternative feedstocks into high pressure
gasifiers. A third will focus on novel gasification concepts
that may be more amenable to achieving the high efficiency,
low emission goals of the Vision 21 program The second major
category will emphasize the development of innovative approaches
for cleaning coal-derived synthesis gas to meet the stringent
gas quality requirements for use with fuel cells or synthesis
gas conversion technologies, i.e, Fischer-Tropsch and methanol
synthesis. These concepts should operate above 250 oC and show
improved process efficiency and lower capital costs than other
approaches while simultaneously achieving the required gas
purity. For the third category, the first area of interest
is the conduct of feasibility studies focusing on the coproduction
of some combination of electricity, steam, fuels, chemicals,
and hydrogen. It is anticipated that these feasibility studies
and subsequent risk mitigation R&D and detailed engineering
analyses will lead to the deployment of the concept in what
is referred to as an Early Entrance Coproduction Plant. A second
area will focus on the development of process concepts for
the Vision 21 program goals. These concepts must demonstrate
potential for processing a variety of feedstocks and producing
multiple products, lower capital and operating cost, high efficiency
operations, near-zero emissions of particulates and sulfur
and nitrogen oxides, and CO2 reduction/sequestration. A third
area of interest is the optimization of IGCC processes for
baseload power, cogeneration, and coproduction applications.
Optimization of these gasification-based facilities using advanced
process engineering methodologies and market-based costs has
potential for significantly reducing capital cost and construction
time of these plants. (Contact: Gary J. Stiegel, Product
Manager - IGCC, (412) 892-4499)
CITE: (W-089 SN314062)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: EMERGING PROCESSING TECHNOLOGY APPLICATIONS (NATURAL
GAS PROCESSING AND UTILIZATION)
DESC: In order that potential sources learn more about the Federal
Energy Technology Center's (FETC) program emphasis areas, and
to afford our customers the opportunity to discuss their capabilities
and to allow FETC to ascertain how to assist industry with
emerging energy and environmental technologies, a special notice
is published here. Product Line: Emerging Processing Technology
Applications (Natural Gas Processing & Utilization) Contact:
Venkat K. Venkataraman Tel: (304) 285-4105 Fax: (304)285-4403
E.mail: vvenka@fetc.doe.gov Business Area Perspective: The
goals are to catalyze the commercialization of novel, environmentally
sound, and economically competitive natural gas to transportation
fuels, premium chemicals and hydrogen systems as well as systems
for upgrading low quality natural gas including landfill gas,
coal mine and coal bed methane for value-added applications.
The specific objectives of the natural gas-to-liquids subprogram
element is, in partnership with industry, develop and demonstrate
advanced technologies and processes for the economical conversion
of methane to liquids that can be used as fuels or chemical
feedstocks. This will increase the available sources of supply
for liquid transportation fuels and reduce the demand for crude
oil derived liquid transportation fuels. The objective of the
natural gas upgrading subprogram element is, within 10 years,
develop polymeric membranes and other novel hybrid gas separation
technologies that will advance the utilization of low quality
natural gas. Membrane-based technologies have been successful
because of their lower cost, modularity, and smaller size than
many other hybrid gas separation techniques. In addition, the
subprogram will promote the development of evolving technologies
for upgrading methane emissions from coal mines for natural
gas pipeline use and carbon dioxide emissions from landfills
for commercial product use. FETC's Program Emphasis for
FY2000: Natural gas-to-liquids (GTL) research could have a
significant impact on the liquid fuels market by increasing
the use of natural gas to meet liquid fuel shortages. As research
on the conversion of natural gas to higher value products continues,
several research areas will be emphasized. These include 1)
improved selectivity at high conversion for both catalytic
and noncatalytic processes, 2) reduction of the temperature
required for conversion, 3) improved methods for separation
of products from unreacted feed, 4) improved methods for oxidant
production 5) improved catalyst life and rejuvenation procedures,
and 6) improved knowledge of the potential for alternative
fuels and chemical feedstocks in the marketplace. The GTL program
will have several joint efforts with coal liquefaction product
line and other product lines as appropriate and will work with
Heavy Vehicles Technology program of DOE's Office of Energy
Efficiency and Renewable Energy to advance fossil fuels application
in the transportation sector. In addition work will continue
on scale up efforts to convert gas to Liquefied natural gas
(LNG) using novel technologies. In the low-quality gas upgrading
subprogram area, emphasis will be on the initiation of Phase
I of the activities selected under the Program Research and
Development Announcement (PRDA) for the development of novel
gas upgrading technologies using small-scale gas upgrading
facilities including but not limited to absorption/adsorption,
and/or hybrid combination of these technologies. The contaminants
of interest include nitrogen, carbon dioxide and hydrogen sulfide.
In the area of coal mine methane utilization RD&D efforts will
focus on the demonstration of available methods to economically
collect and utilize this methane for pipeline sales, small-scale
electric power generation, and other uses. The goal is to expand
the number of mines that utilize emitted gas, instead of passing
it into the atmosphere. This will be accomplished by demonstrating
technologies to cost effectively capture and productively use
methane gas released during underground coal mining.
CITE: (W-089 SN314041)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Aberdeen Proving Grounds on April 14, 1999 in Aberdeen,
Maryland. All technologies are appropriate for this location.
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-089 SN314104)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PAX RIVER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on May 26, 1999 at Pax River Naval Air Station on in Pax
River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technnology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314080)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on Wednesday, April 28, 1999 in Fort George G
Meade, Maryland. The Host Group's Name is NSA/NIST; NIAP-National
Information Assurance Partnership. Requested technologies include:
Trust Technology Testing Devices, INFOSEC, Authentication Tools,
Firewalls, Intrusion Detection Products/Services, Secure Guard
Tools, Workstations, Security & Encryption Technologies, Computer
Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technnology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314081)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPO
DESC: On Thursday, April 15, 1999 there will be a one day women
owned business exposition hosted by the small business program
managers of the Food & Drug Administration and the Program
Support Center. This event will be held at the Department
of Health & Human Services, 5600 Fischers Lane, Rockville,
MD, Conference Rooms D & E. Personnel from various HHS offices
will be in attendance to view the latest products and services
that women owned business have to offer. For information
on exhibiting or attending, call Tom Needham at 301-206-2940
ext. 237 or email: tom@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technnology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314084)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 6, 1999 at Fort Belvoir, Virginia. Requested technologies
include: UNIX, Windows Products, LAN technology, Scanners,
Project Management, Digital Signal Processing, CAD/CAM, Network
Security, Internet, and CASE Tools. 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:
technnology events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314086)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 hosted by the EPA at the Ronald Reagan Building
in Washington DC. Requested technologies include: Internet,
Imaging, Research Tools, Communications, Mapping Systems, Scientific
Applications, Statistical Software, Portable Computing and
Laptops/Notebooks. 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-089 SN314090)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 8, 1999 at Capitol Hill in Washington, DC. Requested
technologies include: Contact Management Software, Document
Management, Imaging, Workflow, Statistical Software, Internet/Intranet,
Desktop Publishing, Database Management, Remote Access and
Presentation Systems. 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-089 SN314096)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 at The Department of Veteran Affairs in Washington,
DC. Requested technologies include: PCHS (Procurement of Computer
Hardware and Software), Contractors and Subcontractors, and
technologies related to Network Centric Computing. 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-089 SN314102)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 12, 1999 at The Department of Veteran Affairs in Washington,
DC. Requested technologies include: PCHS (Procurement of Computer
Hardware and Software), Contractors and Subcontractors, and
technologies related to Network Centric Computing. 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-089 SN314103)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Naval Research Laboratory on April 14, 1999 in Washington
DC. Requested technologies include: Scientific Instrumentation/Applications
for Laboratory and R&D, Imaging, Presentation Systems, Retrieval
Storage, CAD/CAE, Computing and Analytical Applications, Virtual
Reality and Project Management. 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-089 SN314107)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The US Geological Survey facility on April 29, 1999 in Reston,
Virginia. Requested technologies include: Networking, Imaging,
Laptops/Notebooks, Internet, Scanners, Peripherals, Hardware/Software
and Desktops. 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-089 SN314110)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: SBTDC, 333 Fayetteville Street Mall, Suite 1150, Raleigh,
NC 27601-1742
SUBJECT: MARKETPLACE '99--PROCUREMENT OPPORTUNITIES FOR SMALL
BUSINESSES
DESC: North Carolina will again hold its statewide procurement
conference on Monday, May 24th, 1999 at ehe Sheraton Imperial
in the Research Triangle Park in North Carolina. This small
business contracting day, sponsored by Representatives Bob
Etheridge and David Price, is designed to bring small business
sellers together with buyers from federal and state government
and large prime contractors. Buyers will be discussing subcontractor
opportunities they offer. Representatives from many of the
attending agencies will bring simplified acquistion requirements
for small business attendees to submit quotes. Contract awards
will be made and announced during the conference. Exhibit booths
are available for both federal agencies and prime contractors.
Existing and potential small business suppliers can register
to visit exhibitor booths and attend seminars. Seminar subjects
include selling to the government, electronic commerce/electronic
data interchange (EC/EDI), government contracting opportunities,
contract payments, CCR, and PRONET. This major event is in
cooperation with the Environmental Protection Agency, the National
Contract Management Association, the Small Business Administration,
and The North Carolina Small Business and Technology Development
Center/Procurement Technical Assistance Center. Contact The
North Carolina Small Business and Technology Development Center
at 919/715-7272 with questions regarding Markeplace '99.
CITE: (W-089 SN314124)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TREASURY/FMS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on Wednesday, April 28, 1999 at the Department of Treasury/FMS
in Hyattsville, MD. Requested technologies: all technologies
apply. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x208 or respond by
email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314129)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: ENERGY MANAGEMENT SERVICES
DESC: In order that potential sources learn more about the Federal
Energy Technology Center's (FETC) program emphasis areas, and
to afford our customers the opportunity to discuss their capabilities
and to allow FETC to ascertain how to assist industry with
emerging energy and environmental technologies, a special notice
is published here. The New Business Development (I) [NBDI]
primary focus is developing new business that is related to
energy end-use and power generation. The Federal Energy Technology
Center [FETC] and its predecessors have always been in the
energy business. The Federal Energy Management Program [FEMP]
has been established within the Office of Energy Efficiency
and Renewable Energy (EE-90). FEMP's charge is to manage the
National effort to reduce energy and water consumption at all
Federal facilities. FEMP has authorized FETC to issue technology-specific
Super Energy Saving Performance Contracts for Alternate Methane
Sources. The technology-specific Super ESPC is an opportunity
for FETC to use its energy expertise to assist other agencies
in meeting their energy-savings targets. This expertise includes
technical, administrative, and legal know-how. FETC will solicit,
select and contract with multiple Energy Service Companies
(ESCOs) to provide performance contracting. As federal facilities
execute task agreements under the Super ESPC, FETC will assist
them by providing project management, contract administration,
and the associated technical, legal and financial services
support as necessary. Significant alternative sources of
methane are generated by landfills, wastewater treatment plants,
and coal beds. Energy savings can be achieved by using sources
of alternative methane as a primary or supplemental fuel for
boilers, furnaces and combustors to provide space heating and
process heat. Alternative methane sources could also be used
to fuel various power generation and cogeneration systems such
as reciprocating engines, gas turbines, or fuel cells. The
electricity generated from such systems can be used locally
or fed into the utility power grid. Private partners for such
energy savings projects could include electric power utilities,
landfill gas operators, independent power producers, power
generation technology suppliers, and players in the natural
gas industry. To elicit maximum participation, FETC will
issue a competitive requirement for Alternative Methane Sources
Super ESPC. The solicitation will result in multiple indefinite-delivery,
indefinite-quantity contracts. This will provide a procurement
vehicle for any federal agency to utilize this contract throughout
the United States and its territories. FETC's NBDI Product
Manager, Office of Product Management for Fuels and Specialty
Markets, will be responsible for the Alternative Methane Sources
Super ESPC. Personnel and resources would be drawn from across
the organization. The Product Manager would coordinate the
implementation team and assure quality work. The Contracting
Officer will be responsible for the administration of the contract.
Day-to-day issues would be coordinated by the Contracting Officer's
Representative (COR) and the Contract Specialist (CS). The
COR and CS will keep the Product Manager, Contracting Officer,
and FEMP appraised of the project. Product Manager: Curtis
V. Nakaishi E-Mail: curtis.nakaishi@fetc.doe.gov Telephone:
304.285.4275 Fax: 304.285.4403
CITE: (W-089 SN314130)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the US Geological Survey on April 29, 1999 in Reston, Virginia.
Requested technologies include: Imaging, Engineering, GIS,
Internet/Intranet, Mapping Systems, InfoSec, Digital Imaging,
Software Upgrades, Unix, Workstations, Communications, Portable
Computing Wireless Communication, and Hardware/Software. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314139)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON NAVY YARD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Washington Navy Yard on Tuesday, May 4, 1999 in Washington,
DC. Requested technologies include: Graphics, Imaging, Network
Security, LAN Manager Software, DATA Encryption/Security, Scanners
Color and Laser Printers, Storage Devices, Presentation Systems,
Email Utilities, Midrange Computers, LANs, Modems, Internet,
Videoconferencing, Project Management, Wireless LANs, Remote
Access, Laptops & Notebooks. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314148)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MEADE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Meade on May 11, 1999 in Fort Meade, Maryland. Requested
technologies include: Networking, LANs, Internet, Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, and all other applicable technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314150)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND HEADQUARTERS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Army Material Command Headquarters on May 12, 1999.
Technologies of interest include, but are not limited to: Flat
Panel Monitors, Lightweight Notebooks/Laptops w/Docking Stations
(2-3 full slots), Palmtops, Electronic White Boards, Color
Printers, Desktop Video Teleconferencing, Bar-code Equipment,
CD-ROM, Facsimile Equipment, Filing/Document Storage, HUBS/Routers,
Laser Printers, LCD Projectors, Modems, Records Management,
Wireless Technology, Workstations, Project Management. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314161)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HEALTH CARE FINANCING ADMINISTRATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Health Care Financing Administration on May 13, 1999
in Baltimore, Maryland. Requested technologies include: Y2K
Technologies, Internet Security, JAVA, Network Management,
Color Printers, Presentation Solutions, Document Management,
and more! (Most IT Services Apply In This Location) For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-089 SN314164)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Bragg on May 4, 1999 in Fayetteville, North Carolina.
Requested technologies include: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption , Automation, Communications,
Data Processing, and Records Mgmt. 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-089 SN314228)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POPE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Pope AFB on May 5, 1999 in Fayetteville, North Carolina.
All Technologies Are Requested Including: Add-In boards, Client
operating systems, Computer systems Printers, Scanners, Copiers,
Server operating systems, Presentation and Project management
software, Database equipment, Workstations, and Network Training.
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-089 SN314229)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at MCAS Cherry Point on May 6, 1999 in Cherry Point, North
Carolina. Requested technologies include: Wireless LAN's, Network
Encryption Systems, Network Management Software, Deplorable
Equipment, Communications Equipment, Surveillance Systems,
PCs and Portable Computers, Digital - Printers, Scanners, and
Copiers. 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-089 SN314235)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 1, 1999 at the US Southern Command in Miami,
Florida. Requested technologies include: Computer and Network
Security, Intrusion Detection Tools, Hacker Tools, Firewalls,
Authentication, PKI, and other security technologies. 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-089 SN314243)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 6, 1999 at MacDill AFB in Tampa, Florida. Requested
technologies include: Color Copiers, Printers, Wiring Systems,
Ruggedized Computers, Desktop Graphics, Networking Products,
Personal Computers, Mass Storage Solutions, Virtual File Cabinets,
and Satellite Tool Kits. 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-089 SN314244)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 in Cocoa Beach, Florida at Patrick AFB. Requested
technologies include: Wiring Systems, Fiber Optics, Ruggedized
Computers, Networking Products & Services, Mass Storage Solutions,
Workstations, Flat Panel Displays, LAN/WAN technologies, Paper
Shredders and Graphic Monitors. 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-089 SN314246)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 9, 1999 at Lockheed Martin ISC in Orlando, Florida.
Requested technologies include: Systems Integration, Ruggedized
Computers, Workstations, Flat Panel Displays, Engineering Services,
Design Automation Solutions, LAN Switches and Microcomputer
Products. 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-089 SN314248)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION JACKSONVILLE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Naval Air Station Jacksonville on April 22, 1999 in
Jacksonville, Florida. Requested technologies include: Computer
Training Facilities & Software, Desktop Publishing, Desktop
Video Teleconferencing, Scanners, Color Laser Printers, Laptops,
Facsimile Equipment, Anti-Viral Software, Operating Systems,
Business Presentation Graphics, Optical Storage, Color Reproduction,
Bar-Code Equipment, Computer Peripherals, and Wireless Printing.
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-089 SN314250)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LAB - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Argonne National Laboratory on April 13, 1999 in Argonne,
Illinois. Requested technologies include: High End Workstations,
UNIX, LINUX, Office 2000, Windows NT, IIS, Intel based PCs,
Oracle 8, DB software, SGI, SunOS. For more information on
exhibiting, please call the Jenn O'Reiley at 732-842-4633 or
respond by email with company information to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jenno@home.com
EMAILDESC:
CITE: (W-089 SN314261)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: On April 8, 1999, the Warner Robins Air Logistics Center
(WR-ALC) is cosponsoring a procurement opportunities conference
at the Georgia Agricenter in Perry, Georgia. The conference
will include representation by various government agencies
as well as major prime contractors. Seminars covering various
facets of federal procurement will be offered concurrently
throughout the day. Those interested in learning more about
the conference may do so by accessing the WR-ALC Small Business
Office web site at: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm.
Those interested in attending should contact the Georgia Tech
Procurement Assistance Center at (912) 953-3155. The registration
fee is $55.00 per person and includes luncheon. Mr. Anthony
J. DeLuca, Director, Air Force Office of Small & Disadvantaged
Business Utilization will be the luncheon keynote speaker.
Initial registration deadline was March 25, 1999, but other
interested persons may register at the door.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm
LINKDESC:
EMAILADD: harriet.sheffield@atdc.org
EMAILDESC:
CITE: (W-089 SN314262)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL TRAINING CENTER, GREAT LAKES - TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Naval Training Center, Great Lakes on Wednesday, April
14, 1999. All technologies apply and all technology vendors
are welcome to exhibit. For more information please call Jenn
O'Reiley at 732-842-4633 or respond by email with company information
to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jenno@home.com
EMAILDESC:
CITE: (W-089 SN314264)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDINGS - TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at The Chicago Federal Buildings on Thursday, April 15,
1999. All technologies apply, and all technology vendors are
welcome to exhibit. For more information please call Jenn O'Reiley
at 732-842-4633 or respond by email with company information
to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jenno@home.com
EMAILDESC:
CITE: (W-089 SN314267)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Carson on April 26, 1999. Requested technologies include:
LAN/WAN, Workstations, Ruggedized Equipment, Imaging Systems,
Communications, Data Management, Office Automation, Project
Management, Y2K Solutions, CAD/CAM/CAE, and Internet Technology.
For more information on exhibiting, 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@home.com
EMAILDESC:
CITE: (W-089 SN314269)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PETERSON AFB - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Peterson AFB on April 28, 1999 in Colorado Springs, CO.
Requested Technologies: All Technologies apply with an emphasis
on: Networking equipment, Test equipment, Purchase, Workstations,
Security, Products, Anti-Virus Software, Presentation/LCD Equipment,
Laptops/Notebooks, Y2K Solutions & Servers. For more information
on exhibiting, 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@home.com
EMAILDESC:
CITE: (W-089 SN314275)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHEYANNE MOUNTAIN AFB - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Cheyanne Mountain AFB on April 29, 1999 in Colorado Springs,
CO. Requested Technologies: This is the first Technology Demonstration
Day at Cheyenne Mountain AFS (NORAD). All companies and technologies
are welcome. Space is limited. Reserve your spot now! For
more information on exhibiting, 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@home.com
EMAILDESC:
CITE: (W-089 SN314279)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHREIVER AFB - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Shreiver AFB on April 27, 1999 in Colorado Springs, Colorado.
Requested technologies include: Security, Signal intelligence,
Mass storage, Data Acquisition, Information Operation, Y2K
Technology, and Peripherals. For more information on exhibiting,
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@home.com
EMAILDESC:
CITE: (W-089 SN314280)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT DOD ADVANCE PLANNING BRIEFING TO (TRAINING SYSTEMS,
MODELING AND SIMULATION) INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements..
April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit website http://www.trainingsystems.org for program
and registration information. Refer to meeting #91M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-089 SN314282)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AFB - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Nellis AFB in Las Vegas, Nevada on April 6, 1999. Requested
technologies include: Tracking & Simulation Software, Network
Management, UNIX, Communication/Data Transmission Products,
Imaging, Desktops & Laptops, Workstations, Internet, Technology,
Y2K Technologies, Database Management, Peripherals and Presentation
Systems.For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x216 or respond by
email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@home.com
EMAILDESC:
CITE: (W-089 SN314296)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AFB - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on April
7, 1999. Requested technologies include: Networks, ATM, Bandwidth,
Routers, Hubs, Display Technology, Image Generation, CAD, CAM,
Data Visualization, Modeling/Simulation, GPS, Telemetry, and
Software Developement Tools/Techniques. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@home.com
EMAILDESC:
CITE: (W-089 SN314297)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 8, 1999 at China Lake NAWS. Requested technologies
include: Scientific Computing, Networking Management, Modeling
& Simulation, Imaging, Database Management, WWW Applications,
Internet Technologies, LAN, ATM, Ethernet, Desktops & Laptops,
Training, Servers, Oracle, Tracking Systems, and Y2K Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@home.com
EMAILDESC:
CITE: (W-089 SN314298)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SHAFTER - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 12, 1999 at Fort Shafter in Honolulu, Hawaii. Requested
technologies include: UNIX, Windows NT, Notebooks/Laptops,
LAN/WAN, Web Applications, Desktops, and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@home.com
EMAILDESC:
CITE: (W-089 SN314300)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HICKAM AFB - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 13, 1999 at Hickam AFB in Honolulu, Hawaii. Requested
technologies include but are not limited to: Network Security,
Network Software, LAN/WAN, Internet Technology & Web Applications,
Notebooks/Laptops, Desktops, and Database Management. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@home.com
EMAILDESC:
CITE: (W-089 SN314302)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PEARL HARBOR NAVAL COMPLEX - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 14, 1999 at Pearl Harbor Naval Complex in Honolulu,
Hawaii. Requested technologies include: Network Security, LAN
Manager Software, LAN/WAN, Internet Technology, Web Applications,
Software Development, Windows NT, Workstations, Unix, Notebooks/Laptops,
Desktops, Database Equipment & Management. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@home.com
EMAILDESC:
CITE: (W-089 SN314306)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP SMITH/CINCPAC - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 15, 1999 at Camp Smith/CINCPAC in Honolulu, Hawaii.
Requested technologies include: Network Security, LAN/WAN,
Internet Technology, Web Applications, Software Development,
Windows NT, Workstations, UNIX, Notebooks/Laptops, and Desktops.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@home.com
EMAILDESC:
CITE: (W-089 SN314308)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: ELECTRONIC RESPONSE TO TACOM-ACALA SOLICITATIONS REQUIRED
AS OF 01 APRIL 1999
DESC: 1. In accordance with Management Reform Memorandum (MRM)
#2 from the Department of Defense (DoD), all Services are required
to eliminate paper from their acquisition process by January
1, 2000 (see information at http://www.acq.osd.mil/pcipt/).
In order to meet the DoD goal, TACOM has established an interim
goal of "paperless" acquisition by 1 June 1999. 2. In response
to these mandates, TACOM-ACALA has established the capability
to receive bids, offers and quotes electronically. A hotlink
from the TACOM-ACALA Solicitation Page has been activated to
fully automate the response process (see http://aais.ria.army.mil/aais/SOLINFO/index.htm).
3. TACOM-ACALA solicitations issued on or after 01 April
1999 will contain a Notice to Offerors and the appropriate
electronic contracting clauses. Bids, offers and quotes in
response to these solicitations will be REQUIRED to be submitted
in electronic format. Hard copy bids, offers and quotes WILL
NOT BE ACCEPTED for those solicitations containing the appropriate
electronic contracting clauses. (Please note: Solicitations
already issued prior to 01 April 1999 which do not include
the electronic contracting clauses will continue to permit
hard copy response.)
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/electronic%20bid%20offer%20clause.html
LINKDESC:
a bid, offer or quote in response to a covered TACOM-ACALA
solicitation
EMAILADD: StromerK@ria.army.mil
EMAILDESC:
Committee via e-mail
CITE: (W-089 SN314356)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: WORKSHOPS ON THE BENEFITS OF A GSA FEDERAL SUPPLY SCHEDULE
AND "HOW TO"
DESC: The Naval Aviation Systems TEAM is sponsoring a local workshop
titled "The Benefits of a GSA Federal Supply Schedule" and
the "How To" in terms of getting the process started, how long
it takes, and what will be expected of schedule holders. This
is an ideal opportunity for vendors wishing to get involved
with GSA schedule. This forum will be held at the Base Theater,
Patuxent River Naval Base, Patuxent River, MD. The forum is
scheduled for Thursday, April 29, 1999, beginning at 1:00 PM
and concluding no later than 3:00 PM. You must contact the
Small Business Industry Liaison Office at the Naval Aviation
Systems TEAM for registration. Please register no latter than
Monday April 26, 1999. FAX the following information to
(301) 757-9093. The Naval Aviation Systems TEAM, Small Business
Industry Liaison Office: Company Name: Company Phone; Name
of Individuals Attending; Social Security Number(s); Date(s)
of Birth; Status of U.S. Citizenship; Point of contact:
Naval Aviation Systems TEAM Small Business Industry Liaison
Office AIR2.OC Attn: MarjorieWilkins (301) 757-9084 e-mail:
wilkinsmj@navair.navy.mil 21983 Bundy Road Unit #7 Building
#441 Patuxent River MD 20670-1127
CITE: (W-089 SN314366)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: AVAILABILITY OF IMPACT STUDY ON ELECTRIC PORTABLE AND
HAND LIGHTING EQUIPMENT
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) - Pursuant to legislative
requirements, 18 U.S.C., Section 4122, FPI announces the availability
of a study assessing the impact of a proposal for FPI to expand
production of electric portable and hand lighting equipment.
The study is available to interested parties, and requests
should be made to: Manager, Planning, Research and Activation,
Federal Prison Industries, Inc., 320 First Street, NW Washington,
DC 20434. Individuals wishing to submit comments in response
to the study must do so within 45 days of publication of this
notice.
CITE: (W-089 SN314494)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: April 1, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 99-50
DUE 042299
POC Sharon Olivas
DESC: Trucks, Pickups, Vans, Trailers, Trailer-mounted Air Conditioners,
Wheeled Tugs, Cranes, Platforms, Fire Truck, Engines, Forklifts,
Generators, Tires, Office Furniture & Equipment and many other
items. Auction will be held at the Oklahoma State Agency for
Surplus Property, 3100 N. Creston, Oklahoma City, Oklahoma,
beginning at 9:30 AM on Thursday, April 22, 1999. The property
is located at the sale site. Inspection dates will be April
19-21, from 9:00 AM to 3:30 PM and on April 22 from 8 AM to
9 AM. Catalogs will be available at the sale site and from
the GSA Sales office by calling 1-800-495-1276. GSA also has
a faxback system that will automatically fax the sale catalog
to your fax number by calling 817-978-9907 or 9908 and following
the instructions on the recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-088 SN313926)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9635 - IMMEDIATE RESPONSE - FERROUS
DUE 041499
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9635 This Sale Includes: Scrap unprepared light
and heavy steel.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-089 SN314088)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SEALED BID SALE OF STANDING MIXED HARDWOOD SAWTIMBER
FOR OFFSITE REMOVAL AT RAVENNA ARMY AMMUNITION PLANT, OHIO.
DUE 042999
POC ERROR--COE, Fort Knox Area Office, Dan Puckett or Barry Tucker
at 502-624-5347, or Ravenna Army Ammo. Plant, Tim Morgan 330-358-7311.
DESC: A public sealed bid, for the harvest and offsite disposal
of an estimated 140,400 board feet of standing mixed hardwood
sawtimber will be held in the Louisville District, US Army
Corps of Engineers, Real Estate Division Office, Room 137,
Mazzoli Federal Building, 600 Dr. Martin Luther King, Jr. Place,
Louisville, Ky., at 2:00 PM. local (EDT) time on April 29,
1999. Bid forms for the submission of sealed bids may be obtained
from any of the listed POC's. Bids may be mailed in advance
to: US ARMY ENGINEER DISTRICT LOUISVILLE, ATTN: CELRL-RE-S
(Dan Yelch), PO BOX 59, LOUISVILLE KY 40201-0059. Express mail
and overnight delivery may be addressed to: US ARMY ENGINEER
DISTRICT LOUISVILLE, ATTN: CELRL-RE-S (Dan Yelch), ROOM 822-A,
600 DR MARTIN LUTHER KING JR PLACE, LOUISVILLE KY 40202-2232.
Mailed bids must be received prior to 4:00 PM., EDT, on April
28, 1999. Additional information may be obtained from Dan Yelch
at 502-582-5759.
CITE: (W-089 SN314105)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9032 CHEMICALS, FLUIDS, AND BATTERIES
DUE 042199
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-9032. This sale includes: Adhesives, Denatured
Alcohol, Antifreeze, Lead Acid Batteries, Brake Fluid, Chemicals,
Cleaning Compound, Cylinders, Detergent, Disinfectant, Hydraulic
Fluid, Insulating Oil, Paint and Related material, Petroleum
Products, Power Distributing Equipment, Dry Cleaning Solvent,
and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-089 SN314113)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 1, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9032 CHEMICALS, FLUIDS, AND BATTERIES
DUE 042199
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-9032. This sale includes: Sulfuric acid, Adhesives,
Antifreeze, Batteries, Brake fluid, Cylinders, Fire Extinguisher,
Grease, Oil, Transformers and much more.
LINKURL: http://www.drms.dla
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-089 SN314127)